Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_040623APB_FTO_71806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJGARH MP-26-003-001-003/215
(AMBA) 		1726003000NRG24030620230262377 04/06/2023 jatan bai 1726003WL016494 jatan bai 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215455574 jatanbai BANK OF BARODA(606985)
2 RAJGARH MP-26-003-001-003/219-A
(AMBA) 		1726003000NRG24030620230262381 04/06/2023 AMAN SONDHIYA 1726003WL016494 AMAN SONDHIYA 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215455574 AMANSONDHIYA BANK OF BARODA(606985)
3 RAJGARH MP-26-003-001-003/220
(AMBA) 		1726003001NRG24030620230262674 04/06/2023 bhagvan singh 1726003001WL016505 bhagvan singh 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215455574 bhagvansingh BANK OF BARODA(606985)
4 RAJGARH MP-26-003-001-003/220
(AMBA) 		1726003001NRG24030620230262675 04/06/2023 Kanta bai 1726003001WL016505 Kanta bai 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215455574 Kantabai BANK OF BARODA(606985)
5 RAJGARH MP-26-003-001-003/249
(AMBA) 		1726003001NRG24030620230262681 04/06/2023 hema bai 1726003001WL016505 hema bai 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215455574 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJGARH MP-26-003-097-005/191
(LEHARCHI) 		1726003000NRG24030620230262554 04/06/2023 Ramswarup 1726003WL016500 Ramswarup 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215455574 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 RAJGARH MP-26-003-026-004/109-A
(GOLAKHEDA) 		1726003026NRG24030620230261957 04/06/2023 Prem bai 1726003026WL016460 Prem bai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215455574 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 RAJGARH MP-26-003-001-003/133
(AMBA) 		1726003000NRG24030620230262368 04/06/2023 jagdish 1726003WL016494 jagdish 00048 BKID0009034 1547 1547 Processed 07/06/2023 215455574 jagdish BANK OF INDIA(508505)
SubTotal 1547 1547
9 RAJGARH MP-26-003-001-003/65
(AMBA) 		1726003001NRG24030620230262686 04/06/2023 Biram 1726003001WL016505 Biram 00048 BKID0009950 1547 1547 Processed 07/06/2023 215455574 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-001-003/74-A
(AMBA) 		1726003001NRG24030620230262696 04/06/2023 Lalit sondhiya 1726003001WL016505 Lalit sondhiya 00048 BKID0009950 1547 1547 Processed 07/06/2023 215455574 Lalitsondhiya BANK OF INDIA(508505)
11 RAJGARH MP-26-003-097-005/181
(LEHARCHI) 		1726003000NRG24030620230262549 04/06/2023 Omprakash 1726003WL016500 Omprakash 00048 BKID0009950 1547 1547 Processed 07/06/2023 215455574 Omprakash BANK OF INDIA(508505)
SubTotal 4641 4641
12 RAJGARH MP-26-003-062-002/63-A
(MURARIYA) 		1726003062NRG24040620230265600 04/06/2023 Satnarayan 1726003062WL016685 Satnarayan 00048 BKID0009964 1326 1326 Processed 07/06/2023 215455574 Satnarayan BANK OF INDIA(508505)
13 RAJGARH MP-26-003-062-003/100
(MURARIYA) 		1726003062NRG24040620230265584 04/06/2023 ABHAYSINGH 1726003062WL016684 ABHAYSINGH 00048 BKID0009964 1326 1326 Processed 07/06/2023 215455574 ABHAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 RAJGARH MP-26-003-062-003/100
(MURARIYA) 		1726003062NRG24040620230265585 04/06/2023 SHYAMA KUNWAR 1726003062WL016684 SHYAMA KUNWAR 00048 BKID0009964 1326 1326 Processed 07/06/2023 215455574 SHYAMAKUNWAR BANK OF INDIA(508505)
15 RAJGARH MP-26-003-062-003/76
(MURARIYA) 		1726003062NRG24040620230265591 04/06/2023 SHIVRAJ SINGH 1726003062WL016684 SHIVRAJ SINGH 00048 BKID0009964 1326 1326 Processed 07/06/2023 215455574 SHIVRAJSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
16 RAJGARH MP-26-003-001-003/104
(AMBA) 		1726003001NRG24030620230262654 04/06/2023 bhawri bai 1726003001WL016505 bhawri bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 bhawribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJGARH MP-26-003-001-003/104
