Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_090224APB_FTO_458146
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-26-003-007-012/23
(BALBAHADARPURA) 		1726003000NRG24090220240962830 09/02/2024 HARIOM BAI 1726003WL072644 HARIOM BAI 00045 BARB0RAJRAJ 1989 1989 Processed 26/03/2024 004294890 HARIOMBAI BANK OF BARODA(606985)
SubTotal 1989 1989
2 RAJGARH MP-26-003-007-008/99
(BALBAHADARPURA) 		1726003000NRG24090220240962819 09/02/2024 PUJA 1726003WL072644 PUJA 00048 BKID0009950 221 221 Processed 26/03/2024 004294890 PUJA FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-066-005/128-A
(NESDI) 		1726003000NRG24090220240962683 09/02/2024 DHARMENDRA 1726003WL072634 DHARMENDRA 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 DHARMENDRA AXIS BANK(607153)
4 RAJGARH MP-26-003-066-005/128-B
(NESDI) 		1726003000NRG24090220240962684 09/02/2024 Dolat 1726003WL072634 Dolat 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 Dolat BANK OF INDIA(508505)
5 RAJGARH MP-26-003-066-005/40-C
(NESDI) 		1726003000NRG24090220240962695 09/02/2024 MADHU 1726003WL072634 MADHU 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJGARH MP-26-003-066-005/41-C
(NESDI) 		1726003000NRG24090220240962699 09/02/2024 KAVITA 1726003WL072634 KAVITA 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 KAVITA BANK OF INDIA(508505)
7 RAJGARH MP-26-003-066-008/14
(NESDI) 		1726003000NRG24090220240962711 09/02/2024 JAMILA 1726003WL072634 JAMILA 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 JAMILA BANK OF INDIA(508505)
8 RAJGARH MP-26-003-066-008/15
(NESDI) 		1726003000NRG24090220240962714 09/02/2024 SAJIDA 1726003WL072634 SAJIDA 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 SAJIDA BANK OF INDIA(508505)
9 RAJGARH MP-26-003-066-008/22-A
(NESDI) 		1726003000NRG24090220240962720 09/02/2024 RAJIYA 1726003WL072634 RAJIYA 00048 BKID0009950 1768 1768 Processed 26/03/2024 004294890 RAJIYA BANK OF INDIA(508505)
SubTotal 12597 12597
10 RAJGARH MP-26-003-096-001/239
(SUWAHEDI) 		1726003000NRG24090220240963034 09/02/2024 Balram sahu 1726003WL072659 Balram sahu 00048 BKID0009956 2873 2873 Processed 26/03/2024 004294890 Balramsahu BANK OF INDIA(508505)
11 RAJGARH MP-26-003-096-001/239
(SUWAHEDI) 		1726003000NRG24090220240963033 09/02/2024 Radheshyam Sahu 1726003WL072659 Radheshyam Sahu 00048 BKID0009956 2873 2873 Processed 26/03/2024 004294890 RadheshyamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
12 RAJGARH MP-26-003-096-001/03
(SUWAHEDI) 		1726003000NRG24090220240963008 09/02/2024 baapu lal 1726003WL072659 baapu lal 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 baapulal BANK OF INDIA(508505)
13 RAJGARH MP-26-003-096-001/03
(SUWAHEDI) 		1726003000NRG24090220240963009 09/02/2024 sugan bai 1726003WL072659 sugan bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 suganbai BANK OF INDIA(508505)
14 RAJGARH MP-26-003-096-001/101
(SUWAHEDI) 		1726003000NRG24090220240963010 09/02/2024 ram babu 1726003WL072659 ram babu 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 rambabu BANK OF INDIA(508505)
15 RAJGARH MP-26-003-096-001/101
(SUWAHEDI) 		1726003000NRG24090220240963011 09/02/2024 resham bai 1726003WL072659 resham bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 reshambai BANK OF INDIA(508505)
16 RAJGARH MP-26-003-096-001/102
(SUWAHEDI) 		1726003000NRG24090220240963012 09/02/2024 prem singh 1726003WL072659 prem singh 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 premsingh BANK OF INDIA(508505)
17 RAJGARH MP-26-003-096-001/102
(SUWAHEDI) 		1726003000NRG24090220240963013 09/02/2024 rahul 1726003WL072659 rahul 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 rahul BANK OF INDIA(508505)
18 RAJGARH MP-26-003-096-001/106
(SUWAHEDI) 		1726003000NRG24090220240963014 09/02/2024 anita bai 1726003WL072659 anita bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 anitabai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-096-001/108
(SUWAHEDI) 		1726003000NRG24090220240963016 09/02/2024 MORBAI 1726003WL072659 MORBAI 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 MORBAI BANK OF INDIA(508505)
20 RAJGARH MP-26-003-096-001/108
