Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_300923APB_FTO_296135
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 ALIRAJPUR MP-21-010-003-001/99-A
() 		1721010000NRG24290920230736964 30/09/2023 mukam motesingh 1721010WL066373 mukam motesingh 00045 BARB0ALIRAJ 20 20 Processed 09/11/2023 294926009 mukammotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-006-002/11
() 		1721010000NRG24290920230737121 30/09/2023 RAYDA NANKIYA 1721010WL066400 RAYDA NANKIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 294926009 RAYDANANKIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-006-002/165-A
() 		1721010000NRG24290920230737127 30/09/2023 bhuru kirchiya 1721010WL066401 bhuru kirchiya 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 294926009 bhurukirchiya BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-006-002/231
() 		1721010000NRG24290920230737117 30/09/2023 mukesh 1721010WL066399 mukesh 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 294926009 mukesh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-006-002/26-B
() 		1721010000NRG24290920230737129 30/09/2023 GAJARIYA 1721010WL066401 GAJARIYA 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 294926009 GAJARIYA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-006-002/27-A
() 		1721010000NRG24290920230737131 30/09/2023 lilu 1721010WL066401 lilu 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 294926009 lilu BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-008-001/114
() 		1721010000NRG24290920230737095 30/09/2023 BHERU NAHARSINGH 1721010WL066398 BHERU NAHARSINGH 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 294926009 BHERUNAHARSINGH BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-008-001/43
() 		1721010000NRG24290920230737109 30/09/2023 KARMA NANSINGH 1721010WL066398 KARMA NANSINGH 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 294926009 KARMANANSINGH BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-002/193
() 		1721010000NRG24290920230737111 30/09/2023 SURSINGH 1721010WL066398 SURSINGH 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 294926009 SURSINGH FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-010-001/11
() 		1721010000NRG24290920230736975 30/09/2023 KUWARSINGH NANLIYA 1721010WL066375 KUWARSINGH NANLIYA 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 KUWARSINGHNANLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIRAJPUR MP-21-010-010-001/11
() 		1721010000NRG24290920230736974 30/09/2023 KUWARSINGH NANLIYA 1721010WL066375 KUWARSINGH NANLIYA 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 KUWARSINGHNANLIYA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-010-001/202
() 		1721010000NRG24290920230736967 30/09/2023 RUPSINGH JUWANSINGH KIRAD 1721010WL066374 RUPSINGH JUWANSINGH KIRAD 00045 BARB0ALIRAJ 1020 1020 Processed 09/11/2023 294926009 RUPSINGHJUWANSINGHKIRAD BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-010-001/48
() 		1721010000NRG24290920230737070 30/09/2023 GAMLA DHEDU 1721010WL066393 GAMLA DHEDU 00045 BARB0ALIRAJ 3060 3060 Processed 09/11/2023 294926009 GAMLADHEDU BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-010-001/49
() 		1721010000NRG24290920230737078 30/09/2023 kadma 1721010WL066394 kadma 00045 BARB0ALIRAJ 3060 3060 Processed 09/11/2023 294926009 kadma BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-010-001/49
() 		1721010000NRG24290920230737076 30/09/2023 kanbai 1721010WL066394 kanbai 00045 BARB0ALIRAJ 3060 3060 Processed 09/11/2023 294926009 kanbai BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-010-001/49