(AMBA) 		1726003001NRG24030620230262653 04/06/2023 Kanwarlal 1726003001WL016505 Kanwarlal 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Kanwarlal BANK OF BARODA(606985)
18 RAJGARH MP-26-003-001-003/115
(AMBA) 		1726003001NRG24030620230262659 04/06/2023 Shusma bai 1726003001WL016505 Shusma bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Shusmabai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-001-003/133
(AMBA) 		1726003000NRG24030620230262369 04/06/2023 HOKAM BAI 1726003WL016494 HOKAM BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 HOKAMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 RAJGARH MP-26-003-001-003/153
(AMBA) 		1726003000NRG24030620230262371 04/06/2023 Raju bai 1726003WL016494 Raju bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Rajubai BANK OF INDIA(508505)
21 RAJGARH MP-26-003-001-003/153
(AMBA) 		1726003000NRG24030620230262370 04/06/2023 sajan singh 1726003WL016494 sajan singh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 sajansingh BANK OF INDIA(508505)
22 RAJGARH MP-26-003-001-003/154
(AMBA) 		1726003000NRG24030620230262373 04/06/2023 HEMLATA 1726003WL016494 HEMLATA 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 HEMLATA BANK OF INDIA(508505)
23 RAJGARH MP-26-003-001-003/154
(AMBA) 		1726003000NRG24030620230262372 04/06/2023 Raghuveer 1726003WL016494 Raghuveer 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Raghuveer BANK OF INDIA(508505)
24 RAJGARH MP-26-003-001-003/160
(AMBA) 		1726003001NRG24030620230262664 04/06/2023 PEFUL BAI 1726003001WL016505 PEFUL BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 PEFULBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-001-003/160
(AMBA) 		1726003001NRG24030620230262663 04/06/2023 Premnarayan 1726003001WL016505 Premnarayan 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Premnarayan PUNJAB NATIONAL BANK(508568)
26 RAJGARH MP-26-003-001-003/190
(AMBA) 		1726003000NRG24030620230262375 04/06/2023 Dhirap 1726003WL016494 Dhirap 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Dhirap BANK OF INDIA(508505)
27 RAJGARH MP-26-003-001-003/201-A
(AMBA) 		1726003001NRG24030620230262668 04/06/2023 Fateh Singh 1726003001WL016505 Fateh Singh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 FatehSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJGARH MP-26-003-001-003/201-A
(AMBA) 		1726003001NRG24030620230262669 04/06/2023 Rajaram 1726003001WL016505 Rajaram 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Rajaram BANK OF INDIA(508505)
29 RAJGARH MP-26-003-001-003/217
(AMBA) 		1726003001NRG24030620230262670 04/06/2023 Manohar 1726003001WL016505 Manohar 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Manohar AXIS BANK(607153)
30 RAJGARH MP-26-003-001-003/217
(AMBA) 		1726003001NRG24030620230262671 04/06/2023 Santosh bai 1726003001WL016505 Santosh bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Santoshbai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-001-003/219
(AMBA) 		1726003000NRG24030620230262379 04/06/2023 PURSINGH 1726003WL016494 PURSINGH 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 PURSINGH BANK OF INDIA(508505)
32 RAJGARH MP-26-003-001-003/230
(AMBA) 		1726003001NRG24030620230262679 04/06/2023 Kailash bai 1726003001WL016505 Kailash bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Kailashbai BANK OF INDIA(508505)
33 RAJGARH MP-26-003-001-003/230
(AMBA) 		1726003001NRG24030620230262678 04/06/2023 Ramkelas 1726003001WL016505 Ramkelas 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Ramkelas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 RAJGARH MP-26-003-001-003/249
(AMBA) 		1726003001NRG24030620230262680 04/06/2023 Jitendra 1726003001WL016505 Jitendra 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJGARH MP-26-003-001-003/262
(AMBA) 		1726003000NRG24030620230262382 04/06/2023 BANE SINGH 1726003WL016494 BANE SINGH 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 BANESINGH BANK OF INDIA(508505)
