Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270623APB_FTO_131321
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-21-010-014-001/367
() 		1721010000NRG24270620230323770 27/06/2023 AAYAP MAVDIYA 1721010WL024245 AAYAP MAVDIYA 00045 BARB0ALIRAJ 884 884 Processed 05/07/2023 702690052 AAYAPMAVDIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-014-001/367
() 		1721010000NRG24270620230323771 27/06/2023 Navli 1721010WL024245 Navli 00045 BARB0ALIRAJ 884 884 Processed 05/07/2023 702690052 Navli BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-014-001/61
() 		1721010000NRG24270620230323775 27/06/2023 LULA GUJLA 1721010WL024246 LULA GUJLA 00045 BARB0ALIRAJ 1105 1105 Processed 05/07/2023 702690052 LULAGUJLA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-014-001/61
() 		1721010000NRG24270620230323774 27/06/2023 LULA GUJLA 1721010WL024246 LULA GUJLA 00045 BARB0ALIRAJ 1105 1105 Processed 05/07/2023 702690052 LULAGUJLA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-014-001/94
() 		1721010000NRG24270620230323777 27/06/2023 KEMTA GUJLA 1721010WL024246 KEMTA GUJLA 00045 BARB0ALIRAJ 1105 1105 Processed 05/07/2023 702690052 KEMTAGUJLA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-014-001/97-A
() 		1721010000NRG24270620230323773 27/06/2023 PRAKASH 1721010WL024245 PRAKASH 00045 BARB0ALIRAJ 884 884 Processed 05/07/2023 702690052 PRAKASH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-014-001/97-A
() 		1721010000NRG24270620230323772 27/06/2023 PRAKASH 1721010WL024245 PRAKASH 00045 BARB0ALIRAJ 884 884 Processed 05/07/2023 702690052 PRAKASH UCO BANK(607066)
8 ALIRAJPUR MP-21-010-018-002/155
() 		1721010000NRG24270620230324304 27/06/2023 JASHODA CHOUHAN 1721010WL024274 JASHODA CHOUHAN 00045 BARB0ALIRAJ 884 884 Processed 05/07/2023 702690052 JASHODACHOUHAN BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-026-002/132-A
() 		1721010000NRG24270620230324832 27/06/2023 NAYKI JAVLA 1721010WL024298 NAYKI JAVLA 00045 BARB0ALIRAJ 663 663 Processed 05/07/2023 702690052 NAYKIJAVLA UCO BANK(607066)
10 ALIRAJPUR MP-21-010-029-002/66
() 		1721010000NRG24270620230323688 27/06/2023 NARPAT HIRLA 1721010WL024235 NARPAT HIRLA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702690052 NARPATHIRLA INDUSIND BANK(607189)
11 ALIRAJPUR MP-21-010-029-002/66
() 		1721010000NRG24270620230323687 27/06/2023 NARPAT HIRLA 1721010WL024235 NARPAT HIRLA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702690052 NARPATHIRLA STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-031-001/18
() 		1721010000NRG24270620230324191 27/06/2023 pradip 1721010WL024263 pradip 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 pradip BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-031-001/18
() 		1721010000NRG24270620230324190 27/06/2023 RAM SINGH VESTA 1721010WL024263 RAM SINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 RAMSINGHVESTA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-031-001/228
() 		1721010000NRG24270620230324193 27/06/2023 KERIYA VESTA NINGWAL 1721010WL024263 KERIYA VESTA NINGWAL 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 KERIYAVESTANINGWAL BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-031-001/238
() 		1721010000NRG24270620230324195 27/06/2023 Dhedu Radhu Bamniya 1721010WL024263 Dhedu Radhu Bamniya 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 DheduRadhuBamniya BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/252
() 		1721010000NRG24270620230324197 27/06/2023 JAAM SINGH 1721010WL024263 JAAM SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 JAAMSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/252
