Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_251023APB_FTO_330869
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-21-010-007-001/268-D
() 		1721010000NRG24251020230799557 25/10/2023 motla rupsingh 1721010WL074941 motla rupsingh 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291216193 motlarupsingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-008-001/109
() 		1721010000NRG24251020230799611 25/10/2023 RAMSINGH PREMSINGH 1721010WL074948 RAMSINGH PREMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 RAMSINGHPREMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-008-001/138
() 		1721010000NRG24251020230799597 25/10/2023 SURESH NANSINGH 1721010WL074947 SURESH NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 SURESHNANSINGH FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-008-001/29
() 		1721010000NRG24251020230799617 25/10/2023 NANSING H JUWANSINGH 1721010WL074948 NANSING H JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 NANSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-008-001/3
() 		1721010000NRG24251020230799599 25/10/2023 JAGU KAJALIA 1721010WL074947 JAGU KAJALIA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 JAGUKAJALIA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-008-001/45
() 		1721010000NRG24251020230799601 25/10/2023 BUDHIA ROOPSINGH 1721010WL074947 BUDHIA ROOPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 BUDHIAROOPSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-008-001/70
() 		1721010000NRG24251020230799604 25/10/2023 SHANKAR BUDHIA 1721010WL074947 SHANKAR BUDHIA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 SHANKARBUDHIA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-008-001/78
() 		1721010000NRG24251020230799623 25/10/2023 MUKAM BHANGDIYA 1721010WL074948 MUKAM BHANGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 MUKAMBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 ALIRAJPUR MP-21-010-008-001/78-A
() 		1721010000NRG24251020230799624 25/10/2023 SAKRIYA BHANGDIYA 1721010WL074948 SAKRIYA BHANGDIYA 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 291216193 SAKRIYABHANGDIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-008-002/105
() 		1721010000NRG24251020230799591 25/10/2023 JAGLIYA MAGAN 1721010WL074946 JAGLIYA MAGAN 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 JAGLIYAMAGAN FINO PAYMENTS BANK LTD(608001)
11 ALIRAJPUR MP-21-010-008-002/154
() 		1721010000NRG24251020230799593 25/10/2023 SEKDA 1721010WL074946 SEKDA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 SEKDA FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-008-002/177
() 		1721010000NRG24251020230799594 25/10/2023 AMANSINGH VALSINGH 1721010WL074946 AMANSINGH VALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216193 AMANSINGHVALSINGH PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-012-001/230
() 		1721010000NRG24251020230799625 25/10/2023 Pradeep 1721010WL074949 Pradeep 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 291216193 Pradeep STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG24251020230799629 25/10/2023 MADHU NANLIYA 1721010WL074949 MADHU NANLIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291216193 MADHUNANLIYA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-027-002/123
() 		1721010000NRG24251020230799496 25/10/2023 GOPAL BHINDE 1721010WL074937 GOPAL BHINDE 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 291216193 GOPALBHINDE BANK OF BARODA(606985)
SubTotal 18343 18343
16 ALIRAJPUR MP-21-010-008-001/12-B
() 		1721010000NRG24251020230799614 25/10/2023 RAJAN DAWAR 1721010WL074948 RAJAN DAWAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291216193 RAJANDAWAR BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-008-001/159-A
() 		1721010000NRG24251020230799616 25/10/2023 RENDU 1721010WL074948 RENDU 00048 BKID0008843 1326 1326 Processed 10/11/2023 291216193 RENDU STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG24251020230799630 25/10/2023 undali 1721010WL074949 undali 00048 BKID0008843 442 442 Processed 09/11/2023 291216193 undali BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-027-002/22
