Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180923APB_FTO_272302
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-21-010-016-003/324
() 		1721010000NRG24180920230710592 18/09/2023 MADAN 1721010WL062915 MADAN 00032 UTIB0001793 1547 1547 Processed 10/11/2023 309499576 MADAN AXIS BANK(607153)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-009-001/172-A
() 		1721010000NRG24170920230706913 18/09/2023 KIRAN 1721010WL062394 KIRAN 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 KIRAN FINO PAYMENTS BANK LTD(608001)
3 ALIRAJPUR MP-21-010-009-001/257
() 		1721010000NRG24170920230706916 18/09/2023 kishan 1721010WL062394 kishan 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 kishan BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24170920230706917 18/09/2023 BHUWANSINGH MADLOI VESTA 1721010WL062394 BHUWANSINGH MADLOI VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 BHUWANSINGHMADLOIVESTA AXIS BANK(607153)
5 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24170920230706919 18/09/2023 BHUWANSINGH VESTA 1721010WL062394 BHUWANSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 BHUWANSINGHVESTA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24170920230706918 18/09/2023 BHUWANSINGH VESTA 1721010WL062394 BHUWANSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 BHUWANSINGHVESTA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-009-001/308
() 		1721010000NRG24170920230706904 18/09/2023 Ruli bai Mohaniya 1721010WL062393 Ruli bai Mohaniya 00045 BARB0ALIRAJ 663 663 Processed 10/11/2023 309499576 RulibaiMohaniya BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-009-001/326-A
() 		1721010000NRG24170920230706920 18/09/2023 SUBU RAYLA 1721010WL062394 SUBU RAYLA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 SUBURAYLA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-009-001/334
() 		1721010000NRG24170920230706905 18/09/2023 IDA THUTIYA 1721010WL062393 IDA THUTIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 IDATHUTIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-009-001/360
() 		1721010000NRG24170920230706921 18/09/2023 BHURU SEKDIYA 1721010WL062394 BHURU SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 BHURUSEKDIYA STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-009-001/422
() 		1721010000NRG24170920230706906 18/09/2023 Bhursingh Jadu 1721010WL062393 Bhursingh Jadu 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 BhursinghJadu BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-009-001/44-B
() 		1721010000NRG24170920230706922 18/09/2023 SHEALABAAI DEVSINGH 1721010WL062394 SHEALABAAI DEVSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 SHEALABAAIDEVSINGH BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-009-001/454
() 		1721010000NRG24170920230706908 18/09/2023 KISHANSINGH DAHARIYA 1721010WL062393 KISHANSINGH DAHARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 KISHANSINGHDAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-009-001/454
() 		1721010000NRG24170920230706907 18/09/2023 KISHANSINGH DAHARIYA 1721010WL062393 KISHANSINGH DAHARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 KISHANSINGHDAHARIYA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-009-001/456
() 		1721010000NRG24170920230706911 18/09/2023 Santarasingh kanesh 1721010WL062393 Santarasingh kanesh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 Santarasinghkanesh PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-009-001/456
() 		1721010000NRG24170920230706910 18/09/2023 Santarasingh kanesh 1721010WL062393 Santarasingh kanesh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 Santarasinghkanesh BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-014-001/101
() 		1721010000NRG24160920230705501 18/09/2023 khumsingh 1721010WL062203 khumsingh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 khumsingh BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-014-001/169
() 		1721010000NRG24160920230705502 18/09/2023 BAHADURSINGH GULSINGH 1721010WL062203 BAHADURSINGH GULSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 BAHADURSINGHGULSINGH BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-015-002/112
