Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_020522FTO_93195
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-26-003-011-001/41-A
(BANPUR) 		1726003000NRG23020520220082707 02/05/2022 bhagvan 1726003WL005888 bhagvan 00032 UTIB0001679 1224 1224 Processed 13/05/2022 679004314 bhagvan (000000)
2 RAJGARH MP-26-003-011-001/41-A
(BANPUR) 		1726003000NRG23020520220082708 02/05/2022 bhagvan 1726003WL005888 bhagvan 00032 UTIB0001679 1224 1224 Processed 13/05/2022 679004314 bhagvan (000000)
SubTotal 2448 2448
3 RAJGARH MP-26-003-046-001/258
(KILKHEDA) 		1726003046NRG23010520220079536 02/05/2022 RAJAL BAI YADAV 1726003046WL005616 RAJAL BAI YADAV 00045 BARB0BIAORA 1224 1224 Processed 13/05/2022 679004314 RAJALBAIYADAV (000000)
SubTotal 1224 1224
4 RAJGARH MP-26-003-030-004/26-A
(HINOTI) 		1726003030NRG23290420220076233 02/05/2022 Kailash bai 1726003030WL005418 Kailash bai 00045 BARB0RAJDHA 1224 1224 Processed 13/05/2022 679004314 Kailashbai (000000)
SubTotal 1224 1224
5 RAJGARH MP-26-003-005-003/38-A
(BAIHEDA) 		1726003000NRG23020520220082745 02/05/2022 Kalu Ram 1726003WL005891 Kalu Ram 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 KaluRam (000000)
6 RAJGARH MP-26-003-030-001/112-A
(HINOTI) 		1726003030NRG23290420220076219 02/05/2022 kailash 1726003030WL005418 kailash 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 kailash (000000)
7 RAJGARH MP-26-003-030-001/112-A
(HINOTI) 		1726003030NRG23290420220076220 02/05/2022 Moram Bai 1726003030WL005418 Moram Bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 MoramBai (000000)
8 RAJGARH MP-26-003-030-001/13-B
(HINOTI) 		1726003030NRG23290420220076225 02/05/2022 Chinti bai 1726003030WL005418 Chinti bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 Chintibai (000000)
9 RAJGARH MP-26-003-030-001/13-B
(HINOTI) 		1726003030NRG23290420220076224 02/05/2022 Rodi Bai 1726003030WL005418 Rodi Bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 RodiBai (000000)
10 RAJGARH MP-26-003-030-001/7-A
(HINOTI) 		1726003030NRG23290420220076253 02/05/2022 Krishna Bai 1726003030WL005419 Krishna Bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 KrishnaBai (000000)
11 RAJGARH MP-26-003-053-003/15-A
(KANWARPURA) 		1726003053NRG23010520220080325 02/05/2022 Guddi Bai 1726003053WL005678 Guddi Bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2022 679004314 GuddiBai (000000)
SubTotal 8568 8568
12 RAJGARH MP-26-003-052-001/63-A
(KUNDIBEH) 		1726003052NRG23300420220077981 02/05/2022 Mehrana 1726003052WL005510 Mehrana 00048 BKID0008882 1224 1224 Processed 13/05/2022 679004314 Mehrana (000000)
SubTotal 1224 1224
13 RAJGARH MP-26-003-053-001/113-A
(KANWARPURA) 		1726003053NRG23010520220080312 02/05/2022 Anokh bai 1726003053WL005678 Anokh bai 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 Anokhbai (000000)
14 RAJGARH MP-26-003-053-001/62-B
(KANWARPURA) 		1726003053NRG23010520220080317 02/05/2022 kamlesh bai 1726003053WL005678 kamlesh bai 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 kamleshbai (000000)
15 RAJGARH MP-26-003-053-002/115
(KANWARPURA) 		1726003053NRG23010520220080319 02/05/2022 GULAB BAI 1726003053WL005678 GULAB BAI 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 GULABBAI (000000)
16 RAJGARH MP-26-003-053-003/15
(KANWARPURA) 		1726003053NRG23010520220080323 02/05/2022 SORAM BAI 1726003053WL005678 SORAM BAI 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 SORAMBAI (000000)
17 RAJGARH MP-26-003-053-003/15-A
(KANWARPURA) 		1726003053NRG23010520220080324 02/05/2022 OM PRAKASH 1726003053WL005678 OM PRAKASH 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 OMPRAKASH (000000)
18 RAJGARH MP-26-003-053-003/15-B
(KANWARPURA) 		1726003053NRG23010520220080326 02/05/2022 RAMBABU 1726003053WL005678 RAMBABU 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 RAMBABU (000000)
19 RAJGARH MP-26-003-053-005/19
(KANWARPURA) 		1726003053NRG23010520220080331 02/05/2022 DEVLI BAI 1726003053WL005678 DEVLI BAI 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 DEVLIBAI (000000)
20 RAJGARH MP-26-003-053-005/43-A
(KANWARPURA) 		1726003053NRG23010520220080336 02/05/2022 DULILAL 1726003053WL005678 DULILAL 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 DULILAL (000000)
21 RAJGARH MP-26-003-054-003/30-A
