Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_150923APB_FTO_265859
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-21-010-008-001/138
() 		1721010000NRG24140920230700570 15/09/2023 SURESH NANSINGH 1721010WL061543 SURESH NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309518513 SURESHNANSINGH FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-008-001/165
() 		1721010000NRG24140920230700595 15/09/2023 KADAMSINGH 1721010WL061544 KADAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
3 ALIRAJPUR MP-21-010-008-001/52
() 		1721010000NRG24140920230700575 15/09/2023 HARLIYA SEKADIYA 1721010WL061543 HARLIYA SEKADIYA 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309518513 HARLIYASEKADIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-008-001/61
() 		1721010000NRG24140920230700598 15/09/2023 AJEYSINGH NARU 1721010WL061544 AJEYSINGH NARU 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 AJEYSINGHNARU BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/81
() 		1721010000NRG24140920230700603 15/09/2023 DARSIYA BHANGDA 1721010WL061544 DARSIYA BHANGDA 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 DARSIYABHANGDA FINO PAYMENTS BANK LTD(608001)
6 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24140920230700604 15/09/2023 MADU DARSIYA 1721010WL061544 MADU DARSIYA 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 MADUDARSIYA PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24140920230700605 15/09/2023 MADU DARSIYA 1721010WL061544 MADU DARSIYA 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 MADUDARSIYA FINO PAYMENTS BANK LTD(608001)
8 ALIRAJPUR MP-21-010-008-002/10-A
() 		1721010000NRG24140920230700607 15/09/2023 SATALA SNAKA DUDWA 1721010WL061544 SATALA SNAKA DUDWA 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 SATALASNAKADUDWA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-002/120
() 		1721010000NRG24140920230700610 15/09/2023 NAVALSINGH GULABSINGH 1721010WL061544 NAVALSINGH GULABSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 NAVALSINGHGULABSINGH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-008-002/168
() 		1721010000NRG24140920230700619 15/09/2023 MUKAM 1721010WL061544 MUKAM 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309518513 MUKAM BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-009-001/162
() 		1721010000NRG24100920230687619 15/09/2023 MANU KANSINGH 1721010WL059757 MANU KANSINGH 00045 BARB0ALIRAJ 2873 2873 Processed 10/11/2023 309518513 MANUKANSINGH BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-009-001/172-A
() 		1721010000NRG24100920230687620 15/09/2023 KIRAN 1721010WL059757 KIRAN 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309518513 KIRAN FINO PAYMENTS BANK LTD(608001)
13 ALIRAJPUR MP-21-010-009-001/257
() 		1721010000NRG24100920230687623 15/09/2023 kishan 1721010WL059757 kishan 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309518513 kishan BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-009-001/308
() 		1721010000NRG24100920230687626 15/09/2023 Ruli bai Mohaniya 1721010WL059758 Ruli bai Mohaniya 00045 BARB0ALIRAJ 2873 2873 Processed 10/11/2023 309518513 RulibaiMohaniya BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-009-001/334
() 		1721010000NRG24100920230687627 15/09/2023 IDA THUTIYA 1721010WL059758 IDA THUTIYA 00045 BARB0ALIRAJ 2873 2873 Processed 10/11/2023 309518513 IDATHUTIYA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-009-001/44-B
() 		1721010000NRG24100920230687625 15/09/2023 SHEALABAAI DEVSINGH 1721010WL059757 SHEALABAAI DEVSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309518513 SHEALABAAIDEVSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-009-001/86
() 		1721010000NRG24100920230687629 15/09/2023 BHVVANSINGH KANIA 1721010WL059758 BHVVANSINGH KANIA 00045 BARB0ALIRAJ 2873 2873 Processed 10/11/2023 309518513 BHVVANSINGHKANIA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-015-003/54
() 		1721010000NRG24140920230700874 15/09/2023 JITENDRA SOLANKI 1721010WL061565 JITENDRA SOLANKI 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309518513 JITENDRASOLANKI PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-029-001/57-A