() 		1721010000NRG24180920230710610 18/09/2023 ALSINGH 1721010WL062921 ALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 ALSINGH BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-015-002/127
() 		1721010000NRG24180920230710609 18/09/2023 GILDAR VELIYA 1721010WL062920 GILDAR VELIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 GILDARVELIYA BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-015-002/14
() 		1721010000NRG24180920230710631 18/09/2023 HIRLA KAMLIYA 1721010WL062922 HIRLA KAMLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 HIRLAKAMLIYA BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-015-002/25
() 		1721010000NRG24180920230710615 18/09/2023 NANDU CHATRIYA 1721010WL062921 NANDU CHATRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 NANDUCHATRIYA BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-015-002/31
() 		1721010000NRG24180920230710618 18/09/2023 Thavriya 1721010WL062921 Thavriya 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 Thavriya BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-015-002/32
() 		1721010000NRG24180920230710619 18/09/2023 NANSINGH SEKDIYA 1721010WL062921 NANSINGH SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 NANSINGHSEKDIYA BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24180920230710621 18/09/2023 Jhamari 1721010WL062921 Jhamari 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 Jhamari BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24180920230710622 18/09/2023 NANDI 1721010WL062921 NANDI 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309499576 NANDI BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-015-003/66-A
() 		1721010000NRG24180920230710632 18/09/2023 KALU 1721010WL062922 KALU 00045 BARB0ALIRAJ 1320 1320 Processed 10/11/2023 309499576 KALU BANK OF BARODA(606985)
SubTotal 33807 33807
28 ALIRAJPUR MP-21-010-015-002/112
() 		1721010000NRG24180920230710611 18/09/2023 Kuvri 1721010WL062921 Kuvri 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Kuvri BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-015-002/28-B
() 		1721010000NRG24180920230710617 18/09/2023 Mehari 1721010WL062921 Mehari 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Mehari BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-021-001/267-A
() 		1721010000NRG24180920230710639 18/09/2023 Jitan 1721010WL062923 Jitan 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Jitan STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-021-001/269
() 		1721010000NRG24180920230710640 18/09/2023 chutliya balu 1721010WL062923 chutliya balu 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 chutliyabalu BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-021-001/270
() 		1721010000NRG24180920230710643 18/09/2023 Tali vasta 1721010WL062923 Tali vasta 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Talivasta BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-021-001/318
() 		1721010000NRG24180920230710647 18/09/2023 MUKAMSINGH LALSINGH 1721010WL062923 MUKAMSINGH LALSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 MUKAMSINGHLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24180920230710657 18/09/2023 barliya malsingh 1721010WL062923 barliya malsingh 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 barliyamalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24180920230710659 18/09/2023 bharliya 1721010WL062923 bharliya 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 bharliya STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24180920230710658 18/09/2023 Bharliya 1721010WL062923 Bharliya 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Bharliya NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-021-001/516-A
() 		1721010000NRG24180920230710668 18/09/2023 Lula 1721010WL062923 Lula 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Lula NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-021-001/516-A
() 		1721010000NRG24180920230710667 18/09/2023 Lula 1721010WL062923 Lula 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 Lula BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-021-001/625
() 		1721010000NRG24180920230710674 18/09/2023 RAMTA 1721010WL062923 RAMTA 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 RAMTA BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-021-001/627
