Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_230523FTO_53260
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-21-010-010-002/122
() 		1721010000NRG24230520230105474 23/05/2023 LILA 1721010WL008904 LILA 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040476595 LILA (000000)
2 ALIRAJPUR MP-21-010-014-001/102-D
() 		1721010000NRG24220520230103811 23/05/2023 KESHARSINGH 1721010WL008822 KESHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040476595 KESHARSINGH (000000)
3 ALIRAJPUR MP-21-010-015-004/119-A
() 		1721010000NRG24220520230104106 23/05/2023 JUWANSINGH 1721010WL008838 JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040476595 JUWANSINGH (000000)
4 ALIRAJPUR MP-21-010-017-001/148
() 		1721010000NRG24220520230101747 23/05/2023 KERAMSINGH RUJLA 1721010WL008629 KERAMSINGH RUJLA 00045 BARB0ALIRAJ 884 884 Processed 29/05/2023 040476595 KERAMSINGHRUJLA (000000)
5 ALIRAJPUR MP-21-010-017-001/198
() 		1721010000NRG24220520230101759 23/05/2023 DITALI RAMSINGH 1721010WL008629 DITALI RAMSINGH 00045 BARB0ALIRAJ 884 884 Processed 29/05/2023 040476595 DITALIRAMSINGH (000000)
6 ALIRAJPUR MP-21-010-017-001/32
() 		1721010000NRG24220520230101771 23/05/2023 vestiya 1721010WL008629 vestiya 00045 BARB0ALIRAJ 884 884 Processed 29/05/2023 040476595 vestiya (000000)
7 ALIRAJPUR MP-21-010-017-001/324
() 		1721010000NRG24220520230101772 23/05/2023 SIKRIYA KHUMSINGH 1721010WL008629 SIKRIYA KHUMSINGH 00045 BARB0ALIRAJ 884 884 Processed 29/05/2023 040476595 SIKRIYAKHUMSINGH (000000)
8 ALIRAJPUR MP-21-010-018-001/52
() 		1721010000NRG24210520230100121 23/05/2023 VIJAY 1721010WL008506 VIJAY 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040476595 VIJAY (000000)
9 ALIRAJPUR MP-21-010-026-001/53
() 		1721010000NRG24230520230106127 23/05/2023 RAKESH BANDEDIYA 1721010WL008958 RAKESH BANDEDIYA 00045 BARB0ALIRAJ 221 221 Processed 29/05/2023 040476595 RAKESHBANDEDIYA (000000)
10 ALIRAJPUR MP-21-010-030-001/116
() 		1721010000NRG24230520230105459 23/05/2023 gyansingh remla 1721010WL008900 gyansingh remla 00045 BARB0ALIRAJ 1414 1414 Processed 29/05/2023 040476595 gyansinghremla (000000)
11 ALIRAJPUR MP-21-010-030-001/200
() 		1721010000NRG24230520230105470 23/05/2023 Pratap Bhimsingh 1721010WL008902 Pratap Bhimsingh 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040476595 PratapBhimsingh (000000)
12 ALIRAJPUR MP-21-010-030-001/200
() 		1721010000NRG24230520230105469 23/05/2023 Pratap Bhimsingh 1721010WL008902 Pratap Bhimsingh 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040476595 PratapBhimsingh (000000)
SubTotal 12022 12022
13 ALIRAJPUR MP-21-010-008-001/103-B
() 		1721010000NRG24230520230106166 23/05/2023 Antar Inderiya 1721010WL008964 Antar Inderiya 00048 BKID0008843 884 884 Processed 29/05/2023 040476595 AntarInderiya (000000)
14 ALIRAJPUR MP-21-010-016-003/312
() 		1721010000NRG24220520230103310 23/05/2023 bherusingh bhinde 1721010WL008763 bherusingh bhinde 00048 BKID0008843 221 221 Processed 29/05/2023 040476595 bherusinghbhinde (000000)
15 ALIRAJPUR MP-21-010-018-001/195
() 		1721010000NRG24210520230100118 23/05/2023 MISS RINU RATIYA CHOUHAN 1721010WL008505 MISS RINU RATIYA CHOUHAN 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 MISSRINURATIYACHOUHAN (000000)
16 ALIRAJPUR MP-21-010-021-001/244
() 		1721010000NRG24220520230103729 23/05/2023 SHANKAR NARSINGH 1721010WL008808 SHANKAR NARSINGH 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 SHANKARNARSINGH (000000)
17 ALIRAJPUR MP-21-010-021-001/324
() 		1721010000NRG24220520230103668 23/05/2023 davsingh 1721010WL008801 davsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 davsingh (000000)
18 ALIRAJPUR MP-21-010-021-001/421
() 		1721010000NRG24220520230103676 23/05/2023 vastiya 1721010WL008805 vastiya 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 vastiya (000000)
