Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_251223APB_FTO_406434
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-21-010-025-002/128-C
() 		1721010000NRG24251220231014287 25/12/2023 NANBAI MUKAM SINGH CHOUHAN 1721010WL094601 NANBAI MUKAM SINGH CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664182173 NANBAIMUKAMSINGHCHOUHAN BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-025-002/219
() 		1721010000NRG24251220231014317 25/12/2023 Kadu 1721010WL094601 Kadu 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664182173 Kadu BANK OF INDIA(508505)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24251220231014262 25/12/2023 MANISHA BAGHEL 1721010WL094600 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 664182173 MANISHABAGHEL BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24251220231014263 25/12/2023 Sima 1721010WL094600 Sima 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 664182173 Sima NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24251220231014268 25/12/2023 ROSNI 1721010WL094600 ROSNI 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 664182173 ROSNI BANK OF INDIA(508505)
SubTotal 3978 3978
6 ALIRAJPUR MP-21-010-025-002/140
() 		1721010000NRG24251220231014290 25/12/2023 EDALSINGH KEMTA 1721010WL094601 EDALSINGH KEMTA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 EDALSINGHKEMTA BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-025-002/219
() 		1721010000NRG24251220231014318 25/12/2023 NAHLI 1721010WL094601 NAHLI 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 NAHLI NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-025-002/224
() 		1721010000NRG24251220231014326 25/12/2023 CHAMI 1721010WL094601 CHAMI 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 CHAMI BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-025-002/225
() 		1721010000NRG24251220231014329 25/12/2023 barma jiansingh 1721010WL094601 barma jiansingh 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 barmajiansingh BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-025-002/295
() 		1721010000NRG24251220231014344 25/12/2023 KESRA RAMA 1721010WL094601 KESRA RAMA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 KESRARAMA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-025-002/295
() 		1721010000NRG24251220231014345 25/12/2023 KESRA RAMA 1721010WL094601 KESRA RAMA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 KESRARAMA BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-025-002/301
() 		1721010000NRG24251220231014352 25/12/2023 BUCHNA BHASU 1721010WL094601 BUCHNA BHASU 00048 BKID0008843 1326 1326 Rejected 12/03/2024 664182173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ALIRAJPUR MP-21-010-025-002/301
() 		1721010000NRG24251220231014353 25/12/2023 GORI 1721010WL094601 GORI 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 GORI BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-025-002/328-A
() 		1721010000NRG24251220231014356 25/12/2023 RAdhu 1721010WL094601 RAdhu 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 RAdhu BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-025-002/76
() 		1721010000NRG24251220231014378 25/12/2023 Vesta 1721010WL094601 Vesta 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 Vesta BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-025-002/78-A
() 		1721010000NRG24251220231014381 25/12/2023 BANIYA 1721010WL094601 BANIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIRAJPUR MP-21-010-025-002/78-A
() 		1721010000NRG24251220231014382 25/12/2023 LAKHDI 1721010WL094601 LAKHDI 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 LAKHDI BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-025-002/78-B
() 		1721010000NRG24251220231014383 25/12/2023 RAMESH 1721010WL094601 RAMESH 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 RAMESH BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-047-001/60-A
() 		1721010000NRG24251220231014249 25/12/2023 KAMLESH MADHU 1721010WL094598 KAMLESH MADHU 00048 BKID0008843 1326 1326 Processed 12/03/2024 664182173 KAMLESHMADHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
20 ALIRAJPUR MP-21-010-025-002/160-A
() 		1721010000NRG24251220231014296 25/12/2023 MAMTA 1721010WL094601 MAMTA 00048 BKID0009801 1326 1326 Processed 12/03/2024 664182173 MAMTA BANK OF INDIA(508505)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-025-002/165
() 		1721010000NRG24251220231014301 25/12/2023 DIPIKA PATEL 1721010WL094601 DIPIKA PATEL 00078 CNRB0004144 1326 1326 Processed 12/03/2024 664182173 DIPIKAPATEL CANARA BANK(508532)
SubTotal 1326 1326
22 ALIRAJPUR MP-21-010-025-002/221-A
() 		1721010000NRG24251220231014321 25/12/2023 SUNIL CHOUHAN 1721010WL094601 SUNIL CHOUHAN 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664182173 SUNILCHOUHAN CENTRAL BANK OF INDIA(607115)
23 ALIRAJPUR MP-21-010-025-002/221-A