() 		1721010000NRG24270620230324198 27/06/2023 Jhetari 1721010WL024263 Jhetari 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 Jhetari BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-031-001/73
() 		1721010000NRG24270620230324200 27/06/2023 Kekadi 1721010WL024263 Kekadi 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 Kekadi BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-031-001/73
() 		1721010000NRG24270620230324199 27/06/2023 MADHU NANSINGH 1721010WL024263 MADHU NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 MADHUNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-031-001/9-A
() 		1721010000NRG24270620230324201 27/06/2023 Raju 1721010WL024263 Raju 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702690052 Raju BANK OF BARODA(606985)
SubTotal 23426 23426
21 ALIRAJPUR MP-21-010-018-001/226
() 		1721010000NRG24270620230324297 27/06/2023 ARVIND 1721010WL024274 ARVIND 00048 BKID0008843 1547 1547 Processed 05/07/2023 702690052 ARVIND UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-024-001/405
() 		1721010000NRG24270620230324828 27/06/2023 VILESH CHOUHAN 1721010WL024297 VILESH CHOUHAN 00048 BKID0008843 1105 1105 Processed 05/07/2023 702690052 VILESHCHOUHAN BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-024-002/3344
() 		1721010000NRG24270620230324782 27/06/2023 ELU 1721010WL024295 ELU 00048 BKID0008843 1547 1547 Processed 05/07/2023 702690052 ELU BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-024-002/373
() 		1721010000NRG24270620230324785 27/06/2023 Nerbai 1721010WL024295 Nerbai 00048 BKID0008843 1547 1547 Processed 05/07/2023 702690052 Nerbai BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-026-002/608-A
() 		1721010000NRG24270620230324842 27/06/2023 DHULI 1721010WL024299 DHULI 00048 BKID0008843 1547 1547 Processed 05/07/2023 702690052 DHULI STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-039-001/87
() 		1721010000NRG24270620230324957 27/06/2023 LAL SINGH VESTA 1721010WL024311 LAL SINGH VESTA 00048 BKID0008843 1547 1547 Processed 05/07/2023 702690052 LALSINGHVESTA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
27 ALIRAJPUR MP-21-010-016-003/102
() 		1721010000NRG24270620230324346 27/06/2023 jelam 1721010WL024276 jelam 00078 CNRB0004144 972 972 Processed 05/07/2023 702690052 jelam CANARA BANK(508532)
28 ALIRAJPUR MP-21-010-016-003/169
() 		1721010000NRG24270620230324349 27/06/2023 JANGLI MANSINGH 1721010WL024276 JANGLI MANSINGH 00078 CNRB0004144 1547 1547 Processed 05/07/2023 702690052 JANGLIMANSINGH CANARA BANK(508532)
29 ALIRAJPUR MP-21-010-016-003/169
() 		1721010000NRG24270620230324348 27/06/2023 MANSINGH 1721010WL024276 MANSINGH 00078 CNRB0004144 1547 1547 Processed 05/07/2023 702690052 MANSINGH CANARA BANK(508532)
30 ALIRAJPUR MP-21-010-016-003/18
() 		1721010000NRG24270620230326021 27/06/2023 Sursingh 1721010WL024379 Sursingh 00078 CNRB0004144 1326 1326 Processed 05/07/2023 702690052 Sursingh FINO PAYMENTS BANK LTD(608001)
31 ALIRAJPUR MP-21-010-016-003/322
() 		1721010000NRG24270620230326022 27/06/2023 CHHINGLA 1721010WL024379 CHHINGLA 00078 CNRB0004144 1326 1326 Processed 05/07/2023 702690052 CHHINGLA FINO PAYMENTS BANK LTD(608001)
32 ALIRAJPUR MP-21-010-016-003/323
() 		1721010000NRG24270620230326023 27/06/2023 Antar remu 1721010WL024379 Antar remu 00078 CNRB0004144 1326 1326 Processed 05/07/2023 702690052 Antarremu CANARA BANK(508532)
33 ALIRAJPUR MP-21-010-016-003/8
() 		1721010000NRG24270620230326024 27/06/2023 Jursingh 1721010WL024379 Jursingh 00078 CNRB0004144 1326 1326 Processed 05/07/2023 702690052 Jursingh CANARA BANK(508532)
SubTotal 9370 9370
34 ALIRAJPUR MP-21-010-018-002/95