() 		1721010000NRG24290920230737077 30/09/2023 KHUSLIYA 1721010WL066394 KHUSLIYA 00045 BARB0ALIRAJ 3060 3060 Processed 09/11/2023 294926009 KHUSLIYA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-010-002/111-C
() 		1721010000NRG24290920230736980 30/09/2023 BHIMSINGH JAMRA 1721010WL066375 BHIMSINGH JAMRA 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 BHIMSINGHJAMRA PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-010-002/111-C
() 		1721010000NRG24290920230736979 30/09/2023 BHIMSINGH JAMRA 1721010WL066375 BHIMSINGH JAMRA 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 BHIMSINGHJAMRA BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-010-002/177-B
() 		1721010000NRG24290920230736984 30/09/2023 Dadam 1721010WL066375 Dadam 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 Dadam BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-010-002/177-B
() 		1721010000NRG24290920230736983 30/09/2023 Thansingh 1721010WL066375 Thansingh 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 Thansingh CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-010-002/178
() 		1721010000NRG24290920230736985 30/09/2023 FATTU RAISINGH 1721010WL066375 FATTU RAISINGH 00045 BARB0ALIRAJ 1428 1428 Processed 09/11/2023 294926009 FATTURAISINGH BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-010-003/88
() 		1721010000NRG24290920230736972 30/09/2023 THUTI 1721010WL066374 THUTI 00045 BARB0ALIRAJ 3060 3060 Processed 09/11/2023 294926009 THUTI BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-010-003/88-A
() 		1721010000NRG24290920230736973 30/09/2023 PRAKASH 1721010WL066374 PRAKASH 00045 BARB0ALIRAJ 3060 3060 Processed 10/11/2023 294926009 PRAKASH STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-040-001/274
() 		1721010000NRG24290920230737164 30/09/2023 Papli 1721010WL066405 Papli 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 294926009 Papli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38015 38015
25 ALIRAJPUR MP-21-010-008-001/130
() 		1721010000NRG24290920230737100 30/09/2023 RAJENDRA RAWAT 1721010WL066398 RAJENDRA RAWAT 00048 BKID0008843 1105 1105 Processed 09/11/2023 294926009 RAJENDRARAWAT PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-21-010-008-001/154-A
() 		1721010000NRG24290920230737104 30/09/2023 JITENDRA 1721010WL066398 JITENDRA 00048 BKID0008843 1105 1105 Processed 09/11/2023 294926009 JITENDRA BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-036-003/100
() 		1721010000NRG24280920230735332 30/09/2023 NAWALSINGH CHANDRASINGH 1721010WL066124 NAWALSINGH CHANDRASINGH 00048 BKID0008843 1547 1547 Processed 09/11/2023 294926009 NAWALSINGHCHANDRASINGH BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-036-003/109
() 		1721010000NRG24280920230735334 30/09/2023 GAJENDRSINGH BHAYDIYA 1721010WL066124 GAJENDRSINGH BHAYDIYA 00048 BKID0008843 1547 1547 Processed 09/11/2023 294926009 GAJENDRSINGHBHAYDIYA BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-036-003/74
() 		1721010000NRG24280920230735343 30/09/2023 RAMESH KISHAN 1721010WL066124 RAMESH KISHAN 00048 BKID0008843 1547 1547 Processed 09/11/2023 294926009 RAMESHKISHAN AXIS BANK(607153)
30 ALIRAJPUR MP-21-010-036-003/75
() 		1721010000NRG24280920230735344 30/09/2023 SURESH KUWARSINGH 1721010WL066124 SURESH KUWARSINGH 00048 BKID0008843 1547 1547 Processed 09/11/2023 294926009 SURESHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-040-001/272
