Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823APB_FTO_236927
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-21-010-007-001/112
() 		1721010000NRG24240820230630599 27/08/2023 BHIKLA KANIYA 1721010WL052661 BHIKLA KANIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843594206 BHIKLAKANIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-007-001/113
() 		1721010000NRG24240820230630600 27/08/2023 Tikhelsingh 1721010WL052661 Tikhelsingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843594206 Tikhelsingh BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-015-002/112
() 		1721010000NRG24230820230628586 27/08/2023 ALSINGH 1721010WL052452 ALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594206 ALSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-015-002/32
() 		1721010000NRG24230820230628594 27/08/2023 NANSINGH SEKDIYA 1721010WL052452 NANSINGH SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594206 NANSINGHSEKDIYA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-015-002/35
() 		1721010000NRG24230820230628596 27/08/2023 IDLA DHEDU 1721010WL052452 IDLA DHEDU 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594206 IDLADHEDU BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24230820230628598 27/08/2023 Jhamari 1721010WL052452 Jhamari 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594206 Jhamari BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24230820230628599 27/08/2023 NANDI 1721010WL052452 NANDI 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594206 NANDI BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-015-004/100
() 		1721010000NRG24250820230636215 27/08/2023 GILDAR SHANKAR 1721010WL053147 GILDAR SHANKAR 00045 BARB0ALIRAJ 1105 1105 Processed 01/09/2023 843594206 GILDARSHANKAR BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-015-004/126
() 		1721010000NRG24250820230636249 27/08/2023 RAKESH NANLIYA 1721010WL053148 RAKESH NANLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843594206 RAKESHNANLIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-015-004/68-A
() 		1721010000NRG24250820230636260 27/08/2023 DILEEP BHGADIYA 1721010WL053148 DILEEP BHGADIYA 00045 BARB0ALIRAJ 1105 1105 Processed 01/09/2023 843594206 DILEEPBHGADIYA BANK OF BARODA(606985)
SubTotal 13481 13481
11 ALIRAJPUR MP-21-010-007-001/113
() 		1721010000NRG24240820230630601 27/08/2023 jhetri kaniya 1721010WL052661 jhetri kaniya 00048 BKID0008843 1326 1326 Processed 01/09/2023 843594206 jhetrikaniya UCO BANK(607066)
12 ALIRAJPUR MP-21-010-015-002/112
() 		1721010000NRG24230820230628587 27/08/2023 Kuvri 1721010WL052452 Kuvri 00048 BKID0008843 1326 1326 Processed 01/09/2023 843594206 Kuvri BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-015-002/28-B
() 		1721010000NRG24230820230628593 27/08/2023 Mehari 1721010WL052452 Mehari 00048 BKID0008843 1326 1326 Processed 01/09/2023 843594206 Mehari BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-015-004/1-B
() 		1721010000NRG24250820230636246 27/08/2023 SHILA JAGARSINGH 1721010WL053148 SHILA JAGARSINGH 00048 BKID0008843 884 884 Processed 01/09/2023 843594206 SHILAJAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
15 ALIRAJPUR MP-21-010-007-001/491-A
() 		1721010000NRG24240820230630602 27/08/2023 sumar 1721010WL052661 sumar 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594206 sumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIRAJPUR MP-21-010-007-001/499-B
() 		1721010000NRG24240820230630603 27/08/2023 manubai 1721010WL052661 manubai 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594206 manubai BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-015-004/1-B
() 		1721010000NRG24250820230636245 27/08/2023 JAGARSINGH AAPSINGH 1721010WL053148 JAGARSINGH AAPSINGH 00089 CBIN0284130 884 884 Processed 01/09/2023 843594206 JAGARSINGHAAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
18 ALIRAJPUR MP-21-010-007-001/54
() 		1721010000NRG24240820230630604 27/08/2023 Bapu 1721010WL052661 Bapu 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594206 Bapu PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-015-002/123
() 		1721010000NRG24230820230628591 27/08/2023 Ramsingh Jamra 1721010WL052452 Ramsingh Jamra 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594206 RamsinghJamra NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-015-002/73
() 		1721010000NRG24230820230628604 27/08/2023 LILA 1721010WL052452 LILA 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594206 LILA PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-015-002/73