() 		1721010000NRG24150920230701705 15/09/2023 Ramila 1721010WL061681 Ramila 00045 BARB0ALIRAJ 600 600 Processed 10/11/2023 309518513 Ramila FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-029-001/58-A
() 		1721010000NRG24150920230701710 15/09/2023 LIlu 1721010WL061681 LIlu 00045 BARB0ALIRAJ 600 600 Processed 10/11/2023 309518513 LIlu AIRTEL PAYMENTS BANK LIMITED(990288)
21 ALIRAJPUR MP-21-010-029-001/58-A
() 		1721010000NRG24150920230701709 15/09/2023 Lilu 1721010WL061681 Lilu 00045 BARB0ALIRAJ 600 600 Processed 10/11/2023 309518513 Lilu BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-029-001/63-A
() 		1721010000NRG24150920230701712 15/09/2023 JAGAT 1721010WL061681 JAGAT 00045 BARB0ALIRAJ 600 600 Processed 10/11/2023 309518513 JAGAT PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-029-001/63-A
() 		1721010000NRG24150920230701711 15/09/2023 JAGAT 1721010WL061681 JAGAT 00045 BARB0ALIRAJ 600 600 Processed 10/11/2023 309518513 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALIRAJPUR MP-21-010-041-001/251-D
() 		1721010000NRG24130920230698925 15/09/2023 PRAKASH 1721010WL061293 PRAKASH 00045 BARB0ALIRAJ 100 100 Processed 10/11/2023 309518513 PRAKASH UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-041-001/251-D
() 		1721010000NRG24130920230698924 15/09/2023 PRAKASH 1721010WL061293 PRAKASH 00045 BARB0ALIRAJ 100 100 Processed 10/11/2023 309518513 PRAKASH BANK OF BARODA(606985)
SubTotal 31930 31930
26 ALIRAJPUR MP-21-010-015-003/75
() 		1721010000NRG24140920230700875 15/09/2023 IDLAKHUMAN 1721010WL061565 IDLAKHUMAN 00045 BARB0ALIYAB 1326 1326 Processed 10/11/2023 309518513 IDLAKHUMAN BANK OF BARODA(606985)
SubTotal 1326 1326
27 ALIRAJPUR MP-21-010-030-001/14
() 		1721010000NRG24140920230699198 15/09/2023 Remsingh Dumsingh 1721010WL061338 Remsingh Dumsingh 00048 BKID0008843 1105 1105 Processed 10/11/2023 309518513 RemsinghDumsingh STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-041-001/120
() 		1721010000NRG24130920230698916 15/09/2023 dinesh 1721010WL061293 dinesh 00048 BKID0008843 100 100 Processed 10/11/2023 309518513 dinesh NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-043-001/402
() 		1721010000NRG24140920230700660 15/09/2023 Chandarsingh 1721010WL061548 Chandarsingh 00048 BKID0008843 1547 1547 Processed 10/11/2023 309518513 Chandarsingh BANK OF INDIA(508505)
SubTotal 2752 2752
30 ALIRAJPUR MP-21-010-008-001/132
() 		1721010000NRG24140920230700585 15/09/2023 PREMSINGH 1721010WL061544 PREMSINGH 00089 CBIN0284130 1105 1105 Processed 10/11/2023 309518513 PREMSINGH BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-008-001/155-A
() 		1721010000NRG24140920230700593 15/09/2023 BALU TOMAR 1721010WL061544 BALU TOMAR 00089 CBIN0284130 1105 1105 Processed 10/11/2023 309518513 BALUTOMAR STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-026-002/442-A
() 		1721010000NRG24150920230701714 15/09/2023 pira 1721010WL061682 pira 00089 CBIN0284130 1547 1547 Processed 10/11/2023 309518513 pira CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-026-002/442-A
() 		1721010000NRG24150920230701713 15/09/2023 pira 1721010WL061682 pira 00089 CBIN0284130 1547 1547 Processed 10/11/2023 309518513 pira UCO BANK(607066)
34 ALIRAJPUR MP-21-010-041-001/258
() 		1721010000NRG24130920230698926 15/09/2023 GANPAT SUMLA 1721010WL061293 GANPAT SUMLA 00089 CBIN0284130 100 100 Processed 10/11/2023 309518513 GANPATSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5404 5404
35 ALIRAJPUR MP-21-010-008-001/48-B
() 		1721010000NRG24140920230700597 15/09/2023 KHEMA BHILALA 1721010WL061544 KHEMA BHILALA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309518513 KHEMABHILALA PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-008-002/10-B
() 		1721010000NRG24140920230700608 15/09/2023 VESTI BHILALA 1721010WL061544 VESTI BHILALA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309518513 VESTIBHILALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 ALIRAJPUR MP-21-010-008-002/130-B
