Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010623APB_FTO_67910
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-21-010-001-001/174
() 		1721010000NRG24310520230154240 01/06/2023 BHURI 1721010WL012303 BHURI 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260234 BHURI STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-001-001/174
() 		1721010000NRG24310520230154239 01/06/2023 RICHU 1721010WL012303 RICHU 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260234 RICHU BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-026-002/128-A
() 		1721010000NRG24310520230154620 01/06/2023 sagri 1721010WL012323 sagri 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 sagri BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-026-002/128-A
() 		1721010000NRG24310520230154619 01/06/2023 THUTIYA DURU 1721010WL012323 THUTIYA DURU 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 THUTIYADURU UCO BANK(607066)
5 ALIRAJPUR MP-21-010-026-002/139-A
() 		1721010000NRG24310520230154622 01/06/2023 Mela 1721010WL012323 Mela 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 Mela BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-026-002/210-A
() 		1721010000NRG24310520230154629 01/06/2023 BONDRIYA 1721010WL012323 BONDRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 BONDRIYA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-026-002/210-A
() 		1721010000NRG24310520230154628 01/06/2023 BONDRIYA 1721010WL012323 BONDRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260234 BONDRIYA UCO BANK(607066)
8 ALIRAJPUR MP-21-010-026-002/210-A
() 		1721010000NRG24310520230154626 01/06/2023 BONDRIYA 1721010WL012323 BONDRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 BONDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 ALIRAJPUR MP-21-010-026-002/212-A
() 		1721010000NRG24310520230154633 01/06/2023 JAGRIYA 1721010WL012323 JAGRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 JAGRIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-026-002/212-A
() 		1721010000NRG24310520230154632 01/06/2023 JAGRIYA 1721010WL012323 JAGRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 JAGRIYA PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-026-002/530
() 		1721010000NRG24310520230154639 01/06/2023 LEELA 1721010WL012323 LEELA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 LEELA STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-026-002/551
() 		1721010000NRG24310520230154644 01/06/2023 BHUVANSINGH 1721010WL012323 BHUVANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 BHUVANSINGH BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-026-002/551
() 		1721010000NRG24310520230154642 01/06/2023 BHUVANSINGH 1721010WL012323 BHUVANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 BHUVANSINGH UCO BANK(607066)
14 ALIRAJPUR MP-21-010-027-002/74-B
() 		1721010000NRG24280520230132173 01/06/2023 GEETA 1721010WL010793 GEETA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 GEETA CANARA BANK(508532)
15 ALIRAJPUR MP-21-010-029-001/104-A
() 		1721010000NRG24310520230154555 01/06/2023 Chiman 1721010WL012317 Chiman 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260234 Chiman BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-029-001/104-A
() 		1721010000NRG24310520230154554 01/06/2023 Chiman 1721010WL012317 Chiman 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260234 Chiman PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-040-001/122
() 		1721010000NRG24310520230154650 01/06/2023 Dariyavsingh 1721010WL012324 Dariyavsingh 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 Dariyavsingh STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-040-001/122
() 		1721010000NRG24310520230154649 01/06/2023 Dariyavsingh 1721010WL012324 Dariyavsingh 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 Dariyavsingh BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-048-002/337-A
() 		1721010000NRG24310520230154605 01/06/2023 SAJJANSINGH DUKAL 1721010WL012321 SAJJANSINGH DUKAL 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 SAJJANSINGHDUKAL CENTRAL BANK OF INDIA(607115)
20 ALIRAJPUR MP-21-010-048-002/337-A
() 		1721010000NRG24310520230154604 01/06/2023 SAJJANSINGH DUKAL 1721010WL012321 SAJJANSINGH DUKAL 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 SAJJANSINGHDUKAL PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-048-002/337-A
() 		1721010000NRG24310520230154603 01/06/2023 SAJJANSINGH DUKAL 1721010WL012321 SAJJANSINGH DUKAL 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260234 SAJJANSINGHDUKAL BANK OF BARODA(606985)
SubTotal 31382 31382
22 ALIRAJPUR MP-21-010-029-001/104
