Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_091023APB_FTO_309864
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-21-010-005-001/106
() 		1721010000NRG24091020230757842 09/10/2023 VESTA DITLIYA BANDEDIYA 1721010WL069141 VESTA DITLIYA BANDEDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 306752124 VESTADITLIYABANDEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-007-001/357
() 		1721010000NRG24091020230758601 09/10/2023 bhikla 1721010WL069328 bhikla 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 306752124 bhikla CENTRAL BANK OF INDIA(607115)
3 ALIRAJPUR MP-21-010-012-001/212-A
() 		1721010000NRG24091020230757846 09/10/2023 BIRJA 1721010WL069142 BIRJA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 306752124 BIRJA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-012-001/212-B
() 		1721010000NRG24091020230757847 09/10/2023 mukesh 1721010WL069142 mukesh 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 306752124 mukesh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/248-A
() 		1721010000NRG24091020230757849 09/10/2023 JARMA 1721010WL069142 JARMA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 306752124 JARMA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-012-001/258
() 		1721010000NRG24091020230757850 09/10/2023 INDRIYA BHIMA 1721010WL069142 INDRIYA BHIMA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 306752124 INDRIYABHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 ALIRAJPUR MP-21-010-012-001/288
() 		1721010000NRG24091020230757851 09/10/2023 KUKU 1721010WL069142 KUKU 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 306752124 KUKU BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-028-002/208
() 		1721010000NRG24091020230758592 09/10/2023 MADHU MAGAN DAWAR 1721010WL069327 MADHU MAGAN DAWAR 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 306752124 MADHUMAGANDAWAR FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-036-004/130-C
() 		1721010000NRG24091020230758819 09/10/2023 ramesh mandloi 1721010WL069379 ramesh mandloi 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 306752124 rameshmandloi BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-036-004/184-A
() 		1721010000NRG24091020230758823 09/10/2023 GURLI 1721010WL069379 GURLI 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 306752124 GURLI BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-036-004/184-A
() 		1721010000NRG24091020230758824 09/10/2023 JAGRI 1721010WL069379 JAGRI 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 306752124 JAGRI BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-036-004/89
() 		1721010000NRG24091020230758830 09/10/2023 SAJANI solanki 1721010WL069379 SAJANI solanki 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 306752124 SAJANIsolanki BANK OF BARODA(606985)
SubTotal 12376 12376
13 ALIRAJPUR MP-21-010-012-001/248-A
() 		1721010000NRG24091020230757848 09/10/2023 BHURALA PADAMSINGH 1721010WL069142 BHURALA PADAMSINGH 00048 BKID0008843 1326 1326 Processed 09/11/2023 306752124 BHURALAPADAMSINGH BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-026-002/519
() 		1721010000NRG24091020230758376 09/10/2023 Bhuvan Bhinde 1721010WL069284 Bhuvan Bhinde 00048 BKID0008843 221 221 Processed 09/11/2023 306752124 BhuvanBhinde BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-026-002/519-A
() 		1721010000NRG24091020230758379 09/10/2023 Bayda 1721010WL069284 Bayda 00048 BKID0008843 221 221 Processed 09/11/2023 306752124 Bayda BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-026-002/519-A
() 		1721010000NRG24091020230758378 09/10/2023 Bayda 1721010WL069284 Bayda 00048 BKID0008843 221 221 Processed 09/11/2023 306752124 Bayda UCO BANK(607066)
17 ALIRAJPUR MP-21-010-045-001/165-A
() 		1721010000NRG24091020230758450 09/10/2023 IDALI NARAYAN 1721010WL069294 IDALI NARAYAN 00048 BKID0008843 1326 1326 Processed 09/11/2023 306752124 IDALINARAYAN BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-045-001/165-A
() 		1721010000NRG24091020230758449 09/10/2023 IDALI NARYAN 1721010WL069294 IDALI NARYAN 00048 BKID0008843 1326 1326 Processed 09/11/2023 306752124 IDALINARYAN BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-045-001/300