(SUWAHEDI) 		1726003000NRG24090220240963015 09/02/2024 ram kisan 1726003WL072659 ram kisan 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 ramkisan BANK OF INDIA(508505)
21 RAJGARH MP-26-003-096-001/11
(SUWAHEDI) 		1726003000NRG24090220240963018 09/02/2024 kelash bai 1726003WL072659 kelash bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 kelashbai BANK OF INDIA(508505)
22 RAJGARH MP-26-003-096-001/11
(SUWAHEDI) 		1726003000NRG24090220240963017 09/02/2024 maangi lal 1726003WL072659 maangi lal 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 maangilal BANK OF INDIA(508505)
23 RAJGARH MP-26-003-096-001/111
(SUWAHEDI) 		1726003000NRG24090220240963019 09/02/2024 Phool singh 1726003WL072659 Phool singh 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 Phoolsingh BANK OF INDIA(508505)
24 RAJGARH MP-26-003-096-001/111
(SUWAHEDI) 		1726003000NRG24090220240963020 09/02/2024 Sushila bai 1726003WL072659 Sushila bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 Sushilabai BANK OF INDIA(508505)
25 RAJGARH MP-26-003-096-001/112
(SUWAHEDI) 		1726003000NRG24090220240963021 09/02/2024 Sonu 1726003WL072659 Sonu 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 Sonu BANK OF INDIA(508505)
26 RAJGARH MP-26-003-096-001/115
(SUWAHEDI) 		1726003000NRG24090220240963022 09/02/2024 bhanwar singh 1726003WL072659 bhanwar singh 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 bhanwarsingh BANK OF INDIA(508505)
27 RAJGARH MP-26-003-096-001/115
(SUWAHEDI) 		1726003000NRG24090220240963023 09/02/2024 savita bai 1726003WL072659 savita bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAJGARH MP-26-003-096-001/117
(SUWAHEDI) 		1726003000NRG24090220240963026 09/02/2024 Geeta bai 1726003WL072659 Geeta bai 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 Geetabai PUNJAB NATIONAL BANK(508568)
29 RAJGARH MP-26-003-096-001/117
(SUWAHEDI) 		1726003000NRG24090220240963025 09/02/2024 Kartar 1726003WL072659 Kartar 00048 BKID0009967 2652 2652 Processed 26/03/2024 004294890 Kartar STATE BANK OF INDIA(508548)
30 RAJGARH MP-26-003-096-001/12
(SUWAHEDI) 		1726003000NRG24090220240963027 09/02/2024 ratan lal 1726003WL072659 ratan lal 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJGARH MP-26-003-096-001/18
(SUWAHEDI) 		1726003000NRG24090220240963028 09/02/2024 dinesh 1726003WL072659 dinesh 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 dinesh BANK OF INDIA(508505)
32 RAJGARH MP-26-003-096-001/21
(SUWAHEDI) 		1726003000NRG24090220240963029 09/02/2024 HARI 1726003WL072659 HARI 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 HARI BANK OF INDIA(508505)
33 RAJGARH MP-26-003-096-001/237
(SUWAHEDI) 		1726003000NRG24090220240963031 09/02/2024 Gayatri bai 1726003WL072659 Gayatri bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Gayatribai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-096-001/237
(SUWAHEDI) 		1726003000NRG24090220240963030 09/02/2024 Raju Sondhiya 1726003WL072659 Raju Sondhiya 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 RajuSondhiya BANK OF INDIA(508505)
35 RAJGARH MP-26-003-096-001/238
(SUWAHEDI) 		1726003000NRG24090220240963032 09/02/2024 Pritam Singh Gurjar 1726003WL072659 Pritam Singh Gurjar 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 PritamSinghGurjar BANK OF INDIA(508505)
36 RAJGARH MP-26-003-096-001/244
(SUWAHEDI) 		1726003000NRG24090220240963038 09/02/2024 Madan Lal Mehar 1726003WL072659 Madan Lal Mehar 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 MadanLalMehar BANK OF INDIA(508505)
37 RAJGARH MP-26-003-096-001/25-B
(SUWAHEDI) 		1726003000NRG24090220240963039 09/02/2024 Jitenra 1726003WL072659 Jitenra 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Jitenra BANK OF INDIA(508505)
38 RAJGARH MP-26-003-096-001/28-A
(SUWAHEDI) 		1726003000NRG24090220240963041 09/02/2024 Sanju bai 1726003WL072659 Sanju bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Sanjubai BANK OF INDIA(508505)
39 RAJGARH MP-26-003-096-001/28-A
(SUWAHEDI) 		1726003000NRG24090220240963040 09/02/2024 Vinod 1726003WL072659 Vinod 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Vinod BANK OF INDIA(508505)