(LAKHIYA) 		1726003000NRG23020520220083002 02/05/2022 DHAPU BAI 1726003WL005918 DHAPU BAI 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 DHAPUBAI (000000)
22 RAJGARH MP-26-003-054-003/30-A
(LAKHIYA) 		1726003000NRG23020520220083001 02/05/2022 SANJU CHOUHAN 1726003WL005918 SANJU CHOUHAN 00048 BKID0009950 1224 1224 Processed 13/05/2022 679004314 SANJUCHOUHAN (000000)
SubTotal 12240 12240
23 RAJGARH MP-26-003-048-001/170-A
(KODIYA JARGAR) 		1726003048NRG23010520220079444 02/05/2022 Bhagwati bai 1726003048WL005607 Bhagwati bai 00048 BKID0009952 1224 1224 Processed 13/05/2022 679004314 Bhagwatibai (000000)
24 RAJGARH MP-26-003-048-001/170-B
(KODIYA JARGAR) 		1726003048NRG23010520220079445 02/05/2022 MANISH SHARMA 1726003048WL005607 MANISH SHARMA 00048 BKID0009952 1224 1224 Processed 13/05/2022 679004314 MANISHSHARMA (000000)
25 RAJGARH MP-26-003-048-001/56
(KODIYA JARGAR) 		1726003048NRG23010520220079450 02/05/2022 Rambabu 1726003048WL005607 Rambabu 00048 BKID0009952 1224 1224 Processed 13/05/2022 679004314 Rambabu (000000)
26 RAJGARH MP-26-003-048-001/58
(KODIYA JARGAR) 		1726003048NRG23010520220079452 02/05/2022 ulfat bee 1726003048WL005607 ulfat bee 00048 BKID0009952 1224 1224 Processed 13/05/2022 679004314 ulfatbee (000000)
27 RAJGARH MP-26-003-048-001/77
(KODIYA JARGAR) 		1726003048NRG23010520220079453 02/05/2022 RAESH KHAN 1726003048WL005607 RAESH KHAN 00048 BKID0009952 1224 1224 Processed 13/05/2022 679004314 RAESHKHAN (000000)
SubTotal 6120 6120
28 RAJGARH MP-26-003-092-001/97-B
(TUMDIYAKHEDI) 		1726003000NRG23020520220083288 02/05/2022 PREM SINGH 1726003WL005929 PREM SINGH 00048 BKID0009956 1224 1224 Processed 13/05/2022 679004314 PREMSINGH (000000)
SubTotal 1224 1224
29 RAJGARH MP-26-003-068-001/123
(PADAMPURA) 		1726003068NRG23010520220080348 02/05/2022 kailash bai 1726003068WL005680 kailash bai 00048 BKID0009963 1632 1632 Processed 13/05/2022 679004314 kailashbai (000000)
30 RAJGARH MP-26-003-068-001/146
(PADAMPURA) 		1726003068NRG23010520220080350 02/05/2022 Vikram malak 1726003068WL005680 Vikram malak 00048 BKID0009963 1836 1836 Processed 13/05/2022 679004314 Vikrammalak (000000)
31 RAJGARH MP-26-003-068-001/146
(PADAMPURA) 		1726003068NRG23010520220080349 02/05/2022 Vikram malak 1726003068WL005680 Vikram malak 00048 BKID0009963 1836 1836 Processed 13/05/2022 679004314 Vikrammalak (000000)
32 RAJGARH MP-26-003-068-001/15
(PADAMPURA) 		1726003068NRG23010520220080351 02/05/2022 kanta bai 1726003068WL005680 kanta bai 00048 BKID0009963 1632 1632 Processed 13/05/2022 679004314 kantabai (000000)
33 RAJGARH MP-26-003-068-001/57
(PADAMPURA) 		1726003068NRG23010520220080354 02/05/2022 chotulal 1726003068WL005680 chotulal 00048 BKID0009963 1836 1836 Processed 13/05/2022 679004314 chotulal (000000)
34 RAJGARH MP-26-003-068-001/57
(PADAMPURA) 		1726003068NRG23010520220080353 02/05/2022 chotulal 1726003068WL005680 chotulal 00048 BKID0009963 1836 1836 Processed 13/05/2022 679004314 chotulal (000000)
SubTotal 10608 10608
35 RAJGARH MP-26-003-005-001/118
(BAIHEDA) 		1726003005NRG23020520220082823 02/05/2022 shivji 1726003005WL005903 shivji 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 shivji (000000)
36 RAJGARH MP-26-003-005-001/118
(BAIHEDA) 		1726003005NRG23020520220082822 02/05/2022 shivji 1726003005WL005903 shivji 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 shivji (000000)
37 RAJGARH MP-26-003-005-001/118
(BAIHEDA) 		1726003005NRG23020520220082821 02/05/2022 SHIVJI 1726003005WL005903 SHIVJI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 SHIVJI (000000)
38 RAJGARH MP-26-003-005-002/17-A
(BAIHEDA) 		1726003000NRG23020520220082740 02/05/2022 Dinesh 1726003WL005891 Dinesh 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Dinesh (000000)
39 RAJGARH MP-26-003-005-002/9
(BAIHEDA) 		1726003000NRG23020520220082742 02/05/2022 HIRALAL 1726003WL005891 HIRALAL 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 HIRALAL (000000)
40 RAJGARH MP-26-003-011-004/34
(BANPUR) 		1726003011NRG23300420220077863 02/05/2022 Soram bai 1726003011WL005499 Soram bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Sorambai (000000)
41 RAJGARH MP-26-003-027-003/105-A
(GORAKHPURA) 		1726003000NRG23020520220082716 02/05/2022 KALA BAI 1726003WL005889 KALA BAI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 KALABAI (000000)
42 RAJGARH MP-26-003-027-003/125