() 		1721010000NRG24180920230710677 18/09/2023 bhangiya 1721010WL062923 bhangiya 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 bhangiya BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-021-001/65-A
() 		1721010000NRG24180920230710679 18/09/2023 laliya 1721010WL062923 laliya 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 laliya STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-025-001/32
() 		1721010000NRG24180920230709186 18/09/2023 tejasvi 1721010WL062751 tejasvi 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 tejasvi STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-025-001/32
() 		1721010000NRG24180920230709185 18/09/2023 tejasvi 1721010WL062751 tejasvi 00048 BKID0008843 1326 1326 Processed 10/11/2023 309499576 tejasvi BANK OF INDIA(508505)
SubTotal 21216 21216
44 ALIRAJPUR MP-21-010-004-001/366
() 		1721010000NRG24180920230710497 18/09/2023 Parli 1721010WL062902 Parli 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 Parli INDUSIND BANK(607189)
45 ALIRAJPUR MP-21-010-004-001/366
() 		1721010000NRG24180920230710496 18/09/2023 Parli 1721010WL062902 Parli 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 Parli INDUSIND BANK(607189)
46 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG24180920230710499 18/09/2023 Anbai Bhuriya 1721010WL062902 Anbai Bhuriya 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 AnbaiBhuriya FINO PAYMENTS BANK LTD(608001)
47 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG24180920230710498 18/09/2023 Anbai Bhuriya 1721010WL062902 Anbai Bhuriya 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 AnbaiBhuriya FINO PAYMENTS BANK LTD(608001)
48 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG24180920230710501 18/09/2023 Rambai Bhuriya 1721010WL062902 Rambai Bhuriya 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 RambaiBhuriya BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG24180920230710500 18/09/2023 Rambai Bhuriya 1721010WL062902 Rambai Bhuriya 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 RambaiBhuriya BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-016-003/18
() 		1721010000NRG24180920230710599 18/09/2023 Sursingh 1721010WL062916 Sursingh 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 Sursingh FINO PAYMENTS BANK LTD(608001)
51 ALIRAJPUR MP-21-010-016-003/322
() 		1721010000NRG24180920230710601 18/09/2023 CHHINGLA 1721010WL062916 CHHINGLA 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 CHHINGLA FINO PAYMENTS BANK LTD(608001)
52 ALIRAJPUR MP-21-010-016-003/323
() 		1721010000NRG24180920230710602 18/09/2023 Antar remu 1721010WL062916 Antar remu 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 Antarremu CANARA BANK(508532)
53 ALIRAJPUR MP-21-010-016-003/326
() 		1721010000NRG24180920230710596 18/09/2023 DILIP 1721010WL062915 DILIP 00078 CNRB0004144 1547 1547 Processed 10/11/2023 309499576 DILIP CANARA BANK(508532)
SubTotal 15470 15470
54 ALIRAJPUR MP-21-010-021-001/238
() 		1721010000NRG24180920230710635 18/09/2023 suresh dalsingh 1721010WL062923 suresh dalsingh 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 sureshdalsingh CENTRAL BANK OF INDIA(607115)
55 ALIRAJPUR MP-21-010-021-001/239
() 		1721010000NRG24180920230710636 18/09/2023 ajya 1721010WL062923 ajya 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 ajya CENTRAL BANK OF INDIA(607115)
56 ALIRAJPUR MP-21-010-021-001/239-A
() 		1721010000NRG24180920230710637 18/09/2023 jagarsingh 1721010WL062923 jagarsingh 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 jagarsingh CENTRAL BANK OF INDIA(607115)
57 ALIRAJPUR MP-21-010-021-001/314-A
() 		1721010000NRG24180920230710645 18/09/2023 HIRLI 1721010WL062923 HIRLI 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 HIRLI NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-021-001/374
() 		1721010000NRG24180920230710652 18/09/2023 sagram 1721010WL062923 sagram 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 sagram CENTRAL BANK OF INDIA(607115)
59 ALIRAJPUR MP-21-010-025-001/25-A
() 		1721010000NRG24180920230709180 18/09/2023 SAJANSINGH SASTIYA 1721010WL062751 SAJANSINGH SASTIYA 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 SAJANSINGHSASTIYA CENTRAL BANK OF INDIA(607115)
