Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_061222APB_FTO_566218
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-26-003-076-003/25
(PIPLODI) 		1726003076NRG23061220220665982 06/12/2022 BAPULAL 1726003076WL087992 BAPULAL 00045 BARB0RAJRAJ 1224 1224 Processed 12/12/2022 672155944 BAPULAL CANARA BANK(508532)
2 RAJGARH MP-26-003-086-003/197-A
(SAREDI) 		1726003086NRG23051220220664338 06/12/2022 DILIP SINGH 1726003086WL087688 DILIP SINGH 00045 BARB0RAJRAJ 1224 1224 Processed 12/12/2022 672155944 DILIPSINGH BANK OF BARODA(606985)
3 RAJGARH MP-26-003-086-003/197-A
(SAREDI) 		1726003086NRG23051220220664339 06/12/2022 Hemlata 1726003086WL087688 Hemlata 00045 BARB0RAJRAJ 1224 1224 Processed 12/12/2022 672155944 Hemlata STATE BANK OF INDIA(508548)
4 RAJGARH MP-26-003-086-003/197-B
(SAREDI) 		1726003086NRG23051220220664340 06/12/2022 lakhan 1726003086WL087688 lakhan 00045 BARB0RAJRAJ 1224 1224 Processed 12/12/2022 672155944 lakhan BANK OF BARODA(606985)
5 RAJGARH MP-26-003-086-003/324
(SAREDI) 		1726003086NRG23051220220664354 06/12/2022 RAMBABU 1726003086WL087689 RAMBABU 00045 BARB0RAJRAJ 1224 1224 Processed 12/12/2022 672155944 RAMBABU BANK OF INDIA(508505)
SubTotal 6120 6120
6 RAJGARH MP-26-003-013-006/111
(BHIYANPURA) 		1726003013NRG23051220220664309 06/12/2022 PREMSINGH 1726003013WL087686 PREMSINGH 00048 BKID0009950 3264 3264 Processed 12/12/2022 672155944 PREMSINGH BANK OF INDIA(508505)
7 RAJGARH MP-26-003-086-003/146
(SAREDI) 		1726003086NRG23051220220664319 06/12/2022 raju 1726003086WL087687 raju 00048 BKID0009950 1224 1224 Processed 12/12/2022 672155944 raju BANK OF INDIA(508505)
8 RAJGARH MP-26-003-091-003/136
(TANDI KALAN) 		1726003091NRG23051220220664714 06/12/2022 Ram Bharosi 1726003091WL087762 Ram Bharosi 00048 BKID0009950 3060 3060 Processed 12/12/2022 672155944 RamBharosi STATE BANK OF INDIA(508548)
SubTotal 7548 7548
9 RAJGARH MP-26-003-067-001/102-A
(ODHPUR) 		1726003067NRG23051220220664745 06/12/2022 ramchran 1726003067WL087772 ramchran 00048 BKID0009962 2856 2856 Processed 12/12/2022 672155944 ramchran BANK OF INDIA(508505)
10 RAJGARH MP-26-003-067-001/124
(ODHPUR) 		1726003067NRG23051220220664743 06/12/2022 maya kuwar 1726003067WL087770 maya kuwar 00048 BKID0009962 2856 2856 Processed 12/12/2022 672155944 mayakuwar BANK OF INDIA(508505)
11 RAJGARH MP-26-003-067-001/137
(ODHPUR) 		1726003067NRG23051220220664772 06/12/2022 raghuvir singh 1726003067WL087789 raghuvir singh 00048 BKID0009962 3264 3264 Processed 12/12/2022 672155944 raghuvirsingh PUNJAB NATIONAL BANK(508568)
12 RAJGARH MP-26-003-067-001/158
(ODHPUR) 		1726003067NRG23051220220664744 06/12/2022 narayan 1726003067WL087771 narayan 00048 BKID0009962 2856 2856 Processed 12/12/2022 672155944 narayan BANK OF INDIA(508505)
13 RAJGARH MP-26-003-067-001/196
(ODHPUR) 		1726003067NRG23051220220664748 06/12/2022 KRISHNPAL SINGH 1726003067WL087774 KRISHNPAL SINGH 00048 BKID0009962 2856 2856 Processed 12/12/2022 672155944 KRISHNPALSINGH BANK OF INDIA(508505)
14 RAJGARH MP-26-003-067-001/242
(ODHPUR) 		1726003067NRG23051220220664779 06/12/2022 Kumer singh 1726003067WL087794 Kumer singh 00048 BKID0009962 3264 3264 Processed 12/12/2022 672155944 Kumersingh BANK OF INDIA(508505)
15 RAJGARH MP-26-003-067-001/314
(ODHPUR) 		1726003067NRG23051220220664741 06/12/2022 suganbai 1726003067WL087769 suganbai 00048 BKID0009962 2856 2856 Processed 12/12/2022 672155944 suganbai BANK OF INDIA(508505)
16 RAJGARH MP-26-003-067-001/382
(ODHPUR) 		1726003067NRG23051220220664739 06/12/2022 LADH SINGH 1726003067WL087768 LADH SINGH 00048 BKID0009962 3264 3264 Processed 12/12/2022 672155944 LADHSINGH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-067-001/385
(ODHPUR) 		1726003067NRG23051220220664757 06/12/2022 BULI BAI 1726003067WL087780 BULI BAI 00048 BKID0009962 2856 2856 Processed 12/12/2022 672155944 BULIBAI BANK OF INDIA(508505)
18 RAJGARH MP-26-003-067-001/50
(ODHPUR) 		1726003067NRG23051220220664775 06/12/2022 devsingh 1726003067WL087791 devsingh 00048 BKID0009962 3264 3264 Processed 12/12/2022 672155944 devsingh BANK OF INDIA(508505)
19 RAJGARH MP-26-003-067-001/98