(GORAKHPURA) 		1726003000NRG23020520220082718 02/05/2022 Chandrakala 1726003WL005889 Chandrakala 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Chandrakala (000000)
43 RAJGARH MP-26-003-027-003/125-A
(GORAKHPURA) 		1726003000NRG23020520220082719 02/05/2022 JOTI BAI 1726003WL005889 JOTI BAI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 JOTIBAI (000000)
44 RAJGARH MP-26-003-027-003/136-A
(GORAKHPURA) 		1726003000NRG23020520220082720 02/05/2022 Dhapu bai 1726003WL005889 Dhapu bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Dhapubai (000000)
45 RAJGARH MP-26-003-027-003/136-A
(GORAKHPURA) 		1726003000NRG23020520220082721 02/05/2022 Dhapu bai 1726003WL005889 Dhapu bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Dhapubai (000000)
46 RAJGARH MP-26-003-027-003/164
(GORAKHPURA) 		1726003000NRG23020520220082723 02/05/2022 kailash 1726003WL005889 kailash 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 kailash (000000)
47 RAJGARH MP-26-003-027-003/164
(GORAKHPURA) 		1726003000NRG23020520220082722 02/05/2022 kailash 1726003WL005889 kailash 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 kailash (000000)
48 RAJGARH MP-26-003-027-003/169
(GORAKHPURA) 		1726003000NRG23020520220082724 02/05/2022 GHEESALAL 1726003WL005889 GHEESALAL 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 GHEESALAL (000000)
49 RAJGARH MP-26-003-027-003/169
(GORAKHPURA) 		1726003000NRG23020520220082725 02/05/2022 ghisa lal 1726003WL005889 ghisa lal 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 ghisalal (000000)
50 RAJGARH MP-26-003-027-003/169-B
(GORAKHPURA) 		1726003000NRG23020520220082726 02/05/2022 DILIP SINGH 1726003WL005889 DILIP SINGH 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 DILIPSINGH (000000)
51 RAJGARH MP-26-003-027-003/169-B
(GORAKHPURA) 		1726003000NRG23020520220082727 02/05/2022 SHARMILA BAI 1726003WL005889 SHARMILA BAI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 SHARMILABAI (000000)
52 RAJGARH MP-26-003-027-003/206
(GORAKHPURA) 		1726003000NRG23020520220082751 02/05/2022 ISHAVAR PURI 1726003WL005893 ISHAVAR PURI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 ISHAVARPURI (000000)
53 RAJGARH MP-26-003-027-003/48
(GORAKHPURA) 		1726003000NRG23020520220082729 02/05/2022 geeta bai 1726003WL005889 geeta bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 geetabai (000000)
54 RAJGARH MP-26-003-027-003/48-A
(GORAKHPURA) 		1726003000NRG23020520220082730 02/05/2022 Peerulal 1726003WL005889 Peerulal 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Peerulal (000000)
55 RAJGARH MP-26-003-027-003/48-B
(GORAKHPURA) 		1726003000NRG23020520220082732 02/05/2022 SUNIL 1726003WL005889 SUNIL 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 SUNIL (000000)
56 RAJGARH MP-26-003-027-003/48-B
(GORAKHPURA) 		1726003000NRG23020520220082731 02/05/2022 Sunil 1726003WL005889 Sunil 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Sunil (000000)
57 RAJGARH MP-26-003-027-003/5
(GORAKHPURA) 		1726003000NRG23020520220082734 02/05/2022 Balusingh 1726003WL005889 Balusingh 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Balusingh (000000)
58 RAJGARH MP-26-003-027-003/5
(GORAKHPURA) 		1726003000NRG23020520220082733 02/05/2022 dhapu bai 1726003WL005889 dhapu bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 dhapubai (000000)
59 RAJGARH MP-26-003-027-003/5-A
(GORAKHPURA) 		1726003000NRG23020520220082735 02/05/2022 PRAKASH 1726003WL005889 PRAKASH 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 PRAKASH (000000)
60 RAJGARH MP-26-003-027-003/57
(GORAKHPURA) 		1726003000NRG23020520220082754 02/05/2022 Jagdish 1726003WL005893 Jagdish 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Jagdish (000000)
61 RAJGARH MP-26-003-027-003/57
(GORAKHPURA) 		1726003000NRG23020520220082753 02/05/2022 KAMLA BAI 1726003WL005893 KAMLA BAI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 KAMLABAI (000000)
62 RAJGARH MP-26-003-027-003/57-C
(GORAKHPURA) 		1726003000NRG23020520220082755 02/05/2022 PAWAN PURI 1726003WL005893 PAWAN PURI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 PAWANPURI (000000)
63 RAJGARH MP-26-003-052-004/173-A
(KUNDIBEH) 		1726003052NRG23300420220077983 02/05/2022 Kavita Bai 1726003052WL005510 Kavita Bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 KavitaBai (000000)
64 RAJGARH MP-26-003-052-004/175-A