() 		1721010000NRG24251020230799503 25/10/2023 SATU DESLA 1721010WL074937 SATU DESLA 00048 BKID0008843 884 884 Processed 09/11/2023 291216193 SATUDESLA AIRTEL PAYMENTS BANK LIMITED(990288)
20 ALIRAJPUR MP-21-010-027-002/22
() 		1721010000NRG24251020230799504 25/10/2023 SATU DESLA 1721010WL074937 SATU DESLA 00048 BKID0008843 884 884 Processed 10/11/2023 291216193 SATUDESLA STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-036-003/137
() 		1721010000NRG24251020230799485 25/10/2023 RAJU BHANGDA 1721010WL074936 RAJU BHANGDA 00048 BKID0008843 1326 1326 Processed 09/11/2023 291216193 RAJUBHANGDA IDBI BANK(607095)
SubTotal 6188 6188
22 ALIRAJPUR MP-21-010-027-002/102
() 		1721010000NRG24251020230799494 25/10/2023 BHANGDI CHOUHAN 1721010WL074937 BHANGDI CHOUHAN 00078 CNRB0004144 663 663 Processed 09/11/2023 291216193 BHANGDICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-027-002/102
() 		1721010000NRG24251020230799495 25/10/2023 BHANGDI CHOUHAN 1721010WL074937 BHANGDI CHOUHAN 00078 CNRB0004144 663 663 Processed 09/11/2023 291216193 BHANGDICHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
24 ALIRAJPUR MP-21-010-007-001/21
() 		1721010000NRG24251020230799549 25/10/2023 DHEDU HAMER 1721010WL074941 DHEDU HAMER 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291216193 DHEDUHAMER NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-007-001/21
() 		1721010000NRG24251020230799550 25/10/2023 DHEDU HAMER 1721010WL074941 DHEDU HAMER 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291216193 DHEDUHAMER UNION BANK OF INDIA(508500)
26 ALIRAJPUR MP-21-010-007-001/21
() 		1721010000NRG24251020230799551 25/10/2023 DHEDU HAMER 1721010WL074941 DHEDU HAMER 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291216193 DHEDUHAMER NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-007-001/232
() 		1721010000NRG24251020230799553 25/10/2023 Sahbai 1721010WL074941 Sahbai 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291216193 Sahbai CENTRAL BANK OF INDIA(607115)
28 ALIRAJPUR MP-21-010-007-001/365
() 		1721010000NRG24251020230799564 25/10/2023 radhu 1721010WL074941 radhu 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291216193 radhu BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-007-001/365
() 		1721010000NRG24251020230799565 25/10/2023 radhu 1721010WL074941 radhu 00089 CBIN0284130 1547 1547 Processed 10/11/2023 291216193 radhu INDUSIND BANK(607189)
30 ALIRAJPUR MP-21-010-008-001/155-A
() 		1721010000NRG24251020230799589 25/10/2023 BALU TOMAR 1721010WL074946 BALU TOMAR 00089 CBIN0284130 1326 1326 Processed 10/11/2023 291216193 BALUTOMAR STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-036-003/162
() 		1721010000NRG24251020230799487 25/10/2023 RITESH BALU 1721010WL074936 RITESH BALU 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291216193 RITESHBALU CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
32 ALIRAJPUR MP-21-010-008-001/30-A
() 		1721010000NRG24251020230799621 25/10/2023 MUKESH 1721010WL074948 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216193 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 ALIRAJPUR MP-21-010-008-001/128
() 		1721010000NRG24251020230799595 25/10/2023 DHUNDARI 1721010WL074947 DHUNDARI 00354 PUNB0156320 1326 1326 Processed 09/11/2023 291216193 DHUNDARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 ALIRAJPUR MP-21-010-007-001/268-B
() 		1721010000NRG24251020230799555 25/10/2023 radhu 1721010WL074941 radhu 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291216193 radhu INDIA POST PAYMENTS BANK LIMITED(508528)
35 ALIRAJPUR MP-21-010-007-001/268-B
() 		1721010000NRG24251020230799556 25/10/2023 radhu 1721010WL074941 radhu 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291216193 radhu NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-007-001/387