36 RAJGARH MP-26-003-001-003/262
(AMBA) 		1726003000NRG24030620230262384 04/06/2023 Dipak 1726003WL016494 Dipak 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Dipak BANK OF INDIA(508505)
37 RAJGARH MP-26-003-001-003/262
(AMBA) 		1726003000NRG24030620230262383 04/06/2023 Morya bai 1726003WL016494 Morya bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Moryabai BANK OF INDIA(508505)
38 RAJGARH MP-26-003-001-003/281
(AMBA) 		1726003000NRG24030620230262385 04/06/2023 Mohan 1726003WL016494 Mohan 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Mohan BANK OF INDIA(508505)
39 RAJGARH MP-26-003-001-003/281
(AMBA) 		1726003000NRG24030620230262386 04/06/2023 Radha Bai 1726003WL016494 Radha Bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 RadhaBai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-001-003/58
(AMBA) 		1726003000NRG24030620230262391 04/06/2023 INDAR SINGH 1726003WL016494 INDAR SINGH 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJGARH MP-26-003-001-003/58
(AMBA) 		1726003000NRG24030620230262390 04/06/2023 NAVAL BAI 1726003WL016494 NAVAL BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 NAVALBAI BANK OF INDIA(508505)
42 RAJGARH MP-26-003-001-003/58-A
(AMBA) 		1726003000NRG24030620230262392 04/06/2023 SARJAN SINGH 1726003WL016494 SARJAN SINGH 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 SARJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJGARH MP-26-003-001-003/65-A
(AMBA) 		1726003001NRG24030620230262689 04/06/2023 KANTA BAI 1726003001WL016505 KANTA BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 KANTABAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-001-003/74
(AMBA) 		1726003001NRG24030620230262694 04/06/2023 LEELA BAI 1726003001WL016505 LEELA BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-001-003/74
(AMBA) 		1726003001NRG24030620230262693 04/06/2023 Mangilal 1726003001WL016505 Mangilal 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Mangilal BANK OF INDIA(508505)
46 RAJGARH MP-26-003-001-003/75
(AMBA) 		1726003000NRG24030620230262395 04/06/2023 Shanti bai 1726003WL016494 Shanti bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-001-003/82
(AMBA) 		1726003000NRG24030620230262397 04/06/2023 Norang bai 1726003WL016494 Norang bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215455574 Norangbai BANK OF INDIA(508505)
SubTotal 49504 49504
48 RAJGARH MP-26-003-024-002/37
(DHANWAS KALAN) 		1726003024NRG24030620230260300 04/06/2023 Dhuli Lal Tanwar 1726003024WL016338 Dhuli Lal Tanwar 00089 CBIN0283520 816 816 Processed 07/06/2023 215455574 DhuliLalTanwar PUNJAB NATIONAL BANK(508568)
49 RAJGARH MP-26-003-026-004/102
(GOLAKHEDA) 		1726003026NRG24030620230261956 04/06/2023 Prem bai 1726003026WL016460 Prem bai 00089 CBIN0283520 1105 1105 Processed 07/06/2023 215455574 Prembai PUNJAB NATIONAL BANK(508568)
SubTotal 1921 1921
50 RAJGARH MP-26-003-024-002/37
(DHANWAS KALAN) 		1726003024NRG24030620230260301 04/06/2023 Dali Bai Tanwar 1726003024WL016338 Dali Bai Tanwar 00354 PUNB0683500 612 612 Processed 07/06/2023 215455574 DaliBaiTanwar PUNJAB NATIONAL BANK(508568)
51 RAJGARH MP-26-003-024-004/44
(DHANWAS KALAN) 		1726003024NRG24030620230260302 04/06/2023 Ganga Ram Tanwar 1726003024WL016338 Ganga Ram Tanwar 00354 PUNB0683500 1428 1428 Processed 07/06/2023 215455574 GangaRamTanwar PUNJAB NATIONAL BANK(508568)
52 RAJGARH MP-26-003-024-004/44
(DHANWAS KALAN) 		1726003024NRG24030620230260303 04/06/2023 Resham Bai Tanwar 1726003024WL016338 Resham Bai Tanwar 00354 PUNB0683500 1428 1428 Processed 07/06/2023 215455574 ReshamBaiTanwar PUNJAB NATIONAL BANK(508568)
53 RAJGARH MP-26-003-024-006/117
(DHANWAS KALAN) 		1726003024NRG24030620230260297 04/06/2023 meva 1726003024WL016337 meva 00354 PUNB0683500 204 204 Processed 07/06/2023 215455574 meva PUNJAB NATIONAL BANK(508568)