() 		1721010000NRG24290920230737154 30/09/2023 Dhanbai Harsingh 1721010WL066404 Dhanbai Harsingh 00048 BKID0008843 1326 1326 Processed 09/11/2023 294926009 DhanbaiHarsingh BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-040-001/78
() 		1721010000NRG24290920230737160 30/09/2023 Manish Chouhan 1721010WL066404 Manish Chouhan 00048 BKID0008843 1326 1326 Processed 09/11/2023 294926009 ManishChouhan BANK OF INDIA(508505)
SubTotal 11050 11050
33 ALIRAJPUR MP-21-010-006-002/109
() 		1721010000NRG24290920230737126 30/09/2023 nankiya velsingh 1721010WL066401 nankiya velsingh 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 nankiyavelsingh CENTRAL BANK OF INDIA(607115)
34 ALIRAJPUR MP-21-010-006-002/164
() 		1721010000NRG24290920230737116 30/09/2023 Jatniya 1721010WL066399 Jatniya 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 Jatniya CENTRAL BANK OF INDIA(607115)
35 ALIRAJPUR MP-21-010-006-002/171
() 		1721010000NRG24290920230737122 30/09/2023 kuwarsingh kansingh 1721010WL066400 kuwarsingh kansingh 00089 CBIN0284130 1 1 Processed 09/11/2023 294926009 kuwarsinghkansingh CENTRAL BANK OF INDIA(607115)
36 ALIRAJPUR MP-21-010-006-002/188-A
() 		1721010000NRG24290920230737128 30/09/2023 malsingh 1721010WL066401 malsingh 00089 CBIN0284130 884 884 Processed 09/11/2023 294926009 malsingh CENTRAL BANK OF INDIA(607115)
37 ALIRAJPUR MP-21-010-006-002/27
() 		1721010000NRG24290920230737130 30/09/2023 SURSINGH JHENDU 1721010WL066401 SURSINGH JHENDU 00089 CBIN0284130 884 884 Processed 09/11/2023 294926009 SURSINGHJHENDU CENTRAL BANK OF INDIA(607115)
38 ALIRAJPUR MP-21-010-006-002/270
() 		1721010000NRG24290920230737124 30/09/2023 Dalsingh Nawalsingh 1721010WL066400 Dalsingh Nawalsingh 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 DalsinghNawalsingh CENTRAL BANK OF INDIA(607115)
39 ALIRAJPUR MP-21-010-006-002/271
() 		1721010000NRG24290920230737132 30/09/2023 rajliya rupla 1721010WL066401 rajliya rupla 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 rajliyarupla CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-006-002/289
() 		1721010000NRG24290920230737133 30/09/2023 sepi 1721010WL066401 sepi 00089 CBIN0284130 884 884 Processed 09/11/2023 294926009 sepi CENTRAL BANK OF INDIA(607115)
41 ALIRAJPUR MP-21-010-006-002/30
() 		1721010000NRG24290920230737134 30/09/2023 vesta keriya 1721010WL066401 vesta keriya 00089 CBIN0284130 884 884 Processed 09/11/2023 294926009 vestakeriya CENTRAL BANK OF INDIA(607115)
42 ALIRAJPUR MP-21-010-006-002/325-C
() 		1721010000NRG24290920230737135 30/09/2023 RESHU 1721010WL066401 RESHU 00089 CBIN0284130 884 884 Processed 09/11/2023 294926009 RESHU BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-006-002/392-A
() 		1721010000NRG24290920230737118 30/09/2023 jagariya 1721010WL066399 jagariya 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 jagariya CENTRAL BANK OF INDIA(607115)
44 ALIRAJPUR MP-21-010-006-002/51-A
() 		1721010000NRG24290920230737119 30/09/2023 amansingh 1721010WL066399 amansingh 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 amansingh CENTRAL BANK OF INDIA(607115)
45 ALIRAJPUR MP-21-010-036-003/155
() 		1721010000NRG24280920230735335 30/09/2023 Vinesh edla 1721010WL066124 Vinesh edla 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 Vineshedla CENTRAL BANK OF INDIA(607115)
46 ALIRAJPUR MP-21-010-036-003/55
() 		1721010000NRG24280920230735340 30/09/2023 JITENDRA MAGAN 1721010WL066124 JITENDRA MAGAN 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 JITENDRAMAGAN CENTRAL BANK OF INDIA(607115)
47 ALIRAJPUR MP-21-010-036-003/57