() 		1721010000NRG24251020230799566 25/10/2023 dilip 1721010WL074941 dilip 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291216193 dilip PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-007-001/387
() 		1721010000NRG24251020230799567 25/10/2023 manorama 1721010WL074941 manorama 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291216193 manorama PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-007-001/456
() 		1721010000NRG24251020230799568 25/10/2023 Nansingh 1721010WL074941 Nansingh 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291216193 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-007-001/456
() 		1721010000NRG24251020230799569 25/10/2023 Nansingh 1721010WL074941 Nansingh 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291216193 Nansingh PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-008-001/108-A
() 		1721010000NRG24251020230799610 25/10/2023 RAYSINGH DAWAR 1721010WL074948 RAYSINGH DAWAR 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 RAYSINGHDAWAR PUNJAB NATIONAL BANK(508568)
41 ALIRAJPUR MP-21-010-008-001/135
() 		1721010000NRG24251020230799596 25/10/2023 JAMSINGH 1721010WL074947 JAMSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 JAMSINGH FINO PAYMENTS BANK LTD(608001)
42 ALIRAJPUR MP-21-010-008-001/17-A
() 		1721010000NRG24251020230799598 25/10/2023 RAJU 1721010WL074947 RAJU 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 RAJU BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-008-001/31
() 		1721010000NRG24251020230799600 25/10/2023 BHIKARIYA 1721010WL074947 BHIKARIYA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 BHIKARIYA PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-008-001/46
() 		1721010000NRG24251020230799602 25/10/2023 MUKAM WASKLE LALSINGH 1721010WL074947 MUKAM WASKLE LALSINGH 00354 PUNB0716300 1326 1326 Processed 10/11/2023 291216193 MUKAMWASKLELALSINGH STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-008-001/79-A
() 		1721010000NRG24251020230799607 25/10/2023 bhisan Ida 1721010WL074947 bhisan Ida 00354 PUNB0716300 1326 1326 Processed 10/11/2023 291216193 bhisanIda STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-008-002/109-A
() 		1721010000NRG24251020230799592 25/10/2023 RADHESHYAM 1721010WL074946 RADHESHYAM 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 RADHESHYAM BANK OF BARODA(606985)
47 ALIRAJPUR MP-21-010-008-002/66
() 		1721010000NRG24251020230799608 25/10/2023 BABITA BHIKLA 1721010WL074947 BABITA BHIKLA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 BABITABHIKLA PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-036-002/61
() 		1721010000NRG24251020230799483 25/10/2023 GILDHAR DAWAR 1721010WL074936 GILDHAR DAWAR 00354 PUNB0716300 1105 1105 Processed 09/11/2023 291216193 GILDHARDAWAR PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-036-003/81
() 		1721010000NRG24251020230799488 25/10/2023 KAMALESH BHANGDA 1721010WL074936 KAMALESH BHANGDA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216193 KAMALESHBHANGDA PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
50 ALIRAJPUR MP-21-010-008-001/111
() 		1721010000NRG24251020230799612 25/10/2023 RAVIN 1721010WL074948 RAVIN 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291216193 RAVIN FINO PAYMENTS BANK LTD(608001)
51 ALIRAJPUR MP-21-010-008-001/139
() 		1721010000NRG24251020230799587 25/10/2023 SHEELA 1721010WL074946 SHEELA 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291216193 SHEELA FINO PAYMENTS BANK LTD(608001)
52 ALIRAJPUR MP-21-010-036-003/141
() 		1721010000NRG24251020230799486 25/10/2023 Lalsingh bhangda 1721010WL074936 Lalsingh bhangda 00415 SBIN0012167 1326 1326 Processed 10/11/2023 291216193 Lalsinghbhangda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 ALIRAJPUR MP-21-010-008-001/140-A
() 		1721010000NRG24251020230799615 25/10/2023 SAWANSINGH JATAN 1721010WL074948 SAWANSINGH JATAN 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 SAWANSINGHJATAN STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-008-001/29