() 		1721010000NRG24230820230628603 27/08/2023 Oma 1721010WL052452 Oma 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594206 Oma PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-015-002/89-B
() 		1721010000NRG24230820230628606 27/08/2023 INDERSINGH NARSINGH 1721010WL052452 INDERSINGH NARSINGH 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594206 INDERSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-015-004/114
() 		1721010000NRG24250820230636222 27/08/2023 ABRIYA PATLIYA 1721010WL053147 ABRIYA PATLIYA 00354 PUNB0716300 1105 1105 Processed 01/09/2023 843594206 ABRIYAPATLIYA PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-015-004/98
() 		1721010000NRG24250820230636264 27/08/2023 JAMSINGH RAYLA 1721010WL053148 JAMSINGH RAYLA 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594206 JAMSINGHRAYLA NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-022-001/217-A
() 		1721010000NRG24240820230629898 27/08/2023 Bherla juvan singh 1721010WL052597 Bherla juvan singh 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843594206 Bherlajuvansingh UNION BANK OF INDIA(508500)
26 ALIRAJPUR MP-21-010-022-001/217-A
() 		1721010000NRG24240820230629899 27/08/2023 Pradip Choungad 1721010WL052597 Pradip Choungad 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843594206 PradipChoungad PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
27 ALIRAJPUR MP-21-010-015-002/32
() 		1721010000NRG24230820230628595 27/08/2023 BHURI 1721010WL052452 BHURI 00415 SBIN0012167 1326 1326 Processed 01/09/2023 843594206 BHURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ALIRAJPUR MP-21-010-015-002/109
() 		1721010000NRG24230820230628585 27/08/2023 DASARI GUMAN 1721010WL052452 DASARI GUMAN 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594206 DASARIGUMAN STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-015-002/113
() 		1721010000NRG24230820230628588 27/08/2023 JHENDU 1721010WL052452 JHENDU 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594206 JHENDU STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-015-002/113
() 		1721010000NRG24230820230628589 27/08/2023 LEELA 1721010WL052452 LEELA 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594206 LEELA STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-015-002/28-B
() 		1721010000NRG24230820230628592 27/08/2023 LOHARIYA 1721010WL052452 LOHARIYA 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594206 LOHARIYA STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-015-002/35
() 		1721010000NRG24230820230628597 27/08/2023 HATRI 1721010WL052452 HATRI 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594206 HATRI STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24230820230628600 27/08/2023 JHINALI 1721010WL052452 JHINALI 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594206 JHINALI STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-015-004/117
() 		1721010000NRG24250820230636225 27/08/2023 NAYKA DUKALIYA 1721010WL053147 NAYKA DUKALIYA 00415 SBIN0030047 200 200 Processed 01/09/2023 843594206 NAYKADUKALIYA STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-015-004/117
() 		1721010000NRG24250820230636226 27/08/2023 RAJLI JAMRA 1721010WL053147 RAJLI JAMRA 00415 SBIN0030047 100 100 Processed 01/09/2023 843594206 RAJLIJAMRA STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-015-004/119-A
() 		1721010000NRG24250820230636230 27/08/2023 KANI CHOUHAN 1721010WL053147 KANI CHOUHAN 00415 SBIN0030047 100 100 Processed 01/09/2023 843594206 KANICHOUHAN STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-015-004/131
() 		1721010000NRG24250820230636251 27/08/2023 VARJU 1721010WL053148 VARJU 00415 SBIN0030047 1547 1547 Processed 01/09/2023 843594206 VARJU STATE BANK OF INDIA(508548)
SubTotal 9903 9903
38 ALIRAJPUR MP-21-010-007-001/111
() 		1721010000NRG24240820230630598 27/08/2023 Hirbai 1721010WL052661 Hirbai 00462 UCBA0002994 1547 1547 Processed 01/09/2023 843594206 Hirbai UCO BANK(607066)
SubTotal 1547 1547
39 ALIRAJPUR MP-21-010-007-001/65
() 		1721010000NRG24240820230630605 27/08/2023 Vesta bhawsingh 1721010WL052661 Vesta bhawsingh 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843594206 Vestabhawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 ALIRAJPUR MP-21-010-015-002/72-A
() 		1721010000NRG24230820230628602 27/08/2023 EDI LALU 1721010WL052452 EDI LALU 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 EDILALU NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-015-002/72-A