() 		1721010000NRG24280920230735341 30/09/2023 MAHESH BISANSINGH 1721010WL066124 MAHESH BISANSINGH 00089 CBIN0284130 1547 1547 Processed 09/11/2023 294926009 MAHESHBISANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18344 18344
48 ALIRAJPUR MP-21-010-040-001/275
() 		1721010000NRG24290920230737156 30/09/2023 MUKAMSINGH DHULIYA 1721010WL066404 MUKAMSINGH DHULIYA 00165 IBKL0001626 1326 1326 Processed 09/11/2023 294926009 MUKAMSINGHDHULIYA UNION BANK OF INDIA(508500)
49 ALIRAJPUR MP-21-010-040-001/276
() 		1721010000NRG24290920230737158 30/09/2023 Bhursingh 1721010WL066404 Bhursingh 00165 IBKL0001626 1326 1326 Processed 09/11/2023 294926009 Bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 ALIRAJPUR MP-21-010-040-001/277
() 		1721010000NRG24290920230737167 30/09/2023 Mahesh 1721010WL066405 Mahesh 00165 IBKL0001626 1326 1326 Processed 10/11/2023 294926009 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 ALIRAJPUR MP-21-010-003-001/241-A
() 		1721010000NRG24290920230736963 30/09/2023 nirmla bhurla 1721010WL066373 nirmla bhurla 00354 PUNB0716300 20 20 Processed 09/11/2023 294926009 nirmlabhurla PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-008-001/115
() 		1721010000NRG24290920230737096 30/09/2023 MAHAVIRSINGH RAWAT 1721010WL066398 MAHAVIRSINGH RAWAT 00354 PUNB0716300 1105 1105 Processed 09/11/2023 294926009 MAHAVIRSINGHRAWAT BANK OF INDIA(508505)
53 ALIRAJPUR MP-21-010-008-001/117
() 		1721010000NRG24290920230737097 30/09/2023 MUKDAR DHUNDHAR 1721010WL066398 MUKDAR DHUNDHAR 00354 PUNB0716300 1105 1105 Processed 09/11/2023 294926009 MUKDARDHUNDHAR PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-008-001/117-B
() 		1721010000NRG24290920230737099 30/09/2023 SANBAI 1721010WL066398 SANBAI 00354 PUNB0716300 1105 1105 Processed 09/11/2023 294926009 SANBAI PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-008-001/179
() 		1721010000NRG24290920230737107 30/09/2023 AJAY SINGH RAWAT 1721010WL066398 AJAY SINGH RAWAT 00354 PUNB0716300 884 884 Processed 09/11/2023 294926009 AJAYSINGHRAWAT PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-008-002/217
() 		1721010000NRG24290920230737112 30/09/2023 VIRENDRASINGH RANJEETSINGH 1721010WL066398 VIRENDRASINGH RANJEETSINGH 00354 PUNB0716300 1105 1105 Processed 09/11/2023 294926009 VIRENDRASINGHRANJEETSINGH PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-008-002/28
() 		1721010000NRG24290920230737114 30/09/2023 REKHA RAWAT 1721010WL066398 REKHA RAWAT 00354 PUNB0716300 1105 1105 Processed 09/11/2023 294926009 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-010-001/22
() 		1721010000NRG24290920230736976 30/09/2023 GEETU CHATARSINGH 1721010WL066375 GEETU CHATARSINGH 00354 PUNB0716300 1428 1428 Processed 09/11/2023 294926009 GEETUCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 ALIRAJPUR MP-21-010-036-001/113
() 		1721010000NRG24280920230735327 30/09/2023 VAALBAI 1721010WL066124 VAALBAI 00354 PUNB0716300 1547 1547 Processed 09/11/2023 294926009 VAALBAI PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-036-003/100
() 		1721010000NRG24280920230735333 30/09/2023 SANTAR BHINDE 1721010WL066124 SANTAR BHINDE 00354 PUNB0716300 1547 1547 Processed 09/11/2023 294926009 SANTARBHINDE PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-036-003/57
() 		1721010000NRG24280920230735342 30/09/2023 SELU 1721010WL066124 SELU 00354 PUNB0716300 1547 1547 Processed 09/11/2023 294926009 SELU PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-036-003/75
() 		1721010000NRG24280920230735345 30/09/2023 kusum 1721010WL066124 kusum 00354 PUNB0716300 1547 1547 Processed 09/11/2023 294926009 kusum PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-036-003/9