() 		1721010000NRG24091020230758453 09/10/2023 NIRMIA MAHESH 1721010WL069294 NIRMIA MAHESH 00048 BKID0008843 1326 1326 Processed 09/11/2023 306752124 NIRMIAMAHESH BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-045-001/347
() 		1721010000NRG24091020230758456 09/10/2023 ENDARSINGH SIKDARSINGH 1721010WL069294 ENDARSINGH SIKDARSINGH 00048 BKID0008843 1326 1326 Processed 09/11/2023 306752124 ENDARSINGHSIKDARSINGH BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-045-001/845
() 		1721010000NRG24091020230758462 09/10/2023 Dur BAI LAXMA 1721010WL069294 Dur BAI LAXMA 00048 BKID0008843 1326 1326 Processed 09/11/2023 306752124 DurBAILAXMA BANK OF INDIA(508505)
SubTotal 8619 8619
22 ALIRAJPUR MP-21-010-007-001/121
() 		1721010000NRG24091020230758600 09/10/2023 partap 1721010WL069328 partap 00089 CBIN0284130 442 442 Processed 09/11/2023 306752124 partap BANK OF INDIA(508505)
SubTotal 442 442
23 ALIRAJPUR MP-21-010-028-002/209
() 		1721010000NRG24091020230758593 09/10/2023 THANSINGH 1721010WL069327 THANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 10/11/2023 306752124 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 442 442
24 ALIRAJPUR MP-21-010-005-001/110
() 		1721010000NRG24091020230757843 09/10/2023 Sani Mandloi 1721010WL069141 Sani Mandloi 00354 PUNB0716300 50 50 Processed 09/11/2023 306752124 SaniMandloi PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-007-001/387
() 		1721010000NRG24091020230758603 09/10/2023 dilip 1721010WL069328 dilip 00354 PUNB0716300 1326 1326 Processed 09/11/2023 306752124 dilip PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-21-010-007-001/387
() 		1721010000NRG24091020230758604 09/10/2023 manorama 1721010WL069328 manorama 00354 PUNB0716300 1326 1326 Processed 09/11/2023 306752124 manorama PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-012-001/161
() 		1721010000NRG24091020230757845 09/10/2023 JURLI KIRAD 1721010WL069142 JURLI KIRAD 00354 PUNB0716300 1326 1326 Processed 09/11/2023 306752124 JURLIKIRAD PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-028-001/16
() 		1721010000NRG24091020230758580 09/10/2023 suresh ditla 1721010WL069326 suresh ditla 00354 PUNB0716300 442 442 Processed 09/11/2023 306752124 sureshditla IDBI BANK(607095)
29 ALIRAJPUR MP-21-010-028-002/33-A
() 		1721010000NRG24091020230758597 09/10/2023 DHANBAI 1721010WL069327 DHANBAI 00354 PUNB0716300 442 442 Processed 09/11/2023 306752124 DHANBAI PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-028-002/36-A
() 		1721010000NRG24091020230758599 09/10/2023 PRADIP 1721010WL069327 PRADIP 00354 PUNB0716300 442 442 Processed 09/11/2023 306752124 PRADIP IDBI BANK(607095)
31 ALIRAJPUR MP-21-010-028-002/36-A
() 		1721010000NRG24091020230758598 09/10/2023 PRADIP 1721010WL069327 PRADIP 00354 PUNB0716300 442 442 Processed 09/11/2023 306752124 PRADIP PUNJAB NATIONAL BANK(508568)
32 ALIRAJPUR MP-21-010-039-002/44
() 		1721010000NRG24091020230758839 09/10/2023 Pradeep Dawar 1721010WL069381 Pradeep Dawar 00354 PUNB0716300 663 663 Processed 09/11/2023 306752124 PradeepDawar PUNJAB NATIONAL BANK(508568)
SubTotal 6459 6459
33 ALIRAJPUR MP-21-010-026-002/552-A
() 		1721010000NRG24091020230758375 09/10/2023 Mahesh Bhinde 1721010WL069283 Mahesh Bhinde 00415 SBIN0012167 221 221 Processed 10/11/2023 306752124 MaheshBhinde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
34 ALIRAJPUR MP-21-010-028-002/132
() 		1721010000NRG24091020230758584 09/10/2023 DASHAM PRATAP 1721010WL069326 DASHAM PRATAP 00415 SBIN0030047 442 442 Processed 09/11/2023 306752124 DASHAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-028-002/146-A
() 		1721010000NRG24091020230758589 09/10/2023 RINU 1721010WL069327 RINU 00415 SBIN0030047 442 442 Processed 10/11/2023 306752124 RINU STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-028-002/146-A
() 		1721010000NRG24091020230758588 09/10/2023 SENA 1721010WL069327 SENA 00415 SBIN0030047 442 442 Processed 10/11/2023 306752124 SENA STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-028-002/184