() 		1721010000NRG24310520230154551 01/06/2023 GUMAN SANIYA 1721010WL012317 GUMAN SANIYA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 GUMANSANIYA BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-029-001/104
() 		1721010000NRG24310520230154550 01/06/2023 GUMAN SANIYA 1721010WL012317 GUMAN SANIYA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 GUMANSANIYA BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-029-001/104
() 		1721010000NRG24310520230154552 01/06/2023 Gumansingh Baghel Saniya 1721010WL012317 Gumansingh Baghel Saniya 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 GumansinghBaghelSaniya BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-040-001/129
() 		1721010000NRG24310520230154668 01/06/2023 KERAM JATANSINGH 1721010WL012327 KERAM JATANSINGH 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 KERAMJATANSINGH BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-040-001/315
() 		1721010000NRG24310520230154656 01/06/2023 Rajendra 1721010WL012324 Rajendra 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260234 Rajendra BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-040-001/343
() 		1721010000NRG24310520230154657 01/06/2023 Lali 1721010WL012324 Lali 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 Lali CENTRAL BANK OF INDIA(607115)
28 ALIRAJPUR MP-21-010-040-001/368
() 		1721010000NRG24310520230154670 01/06/2023 MADHU DEDHU 1721010WL012327 MADHU DEDHU 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 MADHUDEDHU BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-040-001/369
() 		1721010000NRG24310520230154671 01/06/2023 Narpat 1721010WL012327 Narpat 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 Narpat BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-040-001/377
() 		1721010000NRG24310520230154673 01/06/2023 SARDAR BHERLA 1721010WL012327 SARDAR BHERLA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 SARDARBHERLA PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-040-001/383
() 		1721010000NRG24310520230154674 01/06/2023 BHUWANSINGH CHAMARIYA 1721010WL012327 BHUWANSINGH CHAMARIYA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 BHUWANSINGHCHAMARIYA BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-040-001/391
() 		1721010000NRG24310520230154676 01/06/2023 BHINA MUKAM 1721010WL012327 BHINA MUKAM 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 BHINAMUKAM BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-040-001/517
() 		1721010000NRG24310520230154677 01/06/2023 Relsingh Chouhan 1721010WL012327 Relsingh Chouhan 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 RelsinghChouhan BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-040-001/8
() 		1721010000NRG24310520230154678 01/06/2023 GAJRIYA RAMSINGH 1721010WL012327 GAJRIYA RAMSINGH 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 GAJRIYARAMSINGH BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-040-001/83
() 		1721010000NRG24310520230154661 01/06/2023 Bhermasingh 1721010WL012325 Bhermasingh 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260234 Bhermasingh BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-040-002/108
() 		1721010000NRG24310520230154682 01/06/2023 NARPAT UGARSINGH 1721010WL012328 NARPAT UGARSINGH 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 NARPATUGARSINGH BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-040-002/108
() 		1721010000NRG24310520230154683 01/06/2023 Ramtu Narpat 1721010WL012328 Ramtu Narpat 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 RamtuNarpat BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-040-002/137
() 		1721010000NRG24310520230154679 01/06/2023 RAYMAL 1721010WL012327 RAYMAL 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 RAYMAL BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-040-002/137
() 		1721010000NRG24310520230154680 01/06/2023 RESHAMA 1721010WL012327 RESHAMA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 RESHAMA BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-040-002/14
() 		1721010000NRG24310520230154681 01/06/2023 SURSINGH UGARSINGH 1721010WL012327 SURSINGH UGARSINGH 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 SURSINGHUGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-047-001/12-A
() 		1721010000NRG24310520230154427 01/06/2023 NAHARSINGH DHEDU 1721010WL012310 NAHARSINGH DHEDU 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 NAHARSINGHDHEDU BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-047-001/31-A
() 		1721010000NRG24310520230154420 01/06/2023 HARLA NANLIYA 1721010WL012309 HARLA NANLIYA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 HARLANANLIYA BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-047-001/31-A