() 		1721010000NRG24280920230735346 30/09/2023 MEHTAB HARSINGH 1721010WL066124 MEHTAB HARSINGH 00354 PUNB0716300 1547 1547 Processed 09/11/2023 294926009 MEHTABHARSINGH CENTRAL BANK OF INDIA(607115)
64 ALIRAJPUR MP-21-010-040-001/115
() 		1721010000NRG24290920230737153 30/09/2023 BHURLA GAMRIYA 1721010WL066404 BHURLA GAMRIYA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 294926009 BHURLAGAMRIYA PUNJAB NATIONAL BANK(508568)
65 ALIRAJPUR MP-21-010-040-001/272
() 		1721010000NRG24290920230737155 30/09/2023 Gendi 1721010WL066404 Gendi 00354 PUNB0716300 1326 1326 Processed 09/11/2023 294926009 Gendi PUNJAB NATIONAL BANK(508568)
SubTotal 18244 18244
66 ALIRAJPUR MP-21-010-003-001/182
() 		1721010000NRG24290920230736956 30/09/2023 JATAN SINGH 1721010WL066373 JATAN SINGH 00415 SBIN0012167 10 10 Processed 10/11/2023 294926009 JATANSINGH STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-003-001/182
() 		1721010000NRG24290920230736955 30/09/2023 JATAN SINGH 1721010WL066373 JATAN SINGH 00415 SBIN0012167 663 663 Processed 10/11/2023 294926009 JATANSINGH STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-006-002/51
() 		1721010000NRG24290920230737136 30/09/2023 JAGESINGH RICHDIYA 1721010WL066401 JAGESINGH RICHDIYA 00415 SBIN0012167 884 884 Processed 10/11/2023 294926009 JAGESINGHRICHDIYA STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-008-001/130-C
() 		1721010000NRG24290920230737101 30/09/2023 MAMTA 1721010WL066398 MAMTA 00415 SBIN0012167 1105 1105 Processed 10/11/2023 294926009 MAMTA STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-010-002/177-A
() 		1721010000NRG24290920230736981 30/09/2023 Mansingh 1721010WL066375 Mansingh 00415 SBIN0012167 1428 1428 Processed 09/11/2023 294926009 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-026-002/552-A
() 		1721010000NRG24270920230733472 30/09/2023 Mahesh Bhinde 1721010WL065864 Mahesh Bhinde 00415 SBIN0012167 442 442 Processed 09/11/2023 294926009 MaheshBhinde INDIA POST PAYMENTS BANK LIMITED(508528)
72 ALIRAJPUR MP-21-010-040-001/277
() 		1721010000NRG24290920230737166 30/09/2023 KHUMANSINGH BHURLIYA 1721010WL066405 KHUMANSINGH BHURLIYA 00415 SBIN0012167 1326 1326 Processed 10/11/2023 294926009 KHUMANSINGHBHURLIYA STATE BANK OF INDIA(508548)
SubTotal 5858 5858
73 ALIRAJPUR MP-21-010-003-001/159-C
() 		1721010000NRG24290920230736954 30/09/2023 sursingh kadu 1721010WL066373 sursingh kadu 00415 SBIN0030047 663 663 Processed 09/11/2023 294926009 sursinghkadu BANK OF BARODA(606985)
74 ALIRAJPUR MP-21-010-003-001/159-C
() 		1721010000NRG24290920230736953 30/09/2023 sursingh kadu 1721010WL066373 sursingh kadu 00415 SBIN0030047 10 10 Processed 09/11/2023 294926009 sursinghkadu BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-003-001/219-C
() 		1721010000NRG24290920230736958 30/09/2023 SHAMBU 1721010WL066373 SHAMBU 00415 SBIN0030047 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 ALIRAJPUR MP-21-010-003-001/219-C
() 		1721010000NRG24290920230736957 30/09/2023 SHAMBU 1721010WL066373 SHAMBU 00415 SBIN0030047 10 10 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 ALIRAJPUR MP-21-010-003-001/221-B
() 		1721010000NRG24290920230736960 30/09/2023 monika dinesh 1721010WL066373 monika dinesh 00415 SBIN0030047 10 10 Processed 09/11/2023 294926009 monikadinesh FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-003-001/221-B
() 		1721010000NRG24290920230736959 30/09/2023 monika dinesh 1721010WL066373 monika dinesh 00415 SBIN0030047 1326 1326 Processed 09/11/2023 294926009 monikadinesh FINO PAYMENTS BANK LTD(608001)