() 		1721010000NRG24091020230758585 09/10/2023 savita surpalsingh 1721010WL069326 savita surpalsingh 00415 SBIN0030047 442 442 Processed 09/11/2023 306752124 savitasurpalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-028-002/213
() 		1721010000NRG24091020230758594 09/10/2023 kekdiya 1721010WL069327 kekdiya 00415 SBIN0030047 442 442 Processed 09/11/2023 306752124 kekdiya BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-028-002/33-A
() 		1721010000NRG24091020230758596 09/10/2023 GUJLA 1721010WL069327 GUJLA 00415 SBIN0030047 442 442 Processed 10/11/2023 306752124 GUJLA STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-036-004/11-D
() 		1721010000NRG24091020230758814 09/10/2023 DITU KAMTA 1721010WL069379 DITU KAMTA 00415 SBIN0030047 884 884 Processed 09/11/2023 306752124 DITUKAMTA BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-036-004/90-A
() 		1721010000NRG24091020230758832 09/10/2023 SURBAI 1721010WL069379 SURBAI 00415 SBIN0030047 884 884 Processed 10/11/2023 306752124 SURBAI STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-039-002/10
() 		1721010000NRG24091020230758835 09/10/2023 MUKESH 1721010WL069381 MUKESH 00415 SBIN0030047 663 663 Processed 10/11/2023 306752124 MUKESH STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-039-002/43
() 		1721010000NRG24091020230758837 09/10/2023 BHURI 1721010WL069381 BHURI 00415 SBIN0030047 663 663 Processed 10/11/2023 306752124 BHURI STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-039-002/43
() 		1721010000NRG24091020230758836 09/10/2023 BUDHLA 1721010WL069381 BUDHLA 00415 SBIN0030047 663 663 Processed 10/11/2023 306752124 BUDHLA STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-039-002/44
() 		1721010000NRG24091020230758838 09/10/2023 CHHAGAN 1721010WL069381 CHHAGAN 00415 SBIN0030047 663 663 Processed 09/11/2023 306752124 CHHAGAN BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-039-002/90
() 		1721010000NRG24091020230758841 09/10/2023 BUDHI DUDVE 1721010WL069381 BUDHI DUDVE 00415 SBIN0030047 663 663 Processed 10/11/2023 306752124 BUDHIDUDVE STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-039-002/90
() 		1721010000NRG24091020230758840 09/10/2023 prakash dudwe 1721010WL069381 prakash dudwe 00415 SBIN0030047 663 663 Processed 10/11/2023 306752124 prakashdudwe STATE BANK OF INDIA(508548)
SubTotal 8398 8398
48 ALIRAJPUR MP-21-010-034-002/119-C
() 		1721010000NRG24091020230758380 09/10/2023 BHERUSINGH 1721010WL069285 BHERUSINGH 00697 BKID0MG5010 2652 2652 Processed 09/11/2023 306752124 BHERUSINGH IDBI BANK(607095)
SubTotal 2652 2652
49 ALIRAJPUR MP-21-010-045-001/165
() 		1721010000NRG24091020230758448 09/10/2023 MEHATAB BHERLA 1721010WL069294 MEHATAB BHERLA 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 MEHATABBHERLA BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-045-001/165
() 		1721010000NRG24091020230758447 09/10/2023 MEHATAB BHERLA 1721010WL069294 MEHATAB BHERLA 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 MEHATABBHERLA NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-045-001/200
() 		1721010000NRG24091020230758451 09/10/2023 DARLA NAWALSINGH 1721010WL069294 DARLA NAWALSINGH 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 DARLANAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-045-001/300
() 		1721010000NRG24091020230758452 09/10/2023 PRATAP BHERLA 1721010WL069294 PRATAP BHERLA 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 PRATAPBHERLA BANK OF INDIA(508505)
53 ALIRAJPUR MP-21-010-045-001/347
() 		1721010000NRG24091020230758455 09/10/2023 SIGDAR MANGTIYA 1721010WL069294 SIGDAR MANGTIYA 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 SIGDARMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-045-001/844
() 		1721010000NRG24091020230758458 09/10/2023 KALU HIRALA 1721010WL069294 KALU HIRALA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 306752124 KALUHIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ALIRAJPUR MP-21-010-045-001/844
() 		1721010000NRG24091020230758457 09/10/2023 KALU HIRALA 1721010WL069294 KALU HIRALA 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 KALUHIRALA NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-045-001/844