() 		1721010000NRG24251220231014322 25/12/2023 SUNIL CHOUHAN 1721010WL094601 SUNIL CHOUHAN 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664182173 SUNILCHOUHAN PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-047-002/74-C
() 		1721010000NRG24251220231014260 25/12/2023 ANITA BAGHEL 1721010WL094599 ANITA BAGHEL 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664182173 ANITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
25 ALIRAJPUR MP-21-010-047-002/128-C
() 		1721010000NRG24251220231014251 25/12/2023 DINESH BAGHEL 1721010WL094598 DINESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664182173 DINESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-047-002/263-A
() 		1721010000NRG24251220231014264 25/12/2023 RAMSINGH GADRIYA 1721010WL094600 RAMSINGH GADRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664182173 RAMSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-047-002/264
() 		1721010000NRG24251220231014265 25/12/2023 LALITA GADRIYA 1721010WL094600 LALITA GADRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664182173 LALITAGADRIYA BANK OF INDIA(508505)
SubTotal 3978 3978
28 ALIRAJPUR MP-21-010-025-002/222
() 		1721010000NRG24251220231014323 25/12/2023 Rilesh Chouhan 1721010WL094601 Rilesh Chouhan 00152 HDFC0002107 1326 1326 Processed 12/03/2024 664182173 RileshChouhan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-025-001/1
() 		1721010000NRG24251220231014269 25/12/2023 Jagan 1721010WL094601 Jagan 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 Jagan PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-025-001/11
() 		1721010000NRG24251220231014270 25/12/2023 MOH BAI 1721010WL094601 MOH BAI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 MOHBAI STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-025-001/11
() 		1721010000NRG24251220231014271 25/12/2023 MOH BAI 1721010WL094601 MOH BAI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 MOHBAI NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-025-001/115
() 		1721010000NRG24251220231014272 25/12/2023 Hatri 1721010WL094601 Hatri 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 Hatri PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-025-002/128-A
() 		1721010000NRG24251220231014285 25/12/2023 KALIYA 1721010WL094601 KALIYA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 KALIYA PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24251220231014288 25/12/2023 EDA 1721010WL094601 EDA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 EDA PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24251220231014289 25/12/2023 RINA 1721010WL094601 RINA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 RINA PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-025-002/15
() 		1721010000NRG24251220231014294 25/12/2023 THUTI 1721010WL094601 THUTI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 THUTI PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24251220231014303 25/12/2023 CHAMSINGH 1721010WL094601 CHAMSINGH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 CHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24251220231014304 25/12/2023 CHAMSINGH 1721010WL094601 CHAMSINGH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 CHAMSINGH PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-025-002/209
() 		1721010000NRG24251220231014307 25/12/2023 Parsingh 1721010WL094601 Parsingh 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-025-002/221
() 		1721010000NRG24251220231014319 25/12/2023 BHURI 1721010WL094601 BHURI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 BHURI UCO BANK(607066)
41 ALIRAJPUR MP-21-010-025-002/221
() 		1721010000NRG24251220231014320 25/12/2023 BHURI 1721010WL094601 BHURI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 BHURI NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-025-002/304
() 		1721010000NRG24251220231014354 25/12/2023 Prathviraj Chouhan 1721010WL094601 Prathviraj Chouhan 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 PrathvirajChouhan PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-025-002/37
() 		1721010000NRG24251220231014362 25/12/2023 RAMA 1721010WL094601 RAMA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 RAMA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-025-002/37
() 		1721010000NRG24251220231014363 25/12/2023 RAMA 1721010WL094601 RAMA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 RAMA NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-025-002/388
() 		1721010000NRG24251220231014364 25/12/2023 Anita 1721010WL094601 Anita 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
46 ALIRAJPUR MP-21-010-025-002/388
() 		1721010000NRG24251220231014365 25/12/2023 Rahul 1721010WL094601 Rahul 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 Rahul STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-025-002/6
() 		1721010000NRG24251220231014368 25/12/2023 KUVARSINGH 1721010WL094601 KUVARSINGH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664182173 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