() 		1721010000NRG24140920230700612 15/09/2023 REKHA 1721010WL061544 REKHA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309518513 REKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
38 ALIRAJPUR MP-21-010-008-001/128
() 		1721010000NRG24140920230700569 15/09/2023 DHUNDARI 1721010WL061543 DHUNDARI 00354 PUNB0156320 1547 1547 Processed 10/11/2023 309518513 DHUNDARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
39 ALIRAJPUR MP-21-010-008-001/108-B
() 		1721010000NRG24140920230700565 15/09/2023 RAJU DAWAR 1721010WL061543 RAJU DAWAR 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309518513 RAJUDAWAR FINO PAYMENTS BANK LTD(608001)
40 ALIRAJPUR MP-21-010-008-001/115
() 		1721010000NRG24140920230700580 15/09/2023 MAHAVIRSINGH RAWAT 1721010WL061544 MAHAVIRSINGH RAWAT 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 MAHAVIRSINGHRAWAT BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-008-001/115-A
() 		1721010000NRG24140920230700581 15/09/2023 RAMBAI 1721010WL061544 RAMBAI 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 RAMBAI PUNJAB NATIONAL BANK(508568)
42 ALIRAJPUR MP-21-010-008-001/63-C
() 		1721010000NRG24140920230700599 15/09/2023 VALBAI 1721010WL061544 VALBAI 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 VALBAI PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-008-001/69
() 		1721010000NRG24140920230700601 15/09/2023 SAYLESH JUWANSINGH 1721010WL061544 SAYLESH JUWANSINGH 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 SAYLESHJUWANSINGH PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-008-002/129
() 		1721010000NRG24140920230700611 15/09/2023 RITESH 1721010WL061544 RITESH 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 RITESH FINO PAYMENTS BANK LTD(608001)
45 ALIRAJPUR MP-21-010-008-002/131
() 		1721010000NRG24140920230700613 15/09/2023 KALU SURLA 1721010WL061544 KALU SURLA 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 KALUSURLA FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-008-002/145
() 		1721010000NRG24140920230700615 15/09/2023 RAJESH 1721010WL061544 RAJESH 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 RAJESH PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-008-002/214
() 		1721010000NRG24140920230700623 15/09/2023 MANSINGH DAWAR 1721010WL061544 MANSINGH DAWAR 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 MANSINGHDAWAR PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-029-001/57-B
() 		1721010000NRG24150920230701707 15/09/2023 SURESH 1721010WL061681 SURESH 00354 PUNB0716300 600 600 Processed 10/11/2023 309518513 SURESH CENTRAL BANK OF INDIA(607115)
49 ALIRAJPUR MP-21-010-029-001/57-B
() 		1721010000NRG24150920230701706 15/09/2023 SURESH 1721010WL061681 SURESH 00354 PUNB0716300 600 600 Processed 10/11/2023 309518513 SURESH PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24140920230699194 15/09/2023 jhetri 1721010WL061338 jhetri 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 jhetri PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-041-001/181
() 		1721010000NRG24130920230698921 15/09/2023 BHERU JUVANSINGH 1721010WL061293 BHERU JUVANSINGH 00354 PUNB0716300 100 100 Processed 10/11/2023 309518513 BHERUJUVANSINGH PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-041-001/224-B
() 		1721010000NRG24130920230698923 15/09/2023 MANGTIYA GILDAR 1721010WL061293 MANGTIYA GILDAR 00354 PUNB0716300 100 100 Processed 10/11/2023 309518513 MANGTIYAGILDAR PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-041-001/268-A
() 		1721010000NRG24130920230698929 15/09/2023 RAMESH CHOUHAN 1721010WL061293 RAMESH CHOUHAN 00354 PUNB0716300 100 100 Processed 10/11/2023 309518513 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-041-001/365
() 		1721010000NRG24130920230698930 15/09/2023 angarsingh bhuvansingh 1721010WL061293 angarsingh bhuvansingh 00354 PUNB0716300 100 100 Processed 10/11/2023 309518513 angarsinghbhuvansingh PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-041-001/69-A