79 ALIRAJPUR MP-21-010-008-001/117-A
() 		1721010000NRG24290920230737098 30/09/2023 NAHJU 1721010WL066398 NAHJU 00415 SBIN0030047 1105 1105 Processed 10/11/2023 294926009 NAHJU STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-008-001/154-B
() 		1721010000NRG24290920230737105 30/09/2023 RANJIT 1721010WL066398 RANJIT 00415 SBIN0030047 1105 1105 Processed 10/11/2023 294926009 RANJIT STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-008-002/47
() 		1721010000NRG24290920230737115 30/09/2023 NANSINGH CHATARSINGH 1721010WL066398 NANSINGH CHATARSINGH 00415 SBIN0030047 1105 1105 Processed 09/11/2023 294926009 NANSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-010-002/177-A
() 		1721010000NRG24290920230736982 30/09/2023 Kantu 1721010WL066375 Kantu 00415 SBIN0030047 1428 1428 Processed 10/11/2023 294926009 Kantu STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-010-003/88
() 		1721010000NRG24290920230736971 30/09/2023 BHIKLADAWAR 1721010WL066374 BHIKLADAWAR 00415 SBIN0030047 3060 3060 Processed 10/11/2023 294926009 BHIKLADAWAR STATE BANK OF INDIA(508548)
84 ALIRAJPUR MP-21-010-036-001/56
() 		1721010000NRG24280920230735328 30/09/2023 DILEEP MUKAM 1721010WL066124 DILEEP MUKAM 00415 SBIN0030047 1547 1547 Processed 10/11/2023 294926009 DILEEPMUKAM STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-040-001/274
() 		1721010000NRG24290920230737165 30/09/2023 Bharat Chouhan 1721010WL066405 Bharat Chouhan 00415 SBIN0030047 1326 1326 Processed 10/11/2023 294926009 BharatChouhan STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-040-001/274
() 		1721010000NRG24290920230737163 30/09/2023 Bharat Chouhan 1721010WL066405 Bharat Chouhan 00415 SBIN0030047 1326 1326 Processed 09/11/2023 294926009 BharatChouhan BANK OF BARODA(606985)
87 ALIRAJPUR MP-21-010-040-001/275
() 		1721010000NRG24290920230737157 30/09/2023 NURLI MUKAMSINGH 1721010WL066404 NURLI MUKAMSINGH 00415 SBIN0030047 1326 1326 Processed 09/11/2023 294926009 NURLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16673 16673
88 ALIRAJPUR MP-21-010-003-001/122-A
() 		1721010000NRG24290920230736952 30/09/2023 milesh ransingh 1721010WL066373 milesh ransingh 00468 UBIN0575305 10 10 Processed 09/11/2023 294926009 mileshransingh UNION BANK OF INDIA(508500)
89 ALIRAJPUR MP-21-010-003-001/122-A
() 		1721010000NRG24290920230736951 30/09/2023 milesh ransingh 1721010WL066373 milesh ransingh 00468 UBIN0575305 60 60 Processed 09/11/2023 294926009 mileshransingh UNION BANK OF INDIA(508500)
90 ALIRAJPUR MP-21-010-036-003/167
() 		1721010000NRG24280920230735337 30/09/2023 Sanjay Bhaydiya 1721010WL066124 Sanjay Bhaydiya 00468 UBIN0575305 1547 1547 Processed 09/11/2023 294926009 SanjayBhaydiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1617 1617
91 ALIRAJPUR MP-21-010-008-001/105
() 		1721010000NRG24290920230737094 30/09/2023 Bhuchriya 1721010WL066398 Bhuchriya 00688 FINO0001001 1105 1105 Processed 09/11/2023 294926009 Bhuchriya FINO PAYMENTS BANK LTD(608001)
92 ALIRAJPUR MP-21-010-008-001/148-A
() 		1721010000NRG24290920230737102 30/09/2023 SANJAY 1721010WL066398 SANJAY 00688 FINO0001001 884 884 Processed 09/11/2023 294926009 SANJAY FINO PAYMENTS BANK LTD(608001)
93 ALIRAJPUR MP-21-010-008-001/15
() 		1721010000NRG24290920230737103 30/09/2023 Sandip 1721010WL066398 Sandip 00688 FINO0001001 1105 1105 Processed 09/11/2023 294926009 Sandip FINO PAYMENTS BANK LTD(608001)
94 ALIRAJPUR MP-21-010-008-001/36