48 ALIRAJPUR MP-21-010-025-002/165
() 		1721010000NRG24251220231014300 25/12/2023 SHIVANGI PATEL 1721010WL094601 SHIVANGI PATEL 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664182173 SHIVANGIPATEL STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-025-002/266
() 		1721010000NRG24251220231014337 25/12/2023 LILA CHOUHAN 1721010WL094601 LILA CHOUHAN 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664182173 LILACHOUHAN STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-025-002/266
() 		1721010000NRG24251220231014338 25/12/2023 LILA CHOUHAN 1721010WL094601 LILA CHOUHAN 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664182173 LILACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-047-002/66
() 		1721010000NRG24251220231014266 25/12/2023 CHAMKA SUBAN 1721010WL094600 CHAMKA SUBAN 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664182173 CHAMKASUBAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
52 ALIRAJPUR MP-21-010-025-001/39-A
() 		1721010000NRG24251220231014277 25/12/2023 PRADEEP CHOUHAN 1721010WL094601 PRADEEP CHOUHAN 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 PRADEEPCHOUHAN CENTRAL BANK OF INDIA(607115)
53 ALIRAJPUR MP-21-010-025-001/39-A
() 		1721010000NRG24251220231014276 25/12/2023 PRADEEP CHOUHAN 1721010WL094601 PRADEEP CHOUHAN 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 PRADEEPCHOUHAN STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-025-001/73
() 		1721010000NRG24251220231014280 25/12/2023 ANTARSINGH 1721010WL094601 ANTARSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 ANTARSINGH STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-025-001/73
() 		1721010000NRG24251220231014279 25/12/2023 ANTARSINGH 1721010WL094601 ANTARSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 ANTARSINGH STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-025-002/120
() 		1721010000NRG24251220231014283 25/12/2023 Guddi edala 1721010WL094601 Guddi edala 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 Guddiedala NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-025-002/120
() 		1721010000NRG24251220231014284 25/12/2023 Guddi edala 1721010WL094601 Guddi edala 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 Guddiedala BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-025-002/159
() 		1721010000NRG24251220231014295 25/12/2023 Nan 1721010WL094601 Nan 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 Nan CENTRAL BANK OF INDIA(607115)
59 ALIRAJPUR MP-21-010-025-002/164-A
() 		1721010000NRG24251220231014297 25/12/2023 SANDEEP NARPAT 1721010WL094601 SANDEEP NARPAT 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 SANDEEPNARPAT AIRTEL PAYMENTS BANK LIMITED(990288)
60 ALIRAJPUR MP-21-010-025-002/164-B
() 		1721010000NRG24251220231014299 25/12/2023 ANKIT NARPAT 1721010WL094601 ANKIT NARPAT 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 ANKITNARPAT STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-025-002/164-B
() 		1721010000NRG24251220231014298 25/12/2023 PAYAL NARPAT 1721010WL094601 PAYAL NARPAT 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 PAYALNARPAT STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-025-002/222-B
() 		1721010000NRG24251220231014324 25/12/2023 JITENDRA CHOUHAN 1721010WL094601 JITENDRA CHOUHAN 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-025-002/222-B
() 		1721010000NRG24251220231014325 25/12/2023 JITENDRA CHOUHAN 1721010WL094601 JITENDRA CHOUHAN 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664182173 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
64 ALIRAJPUR MP-21-010-025-002/76
() 		1721010000NRG24251220231014376 25/12/2023 BHUWANSINGH BHANGDIYA 1721010WL094601 BHUWANSINGH BHANGDIYA 00697 BKID0MG1445 1326 1326 Processed 12/03/2024 664182173 BHUWANSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-025-002/76
() 		1721010000NRG24251220231014377 25/12/2023 BHUWANSINGH BHANGDIYA 1721010WL094601 BHUWANSINGH BHANGDIYA 00697 BKID0MG1445 1326 1326 Processed 12/03/2024 664182173 BHUWANSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 ALIRAJPUR MP-21-010-047-001/43-A
() 		1721010000NRG24251220231014261 25/12/2023 Bheru 1721010WL094600 Bheru 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
67 ALIRAJPUR MP-21-010-047-001/60
() 		1721010000NRG24251220231014248 25/12/2023 LIEELA MADHUSINGH 1721010WL094598 LIEELA MADHUSINGH 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 LIEELAMADHUSINGH STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-047-002/128
() 		1721010000NRG24251220231014250 25/12/2023 HIRLA NANLA 1721010WL094598 HIRLA NANLA 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 HIRLANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 ALIRAJPUR MP-21-010-047-002/147
() 		1721010000NRG24251220231014257 25/12/2023 RELAM RUMAL 1721010WL094599 RELAM RUMAL 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 RELAMRUMAL AIRTEL PAYMENTS BANK LIMITED(990288)