(ODHPUR) 		1726003067NRG23051220220664777 06/12/2022 harinarayan 1726003067WL087792 harinarayan 00048 BKID0009962 3264 3264 Processed 12/12/2022 672155944 harinarayan BANK OF INDIA(508505)
SubTotal 33456 33456
20 RAJGARH MP-26-003-034-002/120-A
(KACHNARIYA) 		1726003000NRG23061220220665463 06/12/2022 DEVISINGH 1726003WL087909 DEVISINGH 00048 BKID0009963 3264 3264 Processed 12/12/2022 672155944 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
21 RAJGARH MP-26-003-034-002/120-A
(KACHNARIYA) 		1726003000NRG23061220220665464 06/12/2022 kalabai 1726003WL087909 kalabai 00048 BKID0009963 3264 3264 Processed 12/12/2022 672155944 kalabai BANK OF INDIA(508505)
22 RAJGARH MP-26-003-067-001/421
(ODHPUR) 		1726003067NRG23051220220664754 06/12/2022 savitri bai 1726003067WL087778 savitri bai 00048 BKID0009963 2856 2856 Processed 12/12/2022 672155944 savitribai BANK OF INDIA(508505)
SubTotal 9384 9384
23 RAJGARH MP-26-003-027-003/47
(GORAKHPURA) 		1726003000NRG23061220220665450 06/12/2022 dol ji 1726003WL087906 dol ji 00048 BKID0009964 3060 3060 Processed 12/12/2022 672155944 dolji BANK OF INDIA(508505)
24 RAJGARH MP-26-003-027-003/47
(GORAKHPURA) 		1726003000NRG23061220220665449 06/12/2022 dol ji 1726003WL087906 dol ji 00048 BKID0009964 3060 3060 Processed 12/12/2022 672155944 dolji BANK OF INDIA(508505)
25 RAJGARH MP-26-003-036-002/18
(KALI TALAI) 		1726003036NRG23051220220664477 06/12/2022 jatanbai 1726003036WL087702 jatanbai 00048 BKID0009964 3060 3060 Processed 12/12/2022 672155944 jatanbai BANK OF INDIA(508505)
26 RAJGARH MP-26-003-036-002/18
(KALI TALAI) 		1726003036NRG23051220220664476 06/12/2022 MANGILAL 1726003036WL087702 MANGILAL 00048 BKID0009964 3060 3060 Processed 12/12/2022 672155944 MANGILAL UNION BANK OF INDIA(508500)
27 RAJGARH MP-26-003-062-001/132-B
(MURARIYA) 		1726003000NRG23061220220665571 06/12/2022 MANGI LAL 1726003WL087928 MANGI LAL 00048 BKID0009964 1224 1224 Processed 12/12/2022 672155944 MANGILAL BANK OF INDIA(508505)
SubTotal 13464 13464
28 RAJGARH MP-26-003-046-001/60
(KILKHEDA) 		1726003046NRG23051220220663951 06/12/2022 JSODA BAI BHILALA 1726003046WL087626 JSODA BAI BHILALA 00048 BKID0009967 1020 1020 Processed 12/12/2022 672155944 JSODABAIBHILALA BANK OF INDIA(508505)
SubTotal 1020 1020
29 RAJGARH MP-26-003-036-002/117
(KALI TALAI) 		1726003036NRG23051220220664496 06/12/2022 ramprasad 1726003036WL087705 ramprasad 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
30 RAJGARH MP-26-003-036-002/120
(KALI TALAI) 		1726003036NRG23051220220664498 06/12/2022 hiralal 1726003036WL087705 hiralal 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 hiralal CANARA BANK(508532)
31 RAJGARH MP-26-003-036-002/148
(KALI TALAI) 		1726003036NRG23051220220664459 06/12/2022 kalu 1726003036WL087700 kalu 00078 CNRB0003729 2040 2040 Processed 12/12/2022 672155944 kalu CANARA BANK(508532)
32 RAJGARH MP-26-003-036-002/280
(KALI TALAI) 		1726003036NRG23051220220664504 06/12/2022 jagdish 1726003036WL087706 jagdish 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 jagdish CANARA BANK(508532)
33 RAJGARH MP-26-003-036-002/84
(KALI TALAI) 		1726003036NRG23051220220664492 06/12/2022 ramesh 1726003036WL087704 ramesh 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 ramesh CANARA BANK(508532)
34 RAJGARH MP-26-003-036-002/89
(KALI TALAI) 		1726003036NRG23051220220664481 06/12/2022 rambagas 1726003036WL087702 rambagas 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 rambagas CANARA BANK(508532)
35 RAJGARH MP-26-003-036-002/9
(KALI TALAI) 		1726003036NRG23051220220664500 06/12/2022 hiralal 1726003036WL087705 hiralal 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 hiralal BANK OF INDIA(508505)
36 RAJGARH MP-26-003-036-002/9
(KALI TALAI) 		1726003036NRG23051220220664501 06/12/2022 shanti bai 1726003036WL087705 shanti bai 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 shantibai NARMADA JHABUA GRAMIN BANK(508515)
37 RAJGARH MP-26-003-036-007/60
(KALI TALAI) 		1726003036NRG23051220220664472 06/12/2022 madanlal 1726003036WL087701 madanlal 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 madanlal BANK OF INDIA(508505)