() 		1721010000NRG24290920230737108 30/09/2023 Gulbai 1721010WL066398 Gulbai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294926009 Gulbai FINO PAYMENTS BANK LTD(608001)
95 ALIRAJPUR MP-21-010-008-002/112
() 		1721010000NRG24290920230737110 30/09/2023 Kusum Jamra 1721010WL066398 Kusum Jamra 00688 FINO0001001 1105 1105 Processed 09/11/2023 294926009 KusumJamra FINO PAYMENTS BANK LTD(608001)
96 ALIRAJPUR MP-21-010-008-002/239-A
() 		1721010000NRG24290920230737113 30/09/2023 Ranjana Dawar 1721010WL066398 Ranjana Dawar 00688 FINO0001001 1105 1105 Processed 10/11/2023 294926009 RanjanaDawar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
97 ALIRAJPUR MP-21-010-010-001/22
() 		1721010000NRG24290920230736978 30/09/2023 KEDLI KHARAT BOLGA 1721010WL066375 KEDLI KHARAT BOLGA 00697 BKID0MG5074 1428 1428 Processed 09/11/2023 294926009 KEDLIKHARATBOLGA NARMADA JHABUA GRAMIN BANK(508515)
98 ALIRAJPUR MP-21-010-010-002/178-A
() 		1721010000NRG24290920230736986 30/09/2023 JAGTSINGH FATTU 1721010WL066375 JAGTSINGH FATTU 00697 BKID0MG5074 1428 1428 Processed 09/11/2023 294926009 JAGTSINGHFATTU BANK OF BARODA(606985)
99 ALIRAJPUR MP-21-010-011-001/79
() 		1721010000NRG24290920230736950 30/09/2023 KALI FERAG PACHAYA 1721010WL066372 KALI FERAG PACHAYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 294926009 KALIFERAGPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-036-002/2
() 		1721010000NRG24280920230735330 30/09/2023 VESTA NANDU 1721010WL066124 VESTA NANDU 00697 BKID0MG5074 1547 1547 Processed 10/11/2023 294926009 VESTANANDU STATE BANK OF INDIA(508548)
101 ALIRAJPUR MP-21-010-036-002/2
() 		1721010000NRG24280920230735329 30/09/2023 VESTA NANDU 1721010WL066124 VESTA NANDU 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 294926009 VESTANANDU NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-036-003/159
() 		1721010000NRG24280920230735336 30/09/2023 HEMARA VESTA 1721010WL066124 HEMARA VESTA 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 294926009 HEMARAVESTA NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-036-003/170
() 		1721010000NRG24280920230735338 30/09/2023 KHAJARI 1721010WL066124 KHAJARI 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 294926009 KHAJARI BANK OF INDIA(508505)
104 ALIRAJPUR MP-21-010-036-003/40
() 		1721010000NRG24280920230735339 30/09/2023 CHANDARSINGH NAHARSINGH 1721010WL066124 CHANDARSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 294926009 CHANDARSINGHNAHARSINGH BANK OF INDIA(508505)
SubTotal 11917 11917
Total 132105 132105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_300923APB_FTO_296135 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 38015
2 ALIRAJPUR MP1721010_300923APB_FTO_296135 Bank of India BKID0008843 ALIRAJPUR 11050
3 ALIRAJPUR MP1721010_300923APB_FTO_296135 Central Bank Of India CBIN0284130 ALIRAJPUR 18344
4 ALIRAJPUR MP1721010_300923APB_FTO_296135 IDBI Bank IBKL0001626 ALIRAJPUR 3978
5 ALIRAJPUR MP1721010_300923APB_FTO_296135 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 18244
6 ALIRAJPUR MP1721010_300923APB_FTO_296135 State Bank of India SBIN0012167 ALIRAJPUR 5858
7 ALIRAJPUR MP1721010_300923APB_FTO_296135 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 16673
8 ALIRAJPUR MP1721010_300923APB_FTO_296135 Union Bank of India UBIN0575305 Alirajpur 1617
9 ALIRAJPUR MP1721010_300923APB_FTO_296135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
10 ALIRAJPUR MP1721010_300923APB_FTO_296135 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 11917

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