70 ALIRAJPUR MP-21-010-047-002/158
() 		1721010000NRG24251220231014252 25/12/2023 EDA JUWANSINGH 1721010WL094598 EDA JUWANSINGH 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 EDAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-047-002/175-A
() 		1721010000NRG24251220231014258 25/12/2023 KISAN KEKDIYA 1721010WL094599 KISAN KEKDIYA 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 KISANKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ALIRAJPUR MP-21-010-047-002/52-B
() 		1721010000NRG24251220231014253 25/12/2023 RAMESH HIRLA 1721010WL094598 RAMESH HIRLA 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 RAMESHHIRLA IDBI BANK(607095)
73 ALIRAJPUR MP-21-010-047-002/66-A
() 		1721010000NRG24251220231014267 25/12/2023 HATRI DESLA 1721010WL094600 HATRI DESLA 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 HATRIDESLA NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-047-002/73
() 		1721010000NRG24251220231014259 25/12/2023 CHAGAN BHLLU 1721010WL094599 CHAGAN BHLLU 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 CHAGANBHLLU NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-047-002/77
() 		1721010000NRG24251220231014254 25/12/2023 DUGARSINGH BHADU 1721010WL094598 DUGARSINGH BHADU 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 DUGARSINGHBHADU NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-047-002/80-A
() 		1721010000NRG24251220231014256 25/12/2023 VIKRAM 1721010WL094598 VIKRAM 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664182173 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
77 ALIRAJPUR MP-21-010-025-001/26
() 		1721010000NRG24251220231014273 25/12/2023 SHANKAR APSINGH 1721010WL094601 SHANKAR APSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 SHANKARAPSINGH PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-025-001/39
() 		1721010000NRG24251220231014274 25/12/2023 KISAN VESTA 1721010WL094601 KISAN VESTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 KISANVESTA NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-025-001/39
() 		1721010000NRG24251220231014275 25/12/2023 KISAN VESTA 1721010WL094601 KISAN VESTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 KISANVESTA CENTRAL BANK OF INDIA(607115)
80 ALIRAJPUR MP-21-010-025-001/5
() 		1721010000NRG24251220231014278 25/12/2023 KERIYA 1721010WL094601 KERIYA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 KERIYA NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-025-002/117
() 		1721010000NRG24251220231014282 25/12/2023 ANBAI AMARSINGH 1721010WL094601 ANBAI AMARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 ANBAIAMARSINGH FINO PAYMENTS BANK LTD(608001)
82 ALIRAJPUR MP-21-010-025-002/143
() 		1721010000NRG24251220231014291 25/12/2023 bhikla harliya 1721010WL094601 bhikla harliya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 bhiklaharliya NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-025-002/15
() 		1721010000NRG24251220231014293 25/12/2023 BHURLA NANLIYA 1721010WL094601 BHURLA NANLIYA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 BHURLANANLIYA NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24251220231014302 25/12/2023 VALSINGH RUPSINGH 1721010WL094601 VALSINGH RUPSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 VALSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-025-002/183
() 		1721010000NRG24251220231014305 25/12/2023 ABHI SEKDA 1721010WL094601 ABHI SEKDA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 ABHISEKDA NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-025-002/183
() 		1721010000NRG24251220231014306 25/12/2023 ABHI SEKDA 1721010WL094601 ABHI SEKDA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 ABHISEKDA STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-025-002/213
() 		1721010000NRG24251220231014309 25/12/2023 Nanli 1721010WL094601 Nanli 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Nanli UNION BANK OF INDIA(508500)
88 ALIRAJPUR MP-21-010-025-002/213
() 		1721010000NRG24251220231014308 25/12/2023 Sawliya 1721010WL094601 Sawliya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Sawliya FINO PAYMENTS BANK LTD(608001)
89 ALIRAJPUR MP-21-010-025-002/215
() 		1721010000NRG24251220231014310 25/12/2023 CHAMAYDI 1721010WL094601 CHAMAYDI 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 CHAMAYDI NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-025-002/216
() 		1721010000NRG24251220231014312 25/12/2023 JURKAIYA DHUDA 1721010WL094601 JURKAIYA DHUDA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 JURKAIYADHUDA BANK OF INDIA(508505)
91 ALIRAJPUR MP-21-010-025-002/216
() 		1721010000NRG24251220231014311 25/12/2023 JURKALIYA DHUDA 1721010WL094601 JURKALIYA DHUDA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 JURKALIYADHUDA NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-025-002/217