38 RAJGARH MP-26-003-091-002/181
(TANDI KALAN) 		1726003091NRG23051220220664708 06/12/2022 LAKHAN TANWAR 1726003091WL087761 LAKHAN TANWAR 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 LAKHANTANWAR CENTRAL BANK OF INDIA(607115)
39 RAJGARH MP-26-003-091-002/181
(TANDI KALAN) 		1726003091NRG23051220220664707 06/12/2022 LAKHAN TANWAR 1726003091WL087761 LAKHAN TANWAR 00078 CNRB0003729 3060 3060 Processed 12/12/2022 672155944 LAKHANTANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32640 32640
40 RAJGARH MP-26-003-076-003/100
(PIPLODI) 		1726003076NRG23061220220665966 06/12/2022 RAMESH 1726003076WL087991 RAMESH 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 RAMESH UCO BANK(607066)
41 RAJGARH MP-26-003-076-003/103
(PIPLODI) 		1726003076NRG23061220220665972 06/12/2022 kantabai 1726003076WL087991 kantabai 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 kantabai CENTRAL BANK OF INDIA(607115)
42 RAJGARH MP-26-003-076-003/103
(PIPLODI) 		1726003076NRG23061220220665971 06/12/2022 kantabai 1726003076WL087991 kantabai 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 kantabai CENTRAL BANK OF INDIA(607115)
43 RAJGARH MP-26-003-076-003/117
(PIPLODI) 		1726003076NRG23061220220665975 06/12/2022 KELASH 1726003076WL087992 KELASH 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 KELASH UCO BANK(607066)
44 RAJGARH MP-26-003-076-003/2
(PIPLODI) 		1726003076NRG23061220220665978 06/12/2022 bhagvatbai 1726003076WL087992 bhagvatbai 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 bhagvatbai CENTRAL BANK OF INDIA(607115)
45 RAJGARH MP-26-003-076-003/22
(PIPLODI) 		1726003076NRG23061220220665980 06/12/2022 ramlal 1726003076WL087992 ramlal 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 ramlal CANARA BANK(508532)
46 RAJGARH MP-26-003-076-003/24
(PIPLODI) 		1726003076NRG23061220220665981 06/12/2022 kamlabai 1726003076WL087992 kamlabai 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 kamlabai CENTRAL BANK OF INDIA(607115)
47 RAJGARH MP-26-003-076-003/33
(PIPLODI) 		1726003076NRG23061220220665988 06/12/2022 guddi bai 1726003076WL087992 guddi bai 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 guddibai CENTRAL BANK OF INDIA(607115)
48 RAJGARH MP-26-003-076-003/37
(PIPLODI) 		1726003076NRG23061220220665989 06/12/2022 DULICHAND 1726003076WL087992 DULICHAND 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 DULICHAND PUNJAB NATIONAL BANK(508568)
49 RAJGARH MP-26-003-076-003/37
(PIPLODI) 		1726003076NRG23061220220665990 06/12/2022 PUSPA 1726003076WL087992 PUSPA 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 PUSPA CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-076-003/8
(PIPLODI) 		1726003076NRG23051220220664438 06/12/2022 sunder bai 1726003076WL087699 sunder bai 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 sunderbai CENTRAL BANK OF INDIA(607115)
51 RAJGARH MP-26-003-076-003/94
(PIPLODI) 		1726003076NRG23051220220664448 06/12/2022 raju 1726003076WL087699 raju 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 raju CENTRAL BANK OF INDIA(607115)
52 RAJGARH MP-26-003-076-003/94
(PIPLODI) 		1726003076NRG23051220220664449 06/12/2022 rekha 1726003076WL087699 rekha 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 rekha CENTRAL BANK OF INDIA(607115)
53 RAJGARH MP-26-003-076-003/96
(PIPLODI) 		1726003076NRG23051220220664454 06/12/2022 HEMA BAI 1726003076WL087699 HEMA BAI 00089 CBIN0283520 1224 1224 Processed 12/12/2022 672155944 HEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
54 RAJGARH MP-26-003-034-002/175-A
(KACHNARIYA) 		1726003000NRG23061220220665466 06/12/2022 shivnarayan 1726003WL087909 shivnarayan 00089 CBIN0284741 3264 3264 Processed 12/12/2022 672155944 shivnarayan CENTRAL BANK OF INDIA(607115)
55 RAJGARH MP-26-003-034-002/175-A
(KACHNARIYA) 		1726003000NRG23061220220665465 06/12/2022 shivnarayan 1726003WL087909 shivnarayan 00089 CBIN0284741 3264 3264 Processed 12/12/2022 672155944 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
56 RAJGARH MP-26-003-063-002/166