() 		1721010000NRG24251020230799618 25/10/2023 RANGA DAWAR 1721010WL074948 RANGA DAWAR 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 RANGADAWAR STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-008-001/30
() 		1721010000NRG24251020230799620 25/10/2023 BINDU DAWAR 1721010WL074948 BINDU DAWAR 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 BINDUDAWAR STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-008-001/30
() 		1721010000NRG24251020230799619 25/10/2023 KALU DAWAR 1721010WL074948 KALU DAWAR 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 KALUDAWAR STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-008-001/67-C
() 		1721010000NRG24251020230799622 25/10/2023 REKHA 1721010WL074948 REKHA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 REKHA STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-008-001/79
() 		1721010000NRG24251020230799605 25/10/2023 KENDERSINGH IDA 1721010WL074947 KENDERSINGH IDA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 KENDERSINGHIDA STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-008-001/79-A
() 		1721010000NRG24251020230799606 25/10/2023 bhisan Ida 1721010WL074947 bhisan Ida 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291216193 bhisanIda STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24251020230799626 25/10/2023 kishan rupsingh 1721010WL074949 kishan rupsingh 00415 SBIN0030047 442 442 Processed 09/11/2023 291216193 kishanrupsingh BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24251020230799627 25/10/2023 kishan rupsingh 1721010WL074949 kishan rupsingh 00415 SBIN0030047 442 442 Processed 09/11/2023 291216193 kishanrupsingh BANK OF BARODA(606985)
62 ALIRAJPUR MP-21-010-027-001/102-A
() 		1721010000NRG24251020230799490 25/10/2023 SAJJAN SINGH CHOUHAN 1721010WL074937 SAJJAN SINGH CHOUHAN 00415 SBIN0030047 663 663 Processed 10/11/2023 291216193 SAJJANSINGHCHOUHAN STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-027-002/101
() 		1721010000NRG24251020230799492 25/10/2023 MUKAM DASINGH 1721010WL074937 MUKAM DASINGH 00415 SBIN0030047 663 663 Processed 09/11/2023 291216193 MUKAMDASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 ALIRAJPUR MP-21-010-027-002/101
() 		1721010000NRG24251020230799493 25/10/2023 mukam dasingh 1721010WL074937 mukam dasingh 00415 SBIN0030047 663 663 Processed 09/11/2023 291216193 mukamdasingh CANARA BANK(508532)
65 ALIRAJPUR MP-21-010-027-002/128
() 		1721010000NRG24251020230799512 25/10/2023 SHARDA VESTA 1721010WL074938 SHARDA VESTA 00415 SBIN0030047 663 663 Processed 09/11/2023 291216193 SHARDAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 ALIRAJPUR MP-21-010-027-002/128
() 		1721010000NRG24251020230799513 25/10/2023 VESTA 1721010WL074938 VESTA 00415 SBIN0030047 663 663 Processed 10/11/2023 291216193 VESTA STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-027-002/128
() 		1721010000NRG24251020230799514 25/10/2023 VESTA 1721010WL074938 VESTA 00415 SBIN0030047 663 663 Processed 09/11/2023 291216193 VESTA CENTRAL BANK OF INDIA(607115)
68 ALIRAJPUR MP-21-010-027-002/128
() 		1721010000NRG24251020230799515 25/10/2023 VESTA 1721010WL074938 VESTA 00415 SBIN0030047 663 663 Processed 09/11/2023 291216193 VESTA PUNJAB NATIONAL BANK(508568)
69 ALIRAJPUR MP-21-010-027-002/128-B
() 		1721010000NRG24251020230799516 25/10/2023 RELAMA 1721010WL074938 RELAMA 00415 SBIN0030047 663 663 Processed 09/11/2023 291216193 RELAMA BANK OF INDIA(508505)
70 ALIRAJPUR MP-21-010-027-002/128-B
() 		1721010000NRG24251020230799517 25/10/2023 RELAMA 1721010WL074938 RELAMA 00415 SBIN0030047 663 663 Processed 10/11/2023 291216193 RELAMA STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-036-002/61
() 		1721010000NRG24251020230799482 25/10/2023 MAMTA DAWAR 1721010WL074936 MAMTA DAWAR 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291216193 MAMTADAWAR BANK OF INDIA(508505)
SubTotal 17459 17459
72 ALIRAJPUR MP-21-010-007-001/492-A
() 		1721010000NRG24251020230799570 25/10/2023 gujliya 1721010WL074941 gujliya 00462 UCBA0002994 1547 1547 Processed 09/11/2023 291216193 gujliya CENTRAL BANK OF INDIA(607115)