() 		1721010000NRG24270620230324315 27/06/2023 AMLA GULSINGH 1721010WL024274 AMLA GULSINGH 00089 CBIN0284130 663 663 Processed 05/07/2023 702690052 AMLAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-024-002/100-B
() 		1721010000NRG24270620230324776 27/06/2023 DASHRTH 1721010WL024295 DASHRTH 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702690052 DASHRTH NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-024-002/100-B
() 		1721010000NRG24270620230324777 27/06/2023 JINTENDRA 1721010WL024295 JINTENDRA 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702690052 JINTENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
37 ALIRAJPUR MP-21-010-024-002/241
() 		1721010000NRG24270620230324779 27/06/2023 VALSINGH BHURLA 1721010WL024295 VALSINGH BHURLA 00152 HDFC0002107 1547 1547 Processed 05/07/2023 702690052 VALSINGHBHURLA STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-024-002/241
() 		1721010000NRG24270620230324778 27/06/2023 VALSINGH BHURLA 1721010WL024295 VALSINGH BHURLA 00152 HDFC0002107 1547 1547 Processed 05/07/2023 702690052 VALSINGHBHURLA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 ALIRAJPUR MP-21-010-024-002/373
() 		1721010000NRG24270620230324784 27/06/2023 HABU 1721010WL024295 HABU 00165 IBKL0001626 1547 1547 Processed 05/07/2023 702690052 HABU IDBI BANK(607095)
40 ALIRAJPUR MP-21-010-024-002/84-A
() 		1721010000NRG24270620230324789 27/06/2023 ANBAI CHITU 1721010WL024295 ANBAI CHITU 00165 IBKL0001626 1547 1547 Processed 05/07/2023 702690052 ANBAICHITU IDBI BANK(607095)
41 ALIRAJPUR MP-21-010-024-002/84-A
() 		1721010000NRG24270620230324788 27/06/2023 CHITU 1721010WL024295 CHITU 00165 IBKL0001626 1547 1547 Processed 05/07/2023 702690052 CHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
42 ALIRAJPUR MP-21-010-018-001/136-A
() 		1721010000NRG24270620230324294 27/06/2023 hirli 1721010WL024274 hirli 00354 PUNB0716300 221 221 Processed 05/07/2023 702690052 hirli STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-018-002/78-D
() 		1721010000NRG24270620230324312 27/06/2023 sayda 1721010WL024274 sayda 00354 PUNB0716300 884 884 Processed 05/07/2023 702690052 sayda PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-024-002/47-B
() 		1721010000NRG24270620230324787 27/06/2023 KERI 1721010WL024295 KERI 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702690052 KERI NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-026-002/123-A
() 		1721010000NRG24270620230324831 27/06/2023 GULAB 1721010WL024298 GULAB 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702690052 GULAB CANARA BANK(508532)
46 ALIRAJPUR MP-21-010-026-002/123-A
() 		1721010000NRG24270620230324830 27/06/2023 GULAB 1721010WL024298 GULAB 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702690052 GULAB UCO BANK(607066)
47 ALIRAJPUR MP-21-010-034-002/166-C
() 		1721010000NRG24270620230324768 27/06/2023 antar 1721010WL024294 antar 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702690052 antar NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-034-002/166-C
() 		1721010000NRG24270620230324767 27/06/2023 Keramsingh 1721010WL024294 Keramsingh 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702690052 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
49 ALIRAJPUR MP-21-010-024-001/405
() 		1721010000NRG24270620230324829 27/06/2023 SUNITA 1721010WL024297 SUNITA 00415 SBIN0012167 1105 1105 Processed 05/07/2023 702690052 SUNITA STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-039-002/15
() 		1721010000NRG24270620230324963 27/06/2023 kali sawalsingh 1721010WL024311 kali sawalsingh 00415 SBIN0012167 1547 1547 Processed 05/07/2023 702690052 kalisawalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 ALIRAJPUR MP-21-010-014-001/102-A