(NAIHEDA) 		1726003063NRG23061220220665951 06/12/2022 ROHIT 1726003063WL087989 ROHIT 00089 CBIN0284741 1428 1428 Processed 12/12/2022 672155944 ROHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7956 7956
57 RAJGARH MP-26-003-034-004/17
(KACHNARIYA) 		1726003000NRG23061220220665458 06/12/2022 parvatdas 1726003WL087908 parvatdas 00176 IDIB000P507 1836 1836 Processed 12/12/2022 672155944 parvatdas INDIAN BANK(607105)
58 RAJGARH MP-26-003-034-004/17
(KACHNARIYA) 		1726003000NRG23061220220665457 06/12/2022 parvatdas 1726003WL087908 parvatdas 00176 IDIB000P507 1836 1836 Processed 12/12/2022 672155944 parvatdas INDIAN BANK(607105)
SubTotal 3672 3672
59 RAJGARH MP-26-003-067-001/118
(ODHPUR) 		1726003067NRG23051220220664750 06/12/2022 GULAB CHAND NAGAR 1726003067WL087775 GULAB CHAND NAGAR 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 GULABCHANDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
60 RAJGARH MP-26-003-067-001/124
(ODHPUR) 		1726003067NRG23051220220664742 06/12/2022 papsingh 1726003067WL087770 papsingh 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 papsingh BANK OF INDIA(508505)
61 RAJGARH MP-26-003-067-001/132
(ODHPUR) 		1726003067NRG23051220220664778 06/12/2022 rajendrah 1726003067WL087793 rajendrah 00354 PUNB0293300 3264 3264 Processed 12/12/2022 672155944 rajendrah PUNJAB NATIONAL BANK(508568)
62 RAJGARH MP-26-003-067-001/137
(ODHPUR) 		1726003067NRG23051220220664773 06/12/2022 pintu kuwar 1726003067WL087789 pintu kuwar 00354 PUNB0293300 3264 3264 Processed 12/12/2022 672155944 pintukuwar PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-067-001/163
(ODHPUR) 		1726003067NRG23051220220664769 06/12/2022 BANESINGH 1726003067WL087787 BANESINGH 00354 PUNB0293300 3264 3264 Rejected 12/12/2022 672155944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAJGARH MP-26-003-067-001/196
(ODHPUR) 		1726003067NRG23051220220664749 06/12/2022 KRISHN 1726003067WL087774 KRISHN 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 KRISHN PUNJAB NATIONAL BANK(508568)
65 RAJGARH MP-26-003-067-001/27
(ODHPUR) 		1726003067NRG23051220220664774 06/12/2022 RAMU BAI 1726003067WL087790 RAMU BAI 00354 PUNB0293300 3264 3264 Processed 12/12/2022 672155944 RAMUBAI BANK OF INDIA(508505)
66 RAJGARH MP-26-003-067-001/337
(ODHPUR) 		1726003067NRG23051220220664747 06/12/2022 LEELA BAI 1726003067WL087773 LEELA BAI 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 LEELABAI PUNJAB NATIONAL BANK(508568)
67 RAJGARH MP-26-003-067-001/363
(ODHPUR) 		1726003067NRG23051220220664758 06/12/2022 AMAR SINGH 1726003067WL087781 AMAR SINGH 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 RAJGARH MP-26-003-067-001/372
(ODHPUR) 		1726003067NRG23051220220664761 06/12/2022 RANGLAL 1726003067WL087783 RANGLAL 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 RANGLAL PUNJAB NATIONAL BANK(508568)
69 RAJGARH MP-26-003-067-001/372
(ODHPUR) 		1726003067NRG23051220220664762 06/12/2022 SANTOSH BAI 1726003067WL087783 SANTOSH BAI 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-067-001/385
(ODHPUR) 		1726003067NRG23051220220664756 06/12/2022 narayan 1726003067WL087780 narayan 00354 PUNB0293300 2856 2856 Processed 12/12/2022 672155944 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 35904 35904
71 RAJGARH MP-26-003-040-004/106-D
(KANSI) 		1726003040NRG23051220220664068 06/12/2022 Phool Singh 1726003040WL087636 Phool Singh 00354 PUNB0683500 1224 1224 Processed 12/12/2022 672155944 PhoolSingh PUNJAB NATIONAL BANK(508568)
72 RAJGARH MP-26-003-091-003/242
(TANDI KALAN) 		1726003000NRG23061220220665633 06/12/2022 Ramesh 1726003WL087938 Ramesh 00354 PUNB0683500 3060 3060 Processed 12/12/2022 672155944 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
73 RAJGARH MP-26-003-094-001/42-B
(CHAYAN) 		1726003094NRG23051220220664170 06/12/2022 LAKHAN SINGH 1726003094WL087656 LAKHAN SINGH 00415 SBIN0010503 2856 2856 Processed 12/12/2022 672155944 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
74 RAJGARH MP-26-003-043-003/311
(KHARNA) 		1726003000NRG23061220220665534 06/12/2022 SANJU RUHELA 1726003WL087922 SANJU RUHELA 00415 SBIN0010808 1224 1224 Processed 12/12/2022 672155944 SANJURUHELA BANK OF INDIA(508505)