() 		1721010000NRG24130920230698931 15/09/2023 DHEDHU SAKDA 1721010WL061293 DHEDHU SAKDA 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 DHEDHUSAKDA PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-041-001/69-A
() 		1721010000NRG24130920230698932 15/09/2023 KAMLI DHEDHU 1721010WL061293 KAMLI DHEDHU 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309518513 KAMLIDHEDHU PUNJAB NATIONAL BANK(508568)
SubTotal 15302 15302
57 ALIRAJPUR MP-21-010-008-001/111
() 		1721010000NRG24140920230700566 15/09/2023 RAVIN 1721010WL061543 RAVIN 00415 SBIN0012167 1547 1547 Processed 10/11/2023 309518513 RAVIN FINO PAYMENTS BANK LTD(608001)
58 ALIRAJPUR MP-21-010-008-001/139
() 		1721010000NRG24140920230700571 15/09/2023 SHEELA 1721010WL061543 SHEELA 00415 SBIN0012167 1547 1547 Processed 10/11/2023 309518513 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
59 ALIRAJPUR MP-21-010-008-001/140-A
() 		1721010000NRG24140920230700587 15/09/2023 SAWANSINGH JATAN 1721010WL061544 SAWANSINGH JATAN 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309518513 SAWANSINGHJATAN STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-008-002/148-A
() 		1721010000NRG24140920230700616 15/09/2023 MOKAMSINGH NIRBHAYSINGH 1721010WL061544 MOKAMSINGH NIRBHAYSINGH 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309518513 MOKAMSINGHNIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-021-001/634-B
() 		1721010000NRG24120920230693331 15/09/2023 Keshar singh jamra 1721010WL060487 Keshar singh jamra 00415 SBIN0030047 3536 3536 Processed 10/11/2023 309518513 Kesharsinghjamra STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-023-001/5
() 		1721010000NRG24130920230698619 15/09/2023 SILU 1721010WL061270 SILU 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309518513 SILU STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-023-001/5
() 		1721010000NRG24130920230698618 15/09/2023 SILU 1721010WL061270 SILU 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309518513 SILU FINO PAYMENTS BANK LTD(608001)
64 ALIRAJPUR MP-21-010-023-001/546
() 		1721010000NRG24130920230698621 15/09/2023 MAGANSINGH HARSINGH 1721010WL061270 MAGANSINGH HARSINGH 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309518513 MAGANSINGHHARSINGH BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-023-001/546
() 		1721010000NRG24130920230698620 15/09/2023 MAGANSINGH HARSINGH 1721010WL061270 MAGANSINGH HARSINGH 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309518513 MAGANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-023-001/546
() 		1721010000NRG24130920230698622 15/09/2023 MAGNSINGH 1721010WL061270 MAGNSINGH 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309518513 MAGNSINGH STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-027-002/128
() 		1721010000NRG24120920230694180 15/09/2023 VESTA 1721010WL060615 VESTA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309518513 VESTA PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24140920230699193 15/09/2023 IDLA DUNGARSINGH 1721010WL061338 IDLA DUNGARSINGH 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309518513 IDLADUNGARSINGH BANK OF INDIA(508505)
69 ALIRAJPUR MP-21-010-030-001/14
() 		1721010000NRG24140920230699196 15/09/2023 Zhuma Juwansingh 1721010WL061338 Zhuma Juwansingh 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309518513 ZhumaJuwansingh STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-030-001/236-A
() 		1721010000NRG24140920230699200 15/09/2023 Hajri Walsingh 1721010WL061338 Hajri Walsingh 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309518513 HajriWalsingh STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-030-001/236-A
() 		1721010000NRG24140920230699199 15/09/2023 Hajri Walsingh 1721010WL061338 Hajri Walsingh 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309518513 HajriWalsingh BANK OF BARODA(606985)
SubTotal 18122 18122
72 ALIRAJPUR MP-21-010-008-001/144-A
() 		1721010000NRG24140920230700588 15/09/2023 SIKDAR 1721010WL061544 SIKDAR 00468 UBIN0575305 1105 1105 Processed 10/11/2023 309518513 SIKDAR FINO PAYMENTS BANK LTD(608001)