19 ALIRAJPUR MP-21-010-021-001/426-A
() 		1721010000NRG24220520230103673 23/05/2023 kuwarsingh 1721010WL008804 kuwarsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 kuwarsingh (000000)
20 ALIRAJPUR MP-21-010-021-001/45
() 		1721010000NRG24220520230103732 23/05/2023 duda 1721010WL008808 duda 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 duda (000000)
21 ALIRAJPUR MP-21-010-021-001/45
() 		1721010000NRG24220520230103731 23/05/2023 duda 1721010WL008808 duda 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 duda (000000)
22 ALIRAJPUR MP-21-010-021-001/54
() 		1721010000NRG24220520230103736 23/05/2023 nandu 1721010WL008809 nandu 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 nandu (000000)
23 ALIRAJPUR MP-21-010-021-001/54
() 		1721010000NRG24220520230103735 23/05/2023 nandu 1721010WL008809 nandu 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 nandu (000000)
24 ALIRAJPUR MP-21-010-021-001/54
() 		1721010000NRG24220520230103734 23/05/2023 nandu 1721010WL008809 nandu 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 nandu (000000)
25 ALIRAJPUR MP-21-010-021-001/65
() 		1721010000NRG24220520230103739 23/05/2023 kumar jaorsingh 1721010WL008811 kumar jaorsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 kumarjaorsingh (000000)
26 ALIRAJPUR MP-21-010-021-001/65
() 		1721010000NRG24220520230103738 23/05/2023 kumar jaorsingh 1721010WL008811 kumar jaorsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 kumarjaorsingh (000000)
27 ALIRAJPUR MP-21-010-024-001/100
() 		1721010000NRG24220520230101390 23/05/2023 PANKAJ PIRLA 1721010WL008583 PANKAJ PIRLA 00048 BKID0008843 221 221 Processed 29/05/2023 040476595 PANKAJPIRLA (000000)
28 ALIRAJPUR MP-21-010-028-001/126
() 		1721010000NRG24220520230103610 23/05/2023 SuRESH HABU 1721010WL008780 SuRESH HABU 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 SuRESHHABU (000000)
29 ALIRAJPUR MP-21-010-028-001/138
() 		1721010000NRG24220520230103611 23/05/2023 shriram heta 1721010WL008780 shriram heta 00048 BKID0008843 1547 1547 Processed 29/05/2023 040476595 shriramheta (000000)
30 ALIRAJPUR MP-21-010-030-001/172
() 		1721010000NRG24230520230105463 23/05/2023 BHARAT MANGTIYA 1721010WL008900 BHARAT MANGTIYA 00048 BKID0008843 1414 1414 Processed 29/05/2023 040476595 BHARATMANGTIYA (000000)
31 ALIRAJPUR MP-21-010-030-001/172
() 		1721010000NRG24230520230105461 23/05/2023 BHARAT MANGTIYA 1721010WL008900 BHARAT MANGTIYA 00048 BKID0008843 1414 1414 Processed 29/05/2023 040476595 BHARATMANGTIYA (000000)
32 ALIRAJPUR MP-21-010-037-001/293
() 		1721010000NRG24220520230102770 23/05/2023 GURLI MANTAR 1721010WL008735 GURLI MANTAR 00048 BKID0008843 884 884 Processed 29/05/2023 040476595 GURLIMANTAR (000000)
33 ALIRAJPUR MP-21-010-037-001/293-A
() 		1721010000NRG24220520230102773 23/05/2023 REKHA BHINDE 1721010WL008735 REKHA BHINDE 00048 BKID0008843 884 884 Processed 29/05/2023 040476595 REKHABHINDE (000000)
34 ALIRAJPUR MP-21-010-043-001/518-A
() 		1721010000NRG24220520230102354 23/05/2023 LOCHMI 1721010WL008677 LOCHMI 00048 BKID0008843 884 884 Processed 29/05/2023 040476595 LOCHMI (000000)
35 ALIRAJPUR MP-21-010-044-001/135-A
() 		1721010000NRG24220520230103421 23/05/2023 Sangeeta 1721010WL008769 Sangeeta 00048 BKID0008843 884 884 Processed 29/05/2023 040476595 Sangeeta (000000)
SubTotal 29348 29348
36 ALIRAJPUR MP-21-010-003-001/106-A
() 		1721010000NRG24220520230103290 23/05/2023 Neru 1721010WL008762 Neru 00078 CNRB0004144 1326 1326 Processed 29/05/2023 040476595 Neru (000000)
37 ALIRAJPUR MP-21-010-016-003/109
() 		1721010000NRG24230520230106079 23/05/2023 Khapri Desai 1721010WL008958 Khapri Desai 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 KhapriDesai (000000)
