Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:54:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_140424APB_FTO_10513
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-26-003-018-003/180
(CHOTRA) 		1726003018NRG25140420240010722 14/04/2024 devkaran 1726003018WL000747 devkaran 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 devkaran BANK OF INDIA(508505)
2 RAJGARH MP-26-003-018-003/180
(CHOTRA) 		1726003018NRG25140420240010723 14/04/2024 Geeta bai 1726003018WL000747 Geeta bai 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 Geetabai BANK OF INDIA(508505)
3 RAJGARH MP-26-003-018-003/31-A
(CHOTRA) 		1726003018NRG25140420240010724 14/04/2024 GOKUL 1726003018WL000747 GOKUL 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 GOKUL BANK OF INDIA(508505)
4 RAJGARH MP-26-003-018-003/43
(CHOTRA) 		1726003018NRG25140420240010725 14/04/2024 amratlal 1726003018WL000747 amratlal 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 amratlal BANK OF INDIA(508505)
5 RAJGARH MP-26-003-018-003/43
(CHOTRA) 		1726003018NRG25140420240010726 14/04/2024 lila bai 1726003018WL000747 lila bai 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 lilabai BANK OF INDIA(508505)
6 RAJGARH MP-26-003-018-003/50-C
(CHOTRA) 		1726003018NRG25140420240010729 14/04/2024 mukesh 1726003018WL000747 mukesh 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 mukesh STATE BANK OF INDIA(508548)
7 RAJGARH MP-26-003-092-001/82-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010465 14/04/2024 KAMALSINGH 1726003092WL000732 KAMALSINGH 00048 BKID0009952 2673 2673 Processed 26/04/2024 519501589 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 RAJGARH MP-26-003-093-001/173
(TUNI) 		1726003000NRG25130420240009682 14/04/2024 DEV BAI 1726003WL000658 DEV BAI 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 DEVBAI BANK OF INDIA(508505)
9 RAJGARH MP-26-003-093-001/173
(TUNI) 		1726003000NRG25130420240009681 14/04/2024 raisingh 1726003WL000658 raisingh 00048 BKID0009952 1458 1458 Processed 26/04/2024 519501589 raisingh STATE BANK OF INDIA(508548)
SubTotal 14337 14337
10 RAJGARH MP-26-003-096-001/58-D
(SUWAHEDI) 		1726003096NRG25120420240008003 14/04/2024 Ranjeet singh 1726003096WL000534 Ranjeet singh 00048 BKID0009956 1446 1446 Processed 26/04/2024 519501589 Ranjeetsingh BANK OF INDIA(508505)
SubTotal 1446 1446
11 RAJGARH MP-26-003-092-001/44-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010461 14/04/2024 Pavitra Bai 1726003092WL000732 Pavitra Bai 00048 BKID0009960 3159 3159 Processed 26/04/2024 519501589 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
12 RAJGARH MP-26-003-055-001/53
(LASUDLI DHAKAD) 		1726003000NRG25130420240009677 14/04/2024 DHANSINGH 1726003WL000657 DHANSINGH 00048 BKID0009964 1458 1458 Processed 26/04/2024 519501589 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 RAJGARH MP-26-003-065-002/139
(NARI) 		1726003065NRG25140420240010597 14/04/2024 baje singh 1726003065WL000739 baje singh 00048 BKID0009964 243 243 Processed 26/04/2024 519501589 bajesingh BANK OF INDIA(508505)
14 RAJGARH MP-26-003-092-001/119
(TUMDIYAKHEDI) 		1726003092NRG25140420240010426 14/04/2024 BHADUR SINGH 1726003092WL000732 BHADUR SINGH 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 BHADURSINGH STATE BANK OF INDIA(508548)
15 RAJGARH MP-26-003-092-001/119
(TUMDIYAKHEDI) 		1726003092NRG25140420240010427 14/04/2024 PHOOL KUNWAR 1726003092WL000732 PHOOL KUNWAR 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 PHOOLKUNWAR BANK OF INDIA(508505)