() 		1721010000NRG24251220231014313 25/12/2023 desingh 1721010WL094601 desingh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 desingh NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-025-002/218
() 		1721010000NRG24251220231014315 25/12/2023 nanbu chamariya 1721010WL094601 nanbu chamariya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 nanbuchamariya NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-025-002/218
() 		1721010000NRG24251220231014316 25/12/2023 nanbu chamariya 1721010WL094601 nanbu chamariya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 nanbuchamariya NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-025-002/224
() 		1721010000NRG24251220231014327 25/12/2023 GANGA CHAMI 1721010WL094601 GANGA CHAMI 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 GANGACHAMI UNION BANK OF INDIA(508500)
96 ALIRAJPUR MP-21-010-025-002/225
() 		1721010000NRG24251220231014328 25/12/2023 juansingh endariya 1721010WL094601 juansingh endariya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 juansinghendariya NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-025-002/226
() 		1721010000NRG24251220231014330 25/12/2023 dhaniya bhangdiya 1721010WL094601 dhaniya bhangdiya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 dhaniyabhangdiya NARMADA JHABUA GRAMIN BANK(508515)
98 ALIRAJPUR MP-21-010-025-002/241
() 		1721010000NRG24251220231014331 25/12/2023 sursingh kaliya 1721010WL094601 sursingh kaliya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 sursinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-025-002/241
() 		1721010000NRG24251220231014332 25/12/2023 sursingh kaliya 1721010WL094601 sursingh kaliya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 sursinghkaliya INDIA POST PAYMENTS BANK LIMITED(508528)
100 ALIRAJPUR MP-21-010-025-002/262
() 		1721010000NRG24251220231014333 25/12/2023 RENDLA RAMLA 1721010WL094601 RENDLA RAMLA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 RENDLARAMLA NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-025-002/262
() 		1721010000NRG24251220231014334 25/12/2023 RENDLA RAMLA 1721010WL094601 RENDLA RAMLA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 RENDLARAMLA NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-025-002/263-A
() 		1721010000NRG24251220231014336 25/12/2023 Gyansingh 1721010WL094601 Gyansingh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-025-002/269-A
() 		1721010000NRG24251220231014339 25/12/2023 Jhingli 1721010WL094601 Jhingli 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Jhingli PUNJAB NATIONAL BANK(508568)
104 ALIRAJPUR MP-21-010-025-002/269-A
() 		1721010000NRG24251220231014340 25/12/2023 Jhingli 1721010WL094601 Jhingli 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Jhingli PUNJAB NATIONAL BANK(508568)
105 ALIRAJPUR MP-21-010-025-002/282
() 		1721010000NRG24251220231014341 25/12/2023 sundri ramesh 1721010WL094601 sundri ramesh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 sundriramesh PUNJAB NATIONAL BANK(508568)
106 ALIRAJPUR MP-21-010-025-002/282
() 		1721010000NRG24251220231014342 25/12/2023 sundri ramesh 1721010WL094601 sundri ramesh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 sundriramesh PUNJAB NATIONAL BANK(508568)
107 ALIRAJPUR MP-21-010-025-002/283
() 		1721010000NRG24251220231014343 25/12/2023 sildar 1721010WL094601 sildar 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 sildar NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-025-002/296
() 		1721010000NRG24251220231014346 25/12/2023 bhimsingh endriya 1721010WL094601 bhimsingh endriya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 bhimsinghendriya NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-025-002/296
() 		1721010000NRG24251220231014347 25/12/2023 Ditli Bhimsingh 1721010WL094601 Ditli Bhimsingh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 DitliBhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 ALIRAJPUR MP-21-010-025-002/297
() 		1721010000NRG24251220231014348 25/12/2023 saydi jhinka 1721010WL094601 saydi jhinka 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 saydijhinka NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-025-002/297
() 		1721010000NRG24251220231014349 25/12/2023 saydi jhinka 1721010WL094601 saydi jhinka 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 saydijhinka NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-025-002/298
() 		1721010000NRG24251220231014351 25/12/2023 SURLI SUMRA 1721010WL094601 SURLI SUMRA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 SURLISUMRA NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-025-002/33
() 		1721010000NRG24251220231014358 25/12/2023 RALU KANAINGH 1721010WL094601 RALU KANAINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 RALUKANAINGH NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-025-002/33