() 		1721010000NRG24270620230323783 27/06/2023 NANLI 1721010WL024250 NANLI 00415 SBIN0030047 1105 1105 Processed 05/07/2023 702690052 NANLI STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-014-001/102-A
() 		1721010000NRG24270620230323782 27/06/2023 VESTIYA 1721010WL024250 VESTIYA 00415 SBIN0030047 1105 1105 Processed 05/07/2023 702690052 VESTIYA STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-016-003/150
() 		1721010000NRG24270620230326020 27/06/2023 Remu 1721010WL024379 Remu 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702690052 Remu BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-016-003/307
() 		1721010000NRG24270620230324353 27/06/2023 GULAB 1721010WL024276 GULAB 00415 SBIN0030047 972 972 Processed 05/07/2023 702690052 GULAB STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-018-001/169-A
() 		1721010000NRG24270620230324295 27/06/2023 NERBAI 1721010WL024274 NERBAI 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 NERBAI STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-018-002/68
() 		1721010000NRG24270620230324307 27/06/2023 kamlesh 1721010WL024274 kamlesh 00415 SBIN0030047 221 221 Processed 05/07/2023 702690052 kamlesh CANARA BANK(508532)
57 ALIRAJPUR MP-21-010-024-002/370
() 		1721010000NRG24270620230324783 27/06/2023 MIRALI 1721010WL024295 MIRALI 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 MIRALI STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-024-002/84-C
() 		1721010000NRG24270620230324791 27/06/2023 EDI 1721010WL024295 EDI 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 EDI STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-026-002/70-A
() 		1721010000NRG24270620230324837 27/06/2023 SUMLI 1721010WL024298 SUMLI 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 SUMLI STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-026-002/70-A
() 		1721010000NRG24270620230324836 27/06/2023 SUMLI 1721010WL024298 SUMLI 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-039-001/48
() 		1721010000NRG24270620230324964 27/06/2023 NARPAT 1721010WL024312 NARPAT 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 NARPAT STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-039-001/77
() 		1721010000NRG24270620230324955 27/06/2023 RESHMA BAHADUR 1721010WL024311 RESHMA BAHADUR 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 RESHMABAHADUR STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-039-001/87
() 		1721010000NRG24270620230324958 27/06/2023 Kusum 1721010WL024311 Kusum 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
64 ALIRAJPUR MP-21-010-039-001/87
() 		1721010000NRG24270620230324959 27/06/2023 Pankaj 1721010WL024311 Pankaj 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 Pankaj STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-039-001/90-A
() 		1721010000NRG24270620230324966 27/06/2023 SHEELU 1721010WL024312 SHEELU 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702690052 SHEELU STATE BANK OF INDIA(508548)
SubTotal 20199 20199
66 ALIRAJPUR MP-21-010-026-002/307-A
() 		1721010000NRG24270620230324841 27/06/2023 PEMLA 1721010WL024299 PEMLA 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702690052 PEMLA BANK OF BARODA(606985)
67 ALIRAJPUR MP-21-010-026-002/307-A
() 		1721010000NRG24270620230324840 27/06/2023 PEMLA 1721010WL024299 PEMLA 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702690052 PEMLA UCO BANK(607066)
68 ALIRAJPUR MP-21-010-026-002/481
() 		1721010000NRG24270620230324833 27/06/2023 KALIYA VANGRA 1721010WL024298 KALIYA VANGRA 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702690052 KALIYAVANGRA UCO BANK(607066)