16 RAJGARH MP-26-003-092-001/125
(TUMDIYAKHEDI) 		1726003092NRG25140420240010428 14/04/2024 RAMESHWAR 1726003092WL000732 RAMESHWAR 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAJGARH MP-26-003-092-001/143-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010429 14/04/2024 KANAIYHA LAL 1726003092WL000732 KANAIYHA LAL 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 KANAIYHALAL BANK OF INDIA(508505)
18 RAJGARH MP-26-003-092-001/15
(TUMDIYAKHEDI) 		1726003092NRG25140420240010430 14/04/2024 PRBHU LAL 1726003092WL000732 PRBHU LAL 00048 BKID0009964 3159 3159 Processed 26/04/2024 519501589 PRBHULAL BANK OF INDIA(508505)
19 RAJGARH MP-26-003-092-001/15
(TUMDIYAKHEDI) 		1726003092NRG25140420240010431 14/04/2024 RODI BAI 1726003092WL000732 RODI BAI 00048 BKID0009964 3159 3159 Processed 26/04/2024 519501589 RODIBAI BANK OF INDIA(508505)
20 RAJGARH MP-26-003-092-001/150
(TUMDIYAKHEDI) 		1726003092NRG25140420240010432 14/04/2024 SANTRA KUNWAR 1726003092WL000732 SANTRA KUNWAR 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 SANTRAKUNWAR BANK OF INDIA(508505)
21 RAJGARH MP-26-003-092-001/153
(TUMDIYAKHEDI) 		1726003092NRG25140420240010433 14/04/2024 Inderbhan singh 1726003092WL000732 Inderbhan singh 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 Inderbhansingh BANK OF INDIA(508505)
22 RAJGARH MP-26-003-092-001/153
(TUMDIYAKHEDI) 		1726003092NRG25140420240010434 14/04/2024 INDRA KUNWAR 1726003092WL000732 INDRA KUNWAR 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 INDRAKUNWAR BANK OF INDIA(508505)
23 RAJGARH MP-26-003-092-001/166
(TUMDIYAKHEDI) 		1726003092NRG25140420240010435 14/04/2024 SUGAN BAI 1726003092WL000732 SUGAN BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 SUGANBAI BANK OF INDIA(508505)
24 RAJGARH MP-26-003-092-001/166-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010437 14/04/2024 MANGI BAI 1726003092WL000732 MANGI BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 MANGIBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-092-001/166-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010436 14/04/2024 RAMBABU 1726003092WL000732 RAMBABU 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 RAMBABU BANK OF INDIA(508505)
26 RAJGARH MP-26-003-092-001/188
(TUMDIYAKHEDI) 		1726003092NRG25140420240010438 14/04/2024 Radhesayam 1726003092WL000732 Radhesayam 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 Radhesayam BANK OF INDIA(508505)
27 RAJGARH MP-26-003-092-001/188
(TUMDIYAKHEDI) 		1726003092NRG25140420240010439 14/04/2024 SARDAR BAI 1726003092WL000732 SARDAR BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 SARDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJGARH MP-26-003-092-001/189
(TUMDIYAKHEDI) 		1726003092NRG25140420240010441 14/04/2024 GAYHARSI BAI 1726003092WL000732 GAYHARSI BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 GAYHARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJGARH MP-26-003-092-001/189
(TUMDIYAKHEDI) 		1726003092NRG25140420240010440 14/04/2024 PRABBHU LAL 1726003092WL000732 PRABBHU LAL 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 PRABBHULAL BANK OF INDIA(508505)
30 RAJGARH MP-26-003-092-001/190
(TUMDIYAKHEDI) 		1726003092NRG25140420240010443 14/04/2024 MATHRI BAI 1726003092WL000732 MATHRI BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJGARH MP-26-003-092-001/190