() 		1721010000NRG24251220231014359 25/12/2023 RALU KANSINGH 1721010WL094601 RALU KANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 RALUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-025-002/33
() 		1721010000NRG24251220231014357 25/12/2023 RALU KANSINGH 1721010WL094601 RALU KANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 RALUKANSINGH CENTRAL BANK OF INDIA(607115)
116 ALIRAJPUR MP-21-010-025-002/353
() 		1721010000NRG24251220231014360 25/12/2023 LILA 1721010WL094601 LILA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 LILA NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-025-002/353
() 		1721010000NRG24251220231014361 25/12/2023 LILA 1721010WL094601 LILA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 LILA NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-025-002/57
() 		1721010000NRG24251220231014366 25/12/2023 velku vesta 1721010WL094601 velku vesta 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 velkuvesta PUNJAB NATIONAL BANK(508568)
119 ALIRAJPUR MP-21-010-025-002/6
() 		1721010000NRG24251220231014367 25/12/2023 kuarsingh Bhurla 1721010WL094601 kuarsingh Bhurla 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 kuarsinghBhurla NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-025-002/66
() 		1721010000NRG24251220231014369 25/12/2023 KALI DHANSINGH 1721010WL094601 KALI DHANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 KALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-025-002/66
() 		1721010000NRG24251220231014371 25/12/2023 KALI DHANSINGH 1721010WL094601 KALI DHANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 KALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-025-002/67
() 		1721010000NRG24251220231014372 25/12/2023 Rumaliya 1721010WL094601 Rumaliya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-025-002/67
() 		1721010000NRG24251220231014373 25/12/2023 Rumaliya 1721010WL094601 Rumaliya 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-025-002/7
() 		1721010000NRG24251220231014374 25/12/2023 BAHADUR NAHARSINGH 1721010WL094601 BAHADUR NAHARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 BAHADURNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 ALIRAJPUR MP-21-010-025-002/7
() 		1721010000NRG24251220231014375 25/12/2023 BAHADUR NAHARSINGH 1721010WL094601 BAHADUR NAHARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 BAHADURNAHARSINGH PUNJAB NATIONAL BANK(508568)
126 ALIRAJPUR MP-21-010-025-002/77
() 		1721010000NRG24251220231014379 25/12/2023 INDERIYA NAHARSINGH 1721010WL094601 INDERIYA NAHARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 INDERIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-025-002/78
() 		1721010000NRG24251220231014380 25/12/2023 CHAMARIYA BHURLA 1721010WL094601 CHAMARIYA BHURLA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664182173 CHAMARIYABHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67626 67626
128 ALIRAJPUR MP-21-010-025-002/217
() 		1721010000NRG24251220231014314 25/12/2023 SUKLI DESINGH 1721010WL094601 SUKLI DESINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664182173 SUKLIDESINGH FINO PAYMENTS BANK LTD(608001)
129 ALIRAJPUR MP-21-010-047-002/77-A
() 		1721010000NRG24251220231014255 25/12/2023 SAGRI DUNGARSINGH 1721010WL094598 SAGRI DUNGARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664182173 SAGRIDUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 171054 171054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_251223APB_FTO_406434 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_251223APB_FTO_406434 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3978
3 ALIRAJPUR MP1721010_251223APB_FTO_406434 Bank of India BKID0008843 ALIRAJPUR 18564
4 ALIRAJPUR MP1721010_251223APB_FTO_406434 Bank of India BKID0009801 BAGH 1326
5 ALIRAJPUR MP1721010_251223APB_FTO_406434 Canara Bank CNRB0004144 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_251223APB_FTO_406434 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
7 ALIRAJPUR MP1721010_251223APB_FTO_406434 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3978
8 ALIRAJPUR MP1721010_251223APB_FTO_406434 HDFC bank HDFC0002107 ALIRAJPUR 1326
9 ALIRAJPUR MP1721010_251223APB_FTO_406434 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 25194
10 ALIRAJPUR MP1721010_251223APB_FTO_406434 State Bank of India SBIN0012167 ALIRAJPUR 5304
11 ALIRAJPUR MP1721010_251223APB_FTO_406434 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15912
12 ALIRAJPUR MP1721010_251223APB_FTO_406434 Madhya Pradesh Gramin Bank BKID0MG1445 Alote 2652
13 ALIRAJPUR MP1721010_251223APB_FTO_406434 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 14586
14 ALIRAJPUR MP1721010_251223APB_FTO_406434 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 67626
15 ALIRAJPUR MP1721010_251223APB_FTO_406434 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
16 ALIRAJPUR MP1721010_251223APB_FTO_406434 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1326

Download In Excel