73 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24100920230687622 15/09/2023 Aakash 1721010WL059757 Aakash 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309518513 Aakash PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24100920230687621 15/09/2023 Aakash 1721010WL059757 Aakash 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309518513 Aakash CANARA BANK(508532)
75 ALIRAJPUR MP-21-010-012-001/139
() 		1721010000NRG24150920230701715 15/09/2023 Kushum 1721010WL061683 Kushum 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309518513 Kushum UNION BANK OF INDIA(508500)
SubTotal 5083 5083
76 ALIRAJPUR MP-21-010-008-001/104-A
() 		1721010000NRG24140920230700564 15/09/2023 RAMILA 1721010WL061543 RAMILA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309518513 RAMILA FINO PAYMENTS BANK LTD(608001)
77 ALIRAJPUR MP-21-010-008-001/69-A
() 		1721010000NRG24140920230700602 15/09/2023 VIJESHYA 1721010WL061544 VIJESHYA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309518513 VIJESHYA FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-008-002/164-A
() 		1721010000NRG24140920230700618 15/09/2023 JAGLA 1721010WL061544 JAGLA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309518513 JAGLA PUNJAB NATIONAL BANK(508568)
79 ALIRAJPUR MP-21-010-008-002/168-B
() 		1721010000NRG24140920230700620 15/09/2023 BADARIYA 1721010WL061544 BADARIYA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309518513 BADARIYA FINO PAYMENTS BANK LTD(608001)
80 ALIRAJPUR MP-21-010-008-002/169
() 		1721010000NRG24140920230700621 15/09/2023 HIRBAI 1721010WL061544 HIRBAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309518513 HIRBAI BANK OF BARODA(606985)
81 ALIRAJPUR MP-21-010-008-002/237
() 		1721010000NRG24140920230700625 15/09/2023 NATWAR 1721010WL061544 NATWAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309518513 NATWAR STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-008-002/44
() 		1721010000NRG24140920230700628 15/09/2023 PRDIP 1721010WL061544 PRDIP 00688 FINO0001001 1105 1105 Processed 10/11/2023 309518513 PRDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
83 ALIRAJPUR MP-21-010-043-001/576-C
() 		1721010000NRG24150920230701717 15/09/2023 Virendra 1721010WL061684 Virendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309518513 Virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 ALIRAJPUR MP-21-010-001-001/328
() 		1721010000NRG24110920230692985 15/09/2023 SANTU RAWAT 1721010WL060461 SANTU RAWAT 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309518513 SANTURAWAT NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-001-001/372
() 		1721010000NRG24110920230692987 15/09/2023 MUKESH 1721010WL060461 MUKESH 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309518513 MUKESH FINO PAYMENTS BANK LTD(608001)
86 ALIRAJPUR MP-21-010-001-001/516
() 		1721010000NRG24110920230692988 15/09/2023 Dalsingh 1721010WL060461 Dalsingh 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309518513 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-001-001/516
() 		1721010000NRG24110920230692989 15/09/2023 HAABU 1721010WL060461 HAABU 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309518513 HAABU NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-001-001/851
() 		1721010000NRG24110920230692980 15/09/2023 MEHAR BAI BHUCHAR 1721010WL060460 MEHAR BAI BHUCHAR 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309518513 MEHARBAIBHUCHAR BANK OF BARODA(606985)
89 ALIRAJPUR MP-21-010-001-001/851-A
() 		1721010000NRG24110920230692981 15/09/2023 KELASH BHUCHAR 1721010WL060460 KELASH BHUCHAR 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309518513 KELASHBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
90 ALIRAJPUR MP-21-010-009-001/356-B
() 		1721010000NRG24100920230687628 15/09/2023 Fulbai Sursingh 1721010WL059758 Fulbai Sursingh 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309518513 FulbaiSursingh BANK OF BARODA(606985)
91 ALIRAJPUR MP-21-010-041-001/140
() 		1721010000NRG24130920230698917 15/09/2023 KANDLIYA SUMLA 1721010WL061293 KANDLIYA SUMLA 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 KANDLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-041-001/141