(TUMDIYAKHEDI) 		1726003092NRG25140420240010442 14/04/2024 RAMGOPAL 1726003092WL000732 RAMGOPAL 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 RAMGOPAL BANK OF INDIA(508505)
32 RAJGARH MP-26-003-092-001/194
(TUMDIYAKHEDI) 		1726003092NRG25140420240010446 14/04/2024 ARVINDSINGH 1726003092WL000732 ARVINDSINGH 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 ARVINDSINGH BANK OF INDIA(508505)
33 RAJGARH MP-26-003-092-001/194
(TUMDIYAKHEDI) 		1726003092NRG25140420240010445 14/04/2024 BINASH KUNWAR 1726003092WL000732 BINASH KUNWAR 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 BINASHKUNWAR BANK OF INDIA(508505)
34 RAJGARH MP-26-003-092-001/194
(TUMDIYAKHEDI) 		1726003092NRG25140420240010444 14/04/2024 SHANKAR SINGH 1726003092WL000732 SHANKAR SINGH 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 SHANKARSINGH BANK OF INDIA(508505)
35 RAJGARH MP-26-003-092-001/195
(TUMDIYAKHEDI) 		1726003092NRG25140420240010447 14/04/2024 Kelash 1726003092WL000732 Kelash 00048 BKID0009964 2430 2430 Processed 26/04/2024 519501589 Kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 RAJGARH MP-26-003-092-001/201-B
(TUMDIYAKHEDI) 		1726003092NRG25140420240010449 14/04/2024 BABLI KUNWAR 1726003092WL000732 BABLI KUNWAR 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 BABLIKUNWAR BANK OF INDIA(508505)
37 RAJGARH MP-26-003-092-001/201-B
(TUMDIYAKHEDI) 		1726003092NRG25140420240010448 14/04/2024 KAMALSINGH 1726003092WL000732 KAMALSINGH 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 RAJGARH MP-26-003-092-001/201-C
(TUMDIYAKHEDI) 		1726003092NRG25140420240010451 14/04/2024 FHONDA KUNWAR 1726003092WL000732 FHONDA KUNWAR 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 FHONDAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJGARH MP-26-003-092-001/201-C
(TUMDIYAKHEDI) 		1726003092NRG25140420240010450 14/04/2024 VIKRAM SINGH 1726003092WL000732 VIKRAM SINGH 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 VIKRAMSINGH BANK OF INDIA(508505)
40 RAJGARH MP-26-003-092-001/201-D
(TUMDIYAKHEDI) 		1726003092NRG25140420240010452 14/04/2024 KISHOR SINGH 1726003092WL000732 KISHOR SINGH 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 KISHORSINGH BANK OF INDIA(508505)
41 RAJGARH MP-26-003-092-001/201-D
(TUMDIYAKHEDI) 		1726003092NRG25140420240010453 14/04/2024 RAANU KUNWAR 1726003092WL000732 RAANU KUNWAR 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 RAANUKUNWAR BANK OF INDIA(508505)
42 RAJGARH MP-26-003-092-001/217
(TUMDIYAKHEDI) 		1726003092NRG25140420240010454 14/04/2024 FHOOL KUNWAR 1726003092WL000732 FHOOL KUNWAR 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 FHOOLKUNWAR BANK OF INDIA(508505)
43 RAJGARH MP-26-003-092-001/22-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010456 14/04/2024 KOSHLIYA BAI 1726003092WL000732 KOSHLIYA BAI 00048 BKID0009964 3159 3159 Processed 26/04/2024 519501589 KOSHLIYABAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-092-001/39
(TUMDIYAKHEDI) 		1726003092NRG25140420240010457 14/04/2024 Phoolsingh 1726003092WL000732 Phoolsingh 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 Phoolsingh BANK OF INDIA(508505)
45 RAJGARH MP-26-003-092-001/39
(TUMDIYAKHEDI) 		1726003092NRG25140420240010458 14/04/2024 Sardarbai 1726003092WL000732 Sardarbai 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 Sardarbai BANK OF INDIA(508505)
46 RAJGARH MP-26-003-092-001/44-B