() 		1721010000NRG24230820230628601 27/08/2023 EDI LALU 1721010WL052452 EDI LALU 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 EDILALU STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-015-004/10
() 		1721010000NRG24250820230636214 27/08/2023 PERU CHOUHAN REMLA CHOUHAN 1721010WL053147 PERU CHOUHAN REMLA CHOUHAN 00697 BKID0MG5074 1105 1105 Processed 01/09/2023 843594206 PERUCHOUHANREMLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-015-004/100-A
() 		1721010000NRG24250820230636216 27/08/2023 CHIMLI SANKAR 1721010WL053147 CHIMLI SANKAR 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 CHIMLISANKAR NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-015-004/100-A
() 		1721010000NRG24250820230636217 27/08/2023 CHIMLI SHANKAR 1721010WL053147 CHIMLI SHANKAR 00697 BKID0MG5074 442 442 Processed 01/09/2023 843594206 CHIMLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-015-004/102-A
() 		1721010000NRG24250820230636247 27/08/2023 PATALI NURSINGH 1721010WL053148 PATALI NURSINGH 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 PATALINURSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-015-004/113
() 		1721010000NRG24250820230636221 27/08/2023 RAIDI 1721010WL053147 RAIDI 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 RAIDI NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-015-004/116
() 		1721010000NRG24250820230636224 27/08/2023 KALI MEHTAB 1721010WL053147 KALI MEHTAB 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 KALIMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-015-004/119
() 		1721010000NRG24250820230636228 27/08/2023 HATRI ISABDIYA 1721010WL053147 HATRI ISABDIYA 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 HATRIISABDIYA NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-015-004/119
() 		1721010000NRG24250820230636227 27/08/2023 ISABDIYA RARU 1721010WL053147 ISABDIYA RARU 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 ISABDIYARARU NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-015-004/126
() 		1721010000NRG24250820230636250 27/08/2023 SHRI RAKESH 1721010WL053148 SHRI RAKESH 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843594206 SHRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-015-004/132
() 		1721010000NRG24250820230636252 27/08/2023 Nakliya Navlsingh 1721010WL053148 Nakliya Navlsingh 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843594206 NakliyaNavlsingh NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-015-004/132
() 		1721010000NRG24250820230636253 27/08/2023 PARI CHOUHAN 1721010WL053148 PARI CHOUHAN 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843594206 PARICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 ALIRAJPUR MP-21-010-015-004/132-A
() 		1721010000NRG24250820230636254 27/08/2023 ASARA CHOUHAN RANSINGH 1721010WL053148 ASARA CHOUHAN RANSINGH 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843594206 ASARACHOUHANRANSINGH BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-015-004/20
() 		1721010000NRG24250820230636232 27/08/2023 JELA DEDU 1721010WL053147 JELA DEDU 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 JELADEDU STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-015-004/20
() 		1721010000NRG24250820230636231 27/08/2023 JELA DEDU 1721010WL053147 JELA DEDU 00697 BKID0MG5074 884 884 Processed 01/09/2023 843594206 JELADEDU BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-015-004/23
() 		1721010000NRG24250820230636233 27/08/2023 CHINGLA SANKAR 1721010WL053147 CHINGLA SANKAR 00697 BKID0MG5074 884 884 Processed 01/09/2023 843594206 CHINGLASANKAR NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-015-004/23
() 		1721010000NRG24250820230636234 27/08/2023 LEELA 1721010WL053147 LEELA 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 LEELA NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-015-004/24-A
() 		1721010000NRG24250820230636236 27/08/2023 KHAJRI NANLA 1721010WL053147 KHAJRI NANLA 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 KHAJRINANLA NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-015-004/24-A
() 		1721010000NRG24250820230636235 27/08/2023 KHAJRI NANLA 1721010WL053147 KHAJRI NANLA 00697 BKID0MG5074 1105 1105 Processed 01/09/2023 843594206 KHAJRINANLA BANK OF BARODA(606985)
60 ALIRAJPUR MP-21-010-015-004/36
() 		1721010000NRG24250820230636257 27/08/2023 ANITA CHOUHAN 1721010WL053148 ANITA CHOUHAN 00697 BKID0MG5074 1105 1105 Processed 01/09/2023 843594206 ANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-015-004/36