69 ALIRAJPUR MP-21-010-026-002/562
() 		1721010000NRG24270620230324835 27/06/2023 VALSINGH LATU 1721010WL024298 VALSINGH LATU 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702690052 VALSINGHLATU IDBI BANK(607095)
70 ALIRAJPUR MP-21-010-026-002/562
() 		1721010000NRG24270620230324834 27/06/2023 VALSINGH LATU 1721010WL024298 VALSINGH LATU 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702690052 VALSINGHLATU UCO BANK(607066)
SubTotal 7735 7735
71 ALIRAJPUR MP-21-010-014-001/102-B
() 		1721010000NRG24270620230323784 27/06/2023 EDA 1721010WL024250 EDA 00468 UBIN0575305 1105 1105 Processed 05/07/2023 702690052 EDA UNION BANK OF INDIA(508500)
72 ALIRAJPUR MP-21-010-014-001/102-C
() 		1721010000NRG24270620230323786 27/06/2023 REKHI 1721010WL024250 REKHI 00468 UBIN0575305 1105 1105 Processed 05/07/2023 702690052 REKHI UNION BANK OF INDIA(508500)
73 ALIRAJPUR MP-21-010-014-001/102-C
() 		1721010000NRG24270620230323785 27/06/2023 SANTAR 1721010WL024250 SANTAR 00468 UBIN0575305 1105 1105 Processed 05/07/2023 702690052 SANTAR UNION BANK OF INDIA(508500)
74 ALIRAJPUR MP-21-010-018-002/155
() 		1721010000NRG24270620230324303 27/06/2023 PAPPI CHOUHAN 1721010WL024274 PAPPI CHOUHAN 00468 UBIN0575305 884 884 Processed 05/07/2023 702690052 PAPPICHOUHAN BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-026-002/666-A
() 		1721010000NRG24270620230324845 27/06/2023 DUR BAI 1721010WL024299 DUR BAI 00468 UBIN0575305 1547 1547 Processed 05/07/2023 702690052 DURBAI IDBI BANK(607095)
76 ALIRAJPUR MP-21-010-026-002/666-A
() 		1721010000NRG24270620230324844 27/06/2023 DUR BAI 1721010WL024299 DUR BAI 00468 UBIN0575305 1547 1547 Processed 05/07/2023 702690052 DURBAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
77 ALIRAJPUR MP-21-010-034-002/166-B
() 		1721010000NRG24270620230324765 27/06/2023 BHARAT SINGH MANDLOI 1721010WL024294 BHARAT SINGH MANDLOI 00697 BKID0MG5010 1326 1326 Processed 05/07/2023 702690052 BHARATSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-034-002/166-B
() 		1721010000NRG24270620230324766 27/06/2023 MEERA BHARATSINGH 1721010WL024294 MEERA BHARATSINGH 00697 BKID0MG5010 1326 1326 Rejected 05/07/2023 702690052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 ALIRAJPUR MP-21-010-034-002/167-B
() 		1721010000NRG24270620230324769 27/06/2023 FATU ZHETARIYA 1721010WL024294 FATU ZHETARIYA 00697 BKID0MG5010 1326 1326 Processed 05/07/2023 702690052 FATUZHETARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-034-002/167-B
() 		1721010000NRG24270620230324770 27/06/2023 nanbai 1721010WL024294 nanbai 00697 BKID0MG5010 1326 1326 Processed 05/07/2023 702690052 nanbai NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-034-002/167-B
() 		1721010000NRG24270620230324771 27/06/2023 sanjay 1721010WL024294 sanjay 00697 BKID0MG5010 1326 1326 Processed 05/07/2023 702690052 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
82 ALIRAJPUR MP-21-010-010-001/115
() 		1721010000NRG24270620230323689 27/06/2023 jagriya sukliya 1721010WL024236 jagriya sukliya 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702690052 jagriyasukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 ALIRAJPUR MP-21-010-018-001/131
() 		1721010000NRG24270620230324292 27/06/2023 NARU RUSTAM 1721010WL024274 NARU RUSTAM 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 NARURUSTAM NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-018-001/136
() 		1721010000NRG24270620230324293 27/06/2023 VALSINGH 1721010WL024274 VALSINGH 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 VALSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-018-001/226