40 RAJGARH MP-26-003-096-001/29-A
(SUWAHEDI) 		1726003000NRG24090220240963042 09/02/2024 Sandeep 1726003WL072659 Sandeep 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Sandeep BANK OF INDIA(508505)
41 RAJGARH MP-26-003-096-001/30
(SUWAHEDI) 		1726003000NRG24090220240963043 09/02/2024 kamla bai 1726003WL072659 kamla bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 kamlabai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-096-001/30
(SUWAHEDI) 		1726003000NRG24090220240963044 09/02/2024 vikram 1726003WL072659 vikram 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 vikram BANK OF INDIA(508505)
43 RAJGARH MP-26-003-096-001/32
(SUWAHEDI) 		1726003000NRG24090220240963045 09/02/2024 KANWAR LAL 1726003WL072659 KANWAR LAL 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 KANWARLAL BANK OF INDIA(508505)
44 RAJGARH MP-26-003-096-001/32
(SUWAHEDI) 		1726003000NRG24090220240963046 09/02/2024 VIDHYA BAI 1726003WL072659 VIDHYA BAI 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 VIDHYABAI BANK OF INDIA(508505)
45 RAJGARH MP-26-003-096-001/34
(SUWAHEDI) 		1726003000NRG24090220240963047 09/02/2024 KALLU SINGH 1726003WL072659 KALLU SINGH 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 KALLUSINGH BANK OF BARODA(606985)
46 RAJGARH MP-26-003-096-001/34
(SUWAHEDI) 		1726003000NRG24090220240963048 09/02/2024 Rekhabai Gurjar 1726003WL072659 Rekhabai Gurjar 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 RekhabaiGurjar BANK OF INDIA(508505)
47 RAJGARH MP-26-003-096-001/41
(SUWAHEDI) 		1726003000NRG24090220240963049 09/02/2024 mor bai 1726003WL072659 mor bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 morbai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-096-001/45
(SUWAHEDI) 		1726003000NRG24090220240963050 09/02/2024 dinesh 1726003WL072659 dinesh 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 dinesh BANK OF INDIA(508505)
49 RAJGARH MP-26-003-096-001/49-A
(SUWAHEDI) 		1726003000NRG24090220240963051 09/02/2024 Puja Gurjar 1726003WL072659 Puja Gurjar 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 PujaGurjar BANK OF INDIA(508505)
50 RAJGARH MP-26-003-096-001/5
(SUWAHEDI) 		1726003000NRG24090220240963053 09/02/2024 ganga bai 1726003WL072659 ganga bai 00048 BKID0009967 2873 2873 Rejected 26/03/2024 004294890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAJGARH MP-26-003-096-001/5
(SUWAHEDI) 		1726003000NRG24090220240963052 09/02/2024 HAJAARI LAL 1726003WL072659 HAJAARI LAL 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 HAJAARILAL BANK OF INDIA(508505)
52 RAJGARH MP-26-003-096-001/50
(SUWAHEDI) 		1726003000NRG24090220240963055 09/02/2024 mangi bai 1726003WL072659 mangi bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 mangibai BANK OF INDIA(508505)
53 RAJGARH MP-26-003-096-001/50
(SUWAHEDI) 		1726003000NRG24090220240963054 09/02/2024 MATHURA LAL 1726003WL072659 MATHURA LAL 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 MATHURALAL STATE BANK OF INDIA(508548)
54 RAJGARH MP-26-003-096-001/55
(SUWAHEDI) 		1726003000NRG24090220240963057 09/02/2024 dhapu bai 1726003WL072659 dhapu bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 dhapubai BANK OF INDIA(508505)
55 RAJGARH MP-26-003-096-001/55
(SUWAHEDI) 		1726003000NRG24090220240963056 09/02/2024 kamall 1726003WL072659 kamall 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 kamall BANK OF INDIA(508505)
56 RAJGARH MP-26-003-096-001/56
(SUWAHEDI) 		1726003000NRG24090220240963059 09/02/2024 banwari 1726003WL072659 banwari 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 banwari BANK OF INDIA(508505)
57 RAJGARH MP-26-003-096-001/56
(SUWAHEDI) 		1726003000NRG24090220240963058 09/02/2024 dropat bai 1726003WL072659 dropat bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 dropatbai BANK OF INDIA(508505)
58 RAJGARH MP-26-003-096-001/57
(SUWAHEDI) 		1726003000NRG24090220240963062 09/02/2024 kamal 1726003WL072659 kamal 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 kamal BANK OF INDIA(508505)
59 RAJGARH MP-26-003-096-001/57
(SUWAHEDI) 		1726003000NRG24090220240963063 09/02/2024 madhu bai 1726003WL072659 madhu bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 madhubai BANK OF INDIA(508505)