() 		1721010000NRG24250820230636256 27/08/2023 PARDEEP NURSINGH CHOUHAN 1721010WL053148 PARDEEP NURSINGH CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 PARDEEPNURSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-015-004/40-A
() 		1721010000NRG24250820230636258 27/08/2023 ANBAI FENDO CHOUHAN 1721010WL053148 ANBAI FENDO CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 ANBAIFENDOCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-015-004/6
() 		1721010000NRG24250820230636237 27/08/2023 BHERLA CHOUHAN 1721010WL053147 BHERLA CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 BHERLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-015-004/6
() 		1721010000NRG24250820230636238 27/08/2023 MASRI BHERUSINGH 1721010WL053147 MASRI BHERUSINGH 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 MASRIBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-015-004/6-A
() 		1721010000NRG24250820230636240 27/08/2023 GAMLI PRATAP 1721010WL053147 GAMLI PRATAP 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 GAMLIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-015-004/8
() 		1721010000NRG24250820230636242 27/08/2023 JHANJARI KISHAM 1721010WL053147 JHANJARI KISHAM 00697 BKID0MG5074 100 100 Processed 01/09/2023 843594206 JHANJARIKISHAM NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-015-004/85-A
() 		1721010000NRG24250820230636243 27/08/2023 ANTRI DILEEP 1721010WL053147 ANTRI DILEEP 00697 BKID0MG5074 884 884 Processed 01/09/2023 843594206 ANTRIDILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
68 ALIRAJPUR MP-21-010-015-004/85-A
() 		1721010000NRG24250820230636263 27/08/2023 DILEEP NAVLSINGH 1721010WL053148 DILEEP NAVLSINGH 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843594206 DILEEPNAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-015-004/98
() 		1721010000NRG24250820230636265 27/08/2023 EDI CHOUHAN 1721010WL053148 EDI CHOUHAN 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843594206 EDICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25752 25752
70 ALIRAJPUR MP-21-010-015-004/112
() 		1721010000NRG24250820230636218 27/08/2023 BHUWAN CHOUHAN 1721010WL053147 BHUWAN CHOUHAN 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843594206 BHUWANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-015-004/112
() 		1721010000NRG24250820230636219 27/08/2023 HINGLI BHUWAN 1721010WL053147 HINGLI BHUWAN 00697 BKID0NAMRGB 100 100 Processed 01/09/2023 843594206 HINGLIBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-015-004/132-A
() 		1721010000NRG24250820230636255 27/08/2023 ASARA CHOUHAN RANSINGH 1721010WL053148 ASARA CHOUHAN RANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594206 ASARACHOUHANRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-015-004/79
() 		1721010000NRG24250820230636261 27/08/2023 AMANSINGH CHOUHAN 1721010WL053148 AMANSINGH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594206 AMANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-015-004/79
() 		1721010000NRG24250820230636262 27/08/2023 KUSUM AMANSINGH 1721010WL053148 KUSUM AMANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594206 KUSUMAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-015-004/9-A
() 		1721010000NRG24250820230636244 27/08/2023 SURBHAN DUNGRIYA 1721010WL053147 SURBHAN DUNGRIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594206 SURBHANDUNGRIYA BANK OF BARODA(606985)
SubTotal 6509 6509
Total 80397 80397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823APB_FTO_236927 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 13481
2 ALIRAJPUR MP1721010_270823APB_FTO_236927 Bank of India BKID0008843 ALIRAJPUR 4862
3 ALIRAJPUR MP1721010_270823APB_FTO_236927 Central Bank Of India CBIN0284130 ALIRAJPUR 3536
4 ALIRAJPUR MP1721010_270823APB_FTO_236927 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12155
5 ALIRAJPUR MP1721010_270823APB_FTO_236927 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_270823APB_FTO_236927 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 9903
7 ALIRAJPUR MP1721010_270823APB_FTO_236927 UCO Bank UCBA0002994 ALIRAJPUR 1547
8 ALIRAJPUR MP1721010_270823APB_FTO_236927 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
9 ALIRAJPUR MP1721010_270823APB_FTO_236927 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 25752
10 ALIRAJPUR MP1721010_270823APB_FTO_236927 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 6509

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