() 		1721010000NRG24091020230758459 09/10/2023 KALU HIRLA 1721010WL069294 KALU HIRLA 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 KALUHIRLA BANK OF INDIA(508505)
57 ALIRAJPUR MP-21-010-045-001/845
() 		1721010000NRG24091020230758460 09/10/2023 LAXMAN BHUWAN 1721010WL069294 LAXMAN BHUWAN 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 LAXMANBHUWAN BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-045-001/863
() 		1721010000NRG24091020230758463 09/10/2023 KHEMLA SIKDAR 1721010WL069294 KHEMLA SIKDAR 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 KHEMLASIKDAR BANK OF INDIA(508505)
59 ALIRAJPUR MP-21-010-045-001/864
() 		1721010000NRG24091020230758465 09/10/2023 REMSINGH SIKDAR 1721010WL069294 REMSINGH SIKDAR 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 REMSINGHSIKDAR BANK OF INDIA(508505)
60 ALIRAJPUR MP-21-010-045-001/864
() 		1721010000NRG24091020230758464 09/10/2023 REMSINGH SIKDAR 1721010WL069294 REMSINGH SIKDAR 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 306752124 REMSINGHSIKDAR BANK OF INDIA(508505)
SubTotal 15912 15912
61 ALIRAJPUR MP-21-010-005-001/106
() 		1721010000NRG24091020230757841 09/10/2023 VESTA DITALIYA 1721010WL069141 VESTA DITALIYA 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 306752124 VESTADITALIYA BANK OF BARODA(606985)
SubTotal 1326 1326
62 ALIRAJPUR MP-21-010-007-001/386
() 		1721010000NRG24091020230758602 09/10/2023 malsingh 1721010WL069328 malsingh 00697 BKID0MG5074 442 442 Processed 09/11/2023 306752124 malsingh NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-018-001/115
() 		1721010000NRG24091020230758374 09/10/2023 IDA BHUWAN 1721010WL069282 IDA BHUWAN 00697 BKID0MG5074 442 442 Processed 10/11/2023 306752124 IDABHUWAN STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-018-001/115
() 		1721010000NRG24091020230758373 09/10/2023 IDA BHUWAN 1721010WL069282 IDA BHUWAN 00697 BKID0MG5074 442 442 Processed 09/11/2023 306752124 IDABHUWAN BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-028-001/139
() 		1721010000NRG24091020230758578 09/10/2023 SURBAN NAVALSINGH 1721010WL069326 SURBAN NAVALSINGH 00697 BKID0MG5074 442 442 Processed 09/11/2023 306752124 SURBANNAVALSINGH PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-028-001/139
() 		1721010000NRG24091020230758577 09/10/2023 SURBAN NAVALSINGH 1721010WL069326 SURBAN NAVALSINGH 00697 BKID0MG5074 442 442 Processed 09/11/2023 306752124 SURBANNAVALSINGH BANK OF BARODA(606985)
67 ALIRAJPUR MP-21-010-028-002/108
() 		1721010000NRG24091020230758586 09/10/2023 SURSINGH HARSINGH 1721010WL069327 SURSINGH HARSINGH 00697 BKID0MG5074 442 442 Processed 09/11/2023 306752124 SURSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-028-002/146
() 		1721010000NRG24091020230758587 09/10/2023 GILDAR MAGAN 1721010WL069327 GILDAR MAGAN 00697 BKID0MG5074 442 442 Processed 10/11/2023 306752124 GILDARMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 ALIRAJPUR MP-21-010-028-002/170
() 		1721010000NRG24091020230758590 09/10/2023 GEMLA PREMSINGH 1721010WL069327 GEMLA PREMSINGH 00697 BKID0MG5074 442 442 Processed 09/11/2023 306752124 GEMLAPREMSINGH BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-036-004/111
() 		1721010000NRG24091020230758815 09/10/2023 BHURSINGH DASRIYA DASRIYA 1721010WL069379 BHURSINGH DASRIYA DASRIYA 00697 BKID0MG5074 884 884 Processed 09/11/2023 306752124 BHURSINGHDASRIYADASRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-036-004/184
() 		1721010000NRG24091020230758821 09/10/2023 JAIRAM HARSINGH 1721010WL069379 JAIRAM HARSINGH 00697 BKID0MG5074 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ALIRAJPUR MP-21-010-036-004/184
() 		1721010000NRG24091020230758820 09/10/2023 JAIRAM HARSINGH 1721010WL069379 JAIRAM HARSINGH 00697 BKID0MG5074 884 884 Processed 09/11/2023 306752124 JAIRAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-036-004/80
() 		1721010000NRG24091020230758828 09/10/2023 rangli mondloi 1721010WL069379 rangli mondloi 00697 BKID0MG5074 884 884 Processed 09/11/2023 306752124 ranglimondloi NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-036-004/89