(TUMDIYAKHEDI) 		1726003092NRG25140420240010462 14/04/2024 Jeetmal 1726003092WL000732 Jeetmal 00048 BKID0009964 3159 3159 Processed 26/04/2024 519501589 Jeetmal INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-092-001/50
(TUMDIYAKHEDI) 		1726003092NRG25140420240010464 14/04/2024 GEETA BAI 1726003092WL000732 GEETA BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 GEETABAI BANK OF INDIA(508505)
48 RAJGARH MP-26-003-092-001/50
(TUMDIYAKHEDI) 		1726003092NRG25140420240010463 14/04/2024 NARSINGH LAL 1726003092WL000732 NARSINGH LAL 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 NARSINGHLAL BANK OF INDIA(508505)
49 RAJGARH MP-26-003-092-001/87
(TUMDIYAKHEDI) 		1726003092NRG25140420240010466 14/04/2024 BADRI LAL 1726003092WL000732 BADRI LAL 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
50 RAJGARH MP-26-003-092-001/87-B
(TUMDIYAKHEDI) 		1726003092NRG25140420240010469 14/04/2024 PAPPU 1726003092WL000732 PAPPU 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 PAPPU BANK OF BARODA(606985)
51 RAJGARH MP-26-003-092-001/87-B
(TUMDIYAKHEDI) 		1726003092NRG25140420240010470 14/04/2024 RADHA BAI 1726003092WL000732 RADHA BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 RADHABAI BANK OF INDIA(508505)
52 RAJGARH MP-26-003-092-001/90
(TUMDIYAKHEDI) 		1726003092NRG25140420240010471 14/04/2024 RAMBABU 1726003092WL000732 RAMBABU 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 RAMBABU BANK OF INDIA(508505)
53 RAJGARH MP-26-003-092-001/99
(TUMDIYAKHEDI) 		1726003092NRG25140420240010472 14/04/2024 BADE SINGH 1726003092WL000732 BADE SINGH 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 BADESINGH BANK OF INDIA(508505)
54 RAJGARH MP-26-003-092-001/99
(TUMDIYAKHEDI) 		1726003092NRG25140420240010473 14/04/2024 KARISHNA BAI 1726003092WL000732 KARISHNA BAI 00048 BKID0009964 2916 2916 Processed 26/04/2024 519501589 KARISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117369 117369
55 RAJGARH MP-26-003-096-001/58
(SUWAHEDI) 		1726003096NRG25120420240007999 14/04/2024 DILEEP SINGH 1726003096WL000534 DILEEP SINGH 00048 BKID0009967 1446 1446 Processed 26/04/2024 519501589 DILEEPSINGH PUNJAB NATIONAL BANK(508568)
56 RAJGARH MP-26-003-096-001/58
(SUWAHEDI) 		1726003096NRG25120420240008000 14/04/2024 tejkunwar 1726003096WL000534 tejkunwar 00048 BKID0009967 1205 1205 Processed 26/04/2024 519501589 tejkunwar BANK OF INDIA(508505)
57 RAJGARH MP-26-003-096-001/66
(SUWAHEDI) 		1726003096NRG25120420240008004 14/04/2024 MAHENDR SINGH 1726003096WL000534 MAHENDR SINGH 00048 BKID0009967 1446 1446 Processed 26/04/2024 519501589 MAHENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4097 4097
58 RAJGARH MP-26-003-044-001/7
(KHEDI) 		1726003044NRG25130420240009212 14/04/2024 Rajalbai 1726003044WL000637 Rajalbai 00354 PUNB0053600 1701 1701 Processed 26/04/2024 519501589 Rajalbai BANK OF INDIA(508505)
59 RAJGARH MP-26-003-096-001/125-A
(SUWAHEDI) 		1726003096NRG25120420240007997 14/04/2024 Rajveer Singh Parmar 1726003096WL000534 Rajveer Singh Parmar 00354 PUNB0053600 1687 1687 Processed 26/04/2024 519501589 RajveerSinghParmar PUNJAB NATIONAL BANK(508568)
60 RAJGARH MP-26-003-096-001/125-B
(SUWAHEDI) 		1726003096NRG25120420240007998 14/04/2024 Vishwajeet 1726003096WL000534 Vishwajeet 00354 PUNB0053600 1687 1687 Processed 26/04/2024 519501589 Vishwajeet PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-096-001/58-C
(SUWAHEDI) 		1726003096NRG25120420240008002 14/04/2024 Vikram Singh 1726003096WL000534 Vikram Singh 00354 PUNB0053600 1205 1205 Processed 26/04/2024 519501589 VikramSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6280 6280