(KUNDIBEH) 		1726003052NRG23300420220077985 02/05/2022 Rinku bai 1726003052WL005510 Rinku bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Rinkubai (000000)
65 RAJGARH MP-26-003-052-004/179
(KUNDIBEH) 		1726003052NRG23300420220077986 02/05/2022 Parwat singh 1726003052WL005510 Parwat singh 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Parwatsingh (000000)
66 RAJGARH MP-26-003-052-004/266-A
(KUNDIBEH) 		1726003052NRG23300420220077989 02/05/2022 Sangita bai 1726003052WL005510 Sangita bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Sangitabai (000000)
67 RAJGARH MP-26-003-052-004/69
(KUNDIBEH) 		1726003052NRG23300420220077991 02/05/2022 AJAB BAI 1726003052WL005510 AJAB BAI 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 AJABBAI (000000)
68 RAJGARH MP-26-003-052-004/91
(KUNDIBEH) 		1726003052NRG23300420220077992 02/05/2022 Anar singh 1726003052WL005510 Anar singh 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Anarsingh (000000)
69 RAJGARH MP-26-003-052-004/91-A
(KUNDIBEH) 		1726003052NRG23300420220077993 02/05/2022 Bhanwari Bai 1726003052WL005510 Bhanwari Bai 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 BhanwariBai (000000)
70 RAJGARH MP-26-003-092-001/10
(TUMDIYAKHEDI) 		1726003000NRG23020520220083276 02/05/2022 PARVAT 1726003WL005929 PARVAT 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 PARVAT (000000)
71 RAJGARH MP-26-003-092-001/119
(TUMDIYAKHEDI) 		1726003092NRG23010520220081355 02/05/2022 PHOOL KUNWAR 1726003092WL005755 PHOOL KUNWAR 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 PHOOLKUNWAR (000000)
72 RAJGARH MP-26-003-092-001/178-A
(TUMDIYAKHEDI) 		1726003000NRG23020520220083281 02/05/2022 Kalu 1726003WL005929 Kalu 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 Kalu (000000)
73 RAJGARH MP-26-003-092-001/179
(TUMDIYAKHEDI) 		1726003000NRG23020520220083282 02/05/2022 Madan lal 1726003WL005929 Madan lal 00048 BKID0009964 1224 1224 Rejected 13/05/2022 679004314 A/c Blocked or Frozen
74 RAJGARH MP-26-003-092-001/201-A
(TUMDIYAKHEDI) 		1726003092NRG23010520220081380 02/05/2022 ARUN HADA 1726003092WL005755 ARUN HADA 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 ARUNHADA (000000)
75 RAJGARH MP-26-003-092-001/201-B
(TUMDIYAKHEDI) 		1726003092NRG23010520220081382 02/05/2022 BABLI KUNWAR 1726003092WL005755 BABLI KUNWAR 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 BABLIKUNWAR (000000)
76 RAJGARH MP-26-003-092-001/201-C
(TUMDIYAKHEDI) 		1726003092NRG23010520220081383 02/05/2022 VIKRAM SINGH 1726003092WL005755 VIKRAM SINGH 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 VIKRAMSINGH (000000)
77 RAJGARH MP-26-003-092-001/201-D
(TUMDIYAKHEDI) 		1726003092NRG23010520220081385 02/05/2022 KISHOR SINGH 1726003092WL005755 KISHOR SINGH 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 KISHORSINGH (000000)
78 RAJGARH MP-26-003-092-001/217
(TUMDIYAKHEDI) 		1726003092NRG23010520220081393 02/05/2022 FHOOL KUNWAR 1726003092WL005755 FHOOL KUNWAR 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 FHOOLKUNWAR (000000)
79 RAJGARH MP-26-003-092-001/37
(TUMDIYAKHEDI) 		1726003000NRG23020520220083285 02/05/2022 JAGDISH 1726003WL005929 JAGDISH 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 JAGDISH (000000)
80 RAJGARH MP-26-003-092-001/65
(TUMDIYAKHEDI) 		1726003000NRG23020520220083287 02/05/2022 lakahn singh 1726003WL005929 lakahn singh 00048 BKID0009964 1224 1224 Processed 13/05/2022 679004314 lakahnsingh (000000)
SubTotal 56304 56304
81 RAJGARH MP-26-003-011-001/36-A
(BANPUR) 		1726003000NRG23020520220082706 02/05/2022 bhuri 1726003WL005888 bhuri 00048 BKID0009965 1224 1224 Processed 13/05/2022 679004314 bhuri (000000)
82 RAJGARH MP-26-003-011-001/36-A
(BANPUR) 		1726003000NRG23020520220082705 02/05/2022 Kamal 1726003WL005888 Kamal 00048 BKID0009965 1224 1224 Processed 13/05/2022 679004314 Kamal (000000)
SubTotal 2448 2448
83 RAJGARH MP-26-003-011-006/169
(BANPUR) 		1726003011NRG23300420220077866 02/05/2022 aarvind 1726003011WL005499 aarvind 00048 BKID0009967 1224 1224 Processed 13/05/2022 679004314 aarvind (000000)
84 RAJGARH MP-26-003-011-006/169
(BANPUR) 		1726003011NRG23300420220077867 02/05/2022 arvind 1726003011WL005499 arvind 00048 BKID0009967 1224 1224 Processed 13/05/2022 679004314 arvind (000000)
85 RAJGARH MP-26-003-011-006/169-A