54 RAJGARH MP-26-003-024-006/117
(DHANWAS KALAN) 		1726003024NRG24030620230260296 04/06/2023 panchu 1726003024WL016337 panchu 00354 PUNB0683500 204 204 Processed 07/06/2023 215455574 panchu PUNJAB NATIONAL BANK(508568)
55 RAJGARH MP-26-003-026-002/48-A
(GOLAKHEDA) 		1726003026NRG24030620230261924 04/06/2023 Laxman 1726003026WL016457 Laxman 00354 PUNB0683500 1326 1326 Processed 07/06/2023 215455574 Laxman PUNJAB NATIONAL BANK(508568)
56 RAJGARH MP-26-003-026-002/56-A
(GOLAKHEDA) 		1726003026NRG24030620230261954 04/06/2023 Rodsingh 1726003026WL016460 Rodsingh 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Rodsingh NARMADA JHABUA GRAMIN BANK(508515)
57 RAJGARH MP-26-003-026-003/66-A
(GOLAKHEDA) 		1726003026NRG24030620230261941 04/06/2023 TARVAR SINGH 1726003026WL016458 TARVAR SINGH 00354 PUNB0683500 1326 1326 Processed 07/06/2023 215455574 TARVARSINGH PUNJAB NATIONAL BANK(508568)
58 RAJGARH MP-26-003-026-004/101
(GOLAKHEDA) 		1726003026NRG24030620230261955 04/06/2023 Narayan 1726003026WL016460 Narayan 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Narayan PUNJAB NATIONAL BANK(508568)
59 RAJGARH MP-26-003-026-004/110
(GOLAKHEDA) 		1726003026NRG24030620230261959 04/06/2023 Koyal bai 1726003026WL016460 Koyal bai 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Koyalbai PUNJAB NATIONAL BANK(508568)
60 RAJGARH MP-26-003-026-004/115
(GOLAKHEDA) 		1726003026NRG24030620230261960 04/06/2023 Dhapu bai 1726003026WL016460 Dhapu bai 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Dhapubai PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-026-004/16
(GOLAKHEDA) 		1726003026NRG24030620230261961 04/06/2023 Kamali bai 1726003026WL016460 Kamali bai 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Kamalibai PUNJAB NATIONAL BANK(508568)
62 RAJGARH MP-26-003-026-004/16-B
(GOLAKHEDA) 		1726003026NRG24030620230261962 04/06/2023 Chandra singh 1726003026WL016460 Chandra singh 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Chandrasingh PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-026-004/19
(GOLAKHEDA) 		1726003026NRG24030620230261963 04/06/2023 Dhani bai 1726003026WL016460 Dhani bai 00354 PUNB0683500 1105 1105 Processed 07/06/2023 215455574 Dhanibai PUNJAB NATIONAL BANK(508568)
SubTotal 14263 14263
64 RAJGARH MP-26-003-053-007/9-A
(KANWARPURA) 		1726003053NRG24040620230265538 04/06/2023 RAMSINGH 1726003053WL016673 RAMSINGH 00415 SBIN0010503 1547 1547 Processed 07/06/2023 215455574 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 RAJGARH MP-26-003-097-005/5
(LEHARCHI) 		1726003000NRG24030620230262570 04/06/2023 BANIYABAI 1726003WL016500 BANIYABAI 00415 SBIN0010503 1547 1547 Processed 07/06/2023 215455574 BANIYABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 RAJGARH MP-26-003-001-003/65
(AMBA) 		1726003001NRG24030620230262687 04/06/2023 JAGDISH SONDHIYA 1726003001WL016505 JAGDISH SONDHIYA 00415 SBIN0010808 1547 1547 Processed 07/06/2023 215455574 JAGDISHSONDHIYA STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-097-005/189
(LEHARCHI) 		1726003000NRG24030620230262553 04/06/2023 Rakesh 1726003WL016500 Rakesh 00415 SBIN0010808 1547 1547 Processed 07/06/2023 215455574 Rakesh BANK OF BARODA(606985)
SubTotal 3094 3094
68 RAJGARH MP-26-003-037-001/28-C
(KALIKHEDA) 		1726003000NRG24040620230266840 04/06/2023 BINNA BAI 1726003WL016790 BINNA BAI 00415 SBIN0030074 1768 1768 Processed 07/06/2023 215455574 BINNABAI STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-053-001/33
(KANWARPURA) 		1726003053NRG24040620230265535 04/06/2023 MANGIBAI 1726003053WL016673 MANGIBAI 00415 SBIN0030074 1326 1326 Processed 07/06/2023 215455574 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 RAJGARH MP-26-003-001-003/74
(AMBA) 		1726003001NRG24030620230262695 04/06/2023 Rakesh Sondhiya 1726003001WL016505 Rakesh Sondhiya 00415 SBIN0030202 1547 1547 Processed 07/06/2023 215455574 RakeshSondhiya BANK OF BARODA(606985)