62 RAJGARH MP-26-003-018-003/117
(CHOTRA) 		1726003018NRG25140420240010720 14/04/2024 dewchand 1726003018WL000747 dewchand 00415 SBIN0017813 1458 1458 Processed 26/04/2024 519501589 dewchand STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-018-003/117
(CHOTRA) 		1726003018NRG25140420240010721 14/04/2024 prem bai 1726003018WL000747 prem bai 00415 SBIN0017813 1458 1458 Processed 26/04/2024 519501589 prembai BANK OF INDIA(508505)
64 RAJGARH MP-26-003-018-003/50-A
(CHOTRA) 		1726003018NRG25140420240010728 14/04/2024 chanda bai 1726003018WL000747 chanda bai 00415 SBIN0017813 1458 1458 Processed 26/04/2024 519501589 chandabai STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-092-001/44-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010460 14/04/2024 Dinesh 1726003092WL000732 Dinesh 00415 SBIN0017813 3159 3159 Processed 26/04/2024 519501589 Dinesh STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-092-001/87-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010468 14/04/2024 REENA 1726003092WL000732 REENA 00415 SBIN0017813 2916 2916 Processed 26/04/2024 519501589 REENA STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-093-001/93
(TUNI) 		1726003000NRG25130420240009683 14/04/2024 BAPULAL 1726003WL000658 BAPULAL 00415 SBIN0017813 1458 1458 Processed 26/04/2024 519501589 BAPULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 RAJGARH MP-26-003-093-001/93
(TUNI) 		1726003000NRG25130420240009684 14/04/2024 DEV BAI 1726003WL000658 DEV BAI 00415 SBIN0017813 1458 1458 Processed 26/04/2024 519501589 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 13365 13365
69 RAJGARH MP-26-003-092-001/22-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010455 14/04/2024 RAJESH 1726003092WL000732 RAJESH 00415 SBIN0030073 3159 3159 Processed 26/04/2024 519501589 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
70 RAJGARH MP-26-003-092-001/87-A
(TUMDIYAKHEDI) 		1726003092NRG25140420240010467 14/04/2024 KALU SINGH 1726003092WL000732 KALU SINGH 00415 SBIN0030074 2916 2916 Processed 26/04/2024 519501589 KALUSINGH BANK OF INDIA(508505)
SubTotal 2916 2916
71 RAJGARH MP-26-003-096-001/58-A
(SUWAHEDI) 		1726003096NRG25120420240008001 14/04/2024 Bhanwar Singh Parmar 1726003096WL000534 Bhanwar Singh Parmar 00468 UBIN0570958 1205 1205 Processed 26/04/2024 519501589 BhanwarSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
72 RAJGARH MP-26-003-055-001/28-A
(LASUDLI DHAKAD) 		1726003000NRG25130420240009675 14/04/2024 NARAYANSINGH 1726003WL000657 NARAYANSINGH 00697 BKID0MG0310 1458 1458 Processed 26/04/2024 519501589 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 RAJGARH MP-26-003-055-001/28-A
(LASUDLI DHAKAD) 		1726003000NRG25130420240009676 14/04/2024 PRAKASH BAI 1726003WL000657 PRAKASH BAI 00697 BKID0MG0310 1458 1458 Processed 26/04/2024 519501589 PRAKASHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
74 RAJGARH MP-26-003-044-002/83
(KHEDI) 		1726003044NRG25130420240009213 14/04/2024 Geetabai 1726003044WL000637 Geetabai 00697 BKID0MG0319 1701 1701 Processed 26/04/2024 519501589 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
75 RAJGARH MP-26-003-044-002/83
(KHEDI) 		1726003044NRG25130420240009214 14/04/2024 Sultan 1726003044WL000637 Sultan 00697 BKID0MG0319 1701 1701 Processed 26/04/2024 519501589 Sultan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