(BANPUR) 		1726003011NRG23300420220077869 02/05/2022 mangi 1726003011WL005499 mangi 00048 BKID0009967 1224 1224 Processed 13/05/2022 679004314 mangi (000000)
86 RAJGARH MP-26-003-011-006/169-A
(BANPUR) 		1726003011NRG23300420220077868 02/05/2022 mangi 1726003011WL005499 mangi 00048 BKID0009967 1224 1224 Processed 13/05/2022 679004314 mangi (000000)
87 RAJGARH MP-26-003-046-001/150
(KILKHEDA) 		1726003046NRG23290420220075845 02/05/2022 sushilabai 1726003046WL005379 sushilabai 00048 BKID0009967 1428 1428 Processed 13/05/2022 679004314 sushilabai (000000)
88 RAJGARH MP-26-003-046-001/205
(KILKHEDA) 		1726003046NRG23290420220075841 02/05/2022 Nanibai solanki 1726003046WL005378 Nanibai solanki 00048 BKID0009967 1428 1428 Processed 13/05/2022 679004314 Nanibaisolanki (000000)
89 RAJGARH MP-26-003-046-001/205
(KILKHEDA) 		1726003046NRG23290420220075842 02/05/2022 Narayansingh solanki 1726003046WL005378 Narayansingh solanki 00048 BKID0009967 1428 1428 Processed 13/05/2022 679004314 Narayansinghsolanki (000000)
90 RAJGARH MP-26-003-046-001/205
(KILKHEDA) 		1726003046NRG23290420220075840 02/05/2022 Premsingh Solanki 1726003046WL005378 Premsingh Solanki 00048 BKID0009967 1428 1428 Processed 13/05/2022 679004314 PremsinghSolanki (000000)
91 RAJGARH MP-26-003-046-001/205
(KILKHEDA) 		1726003046NRG23290420220075843 02/05/2022 Rekha bai solanki 1726003046WL005378 Rekha bai solanki 00048 BKID0009967 1428 1428 Processed 13/05/2022 679004314 Rekhabaisolanki (000000)
92 RAJGARH MP-26-003-046-001/272
(KILKHEDA) 		1726003046NRG23010520220079530 02/05/2022 BANE SINGH 1726003046WL005613 BANE SINGH 00048 BKID0009967 1224 1224 Processed 13/05/2022 679004314 BANESINGH (000000)
93 RAJGARH MP-26-003-046-001/363
(KILKHEDA) 		1726003046NRG23010520220079556 02/05/2022 Lilabai yadav 1726003046WL005621 Lilabai yadav 00048 BKID0009967 1224 1224 Processed 13/05/2022 679004314 Lilabaiyadav (000000)
SubTotal 14484 14484
94 RAJGARH MP-26-003-030-004/26-A
(HINOTI) 		1726003030NRG23290420220076232 02/05/2022 Prem singj 1726003030WL005418 Prem singj 00078 CNRB0003729 1224 1224 Processed 13/05/2022 679004314 Premsingj (000000)
SubTotal 1224 1224
95 RAJGARH MP-26-003-030-001/127
(HINOTI) 		1726003030NRG23290420220076248 02/05/2022 Moram Bai Tanwar 1726003030WL005419 Moram Bai Tanwar 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 MoramBaiTanwar (000000)
96 RAJGARH MP-26-003-030-001/127
(HINOTI) 		1726003030NRG23290420220076249 02/05/2022 ray singh 1726003030WL005419 ray singh 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 raysingh (000000)
97 RAJGARH MP-26-003-030-001/70-C
(HINOTI) 		1726003030NRG23290420220076256 02/05/2022 KRISHANA BAI 1726003030WL005419 KRISHANA BAI 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 KRISHANABAI (000000)
98 RAJGARH MP-26-003-030-004/10
(HINOTI) 		1726003030NRG23290420220076228 02/05/2022 DARYAV BAI 1726003030WL005418 DARYAV BAI 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 DARYAVBAI (000000)
99 RAJGARH MP-26-003-030-004/10
(HINOTI) 		1726003030NRG23290420220076227 02/05/2022 KANIRAM 1726003030WL005418 KANIRAM 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 KANIRAM (000000)
100 RAJGARH MP-26-003-030-004/10-A
(HINOTI) 		1726003030NRG23290420220076229 02/05/2022 Hemraj 1726003030WL005418 Hemraj 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 Hemraj (000000)
101 RAJGARH MP-26-003-030-004/12
(HINOTI) 		1726003030NRG23290420220076230 02/05/2022 Dev Singh Tanwar 1726003030WL005418 Dev Singh Tanwar 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 DevSinghTanwar (000000)
102 RAJGARH MP-26-003-030-004/12
(HINOTI) 		1726003030NRG23290420220076231 02/05/2022 Kanchi Bai Tanwar 1726003030WL005418 Kanchi Bai Tanwar 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 KanchiBaiTanwar (000000)
103 RAJGARH MP-26-003-030-004/36
(HINOTI) 		1726003030NRG23290420220076234 02/05/2022 mangilal 1726003030WL005418 mangilal 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 mangilal (000000)
104 RAJGARH MP-26-003-030-004/36
(HINOTI) 		1726003030NRG23290420220076235 02/05/2022 reshambai 1726003030WL005418 reshambai 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 reshambai (000000)
105 RAJGARH MP-26-003-030-004/39
(HINOTI) 		1726003030NRG23290420220076236 02/05/2022 MAN SINGH 1726003030WL005418 MAN SINGH 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 MANSINGH (000000)