() 		1721010000NRG24310520230154421 01/06/2023 SARITA HARLA 1721010WL012309 SARITA HARLA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 SARITAHARLA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-047-002/81-B
() 		1721010000NRG24310520230154271 01/06/2023 NAVALSINGH RATAN 1721010WL012307 NAVALSINGH RATAN 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260234 NAVALSINGHRATAN BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-048-002/550
() 		1721010000NRG24310520230154609 01/06/2023 sardar bhuchar 1721010WL012321 sardar bhuchar 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260234 sardarbhuchar BANK OF INDIA(508505)
SubTotal 32487 32487
46 ALIRAJPUR MP-21-010-040-001/351
() 		1721010000NRG24310520230154666 01/06/2023 UGARSINGH CHOUHAN 1721010WL012326 UGARSINGH CHOUHAN 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260234 UGARSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
47 ALIRAJPUR MP-21-010-047-002/38-B
() 		1721010000NRG24310520230154423 01/06/2023 KALU SINGH KHUMSINGH 1721010WL012309 KALU SINGH KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260234 KALUSINGHKHUMSINGH STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-047-002/38-B
() 		1721010000NRG24310520230154424 01/06/2023 KALUSINGH KHUMSINGH 1721010WL012309 KALUSINGH KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260234 KALUSINGHKHUMSINGH STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-047-002/9
() 		1721010000NRG24310520230154426 01/06/2023 VIKASH BAGHEL 1721010WL012309 VIKASH BAGHEL 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260234 VIKASHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
50 ALIRAJPUR MP-21-010-047-002/197-A
() 		1721010000NRG24310520230154265 01/06/2023 HARDEEP 1721010WL012307 HARDEEP 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260234 HARDEEP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
51 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24310520230154658 01/06/2023 Sildar 1721010WL012324 Sildar 00165 IBKL0001626 884 884 Processed 07/06/2023 209260234 Sildar BANK OF BARODA(606985)
SubTotal 884 884
52 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24280520230132154 01/06/2023 Sushila 1721010WL010793 Sushila 00354 PUNB0716300 1326 1326 Processed 08/06/2023 209260234 Sushila UNION BANK OF INDIA(508500)
53 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24280520230132153 01/06/2023 Sushila 1721010WL010793 Sushila 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 Sushila STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-029-001/163
() 		1721010000NRG24310520230154558 01/06/2023 VIJAY RAMESH 1721010WL012317 VIJAY RAMESH 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 VIJAYRAMESH BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-029-001/163
() 		1721010000NRG24310520230154557 01/06/2023 VIJAY RAMESH 1721010WL012317 VIJAY RAMESH 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 VIJAYRAMESH STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-029-001/163
() 		1721010000NRG24310520230154556 01/06/2023 VIJAY RAMESH 1721010WL012317 VIJAY RAMESH 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 VIJAYRAMESH BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24310520230154654 01/06/2023 Rakesh 1721010WL012324 Rakesh 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260234 Rakesh PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-041-001/201-B
() 		1721010000NRG24290520230134093 01/06/2023 BALI GULSINGH 1721010WL010934 BALI GULSINGH 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 BALIGULSINGH PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-041-001/201-D
() 		1721010000NRG24290520230134094 01/06/2023 DILIP BAGHEL 1721010WL010934 DILIP BAGHEL 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 DILIPBAGHEL PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-041-001/201-D
() 		1721010000NRG24290520230134095 01/06/2023 EDI 1721010WL010934 EDI 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260234 EDI PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
61 ALIRAJPUR MP-21-010-026-002/213-A
() 		1721010000NRG24310520230154636 01/06/2023 DHANSINGH 1721010WL012323 DHANSINGH 00415 SBIN0012167 1547 1547 Processed 07/06/2023 209260234 DHANSINGH STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-026-002/213-A
() 		1721010000NRG24310520230154635 01/06/2023 DHANSINGH 1721010WL012323 DHANSINGH 00415 SBIN0012167 1547 1547 Processed 08/06/2023 209260234 DHANSINGH UNION BANK OF INDIA(508500)
63 ALIRAJPUR MP-21-010-026-002/213-A
() 		1721010000NRG24310520230154634 01/06/2023 DHANSINGH 1721010WL012323 DHANSINGH 00415 SBIN0012167 1547 1547 Processed 07/06/2023 209260234 DHANSINGH STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-040-001/186