38 ALIRAJPUR MP-21-010-016-003/109
() 		1721010000NRG24230520230106078 23/05/2023 Nanli 1721010WL008958 Nanli 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 Nanli (000000)
39 ALIRAJPUR MP-21-010-016-003/11
() 		1721010000NRG24230520230106080 23/05/2023 RALI DUKAL 1721010WL008958 RALI DUKAL 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 RALIDUKAL (000000)
40 ALIRAJPUR MP-21-010-016-003/147
() 		1721010000NRG24230520230106084 23/05/2023 sardar 1721010WL008958 sardar 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 sardar (000000)
41 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24220520230103296 23/05/2023 RESMA CHATARSINGH 1721010WL008763 RESMA CHATARSINGH 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 RESMACHATARSINGH (000000)
42 ALIRAJPUR MP-21-010-016-003/195
() 		1721010000NRG24220520230103297 23/05/2023 RADHA 1721010WL008763 RADHA 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 RADHA (000000)
43 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24220520230103298 23/05/2023 mukadar 1721010WL008763 mukadar 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 mukadar (000000)
44 ALIRAJPUR MP-21-010-016-003/213
() 		1721010000NRG24230520230106088 23/05/2023 PINKI BAMNIYA 1721010WL008958 PINKI BAMNIYA 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 PINKIBAMNIYA (000000)
45 ALIRAJPUR MP-21-010-016-003/213
() 		1721010000NRG24230520230106087 23/05/2023 SUMAR 1721010WL008958 SUMAR 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 SUMAR (000000)
46 ALIRAJPUR MP-21-010-016-003/221
() 		1721010000NRG24230520230106091 23/05/2023 Sharami Revla 1721010WL008958 Sharami Revla 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 SharamiRevla (000000)
47 ALIRAJPUR MP-21-010-016-003/230
() 		1721010000NRG24230520230106092 23/05/2023 RAMESH IDIYA 1721010WL008958 RAMESH IDIYA 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 RAMESHIDIYA (000000)
48 ALIRAJPUR MP-21-010-016-003/309
() 		1721010000NRG24220520230103307 23/05/2023 VIRU RAWAT 1721010WL008763 VIRU RAWAT 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 VIRURAWAT (000000)
49 ALIRAJPUR MP-21-010-016-003/309
() 		1721010000NRG24220520230103306 23/05/2023 VIRU RAWAT 1721010WL008763 VIRU RAWAT 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 VIRURAWAT (000000)
50 ALIRAJPUR MP-21-010-016-003/31
() 		1721010000NRG24230520230106098 23/05/2023 Keli Magan 1721010WL008958 Keli Magan 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 KeliMagan (000000)
51 ALIRAJPUR MP-21-010-016-003/315
() 		1721010000NRG24230520230106101 23/05/2023 PARKASH IDIYA 1721010WL008958 PARKASH IDIYA 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 PARKASHIDIYA (000000)
52 ALIRAJPUR MP-21-010-016-003/317
() 		1721010000NRG24220520230103311 23/05/2023 RESMA RAWAT 1721010WL008763 RESMA RAWAT 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 RESMARAWAT (000000)
53 ALIRAJPUR MP-21-010-016-003/45-A
() 		1721010000NRG24230520230106106 23/05/2023 Kali bhuliya 1721010WL008958 Kali bhuliya 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 Kalibhuliya (000000)
54 ALIRAJPUR MP-21-010-016-003/48
() 		1721010000NRG24230520230106107 23/05/2023 SALAM 1721010WL008958 SALAM 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 SALAM (000000)
55 ALIRAJPUR MP-21-010-016-003/63
() 		1721010000NRG24230520230106110 23/05/2023 NAVALSINGH 1721010WL008958 NAVALSINGH 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 NAVALSINGH (000000)
56 ALIRAJPUR MP-21-010-016-003/79
() 		1721010000NRG24230520230106114 23/05/2023 jhamku habu 1721010WL008958 jhamku habu 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 jhamkuhabu (000000)
57 ALIRAJPUR MP-21-010-016-003/88