106 RAJGARH MP-26-003-030-004/44
(HINOTI) 		1726003030NRG23290420220076238 02/05/2022 Madan Lal Tanwar 1726003030WL005418 Madan Lal Tanwar 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 MadanLalTanwar (000000)
107 RAJGARH MP-26-003-030-004/50
(HINOTI) 		1726003030NRG23290420220076239 02/05/2022 sardarsingh 1726003030WL005418 sardarsingh 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 sardarsingh (000000)
108 RAJGARH MP-26-003-030-004/50
(HINOTI) 		1726003030NRG23290420220076240 02/05/2022 sorambai 1726003030WL005418 sorambai 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 sorambai (000000)
109 RAJGARH MP-26-003-030-004/72
(HINOTI) 		1726003030NRG23290420220076241 02/05/2022 Genda Lal 1726003030WL005418 Genda Lal 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 GendaLal (000000)
110 RAJGARH MP-26-003-030-004/72-A
(HINOTI) 		1726003030NRG23290420220076242 02/05/2022 Resham Bai 1726003030WL005418 Resham Bai 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 ReshamBai (000000)
111 RAJGARH MP-26-003-030-005/138
(HINOTI) 		1726003030NRG23290420220076244 02/05/2022 Bharat 1726003030WL005418 Bharat 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 Bharat (000000)
112 RAJGARH MP-26-003-030-005/138
(HINOTI) 		1726003030NRG23290420220076245 02/05/2022 kedar bai 1726003030WL005418 kedar bai 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 kedarbai (000000)
113 RAJGARH MP-26-003-053-005/79-A
(KANWARPURA) 		1726003053NRG23010520220080342 02/05/2022 KANCHEE BAI 1726003053WL005678 KANCHEE BAI 00089 CBIN0283520 1224 1224 Processed 13/05/2022 679004314 KANCHEEBAI (000000)
SubTotal 23256 23256
114 RAJGARH MP-26-003-011-005/34
(BANPUR) 		1726003011NRG23300420220077864 02/05/2022 gopelal 1726003011WL005499 gopelal 00152 HDFC0002111 1224 1224 Processed 13/05/2022 679004314 gopelal (000000)
115 RAJGARH MP-26-003-011-005/34
(BANPUR) 		1726003011NRG23300420220077865 02/05/2022 lila 1726003011WL005499 lila 00152 HDFC0002111 1224 1224 Processed 13/05/2022 679004314 lila (000000)
SubTotal 2448 2448
116 RAJGARH MP-26-003-068-001/15
(PADAMPURA) 		1726003068NRG23010520220080352 02/05/2022 KUMERSINGH 1726003068WL005680 KUMERSINGH 00176 IDIB000P507 1632 1632 Processed 13/05/2022 679004314 KUMERSINGH (000000)
SubTotal 1632 1632
117 RAJGARH MP-26-003-011-004/26-A
(BANPUR) 		1726003000NRG23020520220082712 02/05/2022 banti 1726003WL005888 banti 00176 IDIB000R536 1224 1224 Processed 13/05/2022 679004314 banti (000000)
SubTotal 1224 1224
118 RAJGARH MP-26-003-068-001/86
(PADAMPURA) 		1726003068NRG23010520220080356 02/05/2022 DEVSHYAM 1726003068WL005680 DEVSHYAM 00354 PUNB0293300 1632 1632 Processed 13/05/2022 679004314 DEVSHYAM (000000)
SubTotal 1632 1632
119 RAJGARH MP-26-003-054-003/431
(LAKHIYA) 		1726003000NRG23020520220083004 02/05/2022 LAXMI BAI 1726003WL005918 LAXMI BAI 00415 SBIN0003537 1224 1224 Processed 13/05/2022 679004314 LAXMIBAI (000000)
SubTotal 1224 1224
120 RAJGARH MP-26-003-053-001/62-A
(KANWARPURA) 		1726003053NRG23010520220080316 02/05/2022 bane singh 1726003053WL005678 bane singh 00415 SBIN0010503 1224 1224 Processed 13/05/2022 679004314 banesingh (000000)
121 RAJGARH MP-26-003-053-005/18-A
(KANWARPURA) 		1726003053NRG23010520220080329 02/05/2022 RANGLAL 1726003053WL005678 RANGLAL 00415 SBIN0010503 1224 1224 Processed 13/05/2022 679004314 RANGLAL (000000)
SubTotal 2448 2448
122 RAJGARH MP-26-003-011-006/36
(BANPUR) 		1726003011NRG23300420220077870 02/05/2022 gordhan 1726003011WL005499 gordhan 00415 SBIN0010808 1224 1224 Processed 13/05/2022 679004314 gordhan (000000)
123 RAJGARH MP-26-003-011-006/36
(BANPUR) 		1726003011NRG23300420220077871 02/05/2022 LILA 1726003011WL005499 LILA 00415 SBIN0010808 1224 1224 Processed 13/05/2022 679004314 LILA (000000)
SubTotal 2448 2448
124 RAJGARH MP-26-003-053-001/61-C
(KANWARPURA) 		1726003053NRG23010520220080313 02/05/2022 RAMSWARUP 1726003053WL005678 RAMSWARUP 00415 SBIN0030074 1224 1224 Processed 13/05/2022 679004314 RAMSWARUP (000000)
125 RAJGARH MP-26-003-053-005/42-A
(KANWARPURA) 		1726003053NRG23010520220080335 02/05/2022 MAMTI BAI 1726003053WL005678 MAMTI BAI 00415 SBIN0030074 1224 1224 Processed 13/05/2022 679004314 MAMTIBAI (000000)
126 RAJGARH MP-26-003-053-005/42-A
(KANWARPURA) 		1726003053NRG23010520220080334 02/05/2022 RAMLAL 1726003053WL005678 RAMLAL 00415 SBIN0030074 1224 1224 Processed 13/05/2022 679004314 RAMLAL (000000)