73 ALIRAJPUR MP-21-010-007-001/492-A
() 		1721010000NRG24251020230799571 25/10/2023 gujliya 1721010WL074941 gujliya 00462 UCBA0002994 1547 1547 Processed 09/11/2023 291216193 gujliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
74 ALIRAJPUR MP-21-010-027-002/2
() 		1721010000NRG24251020230799498 25/10/2023 RAHUL BHINDE 1721010WL074937 RAHUL BHINDE 00468 UBIN0575305 884 884 Processed 10/11/2023 291216193 RAHULBHINDE STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-027-002/2
() 		1721010000NRG24251020230799499 25/10/2023 RAHUL BHINDE 1721010WL074937 RAHUL BHINDE 00468 UBIN0575305 884 884 Processed 09/11/2023 291216193 RAHULBHINDE UCO BANK(607066)
SubTotal 1768 1768
76 ALIRAJPUR MP-21-010-008-001/104-A
() 		1721010000NRG24251020230799609 25/10/2023 RAMILA 1721010WL074948 RAMILA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216193 RAMILA FINO PAYMENTS BANK LTD(608001)
77 ALIRAJPUR MP-21-010-008-001/105
() 		1721010000NRG24251020230799586 25/10/2023 Bhuchriya 1721010WL074946 Bhuchriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216193 Bhuchriya FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-008-001/112-A
() 		1721010000NRG24251020230799613 25/10/2023 JITEN 1721010WL074948 JITEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216193 JITEN FINO PAYMENTS BANK LTD(608001)
79 ALIRAJPUR MP-21-010-008-001/148-A
() 		1721010000NRG24251020230799588 25/10/2023 SANJAY 1721010WL074946 SANJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216193 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
80 ALIRAJPUR MP-21-010-019-002/140
() 		1721010000NRG24251020230799631 25/10/2023 GANPAT DHEDU 1721010WL074950 GANPAT DHEDU 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216193 GANPATDHEDU NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-036-002/15
() 		1721010000NRG24251020230799481 25/10/2023 SHANKAR DUGARIYA 1721010WL074936 SHANKAR DUGARIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216193 SHANKARDUGARIYA BANK OF BARODA(606985)
82 ALIRAJPUR MP-21-010-036-003/132
() 		1721010000NRG24251020230799484 25/10/2023 DILU BHANGDA 1721010WL074936 DILU BHANGDA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216193 DILUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-036-003/82
() 		1721010000NRG24251020230799489 25/10/2023 MALU GULSINGH 1721010WL074936 MALU GULSINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216193 MALUGULSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
84 ALIRAJPUR MP-21-010-008-001/48-A
() 		1721010000NRG24251020230799603 25/10/2023 MUNA 1721010WL074947 MUNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216193 MUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_251023APB_FTO_330869 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 18343
2 ALIRAJPUR MP1721010_251023APB_FTO_330869 Bank of India BKID0008843 ALIRAJPUR 6188
3 ALIRAJPUR MP1721010_251023APB_FTO_330869 Canara Bank CNRB0004144 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_251023APB_FTO_330869 Central Bank Of India CBIN0284130 ALIRAJPUR 11934
5 ALIRAJPUR MP1721010_251023APB_FTO_330869 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_251023APB_FTO_330869 Punjab National Bank PUNB0156320 Adhartal Jabalpur 1326
7 ALIRAJPUR MP1721010_251023APB_FTO_330869 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 22321
8 ALIRAJPUR MP1721010_251023APB_FTO_330869 State Bank of India SBIN0012167 ALIRAJPUR 3978
9 ALIRAJPUR MP1721010_251023APB_FTO_330869 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 17459
10 ALIRAJPUR MP1721010_251023APB_FTO_330869 UCO Bank UCBA0002994 ALIRAJPUR 3094
11 ALIRAJPUR MP1721010_251023APB_FTO_330869 Union Bank of India UBIN0575305 Alirajpur 1768
12 ALIRAJPUR MP1721010_251023APB_FTO_330869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 ALIRAJPUR MP1721010_251023APB_FTO_330869 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5304
14 ALIRAJPUR MP1721010_251023APB_FTO_330869 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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