() 		1721010000NRG24270620230324296 27/06/2023 VESTA LALU 1721010WL024274 VESTA LALU 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 VESTALALU NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-018-001/226
() 		1721010000NRG24270620230324298 27/06/2023 VESTA LALU 1721010WL024274 VESTA LALU 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 VESTALALU STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-018-002/116
() 		1721010000NRG24270620230324299 27/06/2023 GADESINGH KEMTA 1721010WL024274 GADESINGH KEMTA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 GADESINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-018-002/116
() 		1721010000NRG24270620230324300 27/06/2023 RESMA GADESINGH 1721010WL024274 RESMA GADESINGH 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 RESMAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-018-002/49
() 		1721010000NRG24270620230324305 27/06/2023 SUMARIYA UNDHALIYA 1721010WL024274 SUMARIYA UNDHALIYA 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 SUMARIYAUNDHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 ALIRAJPUR MP-21-010-018-002/57
() 		1721010000NRG24270620230324306 27/06/2023 ADEMSINGH HUKAMSINGH 1721010WL024274 ADEMSINGH HUKAMSINGH 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 ADEMSINGHHUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-018-002/68-A
() 		1721010000NRG24270620230324308 27/06/2023 BHERUSINGH 1721010WL024274 BHERUSINGH 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24270620230324310 27/06/2023 AMARSINGH 1721010WL024274 AMARSINGH 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 ALIRAJPUR MP-21-010-018-002/78-B
() 		1721010000NRG24270620230324311 27/06/2023 RANIYA DUMSINGH 1721010WL024274 RANIYA DUMSINGH 00697 BKID0MG5074 884 884 Processed 05/07/2023 702690052 RANIYADUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-018-002/90
() 		1721010000NRG24270620230324313 27/06/2023 BHISAN 1721010WL024274 BHISAN 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 BHISAN NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-018-002/90
() 		1721010000NRG24270620230324314 27/06/2023 BISHAN 1721010WL024274 BISHAN 00697 BKID0MG5074 221 221 Processed 05/07/2023 702690052 BISHAN STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-024-001/103-B
() 		1721010000NRG24270620230324823 27/06/2023 PINKEE 1721010WL024297 PINKEE 00697 BKID0MG5074 1105 1105 Processed 05/07/2023 702690052 PINKEE PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-024-001/103-B
() 		1721010000NRG24270620230324822 27/06/2023 RAJU 1721010WL024297 RAJU 00697 BKID0MG5074 1105 1105 Processed 05/07/2023 702690052 RAJU PUNJAB NATIONAL BANK(508568)
98 ALIRAJPUR MP-21-010-024-001/103-C
() 		1721010000NRG24270620230324824 27/06/2023 JHPDI 1721010WL024297 JHPDI 00697 BKID0MG5074 1105 1105 Processed 05/07/2023 702690052 JHPDI STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-024-001/3357
() 		1721010000NRG24270620230324826 27/06/2023 DUKALSINGH 1721010WL024297 DUKALSINGH 00697 BKID0MG5074 1105 1105 Processed 05/07/2023 702690052 DUKALSINGH PUNJAB NATIONAL BANK(508568)
100 ALIRAJPUR MP-21-010-024-001/375
() 		1721010000NRG24270620230324774 27/06/2023 VANGARA HARDAS 1721010WL024295 VANGARA HARDAS 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 VANGARAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-024-001/375
() 		1721010000NRG24270620230324772 27/06/2023 VANGARA HARDAS 1721010WL024295 VANGARA HARDAS 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 VANGARAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-024-001/375
() 		1721010000NRG24270620230324773 27/06/2023 vangra 1721010WL024295 vangra 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 vangra BANK OF INDIA(508505)