127 RAJGARH MP-26-003-092-001/142
(TUMDIYAKHEDI) 		1726003000NRG23020520220083279 02/05/2022 KANWAR LAL 1726003WL005929 KANWAR LAL 00415 SBIN0030074 1224 1224 Processed 13/05/2022 679004314 KANWARLAL (000000)
128 RAJGARH MP-26-003-092-001/51
(TUMDIYAKHEDI) 		1726003000NRG23020520220083286 02/05/2022 MUKESH 1726003WL005929 MUKESH 00415 SBIN0030074 1224 1224 Processed 13/05/2022 679004314 MUKESH (000000)
SubTotal 6120 6120
129 RAJGARH MP-26-003-053-002/115
(KANWARPURA) 		1726003053NRG23010520220080318 02/05/2022 jagdish 1726003053WL005678 jagdish 00415 SBIN0030331 1224 1224 Processed 13/05/2022 679004314 jagdish (000000)
130 RAJGARH MP-26-003-053-003/15
(KANWARPURA) 		1726003053NRG23010520220080322 02/05/2022 amarsingh 1726003053WL005678 amarsingh 00415 SBIN0030331 1224 1224 Processed 13/05/2022 679004314 amarsingh (000000)
131 RAJGARH MP-26-003-053-005/89
(KANWARPURA) 		1726003053NRG23010520220080343 02/05/2022 biram 1726003053WL005678 biram 00415 SBIN0030331 1224 1224 Processed 13/05/2022 679004314 biram (000000)
SubTotal 3672 3672
132 RAJGARH MP-26-003-054-003/431
(LAKHIYA) 		1726003000NRG23020520220083003 02/05/2022 SULTAN SINGH 1726003WL005918 SULTAN SINGH 00468 UBIN0563706 1224 1224 Processed 13/05/2022 679004314 SULTANSINGH (000000)
SubTotal 1224 1224
133 RAJGARH MP-26-003-005-002/52-B
(BAIHEDA) 		1726003000NRG23020520220082741 02/05/2022 kamal 1726003WL005891 kamal 00468 UBIN0570796 1224 1224 Processed 13/05/2022 679004314 kamal (000000)
134 RAJGARH MP-26-003-030-001/124-A
(HINOTI) 		1726003030NRG23290420220076222 02/05/2022 Mangi Bai 1726003030WL005418 Mangi Bai 00468 UBIN0570796 1224 1224 Processed 13/05/2022 679004314 MangiBai (000000)
135 RAJGARH MP-26-003-030-001/124-A
(HINOTI) 		1726003030NRG23290420220076221 02/05/2022 Parvat Singh 1726003030WL005418 Parvat Singh 00468 UBIN0570796 1224 1224 Processed 13/05/2022 679004314 ParvatSingh (000000)
136 RAJGARH MP-26-003-030-001/124-B
(HINOTI) 		1726003030NRG23290420220076223 02/05/2022 Banshi lal 1726003030WL005418 Banshi lal 00468 UBIN0570796 1224 1224 Processed 13/05/2022 679004314 Banshilal (000000)
SubTotal 4896 4896
137 RAJGARH MP-26-003-054-003/179
(LAKHIYA) 		1726003000NRG23020520220082991 02/05/2022 hari singh 1726003WL005918 hari singh 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 harisingh (000000)
138 RAJGARH MP-26-003-054-003/229
(LAKHIYA) 		1726003000NRG23020520220082995 02/05/2022 jagdish 1726003WL005918 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 jagdish (000000)
139 RAJGARH MP-26-003-054-003/229
(LAKHIYA) 		1726003000NRG23020520220082996 02/05/2022 mamta bai 1726003WL005918 mamta bai 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 mamtabai (000000)
140 RAJGARH MP-26-003-054-003/30
(LAKHIYA) 		1726003000NRG23020520220082999 02/05/2022 mangi lal 1726003WL005918 mangi lal 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 mangilal (000000)
SubTotal 4896 4896
141 RAJGARH MP-26-003-030-001/192-A
(HINOTI) 		1726003030NRG23290420220076251 02/05/2022 Mangi Bai 1726003030WL005419 Mangi Bai 00697 BKID0MG0330 1224 1224 Rejected 13/05/2022 679004314 No Such Account
SubTotal 1224 1224
142 RAJGARH MP-26-003-005-001/123-A
(BAIHEDA) 		1726003000NRG23020520220082739 02/05/2022 Ramkishan 1726003WL005891 Ramkishan 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 Ramkishan (000000)
143 RAJGARH MP-26-003-005-002/42
(BAIHEDA) 		1726003005NRG23020520220082843 02/05/2022 Bharat singh 1726003005WL005903 Bharat singh 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 Bharatsingh (000000)
144 RAJGARH MP-26-003-030-001/218
(HINOTI) 		1726003030NRG23290420220076252 02/05/2022 Kamal Bai 1726003030WL005419 Kamal Bai 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 KamalBai (000000)
145 RAJGARH MP-26-003-030-001/70-B
(HINOTI) 		1726003030NRG23290420220076255 02/05/2022 PREM BAI 1726003030WL005419 PREM BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 PREMBAI (000000)
146 RAJGARH MP-26-003-054-001/273-A
(LAKHIYA) 		1726003000NRG23020520220082982 02/05/2022 KAMAL SINGH 1726003WL005918 KAMAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 KAMALSINGH (000000)
147 RAJGARH MP-26-003-054-001/273-A