60 RAJGARH MP-26-003-096-001/57
(SUWAHEDI) 		1726003000NRG24090220240963060 09/02/2024 rambabu 1726003WL072659 rambabu 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 rambabu PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-096-001/57
(SUWAHEDI) 		1726003000NRG24090220240963061 09/02/2024 santosh bai 1726003WL072659 santosh bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 santoshbai BANK OF INDIA(508505)
62 RAJGARH MP-26-003-096-001/6
(SUWAHEDI) 		1726003000NRG24090220240963064 09/02/2024 BADRI LAL 1726003WL072659 BADRI LAL 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 BADRILAL BANK OF INDIA(508505)
63 RAJGARH MP-26-003-096-001/6
(SUWAHEDI) 		1726003000NRG24090220240963065 09/02/2024 gulab bai 1726003WL072659 gulab bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 gulabbai BANK OF INDIA(508505)
64 RAJGARH MP-26-003-096-001/70
(SUWAHEDI) 		1726003000NRG24090220240963066 09/02/2024 BAPU LAL 1726003WL072659 BAPU LAL 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 BAPULAL BANK OF INDIA(508505)
65 RAJGARH MP-26-003-096-001/77
(SUWAHEDI) 		1726003000NRG24090220240963067 09/02/2024 Devraj 1726003WL072659 Devraj 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Devraj BANK OF INDIA(508505)
66 RAJGARH MP-26-003-096-001/77
(SUWAHEDI) 		1726003000NRG24090220240963068 09/02/2024 Shivraj 1726003WL072659 Shivraj 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Shivraj BANK OF INDIA(508505)
67 RAJGARH MP-26-003-096-001/78
(SUWAHEDI) 		1726003000NRG24090220240963069 09/02/2024 BHAGVAN SINGH 1726003WL072659 BHAGVAN SINGH 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 RAJGARH MP-26-003-096-001/78
(SUWAHEDI) 		1726003000NRG24090220240963070 09/02/2024 Ramraj 1726003WL072659 Ramraj 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 Ramraj BANK OF INDIA(508505)
69 RAJGARH MP-26-003-096-001/80
(SUWAHEDI) 		1726003000NRG24090220240963072 09/02/2024 chama bai 1726003WL072659 chama bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 chamabai BANK OF INDIA(508505)
70 RAJGARH MP-26-003-096-001/80
(SUWAHEDI) 		1726003000NRG24090220240963071 09/02/2024 dev singh 1726003WL072659 dev singh 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 devsingh BANK OF INDIA(508505)
71 RAJGARH MP-26-003-096-001/82
(SUWAHEDI) 		1726003000NRG24090220240963073 09/02/2024 NARAN SINGH 1726003WL072659 NARAN SINGH 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 NARANSINGH HDFC BANK LTD(607152)
72 RAJGARH MP-26-003-096-001/82
(SUWAHEDI) 		1726003000NRG24090220240963074 09/02/2024 SANTOSH bai 1726003WL072659 SANTOSH bai 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 SANTOSHbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-096-001/87-A
(SUWAHEDI) 		1726003000NRG24090220240963075 09/02/2024 HARBHAJAN 1726003WL072659 HARBHAJAN 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 HARBHAJAN BANK OF INDIA(508505)
74 RAJGARH MP-26-003-096-001/87-A
(SUWAHEDI) 		1726003000NRG24090220240963076 09/02/2024 SUNDAR BAI 1726003WL072659 SUNDAR BAI 00048 BKID0009967 2873 2873 Processed 26/03/2024 004294890 SUNDARBAI BANK OF INDIA(508505)
SubTotal 177021 177021
75 RAJGARH MP-26-003-007-007/47-A
(BALBAHADARPURA) 		1726003000NRG24090220240962803 09/02/2024 Lad Bai 1726003WL072641 Lad Bai 00078 CNRB0003729 2400 2400 Processed 26/03/2024 004294890 LadBai CANARA BANK(508532)
76 RAJGARH MP-26-003-007-007/59-B
(BALBAHADARPURA) 		1726003000NRG24090220240962805 09/02/2024 RAMBABU 1726003WL072641 RAMBABU 00078 CNRB0003729 2400 2400 Processed 26/03/2024 004294890 RAMBABU CANARA BANK(508532)
77 RAJGARH MP-26-003-007-010/24-A
(BALBAHADARPURA) 		1726003000NRG24090220240962823 09/02/2024 Rahul 1726003WL072644 Rahul 00078 CNRB0003729 1989 1989 Processed 26/03/2024 004294890 Rahul CANARA BANK(508532)
78 RAJGARH MP-26-003-066-005/175
(NESDI) 		1726003000NRG24090220240962688 09/02/2024 Mangilal 1726003WL072634 Mangilal 00078 CNRB0003729 1768 1768 Processed 26/03/2024 004294890 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJGARH MP-26-003-066-008/26