SubTotal 1547 1547
71 RAJGARH MP-26-003-053-001/26
(KANWARPURA) 		1726003053NRG24040620230265539 04/06/2023 amarsingh 1726003053WL016674 amarsingh 00415 SBIN0030331 1768 1768 Processed 07/06/2023 215455574 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
72 RAJGARH MP-26-003-026-004/109-A
(GOLAKHEDA) 		1726003026NRG24030620230261958 04/06/2023 Bane Singh 1726003026WL016460 Bane Singh 00462 UCBA0003081 1105 1105 Processed 07/06/2023 215455574 BaneSingh PUNJAB NATIONAL BANK(508568)
73 RAJGARH MP-26-003-053-001/101
(KANWARPURA) 		1726003053NRG24040620230265533 04/06/2023 parwatsingh 1726003053WL016673 parwatsingh 00462 UCBA0003081 1326 1326 Processed 07/06/2023 215455574 parwatsingh UCO BANK(607066)
SubTotal 2431 2431
74 RAJGARH MP-26-003-062-002/63
(MURARIYA) 		1726003062NRG24040620230265598 04/06/2023 BRAJMOAHN 1726003062WL016685 BRAJMOAHN 00468 UBIN0570796 1326 1326 Processed 07/06/2023 215455574 BRAJMOAHN BANK OF INDIA(508505)
SubTotal 1326 1326
75 RAJGARH MP-26-003-062-003/72
(MURARIYA) 		1726003062NRG24040620230265588 04/06/2023 NANDLAL 1726003062WL016684 NANDLAL 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 215455574 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
76 RAJGARH MP-26-003-062-003/72
(MURARIYA) 		1726003062NRG24040620230265589 04/06/2023 Santosh Kunwar 1726003062WL016684 Santosh Kunwar 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 215455574 SantoshKunwar NARMADA JHABUA GRAMIN BANK(508515)
77 RAJGARH MP-26-003-062-003/75
(MURARIYA) 		1726003062NRG24040620230265590 04/06/2023 DEVRAJ SINGH 1726003062WL016684 DEVRAJ SINGH 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 215455574 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 RAJGARH MP-26-003-062-003/76
(MURARIYA) 		1726003062NRG24040620230265593 04/06/2023 Lalta Bai 1726003062WL016684 Lalta Bai 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 215455574 LaltaBai BANK OF INDIA(508505)
SubTotal 5304 5304
79 RAJGARH MP-26-003-001-003/115
(AMBA) 		1726003001NRG24030620230262658 04/06/2023 Vishnu 1726003001WL016505 Vishnu 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Vishnu BANK OF INDIA(508505)
80 RAJGARH MP-26-003-097-005/105
(LEHARCHI) 		1726003000NRG24030620230262528 04/06/2023 Banesingh 1726003WL016500 Banesingh 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
81 RAJGARH MP-26-003-097-005/112
(LEHARCHI) 		1726003000NRG24030620230262529 04/06/2023 BHARATSINGH 1726003WL016500 BHARATSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 RAJGARH MP-26-003-097-005/112
(LEHARCHI) 		1726003000NRG24030620230262530 04/06/2023 MANGIBAI 1726003WL016500 MANGIBAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 RAJGARH MP-26-003-097-005/117
(LEHARCHI) 		1726003000NRG24030620230262531 04/06/2023 GOVIND 1726003WL016500 GOVIND 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
84 RAJGARH MP-26-003-097-005/125
(LEHARCHI) 		1726003000NRG24030620230262533 04/06/2023 GHISALAL 1726003WL016500 GHISALAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
85 RAJGARH MP-26-003-097-005/13
(LEHARCHI) 		1726003000NRG24030620230262534 04/06/2023 DARIYAVSINGH 1726003WL016500 DARIYAVSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 RAJGARH MP-26-003-097-005/135
(LEHARCHI) 		1726003000NRG24030620230262535 04/06/2023 DILIP 1726003WL016500 DILIP 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 DILIP NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-097-005/14
(LEHARCHI) 		1726003000NRG24030620230262536 04/06/2023 BHAMAJI 1726003WL016500 BHAMAJI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHAMAJI NARMADA JHABUA GRAMIN BANK(508515)
88 RAJGARH MP-26-003-097-005/140
(LEHARCHI) 		1726003000NRG24030620230262537 04/06/2023 SARJANSINGH 1726003WL016500 SARJANSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 SARJANSINGH BANK OF INDIA(508505)