(LAKHIYA) 		1726003000NRG23020520220082983 02/05/2022 LILA BAI 1726003WL005918 LILA BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 LILABAI (000000)
148 RAJGARH MP-26-003-054-003/107
(LAKHIYA) 		1726003000NRG23020520220082990 02/05/2022 BALLAP BAI 1726003WL005918 BALLAP BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 BALLAPBAI (000000)
149 RAJGARH MP-26-003-054-003/179
(LAKHIYA) 		1726003000NRG23020520220082992 02/05/2022 MANGU BAI 1726003WL005918 MANGU BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 MANGUBAI (000000)
150 RAJGARH MP-26-003-054-003/239
(LAKHIYA) 		1726003000NRG23020520220082997 02/05/2022 bhagvan 1726003WL005918 bhagvan 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 bhagvan (000000)
151 RAJGARH MP-26-003-054-003/239
(LAKHIYA) 		1726003000NRG23020520220082998 02/05/2022 BHAGWAN 1726003WL005918 BHAGWAN 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 BHAGWAN (000000)
152 RAJGARH MP-26-003-054-003/30
(LAKHIYA) 		1726003000NRG23020520220083000 02/05/2022 MANGI LAL 1726003WL005918 MANGI LAL 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 MANGILAL (000000)
153 RAJGARH MP-26-003-054-003/55-A
(LAKHIYA) 		1726003000NRG23020520220083005 02/05/2022 INDRA BAI 1726003WL005918 INDRA BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 INDRABAI (000000)
154 RAJGARH MP-26-003-092-001/191
(TUMDIYAKHEDI) 		1726003000NRG23020520220083283 02/05/2022 GOVIND 1726003WL005929 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 GOVIND (000000)
155 RAJGARH MP-26-003-092-001/201-B
(TUMDIYAKHEDI) 		1726003092NRG23010520220081381 02/05/2022 KAMALSINGH 1726003092WL005755 KAMALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679004314 KAMALSINGH (000000)
SubTotal 17136 17136
Total 194820 194820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_020522FTO_93195 AXIS BANK UTIB0001679 RAJGARH 2448
2 RAJGARH MP1726003_020522FTO_93195 Bank of Baroda BARB0BIAORA Biaora 1224
3 RAJGARH MP1726003_020522FTO_93195 Bank of Baroda BARB0RAJDHA RAJGARH 1224
4 RAJGARH MP1726003_020522FTO_93195 Bank of Baroda BARB0RAJRAJ RAJGARH 7344
5 RAJGARH MP1726003_020522FTO_93195 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1224
6 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0008882 KAROND 1224
7 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009950 RAJGARH 12240
8 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009952 KHUJNER 6120
9 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009956 BIAORA SSI 1224
10 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009963 BHOJPURIA 10608
11 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009964 KAREDI 56304
12 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009965 BAMLABE 2448
13 RAJGARH MP1726003_020522FTO_93195 Bank of India BKID0009967 KACHARI 14484
14 RAJGARH MP1726003_020522FTO_93195 Canara Bank CNRB0003729 RAJGARH 1224
15 RAJGARH MP1726003_020522FTO_93195 Central Bank Of India CBIN0283520 RAJGARH 23256
16 RAJGARH MP1726003_020522FTO_93195 HDFC bank HDFC0002111 BIAORA 2448
17 RAJGARH MP1726003_020522FTO_93195 Indian Bank IDIB000P507 PACHORE 1632
18 RAJGARH MP1726003_020522FTO_93195 Indian Bank IDIB000R536 RAJGARH 1224
19 RAJGARH MP1726003_020522FTO_93195 Punjab National Bank PUNB0293300 PACHORE 1632
20 RAJGARH MP1726003_020522FTO_93195 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1224
21 RAJGARH MP1726003_020522FTO_93195 State Bank of India SBIN0010503 GAIL JHABUA 2448
22 RAJGARH MP1726003_020522FTO_93195 State Bank of India SBIN0010808 BIAORA 2448
23 RAJGARH MP1726003_020522FTO_93195 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 6120
24 RAJGARH MP1726003_020522FTO_93195 State Bank of India SBIN0030331 PHOOLKHEDI 3672
25 RAJGARH MP1726003_020522FTO_93195 Union Bank of India UBIN0563706 PANNA 1224
26 RAJGARH MP1726003_020522FTO_93195 Union Bank of India UBIN0570796 Rajgarh 4896
27 RAJGARH MP1726003_020522FTO_93195 Narmada Jhabua Gramin Bank BKID0NAMRGB Chatukheda 4896
28 RAJGARH MP1726003_020522FTO_93195 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1224
29 RAJGARH MP1726003_020522FTO_93195 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 13464
30 RAJGARH MP1726003_020522FTO_93195 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1224
31 RAJGARH MP1726003_020522FTO_93195 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2448

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