(NESDI) 		1726003000NRG24090220240962724 09/02/2024 Tayab 1726003WL072634 Tayab 00078 CNRB0003729 1768 1768 Processed 26/03/2024 004294890 Tayab PUNJAB NATIONAL BANK(508568)
SubTotal 10325 10325
80 RAJGARH MP-26-003-096-001/240
(SUWAHEDI) 		1726003000NRG24090220240963035 09/02/2024 Shravan Kumar Rajak 1726003WL072659 Shravan Kumar Rajak 00089 CBIN0283519 2873 2873 Processed 26/03/2024 004294890 ShravanKumarRajak BANK OF INDIA(508505)
SubTotal 2873 2873
81 RAJGARH MP-26-003-007-012/38
(BALBAHADARPURA) 		1726003000NRG24090220240962831 09/02/2024 SUJAN SINGH 1726003WL072644 SUJAN SINGH 00089 CBIN0283520 1989 1989 Processed 26/03/2024 004294890 SUJANSINGH PUNJAB NATIONAL BANK(508568)
82 RAJGARH MP-26-003-047-001/110
(KILLA AMARGARH) 		1726003047NRG24090220240962741 09/02/2024 PRABHULAL 1726003047WL072639 PRABHULAL 00089 CBIN0283520 3094 3094 Processed 26/03/2024 004294890 PRABHULAL ICICI BANK LTD(508534)
83 RAJGARH MP-26-003-047-001/110
(KILLA AMARGARH) 		1726003047NRG24090220240962740 09/02/2024 PRABHULAL 1726003047WL072639 PRABHULAL 00089 CBIN0283520 3094 3094 Processed 26/03/2024 004294890 PRABHULAL ICICI BANK LTD(508534)
84 RAJGARH MP-26-003-047-001/48-A
(KILLA AMARGARH) 		1726003047NRG24090220240962743 09/02/2024 PISHTOL BAI 1726003047WL072639 PISHTOL BAI 00089 CBIN0283520 3094 3094 Processed 26/03/2024 004294890 PISHTOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJGARH MP-26-003-047-001/48-A
(KILLA AMARGARH) 		1726003047NRG24090220240962742 09/02/2024 PISHTOL BAI 1726003047WL072639 PISHTOL BAI 00089 CBIN0283520 3094 3094 Processed 26/03/2024 004294890 PISHTOLBAI ICICI BANK LTD(508534)
86 RAJGARH MP-26-003-066-005/41-A
(NESDI) 		1726003000NRG24090220240962697 09/02/2024 Gulabsingh 1726003WL072634 Gulabsingh 00089 CBIN0283520 1768 1768 Processed 26/03/2024 004294890 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJGARH MP-26-003-066-008/17-A
(NESDI) 		1726003000NRG24090220240962716 09/02/2024 Afroja 1726003WL072634 Afroja 00089 CBIN0283520 1768 1768 Processed 26/03/2024 004294890 Afroja NARMADA JHABUA GRAMIN BANK(508515)
88 RAJGARH MP-26-003-096-001/243
(SUWAHEDI) 		1726003000NRG24090220240963036 09/02/2024 Ajay Sharma 1726003WL072659 Ajay Sharma 00089 CBIN0283520 2873 2873 Processed 26/03/2024 004294890 AjaySharma BANK OF BARODA(606985)
SubTotal 20774 20774
89 RAJGARH MP-26-003-066-008/14-B
(NESDI) 		1726003000NRG24090220240962713 09/02/2024 RASHID 1726003WL072634 RASHID 00176 IDIB000R536 1768 1768 Processed 27/03/2024 004294890 RASHID INDIAN BANK(607105)
90 RAJGARH MP-26-003-066-008/17-A
(NESDI) 		1726003000NRG24090220240962715 09/02/2024 EMRAN 1726003WL072634 EMRAN 00176 IDIB000R536 1768 1768 Processed 26/03/2024 004294890 EMRAN BANK OF INDIA(508505)
SubTotal 3536 3536
91 RAJGARH MP-26-003-007-007/43-A
(BALBAHADARPURA) 		1726003000NRG24090220240962802 09/02/2024 Anita Bai 1726003WL072641 Anita Bai 00354 PUNB0683500 2400 2400 Processed 26/03/2024 004294890 AnitaBai FINO PAYMENTS BANK LTD(608001)
92 RAJGARH MP-26-003-066-008/14-A
(NESDI) 		1726003000NRG24090220240962712 09/02/2024 ASIBH 1726003WL072634 ASIBH 00354 PUNB0683500 1768 1768 Processed 27/03/2024 004294890 ASIBH INDIAN BANK(607105)
SubTotal 4168 4168
93 RAJGARH MP-26-003-007-007/35
(BALBAHADARPURA) 		1726003000NRG24090220240962798 09/02/2024 BADRILAL 1726003WL072641 BADRILAL 00415 SBIN0010503 2400 2400 Processed 26/03/2024 004294890 BADRILAL STATE BANK OF INDIA(508548)
94 RAJGARH MP-26-003-007-007/35
(BALBAHADARPURA) 		1726003000NRG24090220240962799 09/02/2024 SUNITA BAI 1726003WL072641 SUNITA BAI 00415 SBIN0010503 2400 2400 Processed 26/03/2024 004294890 SUNITABAI STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-007-007/38
(BALBAHADARPURA) 		1726003000NRG24090220240962800 09/02/2024 BADI BAI 1726003WL072641 BADI BAI 00415 SBIN0010503 2400 2400 Processed 26/03/2024 004294890 BADIBAI STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-007-008/23
(BALBAHADARPURA) 		1726003000NRG24090220240962818 09/02/2024 GHANSHYAM 1726003WL072644 GHANSHYAM 00415 SBIN0010503 221 221 Processed 26/03/2024 004294890 GHANSHYAM STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-007-010/14