() 		1721010000NRG24310520230154659 01/06/2023 Chhitu 1721010WL012325 Chhitu 00415 SBIN0012167 1547 1547 Processed 07/06/2023 209260234 Chhitu STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-040-001/262
() 		1721010000NRG24310520230154663 01/06/2023 SURBAI NAHARSINGH 1721010WL012326 SURBAI NAHARSINGH 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260234 SURBAINAHARSINGH STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-040-001/302
() 		1721010000NRG24310520230154652 01/06/2023 BANA REMLA 1721010WL012324 BANA REMLA 00415 SBIN0012167 1547 1547 Processed 07/06/2023 209260234 BANAREMLA STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-040-001/302
() 		1721010000NRG24310520230154651 01/06/2023 REMLA JAMSINGH 1721010WL012324 REMLA JAMSINGH 00415 SBIN0012167 1547 1547 Processed 07/06/2023 209260234 REMLAJAMSINGH STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-040-002/108
() 		1721010000NRG24310520230154684 01/06/2023 Sunil Chouhan 1721010WL012328 Sunil Chouhan 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260234 SunilChouhan BANK OF BARODA(606985)
69 ALIRAJPUR MP-21-010-041-001/201-B
() 		1721010000NRG24290520230134092 01/06/2023 GULSNGH 1721010WL010934 GULSNGH 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260234 GULSNGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
70 ALIRAJPUR MP-21-010-001-001/583
() 		1721010000NRG24310520230154227 01/06/2023 KANCHAN KISHAN 1721010WL012302 KANCHAN KISHAN 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 KANCHANKISHAN FINO PAYMENTS BANK LTD(608001)
71 ALIRAJPUR MP-21-010-027-002/10-C
() 		1721010000NRG24280520230132151 01/06/2023 ALSINGH 1721010WL010793 ALSINGH 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260234 ALSINGH BANK OF INDIA(508505)
72 ALIRAJPUR MP-21-010-040-001/191
() 		1721010000NRG24310520230154660 01/06/2023 NAHARSINGH 1721010WL012325 NAHARSINGH 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260234 NAHARSINGH BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-040-001/223
() 		1721010000NRG24310520230154669 01/06/2023 RANGLI 1721010WL012327 RANGLI 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 RANGLI STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-040-001/262
() 		1721010000NRG24310520230154662 01/06/2023 NAHARSINGH DESINGH 1721010WL012326 NAHARSINGH DESINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 NAHARSINGHDESINGH STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-040-001/305
() 		1721010000NRG24310520230154664 01/06/2023 IDALSINGH DESINGH 1721010WL012326 IDALSINGH DESINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 IDALSINGHDESINGH STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-040-001/305
() 		1721010000NRG24310520230154665 01/06/2023 KERIBAI IDALSINGH 1721010WL012326 KERIBAI IDALSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 KERIBAIIDALSINGH STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-040-001/311
() 		1721010000NRG24310520230154653 01/06/2023 Ritu 1721010WL012324 Ritu 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260234 Ritu STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-040-001/351
() 		1721010000NRG24310520230154667 01/06/2023 PRIYANKA 1721010WL012326 PRIYANKA 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 PRIYANKA BANK OF BARODA(606985)
79 ALIRAJPUR MP-21-010-040-001/371
() 		1721010000NRG24310520230154672 01/06/2023 SURPAL RAMSINGH 1721010WL012327 SURPAL RAMSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 SURPALRAMSINGH STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-047-001/31
() 		1721010000NRG24310520230154419 01/06/2023 LALBAI NANSINGH 1721010WL012309 LALBAI NANSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 LALBAINANSINGH STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-047-001/31
() 		1721010000NRG24310520230154418 01/06/2023 LALBAI NANSINGH 1721010WL012309 LALBAI NANSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 LALBAINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-047-001/55-A
() 		1721010000NRG24310520230154422 01/06/2023 SURESH KENDU 1721010WL012309 SURESH KENDU 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 SURESHKENDU STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-047-002/292
() 		1721010000NRG24310520230154270 01/06/2023 FULSINGH VESTA 1721010WL012307 FULSINGH VESTA 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 FULSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ALIRAJPUR MP-21-010-047-002/292
() 		1721010000NRG24310520230154269 01/06/2023 FULSINGH VESTA 1721010WL012307 FULSINGH VESTA 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260234 FULSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
85 ALIRAJPUR MP-21-010-001-001/583