() 		1721010000NRG24130920230698918 15/09/2023 SARDAR PUNIYA 1721010WL061293 SARDAR PUNIYA 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 SARDARPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-041-001/154
() 		1721010000NRG24130920230698919 15/09/2023 RAMU MOHAN 1721010WL061293 RAMU MOHAN 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 RAMUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-041-001/181
() 		1721010000NRG24130920230698920 15/09/2023 RAMSINGH JUWANSINGH 1721010WL061293 RAMSINGH JUWANSINGH 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 RAMSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-041-001/258
() 		1721010000NRG24130920230698927 15/09/2023 KALI SUMLA 1721010WL061293 KALI SUMLA 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 KALISUMLA NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24130920230698928 15/09/2023 sundri amansingh 1721010WL061293 sundri amansingh 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 sundriamansingh PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-041-001/79
() 		1721010000NRG24130920230698934 15/09/2023 NAVALSINGH MOHAN 1721010WL061294 NAVALSINGH MOHAN 00697 BKID0MG5074 100 100 Processed 10/11/2023 309518513 NAVALSINGHMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2026 2026
98 ALIRAJPUR MP-21-010-001-001/287-A
() 		1721010000NRG24110920230692983 15/09/2023 DILEEPSINGH BHERUSINGH 1721010WL060461 DILEEPSINGH BHERUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309518513 DILEEPSINGHBHERUSINGH STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-008-002/1-A
() 		1721010000NRG24140920230700606 15/09/2023 SANGITA 1721010WL061544 SANGITA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309518513 SANGITA PUNJAB NATIONAL BANK(508568)
100 ALIRAJPUR MP-21-010-041-001/214
() 		1721010000NRG24130920230698922 15/09/2023 SURPAL DHUKLIYA 1721010WL061293 SURPAL DHUKLIYA 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309518513 SURPALDHUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-043-001/576-B
() 		1721010000NRG24150920230701716 15/09/2023 Kemta 1721010WL061684 Kemta 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309518513 Kemta BANK OF INDIA(508505)
SubTotal 4078 4078
Total 111659 111659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_150923APB_FTO_265859 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 31930
2 ALIRAJPUR MP1721010_150923APB_FTO_265859 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 1326
3 ALIRAJPUR MP1721010_150923APB_FTO_265859 Bank of India BKID0008843 ALIRAJPUR 2752
4 ALIRAJPUR MP1721010_150923APB_FTO_265859 Central Bank Of India CBIN0284130 ALIRAJPUR 5404
5 ALIRAJPUR MP1721010_150923APB_FTO_265859 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3315
6 ALIRAJPUR MP1721010_150923APB_FTO_265859 Punjab National Bank PUNB0156320 Adhartal Jabalpur 1547
7 ALIRAJPUR MP1721010_150923APB_FTO_265859 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 15302
8 ALIRAJPUR MP1721010_150923APB_FTO_265859 State Bank of India SBIN0012167 ALIRAJPUR 3094
9 ALIRAJPUR MP1721010_150923APB_FTO_265859 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 18122
10 ALIRAJPUR MP1721010_150923APB_FTO_265859 Union Bank of India UBIN0575305 Alirajpur 5083
11 ALIRAJPUR MP1721010_150923APB_FTO_265859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
12 ALIRAJPUR MP1721010_150923APB_FTO_265859 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 ALIRAJPUR MP1721010_150923APB_FTO_265859 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 7956
14 ALIRAJPUR MP1721010_150923APB_FTO_265859 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2026
15 ALIRAJPUR MP1721010_150923APB_FTO_265859 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1205
16 ALIRAJPUR MP1721010_150923APB_FTO_265859 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
17 ALIRAJPUR MP1721010_150923APB_FTO_265859 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1547

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