(BALBAHADARPURA) 		1726003000NRG24090220240962820 09/02/2024 BANCHI LAL 1726003WL072644 BANCHI LAL 00415 SBIN0010503 1989 1989 Processed 26/03/2024 004294890 BANCHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJGARH MP-26-003-007-010/14
(BALBAHADARPURA) 		1726003000NRG24090220240962821 09/02/2024 GHISI BAI 1726003WL072644 GHISI BAI 00415 SBIN0010503 1989 1989 Processed 26/03/2024 004294890 GHISIBAI STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-007-010/23
(BALBAHADARPURA) 		1726003000NRG24090220240962822 09/02/2024 MANGI BAI 1726003WL072644 MANGI BAI 00415 SBIN0010503 1989 1989 Processed 26/03/2024 004294890 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJGARH MP-26-003-007-010/26
(BALBAHADARPURA) 		1726003007NRG24090220240962725 09/02/2024 RANG LAL 1726003007WL072635 RANG LAL 00415 SBIN0010503 884 884 Processed 26/03/2024 004294890 RANGLAL STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-007-010/36-A
(BALBAHADARPURA) 		1726003000NRG24090220240962825 09/02/2024 Dhirap 1726003WL072644 Dhirap 00415 SBIN0010503 1989 1989 Processed 26/03/2024 004294890 Dhirap STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-007-010/45
(BALBAHADARPURA) 		1726003000NRG24090220240962826 09/02/2024 AMRAT 1726003WL072644 AMRAT 00415 SBIN0010503 1989 1989 Processed 26/03/2024 004294890 AMRAT STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-007-010/45
(BALBAHADARPURA) 		1726003000NRG24090220240962827 09/02/2024 LEELA BAI 1726003WL072644 LEELA BAI 00415 SBIN0010503 1989 1989 Processed 26/03/2024 004294890 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJGARH MP-26-003-066-005/136
(NESDI) 		1726003000NRG24090220240962685 09/02/2024 NANUBAI 1726003WL072634 NANUBAI 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 NANUBAI STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-066-005/40
(NESDI) 		1726003000NRG24090220240962692 09/02/2024 devi singh 1726003WL072634 devi singh 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 devisingh BANK OF BARODA(606985)
106 RAJGARH MP-26-003-066-005/40-A
(NESDI) 		1726003000NRG24090220240962693 09/02/2024 BHAGWAN SINGH 1726003WL072634 BHAGWAN SINGH 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJGARH MP-26-003-066-005/42
(NESDI) 		1726003000NRG24090220240962702 09/02/2024 DHAPU BAI 1726003WL072634 DHAPU BAI 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 DHAPUBAI STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-066-005/42
(NESDI) 		1726003000NRG24090220240962701 09/02/2024 JAGDISH 1726003WL072634 JAGDISH 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 JAGDISH STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-066-005/45
(NESDI) 		1726003000NRG24090220240962703 09/02/2024 radheshyam 1726003WL072634 radheshyam 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 radheshyam CENTRAL BANK OF INDIA(607115)
110 RAJGARH MP-26-003-066-005/80
(NESDI) 		1726003000NRG24090220240962706 09/02/2024 Pram bai 1726003WL072634 Pram bai 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 Prambai STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-066-005/99
(NESDI) 		1726003000NRG24090220240962708 09/02/2024 DHAPU BAI 1726003WL072634 DHAPU BAI 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 DHAPUBAI STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-066-005/99
(NESDI) 		1726003000NRG24090220240962707 09/02/2024 JITMAL 1726003WL072634 JITMAL 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 JITMAL STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-066-008/11
(NESDI) 		1726003000NRG24090220240962709 09/02/2024 Bebi 1726003WL072634 Bebi 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 Bebi STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-066-008/14
(NESDI) 		1726003000NRG24090220240962710 09/02/2024 Rashid khan 1726003WL072634 Rashid khan 00415 SBIN0010503 1768 1768 Processed 26/03/2024 004294890 Rashidkhan STATE BANK OF INDIA(508548)
SubTotal 39687 39687
115 RAJGARH MP-26-003-006-001/184
(BAKHED) 		1726003000NRG24090220240962990 09/02/2024 SURESH 1726003WL072657 SURESH 00415 SBIN0017813 2873 2873 Processed 26/03/2024 004294890 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