() 		1721010000NRG24230520230106119 23/05/2023 motla 1721010WL008958 motla 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 motla (000000)
58 ALIRAJPUR MP-21-010-016-003/88
() 		1721010000NRG24230520230106118 23/05/2023 NAVALSINGH 1721010WL008958 NAVALSINGH 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 NAVALSINGH (000000)
59 ALIRAJPUR MP-21-010-016-003/94
() 		1721010000NRG24230520230106121 23/05/2023 RIMLI 1721010WL008958 RIMLI 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 RIMLI (000000)
60 ALIRAJPUR MP-21-010-026-001/19
() 		1721010000NRG24230520230106122 23/05/2023 MADHU 1721010WL008958 MADHU 00078 CNRB0004144 221 221 Processed 29/05/2023 040476595 MADHU (000000)
61 ALIRAJPUR MP-21-010-026-001/25
() 		1721010000NRG24230520230106123 23/05/2023 PARLI 1721010WL008958 PARLI 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 PARLI (000000)
62 ALIRAJPUR MP-21-010-026-001/290
() 		1721010000NRG24230520230106125 23/05/2023 JHENDALI 1721010WL008958 JHENDALI 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 JHENDALI (000000)
63 ALIRAJPUR MP-21-010-026-001/39
() 		1721010000NRG24230520230106126 23/05/2023 guman 1721010WL008958 guman 00078 CNRB0004144 442 442 Processed 29/05/2023 040476595 guman (000000)
SubTotal 10387 10387
64 ALIRAJPUR MP-21-010-016-003/197
() 		1721010000NRG24220520230103300 23/05/2023 Antu 1721010WL008763 Antu 00089 CBIN0284130 221 221 Processed 29/05/2023 040476595 Antu (000000)
65 ALIRAJPUR MP-21-010-018-001/213
() 		1721010000NRG24210520230100120 23/05/2023 KISHOR CHOUHAN 1721010WL008505 KISHOR CHOUHAN 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040476595 KISHORCHOUHAN (000000)
66 ALIRAJPUR MP-21-010-021-001/239-A
() 		1721010000NRG24220520230103664 23/05/2023 Jagarsingh 1721010WL008799 Jagarsingh 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040476595 Jagarsingh (000000)
67 ALIRAJPUR MP-21-010-021-001/455
() 		1721010000NRG24220520230103645 23/05/2023 bagda dadu 1721010WL008786 bagda dadu 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040476595 bagdadadu (000000)
68 ALIRAJPUR MP-21-010-033-001/383
() 		1721010000NRG24220520230102815 23/05/2023 pratap 1721010WL008739 pratap 00089 CBIN0284130 408 408 Processed 29/05/2023 040476595 pratap (000000)
SubTotal 5270 5270
69 ALIRAJPUR MP-21-010-043-001/518
() 		1721010000NRG24220520230102351 23/05/2023 Relam 1721010WL008677 Relam 00152 HDFC0002107 884 884 Processed 29/05/2023 040476595 Relam (000000)
SubTotal 884 884
70 ALIRAJPUR MP-21-010-008-001/178-A
() 		1721010000NRG24230520230106172 23/05/2023 MELSINGH RAWAT 1721010WL008964 MELSINGH RAWAT 00354 PUNB0716300 884 884 Processed 29/05/2023 040476595 MELSINGHRAWAT (000000)
71 ALIRAJPUR MP-21-010-008-001/77-A
() 		1721010000NRG24220520230103754 23/05/2023 KBAI 1721010WL008813 KBAI 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040476595 KBAI (000000)
72 ALIRAJPUR MP-21-010-008-002/159-A
() 		1721010000NRG24220520230103741 23/05/2023 GUDDU BHURIYA 1721010WL008812 GUDDU BHURIYA 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040476595 GUDDUBHURIYA (000000)
73 ALIRAJPUR MP-21-010-018-001/215
() 		1721010000NRG24210520230100330 23/05/2023 RESMA GANPAT BAMNIYA 1721010WL008514 RESMA GANPAT BAMNIYA 00354 PUNB0716300 1547 1547 Processed 29/05/2023 040476595 RESMAGANPATBAMNIYA (000000)
74 ALIRAJPUR MP-21-010-024-002/330
() 		1721010000NRG24220520230104510 23/05/2023 KALSINGH 1721010WL008843 KALSINGH 00354 PUNB0716300 221 221 Processed 29/05/2023 040476595 KALSINGH (000000)
75 ALIRAJPUR MP-21-010-027-001/70-B
() 		1721010000NRG24230520230105545 23/05/2023 VESTA CHOUHAN 1721010WL008913 VESTA CHOUHAN 00354 PUNB0716300 221 221 Processed 29/05/2023 040476595 VESTACHOUHAN (000000)
76 ALIRAJPUR MP-21-010-030-001/115