SubTotal 1224 1224
75 RAJGARH MP-26-003-067-001/360
(ODHPUR) 		1726003067NRG23051220220664760 06/12/2022 Anar bai 1726003067WL087782 Anar bai 00415 SBIN0012175 2856 2856 Processed 12/12/2022 672155944 Anarbai STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-067-001/360
(ODHPUR) 		1726003067NRG23051220220664759 06/12/2022 Shivajiram 1726003067WL087782 Shivajiram 00415 SBIN0012175 2856 2856 Processed 12/12/2022 672155944 Shivajiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
77 RAJGARH MP-26-003-094-001/68
(CHAYAN) 		1726003094NRG23051220220664175 06/12/2022 JAGDISH 1726003094WL087657 JAGDISH 00415 SBIN0030074 1224 1224 Processed 12/12/2022 672155944 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
78 RAJGARH MP-26-003-086-003/159
(SAREDI) 		1726003086NRG23051220220664331 06/12/2022 Rod Singh 1726003086WL087688 Rod Singh 00415 SBIN0030331 1224 1224 Processed 12/12/2022 672155944 RodSingh BANK OF INDIA(508505)
79 RAJGARH MP-26-003-086-003/224
(SAREDI) 		1726003086NRG23051220220664348 06/12/2022 Radheshyam 1726003086WL087689 Radheshyam 00415 SBIN0030331 1224 1224 Processed 12/12/2022 672155944 Radheshyam BANK OF BARODA(606985)
80 RAJGARH MP-26-003-086-003/324
(SAREDI) 		1726003086NRG23051220220664355 06/12/2022 Shila 1726003086WL087689 Shila 00415 SBIN0030331 1224 1224 Processed 12/12/2022 672155944 Shila STATE BANK OF INDIA(508548)
81 RAJGARH MP-26-003-086-003/44
(SAREDI) 		1726003086NRG23051220220664361 06/12/2022 Baje singh 1726003086WL087689 Baje singh 00415 SBIN0030331 1224 1224 Processed 12/12/2022 672155944 Bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 RAJGARH MP-26-003-086-003/44
(SAREDI) 		1726003086NRG23051220220664360 06/12/2022 Bhanwari bai 1726003086WL087689 Bhanwari bai 00415 SBIN0030331 1224 1224 Processed 12/12/2022 672155944 Bhanwaribai STATE BANK OF INDIA(508548)
83 RAJGARH MP-26-003-091-002/106
(TANDI KALAN) 		1726003091NRG23051220220664703 06/12/2022 SARDAR 1726003091WL087761 SARDAR 00415 SBIN0030331 3060 3060 Processed 12/12/2022 672155944 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
84 RAJGARH MP-26-003-091-003/84
(TANDI KALAN) 		1726003091NRG23051220220664698 06/12/2022 KALA BAI 1726003091WL087760 KALA BAI 00415 SBIN0030331 3060 3060 Processed 12/12/2022 672155944 KALABAI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
85 RAJGARH MP-26-003-062-001/178
(MURARIYA) 		1726003000NRG23061220220665576 06/12/2022 SIMA BAI 1726003WL087928 SIMA BAI 00415 SBIN0030459 1224 1224 Processed 12/12/2022 672155944 SIMABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
86 RAJGARH MP-26-003-034-004/78
(KACHNARIYA) 		1726003000NRG23061220220665460 06/12/2022 Biharelal 1726003WL087908 Biharelal 00415 SBIN0030465 408 408 Processed 12/12/2022 672155944 Biharelal STATE BANK OF INDIA(508548)
87 RAJGARH MP-26-003-034-004/78
(KACHNARIYA) 		1726003000NRG23061220220665459 06/12/2022 Biharelal 1726003WL087908 Biharelal 00415 SBIN0030465 1836 1836 Processed 12/12/2022 672155944 Biharelal STATE BANK OF INDIA(508548)
SubTotal 2244 2244
88 RAJGARH MP-26-003-076-003/25
(PIPLODI) 		1726003076NRG23061220220665983 06/12/2022 BHULI BAI 1726003076WL087992 BHULI BAI 00462 UCBA0003081 1224 1224 Processed 12/12/2022 672155944 BHULIBAI UCO BANK(607066)
89 RAJGARH MP-26-003-076-003/25-A
(PIPLODI) 		1726003076NRG23061220220665984 06/12/2022 radhesyam 1726003076WL087992 radhesyam 00462 UCBA0003081 1224 1224 Processed 12/12/2022 672155944 radhesyam UCO BANK(607066)
90 RAJGARH MP-26-003-076-003/96
(PIPLODI) 		1726003076NRG23051220220664453 06/12/2022 PUNAMCHAND 1726003076WL087699 PUNAMCHAND 00462 UCBA0003081 1224 1224 Processed 12/12/2022 672155944 PUNAMCHAND UCO BANK(607066)
SubTotal 3672 3672
91 RAJGARH MP-26-003-086-003/159
(SAREDI) 		1726003086NRG23051220220664330 06/12/2022 resham bai 1726003086WL087687 resham bai 00468 UBIN0570796 1224 1224 Processed 12/12/2022 672155944 reshambai UNION BANK OF INDIA(508500)
92 RAJGARH MP-26-003-086-003/284
(SAREDI) 		1726003086NRG23051220220664353 06/12/2022 radeshyam 1726003086WL087689 radeshyam 00468 UBIN0570796 1224 1224 Processed 12/12/2022 672155944 radeshyam BANK OF INDIA(508505)