116 RAJGARH MP-26-003-096-001/116-A
(SUWAHEDI) 		1726003000NRG24090220240963024 09/02/2024 Sanju 1726003WL072659 Sanju 00415 SBIN0030073 2652 2652 Processed 26/03/2024 004294890 Sanju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 RAJGARH MP-26-003-007-010/32
(BALBAHADARPURA) 		1726003000NRG24090220240962824 09/02/2024 LALCHAND 1726003WL072644 LALCHAND 00415 SBIN0030074 1989 1989 Rejected 26/03/2024 004294890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAJGARH MP-26-003-007-010/51
(BALBAHADARPURA) 		1726003000NRG24090220240962828 09/02/2024 JAGDISHA 1726003WL072644 JAGDISHA 00415 SBIN0030074 1989 1989 Processed 26/03/2024 004294890 JAGDISHA CANARA BANK(508532)
119 RAJGARH MP-26-003-007-010/51
(BALBAHADARPURA) 		1726003000NRG24090220240962829 09/02/2024 SHYAMA BAI 1726003WL072644 SHYAMA BAI 00415 SBIN0030074 1989 1989 Processed 26/03/2024 004294890 SHYAMABAI STATE BANK OF INDIA(508548)
120 RAJGARH MP-26-003-066-005/165
(NESDI) 		1726003000NRG24090220240962687 09/02/2024 Kanta bai 1726003WL072634 Kanta bai 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 Kantabai STATE BANK OF INDIA(508548)
121 RAJGARH MP-26-003-066-005/165
(NESDI) 		1726003000NRG24090220240962686 09/02/2024 SHRINATH 1726003WL072634 SHRINATH 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 SHRINATH STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-066-005/37
(NESDI) 		1726003000NRG24090220240962689 09/02/2024 GORDHAN 1726003WL072634 GORDHAN 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 GORDHAN STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-066-005/4
(NESDI) 		1726003000NRG24090220240962690 09/02/2024 NIHALSINGH 1726003WL072634 NIHALSINGH 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 NIHALSINGH STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-066-005/40-D
(NESDI) 		1726003000NRG24090220240962696 09/02/2024 SANTRA BAI 1726003WL072634 SANTRA BAI 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 SANTRABAI BANK OF INDIA(508505)
125 RAJGARH MP-26-003-066-005/61
(NESDI) 		1726003000NRG24090220240962705 09/02/2024 KAMALA BAI 1726003WL072634 KAMALA BAI 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-066-005/61
(NESDI) 		1726003000NRG24090220240962704 09/02/2024 PREMSINGH 1726003WL072634 PREMSINGH 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 PREMSINGH STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-066-008/22
(NESDI) 		1726003000NRG24090220240962718 09/02/2024 mumtaj 1726003WL072634 mumtaj 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 mumtaj STATE BANK OF INDIA(508548)
128 RAJGARH MP-26-003-066-008/22
(NESDI) 		1726003000NRG24090220240962717 09/02/2024 SATTAR 1726003WL072634 SATTAR 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 SATTAR STATE BANK OF INDIA(508548)
129 RAJGARH MP-26-003-066-008/22-A
(NESDI) 		1726003000NRG24090220240962719 09/02/2024 VASIM 1726003WL072634 VASIM 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 VASIM STATE BANK OF INDIA(508548)
130 RAJGARH MP-26-003-066-008/23
(NESDI) 		1726003000NRG24090220240962721 09/02/2024 Guddu 1726003WL072634 Guddu 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJGARH MP-26-003-066-008/23
(NESDI) 		1726003000NRG24090220240962722 09/02/2024 Hanifa 1726003WL072634 Hanifa 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 Hanifa STATE BANK OF INDIA(508548)
132 RAJGARH MP-26-003-066-008/25-A
(NESDI) 		1726003000NRG24090220240962723 09/02/2024 SAJID 1726003WL072634 SAJID 00415 SBIN0030074 1768 1768 Processed 26/03/2024 004294890 SAJID STATE BANK OF INDIA(508548)
SubTotal 28951 28951
133 RAJGARH MP-26-003-066-005/4-A
(NESDI) 		1726003000NRG24090220240962691 09/02/2024 BHAGWAN 1726003WL072634 BHAGWAN 00462 UCBA0003081 1768 1768 Processed 26/03/2024 004294890 BHAGWAN UCO BANK(607066)
134 RAJGARH MP-26-003-096-001/243
(SUWAHEDI) 		1726003000NRG24090220240963037 09/02/2024 Bhavna 1726003WL072659 Bhavna 00462 UCBA0003081 2873 2873 Processed 26/03/2024 004294890 Bhavna UCO BANK(607066)
SubTotal 4641 4641
135 RAJGARH MP-26-003-007-007/42-A