() 		1721010000NRG24230520230105458 23/05/2023 RAMESH REMLA 1721010WL008900 RAMESH REMLA 00354 PUNB0716300 1414 1414 Processed 29/05/2023 040476595 RAMESHREMLA (000000)
77 ALIRAJPUR MP-21-010-030-001/115
() 		1721010000NRG24230520230105457 23/05/2023 RAMESH REMLA 1721010WL008900 RAMESH REMLA 00354 PUNB0716300 1414 1414 Processed 29/05/2023 040476595 RAMESHREMLA (000000)
78 ALIRAJPUR MP-21-010-036-003/88-A
() 		1721010000NRG24220520230103339 23/05/2023 Shankar bai 1721010WL008765 Shankar bai 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040476595 Shankarbai (000000)
79 ALIRAJPUR MP-21-010-040-001/446
() 		1721010000NRG24220520230101999 23/05/2023 Sumariya 1721010WL008648 Sumariya 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040476595 Sumariya (000000)
SubTotal 11005 11005
80 ALIRAJPUR MP-21-010-043-001/518-A
() 		1721010000NRG24220520230102352 23/05/2023 Bhupendra ukar 1721010WL008677 Bhupendra ukar 00415 SBIN0012167 884 884 Processed 29/05/2023 040476595 Bhupendraukar (000000)
SubTotal 884 884
81 ALIRAJPUR MP-21-010-003-001/194-A
() 		1721010000NRG24220520230102973 23/05/2023 chitu gapsingh 1721010WL008746 chitu gapsingh 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040476595 chitugapsingh (000000)
82 ALIRAJPUR MP-21-010-003-002/76-B
() 		1721010000NRG24220520230103231 23/05/2023 remsingh 1721010WL008756 remsingh 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040476595 remsingh (000000)
83 ALIRAJPUR MP-21-010-007-001/59
() 		1721010000NRG24230520230105441 23/05/2023 Bhimsingh Remsingh 1721010WL008895 Bhimsingh Remsingh 00415 SBIN0030047 1105 1105 Processed 29/05/2023 040476595 BhimsinghRemsingh (000000)
84 ALIRAJPUR MP-21-010-007-001/59
() 		1721010000NRG24230520230105442 23/05/2023 Bhimsingh remsingh 1721010WL008895 Bhimsingh remsingh 00415 SBIN0030047 1105 1105 Processed 29/05/2023 040476595 Bhimsinghremsingh (000000)
85 ALIRAJPUR MP-21-010-008-002/221
() 		1721010000NRG24220520230103746 23/05/2023 PRAKASH 1721010WL008812 PRAKASH 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040476595 PRAKASH (000000)
86 ALIRAJPUR MP-21-010-018-001/52
() 		1721010000NRG24210520230100122 23/05/2023 RELKI 1721010WL008506 RELKI 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040476595 RELKI (000000)
87 ALIRAJPUR MP-21-010-021-001/402
() 		1721010000NRG24220520230103657 23/05/2023 bhantri 1721010WL008793 bhantri 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040476595 bhantri (000000)
88 ALIRAJPUR MP-21-010-024-002/22-A
() 		1721010000NRG24220520230101381 23/05/2023 LUNGARI IDLA 1721010WL008582 LUNGARI IDLA 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040476595 LUNGARIIDLA (000000)
89 ALIRAJPUR MP-21-010-024-002/3346
() 		1721010000NRG24220520230101387 23/05/2023 RAMSINGH 1721010WL008582 RAMSINGH 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040476595 RAMSINGH (000000)
90 ALIRAJPUR MP-21-010-030-001/24
() 		1721010000NRG24230520230105464 23/05/2023 vesta balesingh 1721010WL008900 vesta balesingh 00415 SBIN0030047 1414 1414 Processed 29/05/2023 040476595 vestabalesingh (000000)
91 ALIRAJPUR MP-21-010-033-001/350-A
() 		1721010000NRG24230520230105304 23/05/2023 suresh 1721010WL008886 suresh 00415 SBIN0030047 1945 1945 Processed 29/05/2023 040476595 suresh (000000)
SubTotal 15293 15293
92 ALIRAJPUR MP-21-010-007-001/235-B
() 		1721010000NRG24230520230105438 23/05/2023 MEHRI 1721010WL008894 MEHRI 00468 UBIN0575305 884 884 Processed 29/05/2023 040476595 MEHRI (000000)
93 ALIRAJPUR MP-21-010-007-001/235-B
() 		1721010000NRG24230520230105437 23/05/2023 MEHRI 1721010WL008894 MEHRI 00468 UBIN0575305 884 884 Processed 29/05/2023 040476595 MEHRI (000000)
94 ALIRAJPUR MP-21-010-016-003/314
() 		1721010000NRG24230520230106100 23/05/2023 kavita chatarsingh 1721010WL008958 kavita chatarsingh 00468 UBIN0575305 442 442 Processed 29/05/2023 040476595 kavitachatarsingh (000000)