60 ALIRAJPUR MP-21-010-025-001/51
() 		1721010000NRG24180920230709188 18/09/2023 THANSINGH 1721010WL062751 THANSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 THANSINGH BANK OF INDIA(508505)
61 ALIRAJPUR MP-21-010-025-001/51
() 		1721010000NRG24180920230709187 18/09/2023 THANSINGH RATANSINGH 1721010WL062751 THANSINGH RATANSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 THANSINGHRATANSINGH BANK OF INDIA(508505)
62 ALIRAJPUR MP-21-010-025-001/98
() 		1721010000NRG24180920230709190 18/09/2023 BHIKLA NAVALSINGH 1721010WL062751 BHIKLA NAVALSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 BHIKLANAVALSINGH CENTRAL BANK OF INDIA(607115)
63 ALIRAJPUR MP-21-010-025-001/98
() 		1721010000NRG24180920230709189 18/09/2023 BHIKLA NAVALSINGH 1721010WL062751 BHIKLA NAVALSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 BHIKLANAVALSINGH CENTRAL BANK OF INDIA(607115)
64 ALIRAJPUR MP-21-010-025-002/166-A
() 		1721010000NRG24180920230709191 18/09/2023 RITURAJ RAJENDRA 1721010WL062751 RITURAJ RAJENDRA 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309499576 RITURAJRAJENDRA AXIS BANK(607153)
SubTotal 14586 14586
65 ALIRAJPUR MP-21-010-004-001/258
() 		1721010000NRG24180920230710487 18/09/2023 Rumsingh Najaru 1721010WL062902 Rumsingh Najaru 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 309499576 RumsinghNajaru NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-004-001/258
() 		1721010000NRG24180920230710486 18/09/2023 Rumsingh Najaru 1721010WL062902 Rumsingh Najaru 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 309499576 RumsinghNajaru NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-004-001/365
() 		1721010000NRG24180920230710495 18/09/2023 JEMLI 1721010WL062902 JEMLI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 309499576 JEMLI INDUSIND BANK(607189)
68 ALIRAJPUR MP-21-010-004-001/365
() 		1721010000NRG24180920230710494 18/09/2023 JEMLI 1721010WL062902 JEMLI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 309499576 JEMLI INDUSIND BANK(607189)
SubTotal 6188 6188
69 ALIRAJPUR MP-21-010-004-002/71
() 		1721010000NRG24180920230710513 18/09/2023 Narsingh Johriya 1721010WL062904 Narsingh Johriya 00165 IBKL0001626 1547 1547 Processed 10/11/2023 309499576 NarsinghJohriya IDBI BANK(607095)
70 ALIRAJPUR MP-21-010-021-001/599
() 		1721010000NRG24180920230710671 18/09/2023 Savita 1721010WL062923 Savita 00165 IBKL0001626 1326 1326 Processed 10/11/2023 309499576 Savita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
71 ALIRAJPUR MP-21-010-004-002/219
() 		1721010000NRG24180920230710510 18/09/2023 VESTI BHURIYA 1721010WL062904 VESTI BHURIYA 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309499576 VESTIBHURIYA PUNJAB NATIONAL BANK(508568)
72 ALIRAJPUR MP-21-010-004-002/220
() 		1721010000NRG24180920230710511 18/09/2023 BAYJA BHURIYA 1721010WL062904 BAYJA BHURIYA 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309499576 BAYJABHURIYA PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-004-002/227
() 		1721010000NRG24180920230710512 18/09/2023 MUKAM 1721010WL062904 MUKAM 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309499576 MUKAM PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-009-001/454
() 		1721010000NRG24170920230706909 18/09/2023 VIRENDRA KISHAN 1721010WL062393 VIRENDRA KISHAN 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309499576 VIRENDRAKISHAN BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-015-002/123
() 		1721010000NRG24180920230710608 18/09/2023 Ramsingh Jamra 1721010WL062920 Ramsingh Jamra 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309499576 RamsinghJamra NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-015-002/73
() 		1721010000NRG24180920230710627 18/09/2023 LILA 1721010WL062921 LILA 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309499576 LILA PUNJAB NATIONAL BANK(508568)
77 ALIRAJPUR MP-21-010-015-002/73
() 		1721010000NRG24180920230710626 18/09/2023 Oma 1721010WL062921 Oma 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309499576 Oma PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-015-002/89-B