93 RAJGARH MP-26-003-086-003/335
(SAREDI) 		1726003086NRG23051220220664356 06/12/2022 kalu 1726003086WL087689 kalu 00468 UBIN0570796 1224 1224 Processed 12/12/2022 672155944 kalu UNION BANK OF INDIA(508500)
SubTotal 3672 3672
94 RAJGARH MP-26-003-036-002/115
(KALI TALAI) 		1726003036NRG23051220220664457 06/12/2022 DHAPUBAI 1726003036WL087700 DHAPUBAI 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-036-002/12
(KALI TALAI) 		1726003036NRG23051220220664458 06/12/2022 MAMTA 1726003036WL087700 MAMTA 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-036-002/162
(KALI TALAI) 		1726003036NRG23051220220664489 06/12/2022 BHGWAN SINGH 1726003036WL087704 BHGWAN SINGH 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 BHGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-036-002/162
(KALI TALAI) 		1726003036NRG23051220220664490 06/12/2022 chanda 1726003036WL087704 chanda 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 chanda NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-036-002/211
(KALI TALAI) 		1726003036NRG23051220220664499 06/12/2022 DINESH KUMAR 1726003036WL087705 DINESH KUMAR 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-036-002/240
(KALI TALAI) 		1726003036NRG23051220220664478 06/12/2022 RAMDAYAL 1726003036WL087702 RAMDAYAL 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-036-002/39
(KALI TALAI) 		1726003036NRG23051220220664460 06/12/2022 nanuram 1726003036WL087700 nanuram 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 nanuram NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-036-002/87
(KALI TALAI) 		1726003036NRG23051220220664470 06/12/2022 gulab 1726003036WL087701 gulab 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 gulab NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-036-002/87
(KALI TALAI) 		1726003036NRG23051220220664469 06/12/2022 gulab 1726003036WL087701 gulab 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 gulab NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-036-002/98
(KALI TALAI) 		1726003036NRG23051220220664462 06/12/2022 BANKAT 1726003036WL087700 BANKAT 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 BANKAT NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-036-002/98
(KALI TALAI) 		1726003036NRG23051220220664463 06/12/2022 dhapu 1726003036WL087700 dhapu 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 dhapu NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-036-003/1
(KALI TALAI) 		1726003036NRG23051220220664485 06/12/2022 DEV SINGH 1726003036WL087703 DEV SINGH 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-036-003/19
(KALI TALAI) 		1726003036NRG23051220220664464 06/12/2022 laxminarayan 1726003036WL087700 laxminarayan 00601 BKID0NAMRGB 2448 2448 Processed 12/12/2022 672155944 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-036-003/22
(KALI TALAI) 		1726003036NRG23051220220664466 06/12/2022 hari singh 1726003036WL087700 hari singh 00601 BKID0NAMRGB 2448 2448 Processed 12/12/2022 672155944 harisingh NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-036-007/1
(KALI TALAI) 		1726003036NRG23051220220664502 06/12/2022 prem singh 1726003036WL087705 prem singh 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 premsingh CANARA BANK(508532)
109 RAJGARH MP-26-003-055-001/99
(LASUDLI DHAKAD) 		1726003000NRG23061220220665552 06/12/2022 LAXMICHAND 1726003WL087925 LAXMICHAND 00601 BKID0NAMRGB 408 408 Processed 12/12/2022 672155944 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-062-001/168
(MURARIYA) 		1726003000NRG23061220220665575 06/12/2022 DHAPU BAI 1726003WL087928 DHAPU BAI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-062-001/97
(MURARIYA) 		1726003000NRG23061220220665579 06/12/2022 BADAM BAI 1726003WL087928 BADAM BAI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-067-001/268
(ODHPUR) 		1726003067NRG23051220220664780 06/12/2022 SURENDRH SINGH 1726003067WL087795 SURENDRH SINGH 00601 BKID0NAMRGB 3264 3264 Processed 12/12/2022 672155944 SURENDRHSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-067-001/382