95 ALIRAJPUR MP-21-010-016-003/77-A
() 		1721010000NRG24220520230103313 23/05/2023 JAGARSINGH 1721010WL008763 JAGARSINGH 00468 UBIN0575305 221 221 Processed 29/05/2023 040476595 JAGARSINGH (000000)
96 ALIRAJPUR MP-21-010-028-002/22-A
() 		1721010000NRG24230520230105400 23/05/2023 jagat singh dawar 1721010WL008889 jagat singh dawar 00468 UBIN0575305 1326 1326 Processed 29/05/2023 040476595 jagatsinghdawar (000000)
97 ALIRAJPUR MP-21-010-028-002/22-A
() 		1721010000NRG24230520230105401 23/05/2023 Manjola 1721010WL008889 Manjola 00468 UBIN0575305 1326 1326 Processed 29/05/2023 040476595 Manjola (000000)
98 ALIRAJPUR MP-21-010-036-003/37
() 		1721010000NRG24220520230103335 23/05/2023 PREMSINGH JUVANSINGH 1721010WL008765 PREMSINGH JUVANSINGH 00468 UBIN0575305 1547 1547 Processed 29/05/2023 040476595 PREMSINGHJUVANSINGH (000000)
99 ALIRAJPUR MP-21-010-037-001/195
() 		1721010000NRG24220520230102798 23/05/2023 PARLI 1721010WL008736 PARLI 00468 UBIN0575305 1326 1326 Processed 29/05/2023 040476595 PARLI (000000)
100 ALIRAJPUR MP-21-010-044-001/224-A
() 		1721010000NRG24220520230103428 23/05/2023 JAMNA BAGHEL 1721010WL008769 JAMNA BAGHEL 00468 UBIN0575305 884 884 Processed 29/05/2023 040476595 JAMNABAGHEL (000000)
SubTotal 8840 8840
101 ALIRAJPUR MP-21-010-008-001/146
() 		1721010000NRG24230520230106156 23/05/2023 RITESH 1721010WL008963 RITESH 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 RITESH (000000)
102 ALIRAJPUR MP-21-010-008-001/69
() 		1721010000NRG24230520230106160 23/05/2023 SAYLESH 1721010WL008963 SAYLESH 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 SAYLESH (000000)
103 ALIRAJPUR MP-21-010-008-002/104
() 		1721010000NRG24230520230106162 23/05/2023 KARMA 1721010WL008963 KARMA 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 KARMA (000000)
104 ALIRAJPUR MP-21-010-008-002/135
() 		1721010000NRG24230520230106198 23/05/2023 RAKESH 1721010WL008965 RAKESH 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 RAKESH (000000)
105 ALIRAJPUR MP-21-010-008-002/164-A
() 		1721010000NRG24230520230106215 23/05/2023 JAGLA 1721010WL008967 JAGLA 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 JAGLA (000000)
106 ALIRAJPUR MP-21-010-008-002/185
() 		1721010000NRG24230520230106217 23/05/2023 SAMTU 1721010WL008967 SAMTU 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 SAMTU (000000)
107 ALIRAJPUR MP-21-010-008-002/240
() 		1721010000NRG24230520230106221 23/05/2023 RAKESH 1721010WL008967 RAKESH 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 RAKESH (000000)
108 ALIRAJPUR MP-21-010-008-002/240-A
() 		1721010000NRG24230520230106222 23/05/2023 BABALU 1721010WL008967 BABALU 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 BABALU (000000)
109 ALIRAJPUR MP-21-010-008-002/245
() 		1721010000NRG24230520230106238 23/05/2023 GEETA 1721010WL008971 GEETA 00688 FINO0001001 884 884 Processed 29/05/2023 040476595 GEETA (000000)
110 ALIRAJPUR MP-21-010-012-001/69
() 		1721010000NRG24230520230106253 23/05/2023 Shayri 1721010WL008981 Shayri 00688 FINO0001001 1326 1326 Processed 29/05/2023 040476595 Shayri (000000)
111 ALIRAJPUR MP-21-010-016-003/304
() 		1721010000NRG24220520230103301 23/05/2023 RINU RAWAT 1721010WL008763 RINU RAWAT 00688 FINO0001001 442 442 Processed 29/05/2023 040476595 RINURAWAT (000000)
112 ALIRAJPUR MP-21-010-016-003/310
() 		1721010000NRG24220520230103309 23/05/2023 PARI RAWAT 1721010WL008763 PARI RAWAT 00688 FINO0001001 221 221 Processed 29/05/2023 040476595 PARIRAWAT (000000)
SubTotal 9945 9945
113 ALIRAJPUR MP-21-010-021-001/82-A
() 		1721010000NRG24220520230103678 23/05/2023 gudiya 1721010WL008806 gudiya 00697 BKID0MG5013 1547 1547 Processed 29/05/2023 040476595 gudiya (000000)
114 ALIRAJPUR MP-21-010-021-001/82-A