() 		1721010000NRG24180920230710629 18/09/2023 INDERSINGH NARSINGH 1721010WL062921 INDERSINGH NARSINGH 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309499576 INDERSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-021-001/65-B
() 		1721010000NRG24180920230710681 18/09/2023 Dinesh 1721010WL062923 Dinesh 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309499576 Dinesh PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-022-001/217-A
() 		1721010000NRG24180920230710606 18/09/2023 Bherla juvan singh 1721010WL062919 Bherla juvan singh 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309499576 Bherlajuvansingh UNION BANK OF INDIA(508500)
81 ALIRAJPUR MP-21-010-022-001/217-A
() 		1721010000NRG24180920230710607 18/09/2023 Pradip Choungad 1721010WL062919 Pradip Choungad 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309499576 PradipChoungad PUNJAB NATIONAL BANK(508568)
82 ALIRAJPUR MP-21-010-030-001/42
() 		1721010000NRG24170920230706870 18/09/2023 sunita dawar 1721010WL062383 sunita dawar 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309499576 sunitadawar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
83 ALIRAJPUR MP-21-010-015-002/32
() 		1721010000NRG24180920230710620 18/09/2023 BHURI 1721010WL062921 BHURI 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309499576 BHURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 ALIRAJPUR MP-21-010-009-001/512-B
() 		1721010000NRG24170920230706924 18/09/2023 NIRAJ KALESH 1721010WL062394 NIRAJ KALESH 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 NIRAJKALESH BANK OF INDIA(508505)
85 ALIRAJPUR MP-21-010-015-002/109
() 		1721010000NRG24180920230710630 18/09/2023 DASARI GUMAN 1721010WL062922 DASARI GUMAN 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 DASARIGUMAN STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-015-002/113
() 		1721010000NRG24180920230710612 18/09/2023 JHENDU 1721010WL062921 JHENDU 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 JHENDU STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-015-002/113
() 		1721010000NRG24180920230710613 18/09/2023 LEELA 1721010WL062921 LEELA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 LEELA STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-015-002/28-B
() 		1721010000NRG24180920230710616 18/09/2023 LOHARIYA 1721010WL062921 LOHARIYA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 LOHARIYA STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24180920230710623 18/09/2023 JHINALI 1721010WL062921 JHINALI 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 JHINALI STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-015-003/66-A
() 		1721010000NRG24180920230710633 18/09/2023 SANTARI 1721010WL062922 SANTARI 00415 SBIN0030047 1320 1320 Processed 10/11/2023 309499576 SANTARI STATE BANK OF INDIA(508548)
91 ALIRAJPUR MP-21-010-016-003/150
() 		1721010000NRG24180920230710598 18/09/2023 Remu 1721010WL062916 Remu 00415 SBIN0030047 1547 1547 Processed 10/11/2023 309499576 Remu BANK OF BARODA(606985)
92 ALIRAJPUR MP-21-010-016-003/307
() 		1721010000NRG24180920230710591 18/09/2023 GULAB 1721010WL062915 GULAB 00415 SBIN0030047 1547 1547 Processed 10/11/2023 309499576 GULAB STATE BANK OF INDIA(508548)
93 ALIRAJPUR MP-21-010-021-001/375
() 		1721010000NRG24180920230710656 18/09/2023 indarsingh 1721010WL062923 indarsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 indarsingh STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-021-001/375
() 		1721010000NRG24180920230710655 18/09/2023 indarsingh 1721010WL062923 indarsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 indarsingh STATE BANK OF INDIA(508548)
95 ALIRAJPUR MP-21-010-021-001/599
() 		1721010000NRG24180920230710670 18/09/2023 Indarsingh 1721010WL062923 Indarsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-021-001/636-C
() 		1721010000NRG24180920230710678 18/09/2023 Sangita 1721010WL062923 Sangita 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 Sangita NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-021-001/65-B
() 		1721010000NRG24180920230710680 18/09/2023 Juvnsingh 1721010WL062923 Juvnsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 Juvnsingh STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-025-002/166-B