(BALBAHADARPURA) 		1726003000NRG24090220240962801 09/02/2024 Mayaram Gurjar 1726003WL072641 Mayaram Gurjar 00468 UBIN0570796 2400 2400 Processed 26/03/2024 004294890 MayaramGurjar UNION BANK OF INDIA(508500)
136 RAJGARH MP-26-003-007-007/52-B
(BALBAHADARPURA) 		1726003000NRG24090220240962804 09/02/2024 Banwari Gurjar 1726003WL072641 Banwari Gurjar 00468 UBIN0570796 2400 2400 Processed 26/03/2024 004294890 BanwariGurjar BANK OF INDIA(508505)
SubTotal 4800 4800
137 RAJGARH MP-26-003-066-005/40-B
(NESDI) 		1726003000NRG24090220240962694 09/02/2024 Mamta 1726003WL072634 Mamta 00688 FINO0001001 1768 1768 Processed 26/03/2024 004294890 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
138 RAJGARH MP-26-003-066-005/41-B
(NESDI) 		1726003000NRG24090220240962698 09/02/2024 MAYA TOMAR 1726003WL072634 MAYA TOMAR 00697 BKID0MG0330 1768 1768 Processed 26/03/2024 004294890 MAYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAJGARH MP-26-003-066-005/41-D
(NESDI) 		1726003000NRG24090220240962700 09/02/2024 MANISHA 1726003WL072634 MANISHA 00697 BKID0MG0330 1768 1768 Processed 26/03/2024 004294890 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
140 RAJGARH MP-26-003-006-001/128
(BAKHED) 		1726003000NRG24090220240962988 09/02/2024 ramprasad 1726003WL072657 ramprasad 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 ramprasad BANK OF INDIA(508505)
141 RAJGARH MP-26-003-006-001/184
(BAKHED) 		1726003000NRG24090220240962989 09/02/2024 AYODYA 1726003WL072657 AYODYA 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 AYODYA NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-006-001/336
(BAKHED) 		1726003000NRG24090220240962991 09/02/2024 MAMTA 1726003WL072657 MAMTA 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 MAMTA STATE BANK OF INDIA(508548)
143 RAJGARH MP-26-003-006-001/681
(BAKHED) 		1726003000NRG24090220240962992 09/02/2024 GHISALAL 1726003WL072657 GHISALAL 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-006-001/681
(BAKHED) 		1726003000NRG24090220240962993 09/02/2024 Kanhaiyalal 1726003WL072657 Kanhaiyalal 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-006-001/838
(BAKHED) 		1726003000NRG24090220240962995 09/02/2024 SHIVCHARAN 1726003WL072657 SHIVCHARAN 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-006-001/838
(BAKHED) 		1726003000NRG24090220240962994 09/02/2024 SHIVCHARAN 1726003WL072657 SHIVCHARAN 00697 BKID0MG0355 2873 2873 Processed 26/03/2024 004294890 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 348048 348048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_090224APB_FTO_458146 Bank of Baroda BARB0RAJRAJ RAJGARH 1989
2 RAJGARH MP1726003_090224APB_FTO_458146 Bank of India BKID0009950 RAJGARH 12597
3 RAJGARH MP1726003_090224APB_FTO_458146 Bank of India BKID0009956 BIAORA SSI 5746
4 RAJGARH MP1726003_090224APB_FTO_458146 Bank of India BKID0009967 KACHARI 177021
5 RAJGARH MP1726003_090224APB_FTO_458146 Canara Bank CNRB0003729 RAJGARH 10325
6 RAJGARH MP1726003_090224APB_FTO_458146 Central Bank Of India CBIN0283519 BIAORA 2873
7 RAJGARH MP1726003_090224APB_FTO_458146 Central Bank Of India CBIN0283520 RAJGARH 20774
8 RAJGARH MP1726003_090224APB_FTO_458146 Indian Bank IDIB000R536 RAJGARH 3536
9 RAJGARH MP1726003_090224APB_FTO_458146 Punjab National Bank PUNB0683500 RAJGARH MP 4168
10 RAJGARH MP1726003_090224APB_FTO_458146 State Bank of India SBIN0010503 GAIL JHABUA 39687
11 RAJGARH MP1726003_090224APB_FTO_458146 State Bank of India SBIN0017813 KHUJNER 2873
12 RAJGARH MP1726003_090224APB_FTO_458146 State Bank of India SBIN0030073 KHILCHIPUR 2652
13 RAJGARH MP1726003_090224APB_FTO_458146 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 28951
14 RAJGARH MP1726003_090224APB_FTO_458146 UCO Bank UCBA0003081 RAJGARH 4641
15 RAJGARH MP1726003_090224APB_FTO_458146 Union Bank of India UBIN0570796 Rajgarh 4800
16 RAJGARH MP1726003_090224APB_FTO_458146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
17 RAJGARH MP1726003_090224APB_FTO_458146 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3536
18 RAJGARH MP1726003_090224APB_FTO_458146 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 20111

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