() 		1721010000NRG24310520230154228 01/06/2023 DILEEP 1721010WL012302 DILEEP 00415 SBIN0030048 1326 1326 Processed 07/06/2023 209260234 DILEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 ALIRAJPUR MP-21-010-026-002/63
() 		1721010000NRG24310520230154648 01/06/2023 FATU AMRIYA 1721010WL012323 FATU AMRIYA 00462 UCBA0002994 1547 1547 Processed 07/06/2023 209260234 FATUAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-026-002/63
() 		1721010000NRG24310520230154647 01/06/2023 FATU AMRIYA 1721010WL012323 FATU AMRIYA 00462 UCBA0002994 1547 1547 Processed 07/06/2023 209260234 FATUAMRIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 ALIRAJPUR MP-21-010-047-002/132-A
() 		1721010000NRG24310520230154264 01/06/2023 DINESH DURSINGH 1721010WL012307 DINESH DURSINGH 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209260234 DINESHDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 ALIRAJPUR MP-21-010-047-002/180
() 		1721010000NRG24310520230154431 01/06/2023 keramsingh ansingh 1721010WL012310 keramsingh ansingh 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209260234 keramsinghansingh NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-047-002/180
() 		1721010000NRG24310520230154430 01/06/2023 KERAMSINGH ANSINGH 1721010WL012310 KERAMSINGH ANSINGH 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209260234 KERAMSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-047-002/197-D
() 		1721010000NRG24310520230154268 01/06/2023 SARMI RAJU 1721010WL012307 SARMI RAJU 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209260234 SARMIRAJU BANK OF INDIA(508505)
92 ALIRAJPUR MP-21-010-047-002/197-D
() 		1721010000NRG24310520230154267 01/06/2023 SARMI RAJU 1721010WL012307 SARMI RAJU 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209260234 SARMIRAJU NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-048-002/148
() 		1721010000NRG24310520230154601 01/06/2023 daia mohniya 1721010WL012321 daia mohniya 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260234 daiamohniya NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-048-002/499
() 		1721010000NRG24310520230154607 01/06/2023 JAGDIESH 1721010WL012321 JAGDIESH 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260234 JAGDIESH NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-048-002/499
() 		1721010000NRG24310520230154608 01/06/2023 RAMBAI 1721010WL012321 RAMBAI 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260234 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
96 ALIRAJPUR MP-21-010-001-001/130
() 		1721010000NRG24310520230154235 01/06/2023 vesti 1721010WL012303 vesti 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 vesti NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-001-001/137
() 		1721010000NRG24310520230154236 01/06/2023 kuwrsingh kekhdiya 1721010WL012303 kuwrsingh kekhdiya 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 kuwrsinghkekhdiya NARMADA JHABUA GRAMIN BANK(508515)
98 ALIRAJPUR MP-21-010-001-001/220
() 		1721010000NRG24310520230154219 01/06/2023 NIRAJ 1721010WL012302 NIRAJ 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-001-001/220
() 		1721010000NRG24310520230154220 01/06/2023 NIRAJ RAJENDRA 1721010WL012302 NIRAJ RAJENDRA 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 NIRAJRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-001-001/275
() 		1721010000NRG24310520230154243 01/06/2023 DALSINGH 1721010WL012303 DALSINGH 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 DALSINGH BANK OF BARODA(606985)
101 ALIRAJPUR MP-21-010-001-001/290-A
() 		1721010000NRG24310520230154222 01/06/2023 MEHAR BAI 1721010WL012302 MEHAR BAI 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 MEHARBAI NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-001-001/290-A
() 		1721010000NRG24310520230154221 01/06/2023 SURENDRA 1721010WL012302 SURENDRA 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ALIRAJPUR MP-21-010-001-001/331
() 		1721010000NRG24310520230154245 01/06/2023 KALU 1721010WL012303 KALU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 KALU BANK OF INDIA(508505)
104 ALIRAJPUR MP-21-010-001-001/331
() 		1721010000NRG24310520230154244 01/06/2023 KALU 1721010WL012303 KALU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 KALU NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-001-001/583
() 		1721010000NRG24310520230154225 01/06/2023 KISHAN JUVANSINGH 1721010WL012302 KISHAN JUVANSINGH 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 KISHANJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 ALIRAJPUR MP-21-010-001-001/813
() 		1721010000NRG24310520230154230 01/06/2023 BHANGDI 1721010WL012302 BHANGDI 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-001-001/853