89 RAJGARH MP-26-003-097-005/147
(LEHARCHI) 		1726003000NRG24030620230262538 04/06/2023 RAJU 1726003WL016500 RAJU 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 RAJU PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-097-005/149
(LEHARCHI) 		1726003000NRG24030620230262539 04/06/2023 DINESH 1726003WL016500 DINESH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 DINESH NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-097-005/151
(LEHARCHI) 		1726003000NRG24030620230262540 04/06/2023 PAPPUSINGH 1726003WL016500 PAPPUSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 RAJGARH MP-26-003-097-005/153
(LEHARCHI) 		1726003000NRG24030620230262541 04/06/2023 JAGNNATA 1726003WL016500 JAGNNATA 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 JAGNNATA NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-097-005/158
(LEHARCHI) 		1726003000NRG24030620230262542 04/06/2023 PINTULAL 1726003WL016500 PINTULAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 PINTULAL NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-097-005/16
(LEHARCHI) 		1726003000NRG24030620230262544 04/06/2023 BHANWARLAL 1726003WL016500 BHANWARLAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-097-005/173
(LEHARCHI) 		1726003000NRG24030620230262546 04/06/2023 Monika 1726003WL016500 Monika 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJGARH MP-26-003-097-005/184
(LEHARCHI) 		1726003000NRG24030620230262550 04/06/2023 gorabai 1726003WL016500 gorabai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 gorabai NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-097-005/186
(LEHARCHI) 		1726003000NRG24030620230262551 04/06/2023 Govind 1726003WL016500 Govind 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Govind BANK OF INDIA(508505)
98 RAJGARH MP-26-003-097-005/193
(LEHARCHI) 		1726003000NRG24030620230262555 04/06/2023 Rambabu 1726003WL016500 Rambabu 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Rambabu STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-097-005/21
(LEHARCHI) 		1726003000NRG24030620230262556 04/06/2023 BHAVSINGH 1726003WL016500 BHAVSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-097-005/21
(LEHARCHI) 		1726003000NRG24030620230262557 04/06/2023 BHULABAI 1726003WL016500 BHULABAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-097-005/22
(LEHARCHI) 		1726003000NRG24030620230262558 04/06/2023 gumli bai 1726003WL016500 gumli bai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 gumlibai NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-097-005/24
(LEHARCHI) 		1726003000NRG24030620230262559 04/06/2023 Amarsingh 1726003WL016500 Amarsingh 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-097-005/24
(LEHARCHI) 		1726003000NRG24030620230262560 04/06/2023 CHAMLIBAI 1726003WL016500 CHAMLIBAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 CHAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-097-005/25
(LEHARCHI) 		1726003000NRG24030620230262561 04/06/2023 Dhul Ji 1726003WL016500 Dhul Ji 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 DhulJi NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-097-005/25
(LEHARCHI) 		1726003000NRG24030620230262562 04/06/2023 Lila Bai 1726003WL016500 Lila Bai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-097-005/26
(LEHARCHI) 		1726003000NRG24030620230262563 04/06/2023 NENA RAM 1726003WL016500 NENA RAM 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 NENARAM NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-097-005/30
(LEHARCHI) 		1726003000NRG24030620230262564 04/06/2023 Banshilal 1726003WL016500 Banshilal 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-097-005/49
(LEHARCHI) 		1726003000NRG24030620230262568 04/06/2023 BADRILAL 1726003WL016500 BADRILAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-097-005/49