(ODHPUR) 		1726003067NRG23051220220664740 06/12/2022 DURGA BAI 1726003067WL087768 DURGA BAI 00601 BKID0NAMRGB 3264 3264 Processed 12/12/2022 672155944 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-091-002/106
(TANDI KALAN) 		1726003091NRG23051220220664704 06/12/2022 narayni bai 1726003091WL087761 narayni bai 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 naraynibai NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-091-002/180
(TANDI KALAN) 		1726003091NRG23051220220664706 06/12/2022 Babli 1726003091WL087761 Babli 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 Babli NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-091-002/180
(TANDI KALAN) 		1726003091NRG23051220220664705 06/12/2022 RODIJI 1726003091WL087761 RODIJI 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 RODIJI NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-091-004/26
(TANDI KALAN) 		1726003091NRG23051220220664699 06/12/2022 Ganpat 1726003091WL087760 Ganpat 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-091-004/26
(TANDI KALAN) 		1726003091NRG23051220220664700 06/12/2022 Latoor Bai 1726003091WL087760 Latoor Bai 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 LatoorBai NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-091-004/37
(TANDI KALAN) 		1726003091NRG23051220220664712 06/12/2022 Dev Singh 1726003091WL087761 Dev Singh 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 DevSingh PUNJAB NATIONAL BANK(508568)
120 RAJGARH MP-26-003-091-004/50
(TANDI KALAN) 		1726003091NRG23051220220664701 06/12/2022 Hira LAl 1726003091WL087760 Hira LAl 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 HiraLAl NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-091-004/50
(TANDI KALAN) 		1726003091NRG23051220220664702 06/12/2022 Kalan Bai 1726003091WL087760 Kalan Bai 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 KalanBai NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-097-003/19
(LEHARCHI) 		1726003097NRG23051220220664289 06/12/2022 DEVSINGH 1726003097WL087684 DEVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-097-003/8
(LEHARCHI) 		1726003097NRG23051220220664296 06/12/2022 CHENSINGH 1726003097WL087684 CHENSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-097-004/15
(LEHARCHI) 		1726003097NRG23051220220664308 06/12/2022 SHMBHULAL 1726003097WL087685 SHMBHULAL 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 SHMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-097-004/5
(LEHARCHI) 		1726003097NRG23051220220664297 06/12/2022 DEVSINGH 1726003097WL087684 DEVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-097-004/74
(LEHARCHI) 		1726003097NRG23051220220664298 06/12/2022 HARI SINGH 1726003097WL087684 HARI SINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-097-004/86
(LEHARCHI) 		1726003097NRG23051220220664300 06/12/2022 DINESH 1726003097WL087684 DINESH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 DINESH NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-097-005/109
(LEHARCHI) 		1726003097NRG23051220220664301 06/12/2022 KELASH BAI 1726003097WL087684 KELASH BAI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-097-005/77
(LEHARCHI) 		1726003097NRG23051220220664307 06/12/2022 BHURIBAI 1726003097WL087684 BHURIBAI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88332 88332
130 RAJGARH MP-26-003-086-003/200
(SAREDI) 		1726003086NRG23051220220664343 06/12/2022 Gitabai 1726003086WL087688 Gitabai 00662 BDBL0001370 1224 1224 Processed 12/12/2022 672155944 Gitabai BANK OF INDIA(508505)
SubTotal 1224 1224
131 RAJGARH MP-26-003-062-001/167-B
(MURARIYA) 		1726003000NRG23061220220665574 06/12/2022 MANJU BAI 1726003WL087928 MANJU BAI 00697 BKID0MG0310 1224 1224 Processed 12/12/2022 672155944 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-062-001/167-B
(MURARIYA) 		1726003000NRG23061220220665573 06/12/2022 RAMNARAYAN 1726003WL087928 RAMNARAYAN 00697 BKID0MG0310 1224 1224 Processed 12/12/2022 672155944 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
133 RAJGARH MP-26-003-091-003/237
(TANDI KALAN) 		1726003091NRG23051220220664710 06/12/2022 Kailash 1726003091WL087761 Kailash 00697 BKID0MG0330 3060 3060 Processed 12/12/2022 672155944 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