() 		1721010000NRG24180920230709192 18/09/2023 Mamta Rajendra 1721010WL062751 Mamta Rajendra 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309499576 MamtaRajendra CENTRAL BANK OF INDIA(607115)
99 ALIRAJPUR MP-21-010-027-002/48-A
() 		1721010000NRG24180920230710604 18/09/2023 KARMENDRA 1721010WL062917 KARMENDRA 00415 SBIN0030047 1547 1547 Processed 10/11/2023 309499576 KARMENDRA STATE BANK OF INDIA(508548)
SubTotal 21873 21873
100 ALIRAJPUR MP-21-010-004-002/218
() 		1721010000NRG24180920230710509 18/09/2023 MADHU NAANKIYA 1721010WL062904 MADHU NAANKIYA 00462 UCBA0002994 1547 1547 Processed 10/11/2023 309499576 MADHUNAANKIYA UCO BANK(607066)
SubTotal 1547 1547
101 ALIRAJPUR MP-21-010-004-001/261
() 		1721010000NRG24180920230710491 18/09/2023 SAMVEL 1721010WL062902 SAMVEL 00468 UBIN0575305 1547 1547 Processed 10/11/2023 309499576 SAMVEL UNION BANK OF INDIA(508500)
102 ALIRAJPUR MP-21-010-004-001/261
() 		1721010000NRG24180920230710490 18/09/2023 SAMVEL 1721010WL062902 SAMVEL 00468 UBIN0575305 1547 1547 Processed 10/11/2023 309499576 SAMVEL UNION BANK OF INDIA(508500)
103 ALIRAJPUR MP-21-010-004-002/217
() 		1721010000NRG24180920230710508 18/09/2023 BHUVAN BHURIYA 1721010WL062904 BHUVAN BHURIYA 00468 UBIN0575305 1547 1547 Processed 10/11/2023 309499576 BHUVANBHURIYA UNION BANK OF INDIA(508500)
104 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24170920230706915 18/09/2023 Aakash 1721010WL062394 Aakash 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309499576 Aakash PUNJAB NATIONAL BANK(508568)
105 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24170920230706914 18/09/2023 Aakash 1721010WL062394 Aakash 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309499576 Aakash CANARA BANK(508532)
106 ALIRAJPUR MP-21-010-021-001/33-A
() 		1721010000NRG24180920230710649 18/09/2023 Sahdar 1721010WL062923 Sahdar 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309499576 Sahdar UNION BANK OF INDIA(508500)
107 ALIRAJPUR MP-21-010-021-001/68-A
() 		1721010000NRG24180920230710683 18/09/2023 Pirla 1721010WL062923 Pirla 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309499576 Pirla UNION BANK OF INDIA(508500)
SubTotal 9945 9945
108 ALIRAJPUR MP-21-010-004-001/34
() 		1721010000NRG24180920230710493 18/09/2023 SIRDAR HABU 1721010WL062902 SIRDAR HABU 00697 BKID0MG5019 1547 1547 Processed 10/11/2023 309499576 SIRDARHABU NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-004-001/34
() 		1721010000NRG24180920230710492 18/09/2023 SIRDAR HABU 1721010WL062902 SIRDAR HABU 00697 BKID0MG5019 1547 1547 Processed 10/11/2023 309499576 SIRDARHABU NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-004-001/369
() 		1721010000NRG24180920230710503 18/09/2023 BHURI BHURIYA 1721010WL062902 BHURI BHURIYA 00697 BKID0MG5019 1547 1547 Processed 10/11/2023 309499576 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-004-001/369
() 		1721010000NRG24180920230710502 18/09/2023 BHURI BHURIYA 1721010WL062902 BHURI BHURIYA 00697 BKID0MG5019 1547 1547 Processed 10/11/2023 309499576 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-004-002/105
() 		1721010000NRG24180920230710506 18/09/2023 CHAMLA NAHARSINGH 1721010WL062904 CHAMLA NAHARSINGH 00697 BKID0MG5019 1547 1547 Processed 10/11/2023 309499576 CHAMLANAHARSINGH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
113 ALIRAJPUR MP-21-010-009-001/629
() 		1721010000NRG24170920230706912 18/09/2023 Heena 1721010WL062393 Heena 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 Heena NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-015-002/72-A
() 		1721010000NRG24180920230710625 18/09/2023 EDI LALU 1721010WL062921 EDI LALU 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 EDILALU NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-015-002/72-A
() 		1721010000NRG24180920230710624 18/09/2023 EDI LALU 1721010WL062921 EDI LALU 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 EDILALU STATE BANK OF INDIA(508548)
116 ALIRAJPUR MP-21-010-021-001/33
() 		1721010000NRG24180920230710648 18/09/2023 Bahdar 1721010WL062923 Bahdar 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 Bahdar STATE BANK OF INDIA(508548)
117 ALIRAJPUR MP-21-010-025-001/25
() 		1721010000NRG24180920230709179 18/09/2023 RATANSINGHJOGADA 1721010WL062751 RATANSINGHJOGADA 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 RATANSINGHJOGADA STATE BANK OF INDIA(508548)