() 		1721010000NRG24220520230103677 23/05/2023 gudiya 1721010WL008806 gudiya 00697 BKID0MG5013 1547 1547 Processed 29/05/2023 040476595 gudiya (000000)
SubTotal 3094 3094
115 ALIRAJPUR MP-21-010-028-001/41-A
() 		1721010000NRG24220520230103619 23/05/2023 Golu 1721010WL008780 Golu 00697 BKID0MG5018 1547 1547 Processed 29/05/2023 040476595 Golu (000000)
116 ALIRAJPUR MP-21-010-037-001/117-B
() 		1721010000NRG24220520230102784 23/05/2023 Laxman Ramsingh 1721010WL008736 Laxman Ramsingh 00697 BKID0MG5018 1326 1326 Processed 29/05/2023 040476595 LaxmanRamsingh (000000)
117 ALIRAJPUR MP-21-010-044-001/131
() 		1721010000NRG24220520230103417 23/05/2023 Relu 1721010WL008769 Relu 00697 BKID0MG5018 884 884 Processed 29/05/2023 040476595 Relu (000000)
118 ALIRAJPUR MP-21-010-044-001/135-A
() 		1721010000NRG24220520230103420 23/05/2023 Gopal 1721010WL008769 Gopal 00697 BKID0MG5018 884 884 Processed 29/05/2023 040476595 Gopal (000000)
SubTotal 4641 4641
119 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24220520230103402 23/05/2023 PARI BAI AJMERSINGH 1721010WL008768 PARI BAI AJMERSINGH 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 PARIBAIAJMERSINGH (000000)
120 ALIRAJPUR MP-21-010-001-001/248
() 		1721010000NRG24220520230103403 23/05/2023 RANU DHANSINGH 1721010WL008768 RANU DHANSINGH 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 RANUDHANSINGH (000000)
121 ALIRAJPUR MP-21-010-001-001/273
() 		1721010000NRG24220520230103408 23/05/2023 KALAM 1721010WL008768 KALAM 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 KALAM (000000)
122 ALIRAJPUR MP-21-010-001-001/273
() 		1721010000NRG24220520230103407 23/05/2023 RESHAM 1721010WL008768 RESHAM 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 RESHAM (000000)
123 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24220520230103410 23/05/2023 PUNI 1721010WL008768 PUNI 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 PUNI (000000)
124 ALIRAJPUR MP-21-010-001-001/597
() 		1721010000NRG24230520230105537 23/05/2023 SHANKAR 1721010WL008912 SHANKAR 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 SHANKAR (000000)
125 ALIRAJPUR MP-21-010-001-001/813
() 		1721010000NRG24230520230105851 23/05/2023 KISHORE 1721010WL008929 KISHORE 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 KISHORE (000000)
126 ALIRAJPUR MP-21-010-001-001/872
() 		1721010000NRG24230520230105531 23/05/2023 ANBAI RAJU 1721010WL008911 ANBAI RAJU 00697 BKID0MG5019 442 442 Processed 29/05/2023 040476595 ANBAIRAJU (000000)
127 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24230520230105535 23/05/2023 PINKI LALSINGH 1721010WL008911 PINKI LALSINGH 00697 BKID0MG5019 442 442 Processed 29/05/2023 040476595 PINKILALSINGH (000000)
128 ALIRAJPUR MP-21-010-003-001/174-A
() 		1721010000NRG24220520230102837 23/05/2023 ramesh 1721010WL008743 ramesh 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 ramesh (000000)
129 ALIRAJPUR MP-21-010-003-001/191-B
() 		1721010000NRG24220520230103292 23/05/2023 fatesingh 1721010WL008762 fatesingh 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040476595 fatesingh (000000)
130 ALIRAJPUR MP-21-010-003-001/97-B
() 		1721010000NRG24220520230102841 23/05/2023 Gomti 1721010WL008743 Gomti 00697 BKID0MG5019 1326 1326 Rejected 29/05/2023 040476595 No Such Account
SubTotal 14144 14144
131 ALIRAJPUR MP-21-010-012-001/109
() 		1721010000NRG24230520230105403 23/05/2023 Hirla 1721010WL008890 Hirla 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040476595 Hirla (000000)
132 ALIRAJPUR MP-21-010-012-001/109
() 		1721010000NRG24230520230105402 23/05/2023 Hirla 1721010WL008890 Hirla 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040476595 Hirla (000000)
133 ALIRAJPUR MP-21-010-016-003/39