() 		1721010000NRG24310520230154248 01/06/2023 RAMU 1721010WL012303 RAMU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 RAMU NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-001-001/854
() 		1721010000NRG24310520230154231 01/06/2023 DILIP 1721010WL012302 DILIP 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260234 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
109 ALIRAJPUR MP-21-010-026-002/56
() 		1721010000NRG24310520230154645 01/06/2023 BHERANSINGH DHANSINGH 1721010WL012323 BHERANSINGH DHANSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 BHERANSINGHDHANSINGH UCO BANK(607066)
110 ALIRAJPUR MP-21-010-027-002/158
() 		1721010000NRG24280520230132161 01/06/2023 HIRLA 1721010WL010793 HIRLA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 HIRLA STATE BANK OF INDIA(508548)
111 ALIRAJPUR MP-21-010-027-002/158
() 		1721010000NRG24280520230132160 01/06/2023 HIRLA 1721010WL010793 HIRLA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 HIRLA BANK OF BARODA(606985)
112 ALIRAJPUR MP-21-010-027-002/20-A
() 		1721010000NRG24280520230132164 01/06/2023 SHYAMBAI 1721010WL010793 SHYAMBAI 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 SHYAMBAI STATE BANK OF INDIA(508548)
113 ALIRAJPUR MP-21-010-027-002/23-A
() 		1721010000NRG24280520230132167 01/06/2023 KISAN 1721010WL010793 KISAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 KISAN STATE BANK OF INDIA(508548)
114 ALIRAJPUR MP-21-010-027-002/23-A
() 		1721010000NRG24280520230132166 01/06/2023 KISAN 1721010WL010793 KISAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 KISAN NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-027-002/25
() 		1721010000NRG24280520230132168 01/06/2023 MISHRIYA KHUMSINGH 1721010WL010793 MISHRIYA KHUMSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 MISHRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-027-002/25
() 		1721010000NRG24280520230132169 01/06/2023 REWA 1721010WL010793 REWA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260234 REWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
117 ALIRAJPUR MP-21-010-001-001/129
() 		1721010000NRG24310520230154233 01/06/2023 MESU PATLIYA 1721010WL012303 MESU PATLIYA 00697 BKID0NAMRGB 300 300 Processed 07/06/2023 209260234 MESUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-001-001/597
() 		1721010000NRG24310520230154247 01/06/2023 SHARMI 1721010WL012303 SHARMI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209260234 SHARMI NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-048-002/146
() 		1721010000NRG24310520230154599 01/06/2023 BHAGDA PUSLIYA 1721010WL012321 BHAGDA PUSLIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260234 BHAGDAPUSLIYA BANK OF BARODA(606985)
120 ALIRAJPUR MP-21-010-048-002/146
() 		1721010000NRG24310520230154598 01/06/2023 BHANGDA PUSLIYAD 1721010WL012321 BHANGDA PUSLIYAD 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260234 BHANGDAPUSLIYAD BANK OF BARODA(606985)
121 ALIRAJPUR MP-21-010-048-002/146
() 		1721010000NRG24310520230154597 01/06/2023 BHANGDA PUSLIYAD 1721010WL012321 BHANGDA PUSLIYAD 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260234 BHANGDAPUSLIYAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6267 6267
Total 168923 168923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010623APB_FTO_67910 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 31382
2 ALIRAJPUR MP1721010_010623APB_FTO_67910 Bank of India BKID0008843 ALIRAJPUR 32487
3 ALIRAJPUR MP1721010_010623APB_FTO_67910 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
4 ALIRAJPUR MP1721010_010623APB_FTO_67910 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_010623APB_FTO_67910 IDBI Bank IBKL0001626 ALIRAJPUR 884
6 ALIRAJPUR MP1721010_010623APB_FTO_67910 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12155
7 ALIRAJPUR MP1721010_010623APB_FTO_67910 State Bank of India SBIN0012167 ALIRAJPUR 13260
8 ALIRAJPUR MP1721010_010623APB_FTO_67910 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 20553
9 ALIRAJPUR MP1721010_010623APB_FTO_67910 State Bank of India SBIN0030048 JOBAT 1326
10 ALIRAJPUR MP1721010_010623APB_FTO_67910 UCO Bank UCBA0002994 ALIRAJPUR 3094
11 ALIRAJPUR MP1721010_010623APB_FTO_67910 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 11271
12 ALIRAJPUR MP1721010_010623APB_FTO_67910 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 17238
13 ALIRAJPUR MP1721010_010623APB_FTO_67910 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 12376
14 ALIRAJPUR MP1721010_010623APB_FTO_67910 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1626
15 ALIRAJPUR MP1721010_010623APB_FTO_67910 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 4641

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