() 		1721010000NRG24091020230758829 09/10/2023 ajeya fatiya 1721010WL069379 ajeya fatiya 00697 BKID0MG5074 884 884 Processed 09/11/2023 306752124 ajeyafatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
75 ALIRAJPUR MP-21-010-028-001/16
() 		1721010000NRG24091020230758579 09/10/2023 Kamli 1721010WL069326 Kamli 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306752124 Kamli NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-028-001/42
() 		1721010000NRG24091020230758581 09/10/2023 AMARSINGH NAHARSINGH 1721010WL069326 AMARSINGH NAHARSINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306752124 AMARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-028-001/5-A
() 		1721010000NRG24091020230758583 09/10/2023 DINESH SHANKAR 1721010WL069326 DINESH SHANKAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306752124 DINESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-028-001/5-A
() 		1721010000NRG24091020230758582 09/10/2023 DINESH SHANKAR 1721010WL069326 DINESH SHANKAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306752124 DINESHSHANKAR UCO BANK(607066)
79 ALIRAJPUR MP-21-010-028-002/177
() 		1721010000NRG24091020230758591 09/10/2023 JALU SIRDAR 1721010WL069327 JALU SIRDAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306752124 JALUSIRDAR NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-028-002/33
() 		1721010000NRG24091020230758595 09/10/2023 MAGAN INDARSINGH 1721010WL069327 MAGAN INDARSINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306752124 MAGANINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-036-004/130
() 		1721010000NRG24091020230758816 09/10/2023 SURAMA MANDLOI 1721010WL069379 SURAMA MANDLOI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306752124 SURAMAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-036-004/130-A
() 		1721010000NRG24091020230758818 09/10/2023 BHIKLI DINESH 1721010WL069379 BHIKLI DINESH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306752124 BHIKLIDINESH NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-036-004/130-A
() 		1721010000NRG24091020230758817 09/10/2023 DINESH HARSINGH 1721010WL069379 DINESH HARSINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306752124 DINESHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24091020230758826 09/10/2023 KHAJRI MEHTAP 1721010WL069379 KHAJRI MEHTAP 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306752124 KHAJRIMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24091020230758825 09/10/2023 Mehtap dasriya 1721010WL069379 Mehtap dasriya 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 306752124 Mehtapdasriya STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-036-004/89
() 		1721010000NRG24091020230758831 09/10/2023 DIPU AJESINGH 1721010WL069379 DIPU AJESINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306752124 DIPUAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_091023APB_FTO_309864 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12376
2 ALIRAJPUR MP1721010_091023APB_FTO_309864 Bank of India BKID0008843 ALIRAJPUR 8619
3 ALIRAJPUR MP1721010_091023APB_FTO_309864 Central Bank Of India CBIN0284130 ALIRAJPUR 442
4 ALIRAJPUR MP1721010_091023APB_FTO_309864 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 442
5 ALIRAJPUR MP1721010_091023APB_FTO_309864 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6459
6 ALIRAJPUR MP1721010_091023APB_FTO_309864 State Bank of India SBIN0012167 ALIRAJPUR 221
7 ALIRAJPUR MP1721010_091023APB_FTO_309864 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8398
8 ALIRAJPUR MP1721010_091023APB_FTO_309864 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2652
9 ALIRAJPUR MP1721010_091023APB_FTO_309864 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 15912
10 ALIRAJPUR MP1721010_091023APB_FTO_309864 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
11 ALIRAJPUR MP1721010_091023APB_FTO_309864 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7956
12 ALIRAJPUR MP1721010_091023APB_FTO_309864 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 7956

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