(LEHARCHI) 		1726003000NRG24030620230262569 04/06/2023 KEDARBAI 1726003WL016500 KEDARBAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 KEDARBAI NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-097-005/50
(LEHARCHI) 		1726003000NRG24030620230262571 04/06/2023 KAMALABAI 1726003WL016500 KAMALABAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-097-005/56
(LEHARCHI) 		1726003000NRG24030620230262572 04/06/2023 LAXMAN 1726003WL016500 LAXMAN 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-097-005/64
(LEHARCHI) 		1726003000NRG24030620230262573 04/06/2023 Lad Bai 1726003WL016500 Lad Bai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 LadBai NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-097-005/67
(LEHARCHI) 		1726003000NRG24030620230262574 04/06/2023 RAMCHANDAR 1726003WL016500 RAMCHANDAR 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-097-005/71
(LEHARCHI) 		1726003000NRG24030620230262575 04/06/2023 GORILAL 1726003WL016500 GORILAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-097-005/73
(LEHARCHI) 		1726003000NRG24030620230262576 04/06/2023 CHANDAR 1726003WL016500 CHANDAR 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-097-005/75
(LEHARCHI) 		1726003000NRG24030620230262577 04/06/2023 KAJODIBAI 1726003WL016500 KAJODIBAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 KAJODIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-097-005/78
(LEHARCHI) 		1726003000NRG24030620230262578 04/06/2023 BADAM BAI 1726003WL016500 BADAM BAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-097-005/80
(LEHARCHI) 		1726003000NRG24030620230262579 04/06/2023 Kala Bai 1726003WL016500 Kala Bai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-097-005/90
(LEHARCHI) 		1726003000NRG24030620230262580 04/06/2023 RANGLAL 1726003WL016500 RANGLAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 RANGLAL FINO PAYMENTS BANK LTD(608001)
120 RAJGARH MP-26-003-097-005/91
(LEHARCHI) 		1726003000NRG24030620230262581 04/06/2023 MANGILAL 1726003WL016500 MANGILAL 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-097-005/92
(LEHARCHI) 		1726003000NRG24030620230262582 04/06/2023 BHAGWANSINGH 1726003WL016500 BHAGWANSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-097-005/92
(LEHARCHI) 		1726003000NRG24030620230262583 04/06/2023 BHANWARIBAI 1726003WL016500 BHANWARIBAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-097-005/94
(LEHARCHI) 		1726003000NRG24030620230262584 04/06/2023 HARIOM 1726003WL016500 HARIOM 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215455574 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69615 69615
124 RAJGARH MP-26-003-037-003/16
(KALIKHEDA) 		1726003000NRG24040620230266842 04/06/2023 PAN BAI 1726003WL016790 PAN BAI 00697 BKID0MG0330 1768 1768 Processed 07/06/2023 215455574 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-037-007/21
(KALIKHEDA) 		1726003000NRG24040620230266850 04/06/2023 PARVAT SINGH 1726003WL016790 PARVAT SINGH 00697 BKID0MG0330 1768 1768 Processed 07/06/2023 215455574 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
126 RAJGARH MP-26-003-001-003/74-A
(AMBA) 		1726003001NRG24030620230262697 04/06/2023 PAPPI 1726003001WL016505 PAPPI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJGARH MP-26-003-037-001/28-C
(KALIKHEDA) 		1726003000NRG24040620230266839 04/06/2023 SULTAN SINGH 1726003WL016790 SULTAN SINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/06/2023 215455574 SULTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-062-002/59
(MURARIYA) 		1726003062NRG24040620230265594 04/06/2023 SARJAN SINGH 1726003062WL016685 SARJAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455574 SARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-062-002/59
(MURARIYA) 		1726003062NRG24040620230265595 04/06/2023 SEEMA BAI 1726003062WL016685 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455574 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-062-002/63