76 RAJGARH MP-26-003-018-003/50-A
(CHOTRA) 		1726003018NRG25140420240010727 14/04/2024 rambabu 1726003018WL000747 rambabu 00697 BKID0MG0338 1458 1458 Processed 26/04/2024 519501589 rambabu STATE BANK OF INDIA(508548)
SubTotal 1458 1458
77 RAJGARH MP-26-003-055-001/1
(LASUDLI DHAKAD) 		1726003000NRG25130420240009673 14/04/2024 Banesingh 1726003WL000657 Banesingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501589 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
78 RAJGARH MP-26-003-055-001/1
(LASUDLI DHAKAD) 		1726003000NRG25130420240009674 14/04/2024 pram 1726003WL000657 pram 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501589 pram BANK OF INDIA(508505)
79 RAJGARH MP-26-003-055-001/53
(LASUDLI DHAKAD) 		1726003000NRG25130420240009678 14/04/2024 NANI 1726003WL000657 NANI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501589 NANI NARMADA JHABUA GRAMIN BANK(508515)
80 RAJGARH MP-26-003-055-001/75
(LASUDLI DHAKAD) 		1726003000NRG25130420240009680 14/04/2024 GOKUL 1726003WL000657 GOKUL 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501589 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJGARH MP-26-003-055-001/75
(LASUDLI DHAKAD) 		1726003000NRG25130420240009679 14/04/2024 GOKUL 1726003WL000657 GOKUL 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501589 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
82 RAJGARH MP-26-003-065-002/139
(NARI) 		1726003065NRG25140420240010598 14/04/2024 badam bai 1726003065WL000739 badam bai 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519501589 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7533 7533
83 RAJGARH MP-26-003-092-001/44
(TUMDIYAKHEDI) 		1726003092NRG25140420240010459 14/04/2024 Ganga Bai 1726003092WL000732 Ganga Bai 00703 AIRP0000001 3159 3159 Processed 26/04/2024 519501589 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
Total 185801 185801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140424APB_FTO_10513 Bank of India BKID0009952 KHUJNER 14337
2 RAJGARH MP1726003_140424APB_FTO_10513 Bank of India BKID0009956 BIAORA SSI 1446
3 RAJGARH MP1726003_140424APB_FTO_10513 Bank of India BKID0009960 CHHAPIHEDA 3159
4 RAJGARH MP1726003_140424APB_FTO_10513 Bank of India BKID0009964 KAREDI 117369
5 RAJGARH MP1726003_140424APB_FTO_10513 Bank of India BKID0009967 KACHARI 4097
6 RAJGARH MP1726003_140424APB_FTO_10513 Punjab National Bank PUNB0053600 BIAORA 6280
7 RAJGARH MP1726003_140424APB_FTO_10513 State Bank of India SBIN0017813 KHUJNER 5832
8 RAJGARH MP1726003_140424APB_FTO_10513 State Bank of India SBIN0017813 Khujner-Rajgarh 7533
9 RAJGARH MP1726003_140424APB_FTO_10513 State Bank of India SBIN0030073 KHILCHIPUR 3159
10 RAJGARH MP1726003_140424APB_FTO_10513 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2916
11 RAJGARH MP1726003_140424APB_FTO_10513 Union Bank of India UBIN0570958 Biaora-Rajgarh 1205
12 RAJGARH MP1726003_140424APB_FTO_10513 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 2916
13 RAJGARH MP1726003_140424APB_FTO_10513 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3402
14 RAJGARH MP1726003_140424APB_FTO_10513 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1458
15 RAJGARH MP1726003_140424APB_FTO_10513 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 7533
16 RAJGARH MP1726003_140424APB_FTO_10513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159

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