118 ALIRAJPUR MP-21-010-025-001/25
() 		1721010000NRG24180920230709178 18/09/2023 RATANSINGHJOGADA 1721010WL062751 RATANSINGHJOGADA 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 RATANSINGHJOGADA NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-025-001/25-B
() 		1721010000NRG24180920230709182 18/09/2023 SURLI 1721010WL062751 SURLI 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 SURLI STATE BANK OF INDIA(508548)
120 ALIRAJPUR MP-21-010-025-001/25-D
() 		1721010000NRG24180920230709184 18/09/2023 RAJESH 1721010WL062751 RAJESH 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309499576 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-027-002/48
() 		1721010000NRG24180920230710603 18/09/2023 BHURLI 1721010WL062917 BHURLI 00697 BKID0MG5074 1547 1547 Processed 10/11/2023 309499576 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
122 ALIRAJPUR MP-21-010-004-001/260
() 		1721010000NRG24180920230710489 18/09/2023 KUWARSINGH RUMSINGH 1721010WL062902 KUWARSINGH RUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499576 KUWARSINGHRUMSINGH FINO PAYMENTS BANK LTD(608001)
123 ALIRAJPUR MP-21-010-004-001/260
() 		1721010000NRG24180920230710488 18/09/2023 KUWARSINGH RUMSINGH 1721010WL062902 KUWARSINGH RUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499576 KUWARSINGHRUMSINGH FINO PAYMENTS BANK LTD(608001)
124 ALIRAJPUR MP-21-010-014-001/190
() 		1721010000NRG24160920230705503 18/09/2023 sumitra 1721010WL062203 sumitra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499576 sumitra PUNJAB NATIONAL BANK(508568)
125 ALIRAJPUR MP-21-010-021-001/414-A
() 		1721010000NRG24180920230710661 18/09/2023 Gina 1721010WL062923 Gina 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499576 Gina STATE BANK OF INDIA(508548)
126 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24180920230710664 18/09/2023 rhadliya 1721010WL062923 rhadliya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499576 rhadliya STATE BANK OF INDIA(508548)
127 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24180920230710663 18/09/2023 rhadliya 1721010WL062923 rhadliya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499576 rhadliya STATE BANK OF INDIA(508548)
128 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24180920230710662 18/09/2023 rhadliya 1721010WL062923 rhadliya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499576 rhadliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 177230 177230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180923APB_FTO_272302 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_180923APB_FTO_272302 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 33807
3 ALIRAJPUR MP1721010_180923APB_FTO_272302 Bank of India BKID0008843 ALIRAJPUR 21216
4 ALIRAJPUR MP1721010_180923APB_FTO_272302 Canara Bank CNRB0004144 ALIRAJPUR 15470
5 ALIRAJPUR MP1721010_180923APB_FTO_272302 Central Bank Of India CBIN0284130 ALIRAJPUR 14586
6 ALIRAJPUR MP1721010_180923APB_FTO_272302 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 6188
7 ALIRAJPUR MP1721010_180923APB_FTO_272302 IDBI Bank IBKL0001626 ALIRAJPUR 2873
8 ALIRAJPUR MP1721010_180923APB_FTO_272302 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 17238
9 ALIRAJPUR MP1721010_180923APB_FTO_272302 State Bank of India SBIN0012167 ALIRAJPUR 1326
10 ALIRAJPUR MP1721010_180923APB_FTO_272302 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 21873
11 ALIRAJPUR MP1721010_180923APB_FTO_272302 UCO Bank UCBA0002994 ALIRAJPUR 1547
12 ALIRAJPUR MP1721010_180923APB_FTO_272302 Union Bank of India UBIN0575305 Alirajpur 9945
13 ALIRAJPUR MP1721010_180923APB_FTO_272302 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 7735
14 ALIRAJPUR MP1721010_180923APB_FTO_272302 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 12155
15 ALIRAJPUR MP1721010_180923APB_FTO_272302 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 5304
16 ALIRAJPUR MP1721010_180923APB_FTO_272302 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3094
17 ALIRAJPUR MP1721010_180923APB_FTO_272302 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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