(MURARIYA) 		1726003062NRG24040620230265596 04/06/2023 RAYSINGH 1726003062WL016685 RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455574 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-062-002/63
(MURARIYA) 		1726003062NRG24040620230265597 04/06/2023 SUNDAR BAI 1726003062WL016685 SUNDAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455574 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-062-003/26
(MURARIYA) 		1726003062NRG24040620230265586 04/06/2023 MANSINGH 1726003062WL016684 MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455574 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-062-003/26
(MURARIYA) 		1726003062NRG24040620230265587 04/06/2023 RAJ KUNWAR 1726003062WL016684 RAJ KUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455574 RAJKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-097-005/122
(LEHARCHI) 		1726003000NRG24030620230262532 04/06/2023 RADHESYAM 1726003WL016500 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-097-005/160
(LEHARCHI) 		1726003000NRG24030620230262545 04/06/2023 RAMNIWASH 1726003WL016500 RAMNIWASH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-097-005/179
(LEHARCHI) 		1726003000NRG24030620230262547 04/06/2023 Suresh 1726003WL016500 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 Suresh NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-097-005/30
(LEHARCHI) 		1726003000NRG24030620230262565 04/06/2023 DHULIBAI 1726003WL016500 DHULIBAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-097-005/31
(LEHARCHI) 		1726003000NRG24030620230262566 04/06/2023 DEV SINGH 1726003WL016500 DEV SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-097-005/95
(LEHARCHI) 		1726003000NRG24030620230262585 04/06/2023 GITA BAI 1726003WL016500 GITA BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455574 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
Total 202929 202929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_040623APB_FTO_71806 Bank of Baroda BARB0BIAORA Biaora 9282
2 RAJGARH MP1726003_040623APB_FTO_71806 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 RAJGARH MP1726003_040623APB_FTO_71806 Bank of India BKID0009034 MISROD 1547
4 RAJGARH MP1726003_040623APB_FTO_71806 Bank of India BKID0009950 RAJGARH 4641
5 RAJGARH MP1726003_040623APB_FTO_71806 Bank of India BKID0009964 KAREDI 5304
6 RAJGARH MP1726003_040623APB_FTO_71806 Bank of India BKID0009967 KACHARI 49504
7 RAJGARH MP1726003_040623APB_FTO_71806 Central Bank Of India CBIN0283520 RAJGARH 1921
8 RAJGARH MP1726003_040623APB_FTO_71806 Punjab National Bank PUNB0683500 RAJGARH MP 14263
9 RAJGARH MP1726003_040623APB_FTO_71806 State Bank of India SBIN0010503 GAIL JHABUA 3094
10 RAJGARH MP1726003_040623APB_FTO_71806 State Bank of India SBIN0010808 BIAORA 3094
11 RAJGARH MP1726003_040623APB_FTO_71806 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
12 RAJGARH MP1726003_040623APB_FTO_71806 State Bank of India SBIN0030202 IND.ESTATE RATLAM 1547
13 RAJGARH MP1726003_040623APB_FTO_71806 State Bank of India SBIN0030331 PHOOLKHEDI 1768
14 RAJGARH MP1726003_040623APB_FTO_71806 UCO Bank UCBA0003081 RAJGARH 2431
15 RAJGARH MP1726003_040623APB_FTO_71806 Union Bank of India UBIN0570796 Rajgarh 1326
16 RAJGARH MP1726003_040623APB_FTO_71806 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 5304
17 RAJGARH MP1726003_040623APB_FTO_71806 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 69615
18 RAJGARH MP1726003_040623APB_FTO_71806 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3536
19 RAJGARH MP1726003_040623APB_FTO_71806 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 7956
20 RAJGARH MP1726003_040623APB_FTO_71806 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 10829
21 RAJGARH MP1726003_040623APB_FTO_71806 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1768

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