103 ALIRAJPUR MP-21-010-024-001/375
() 		1721010000NRG24270620230324775 27/06/2023 vangra 1721010WL024295 vangra 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 vangra BANK OF INDIA(508505)
104 ALIRAJPUR MP-21-010-024-002/331-A
() 		1721010000NRG24270620230324780 27/06/2023 SAYRI 1721010WL024295 SAYRI 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 SAYRI NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-026-002/225-A
() 		1721010000NRG24270620230324839 27/06/2023 RAJU KALU 1721010WL024299 RAJU KALU 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 RAJUKALU STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-026-002/225-A
() 		1721010000NRG24270620230324838 27/06/2023 RAJU KALU 1721010WL024299 RAJU KALU 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 RAJUKALU UCO BANK(607066)
107 ALIRAJPUR MP-21-010-039-001/77
() 		1721010000NRG24270620230324954 27/06/2023 BAHADUR HIRLA 1721010WL024311 BAHADUR HIRLA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 BAHADURHIRLA NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-039-001/77
() 		1721010000NRG24270620230324956 27/06/2023 jyoti 1721010WL024311 jyoti 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 jyoti STATE BANK OF INDIA(508548)
109 ALIRAJPUR MP-21-010-039-001/95
() 		1721010000NRG24270620230324960 27/06/2023 SUMARIYA KHUMSINGH 1721010WL024311 SUMARIYA KHUMSINGH 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 SUMARIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 ALIRAJPUR MP-21-010-039-002/15
() 		1721010000NRG24270620230324962 27/06/2023 sawlsingh bhermsingh 1721010WL024311 sawlsingh bhermsingh 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702690052 sawlsinghbhermsingh STATE BANK OF INDIA(508548)
SubTotal 31603 31603
111 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24270620230324309 27/06/2023 CHHAGAN KASHIYA 1721010WL024274 CHHAGAN KASHIYA 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702690052 CHHAGANKASHIYA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-039-001/95
() 		1721010000NRG24270620230324961 27/06/2023 SAGARI 1721010WL024311 SAGARI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702690052 SAGARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 139406 139406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270623APB_FTO_131321 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 23426
2 ALIRAJPUR MP1721010_270623APB_FTO_131321 Bank of India BKID0008843 ALIRAJPUR 8840
3 ALIRAJPUR MP1721010_270623APB_FTO_131321 Canara Bank CNRB0004144 ALIRAJPUR 9370
4 ALIRAJPUR MP1721010_270623APB_FTO_131321 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
5 ALIRAJPUR MP1721010_270623APB_FTO_131321 HDFC bank HDFC0002107 ALIRAJPUR 3094
6 ALIRAJPUR MP1721010_270623APB_FTO_131321 IDBI Bank IBKL0001626 ALIRAJPUR 4641
7 ALIRAJPUR MP1721010_270623APB_FTO_131321 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8398
8 ALIRAJPUR MP1721010_270623APB_FTO_131321 State Bank of India SBIN0012167 ALIRAJPUR 2652
9 ALIRAJPUR MP1721010_270623APB_FTO_131321 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 20199
10 ALIRAJPUR MP1721010_270623APB_FTO_131321 UCO Bank UCBA0002994 ALIRAJPUR 7735
11 ALIRAJPUR MP1721010_270623APB_FTO_131321 Union Bank of India UBIN0575305 Alirajpur 7293
12 ALIRAJPUR MP1721010_270623APB_FTO_131321 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 6630
13 ALIRAJPUR MP1721010_270623APB_FTO_131321 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 31603
14 ALIRAJPUR MP1721010_270623APB_FTO_131321 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1768

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