134 RAJGARH MP-26-003-034-002/212-A
(KACHNARIYA) 		1726003000NRG23061220220666398 06/12/2022 laxmichand 1726003WL088038 laxmichand 00697 BKID0MG0338 3264 3264 Processed 12/12/2022 672155944 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
135 RAJGARH MP-26-003-036-002/65
(KALI TALAI) 		1726003036NRG23051220220664461 06/12/2022 motilal 1726003036WL087700 motilal 00697 BKID0NAMRGB 3060 3060 Processed 12/12/2022 672155944 motilal NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-062-001/159-A
(MURARIYA) 		1726003000NRG23061220220665572 06/12/2022 RINA BAI 1726003WL087928 RINA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 RINABAI STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-062-002/106
(MURARIYA) 		1726003000NRG23061220220665580 06/12/2022 BHNWE RLAL 1726003WL087928 BHNWE RLAL 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 BHNWERLAL NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-062-002/106
(MURARIYA) 		1726003000NRG23061220220665581 06/12/2022 MAMTABAI 1726003WL087928 MAMTABAI 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-062-002/71
(MURARIYA) 		1726003000NRG23061220220665587 06/12/2022 SHREE LAL 1726003WL087928 SHREE LAL 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672155944 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 312936 312936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_061222APB_FTO_566218 Bank of Baroda BARB0RAJRAJ RAJGARH 4896
2 RAJGARH MP1726003_061222APB_FTO_566218 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1224
3 RAJGARH MP1726003_061222APB_FTO_566218 Bank of India BKID0009950 RAJGARH 7548
4 RAJGARH MP1726003_061222APB_FTO_566218 Bank of India BKID0009962 KARANWAS 33456
5 RAJGARH MP1726003_061222APB_FTO_566218 Bank of India BKID0009963 BHOJPURIA 9384
6 RAJGARH MP1726003_061222APB_FTO_566218 Bank of India BKID0009964 KAREDI 13464
7 RAJGARH MP1726003_061222APB_FTO_566218 Bank of India BKID0009967 KACHARI 1020
8 RAJGARH MP1726003_061222APB_FTO_566218 Canara Bank CNRB0003729 RAJGARH 32640
9 RAJGARH MP1726003_061222APB_FTO_566218 Central Bank Of India CBIN0283520 RAJGARH 17136
10 RAJGARH MP1726003_061222APB_FTO_566218 Central Bank Of India CBIN0284741 PACHORE 7956
11 RAJGARH MP1726003_061222APB_FTO_566218 Indian Bank IDIB000P507 PACHORE 3672
12 RAJGARH MP1726003_061222APB_FTO_566218 Punjab National Bank PUNB0293300 PACHORE 35904
13 RAJGARH MP1726003_061222APB_FTO_566218 Punjab National Bank PUNB0683500 RAJGARH MP 4284
14 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0010503 GAIL JHABUA 2856
15 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0010808 BIAORA 1224
16 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0012175 PACHORE 5712
17 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1224
18 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0030331 PHOOLKHEDI 12240
19 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1224
20 RAJGARH MP1726003_061222APB_FTO_566218 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2244
21 RAJGARH MP1726003_061222APB_FTO_566218 UCO Bank UCBA0003081 RAJGARH 3672
22 RAJGARH MP1726003_061222APB_FTO_566218 Union Bank of India UBIN0570796 Rajgarh 3672
23 RAJGARH MP1726003_061222APB_FTO_566218 Narmada Jhabua Gramin Bank BKID0NAMRGB CHATUKHEDA 45696
24 RAJGARH MP1726003_061222APB_FTO_566218 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIPITH 36108
25 RAJGARH MP1726003_061222APB_FTO_566218 Narmada Jhabua Gramin Bank BKID0NAMRGB PADAMPURA 6528
26 RAJGARH MP1726003_061222APB_FTO_566218 Bandhan Bank Limited BDBL0001370 Biaora 1224
27 RAJGARH MP1726003_061222APB_FTO_566218 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 2448
28 RAJGARH MP1726003_061222APB_FTO_566218 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3060
29 RAJGARH MP1726003_061222APB_FTO_566218 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3264
30 RAJGARH MP1726003_061222APB_FTO_566218 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 7956

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