() 		1721010000NRG24230520230106105 23/05/2023 Kelsingh 1721010WL008958 Kelsingh 00697 BKID0MG5074 221 221 Rejected 29/05/2023 040476595 No Such Account
134 ALIRAJPUR MP-21-010-021-001/423
() 		1721010000NRG24220520230103850 23/05/2023 bajya 1721010WL008825 bajya 00697 BKID0MG5074 1547 1547 Processed 29/05/2023 040476595 bajya (000000)
135 ALIRAJPUR MP-21-010-021-001/49
() 		1721010000NRG24220520230103855 23/05/2023 vachan 1721010WL008825 vachan 00697 BKID0MG5074 1547 1547 Processed 29/05/2023 040476595 vachan (000000)
136 ALIRAJPUR MP-21-010-024-002/306
() 		1721010000NRG24220520230104509 23/05/2023 KESHARSINGH KEMTA 1721010WL008843 KESHARSINGH KEMTA 00697 BKID0MG5074 221 221 Processed 29/05/2023 040476595 KESHARSINGHKEMTA (000000)
SubTotal 6188 6188
137 ALIRAJPUR MP-21-010-007-001/97
() 		1721010000NRG24230520230105445 23/05/2023 rambai durliya 1721010WL008896 rambai durliya 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040476595 rambaidurliya (000000)
138 ALIRAJPUR MP-21-010-015-004/44
() 		1721010000NRG24220520230104109 23/05/2023 RAJU CHOUHAN 1721010WL008838 RAJU CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040476595 RAJUCHOUHAN (000000)
139 ALIRAJPUR MP-21-010-015-004/8-A
() 		1721010000NRG24220520230104113 23/05/2023 JAGATPAL KHAPRIYA 1721010WL008838 JAGATPAL KHAPRIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040476595 JAGATPALKHAPRIYA (000000)
140 ALIRAJPUR MP-21-010-028-001/137
() 		1721010000NRG24220520230103632 23/05/2023 aman 1721010WL008781 aman 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040476595 aman (000000)
141 ALIRAJPUR MP-21-010-028-001/29
() 		1721010000NRG24220520230103614 23/05/2023 MUKANSINGH KHUMSINGH 1721010WL008780 MUKANSINGH KHUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040476595 MUKANSINGHKHUMSINGH (000000)
142 ALIRAJPUR MP-21-010-043-001/518-B
() 		1721010000NRG24220520230102355 23/05/2023 Sumitra bhupenr 1721010WL008677 Sumitra bhupenr 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040476595 Sumitrabhupenr (000000)
143 ALIRAJPUR MP-21-010-043-001/590
() 		1721010000NRG24220520230102357 23/05/2023 Rakesh 1721010WL008677 Rakesh 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040476595 Rakesh (000000)
SubTotal 8177 8177
Total 140122 140122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_230523FTO_53260 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12022
2 ALIRAJPUR MP1721010_230523FTO_53260 Bank of India BKID0008843 ALIRAJPUR 29348
3 ALIRAJPUR MP1721010_230523FTO_53260 Canara Bank CNRB0004144 ALIRAJPUR 10387
4 ALIRAJPUR MP1721010_230523FTO_53260 Central Bank Of India CBIN0284130 ALIRAJPUR 5270
5 ALIRAJPUR MP1721010_230523FTO_53260 HDFC bank HDFC0002107 ALIRAJPUR 884
6 ALIRAJPUR MP1721010_230523FTO_53260 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 11005
7 ALIRAJPUR MP1721010_230523FTO_53260 State Bank of India SBIN0012167 ALIRAJPUR 884
8 ALIRAJPUR MP1721010_230523FTO_53260 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15293
9 ALIRAJPUR MP1721010_230523FTO_53260 Union Bank of India UBIN0575305 Alirajpur 8840
10 ALIRAJPUR MP1721010_230523FTO_53260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
11 ALIRAJPUR MP1721010_230523FTO_53260 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3094
12 ALIRAJPUR MP1721010_230523FTO_53260 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 4641
13 ALIRAJPUR MP1721010_230523FTO_53260 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 14144
14 ALIRAJPUR MP1721010_230523FTO_53260 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6188
15 ALIRAJPUR MP1721010_230523FTO_53260 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 6409
16 ALIRAJPUR MP1721010_230523FTO_53260 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1768

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