Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_251023APB_FTO_330807
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-21-010-034-001/280-A
() 		1721010000NRG24251020230798368 25/10/2023 Tikamsingh 1721010WL074797 Tikamsingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 291206733 Tikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-034-001/47
() 		1721010000NRG24251020230798398 25/10/2023 BHURU 1721010WL074797 BHURU 00048 BKID0008843 1547 1547 Processed 09/11/2023 291206733 BHURU AIRTEL PAYMENTS BANK LIMITED(990288)
3 ALIRAJPUR MP-21-010-034-001/48
() 		1721010000NRG24251020230798400 25/10/2023 BHURI JAGDISH 1721010WL074797 BHURI JAGDISH 00048 BKID0008843 1547 1547 Processed 09/11/2023 291206733 BHURIJAGDISH BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-034-001/48-A
() 		1721010000NRG24251020230798401 25/10/2023 dungarsing 1721010WL074797 dungarsing 00048 BKID0008843 1547 1547 Processed 09/11/2023 291206733 dungarsing BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-034-001/48-A
() 		1721010000NRG24251020230798402 25/10/2023 naya 1721010WL074797 naya 00048 BKID0008843 1547 1547 Processed 09/11/2023 291206733 naya BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-034-001/66-B
() 		1721010000NRG24251020230798407 25/10/2023 Bhurli 1721010WL074797 Bhurli 00048 BKID0008843 1547 1547 Processed 09/11/2023 291206733 Bhurli BANK OF INDIA(508505)
SubTotal 9282 9282
7 ALIRAJPUR MP-21-010-034-001/35-A
() 		1721010000NRG24251020230798381 25/10/2023 Dilip 1721010WL074797 Dilip 00048 BKID0008845 1547 1547 Processed 09/11/2023 291206733 Dilip NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-034-001/392
() 		1721010000NRG24251020230798135 25/10/2023 Bhurla 1721010WL074795 Bhurla 00048 BKID0008845 1326 1326 Processed 09/11/2023 291206733 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
9 ALIRAJPUR MP-21-010-034-001/206-B
() 		1721010000NRG24251020230798342 25/10/2023 Janbai 1721010WL074797 Janbai 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291206733 Janbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-033-001/157
() 		1721010000NRG24251020230798409 25/10/2023 berla 1721010WL074798 berla 00354 PUNB0716300 1224 1224 Processed 09/11/2023 291206733 berla AIRTEL PAYMENTS BANK LIMITED(990288)
11 ALIRAJPUR MP-21-010-034-001/322
() 		1721010000NRG24251020230798376 25/10/2023 Gyansingh Sankar 1721010WL074797 Gyansingh Sankar 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291206733 GyansinghSankar PUNJAB NATIONAL BANK(508568)
SubTotal 2771 2771
12 ALIRAJPUR MP-21-010-034-001/254-A
() 		1721010000NRG24251020230798357 25/10/2023 Laxmansingh 1721010WL074797 Laxmansingh 00415 SBIN0012167 1547 1547 Processed 09/11/2023 291206733 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
13 ALIRAJPUR MP-21-010-034-001/232-A
() 		1721010000NRG24251020230798352 25/10/2023 Anil 1721010WL074797 Anil 00415 SBIN0030048 1547 1547 Processed 09/11/2023 291206733 Anil NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-034-001/263
() 		1721010000NRG24251020230798361 25/10/2023 Sumitra Mourya 1721010WL074797 Sumitra Mourya 00415 SBIN0030048 1547 1547 Processed 09/11/2023 291206733 SumitraMourya BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-034-001/263-B
() 		1721010000NRG24251020230798363 25/10/2023 Dileepsingh 1721010WL074797 Dileepsingh 00415 SBIN0030048 1547 1547 Processed 10/11/2023 291206733 Dileepsingh STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-034-001/266-A
() 		1721010000NRG24251020230798364 25/10/2023 Sunil Jagan 1721010WL074797 Sunil Jagan 00415 SBIN0030048 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
17 ALIRAJPUR MP-21-010-034-001/396
() 		1721010000NRG24251020230798138 25/10/2023 PRAKESH 1721010WL074795 PRAKESH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291206733 PRAKESH STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-034-001/423
() 		1721010000NRG24251020230798396 25/10/2023 Dhruv 1721010WL074797 Dhruv 00415 SBIN0030048 1547 1547 Processed 10/11/2023 291206733 Dhruv STATE BANK OF INDIA(508548)
SubTotal 9061 9061
19 ALIRAJPUR MP-21-010-034-001/135
() 		1721010000NRG24251020230798113 25/10/2023 MALU MOHANSINGH 1721010WL074795 MALU MOHANSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 MALUMOHANSINGH IDBI BANK(607095)
20 ALIRAJPUR MP-21-010-034-001/17
() 		1721010000NRG24251020230798115 25/10/2023 SURSINGH KERIYA 1721010WL074795 SURSINGH KERIYA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 SURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-034-001/193-A
() 		1721010000NRG24251020230798116 25/10/2023 Chamar 1721010WL074795 Chamar 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Chamar NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-034-001/193-B
() 		1721010000NRG24251020230798117 25/10/2023 Rekha 1721010WL074795 Rekha 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Rekha NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-034-001/206-A
() 		1721010000NRG24251020230798341 25/10/2023 Jadu 1721010WL074797 Jadu 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Jadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-034-001/207
() 		1721010000NRG24251020230798343 25/10/2023 DEELIP MAGANSINGH 1721010WL074797 DEELIP MAGANSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 DEELIPMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-034-001/207-A
() 		1721010000NRG24251020230798344 25/10/2023 Anita 1721010WL074797 Anita 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Anita NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-034-001/208
() 		1721010000NRG24251020230798345 25/10/2023 REMSiNGH 1721010WL074797 REMSiNGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 REMSiNGH PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-034-001/208-A
() 		1721010000NRG24251020230798346 25/10/2023 Relam 1721010WL074797 Relam 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Relam NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-034-001/216
() 		1721010000NRG24251020230798118 25/10/2023 Ganpat 1721010WL074795 Ganpat 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Ganpat BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24251020230798120 25/10/2023 RAMBAI SOMLA 1721010WL074795 RAMBAI SOMLA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 RAMBAISOMLA NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24251020230798119 25/10/2023 SOMLA NAHALIYA 1721010WL074795 SOMLA NAHALIYA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 SOMLANAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24251020230798121 25/10/2023 JHETU NAHALIYA 1721010WL074795 JHETU NAHALIYA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 JHETUNAHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24251020230798122 25/10/2023 KALAM ZETU 1721010WL074795 KALAM ZETU 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 KALAMZETU BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-034-001/224
() 		1721010000NRG24251020230798348 25/10/2023 SHARMI SURAJ 1721010WL074797 SHARMI SURAJ 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 SHARMISURAJ NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-034-001/224
() 		1721010000NRG24251020230798347 25/10/2023 SHURAJ BHERUSINGH 1721010WL074797 SHURAJ BHERUSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 SHURAJBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-034-001/227
() 		1721010000NRG24251020230798124 25/10/2023 Biraja 1721010WL074795 Biraja 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Biraja INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-034-001/227
() 		1721010000NRG24251020230798123 25/10/2023 NANDLA GUMAN 1721010WL074795 NANDLA GUMAN 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 NANDLAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-034-001/230-A
() 		1721010000NRG24251020230798351 25/10/2023 Rahul 1721010WL074797 Rahul 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Rahul NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-034-001/233
() 		1721010000NRG24251020230798353 25/10/2023 Ahilliya 1721010WL074797 Ahilliya 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Ahilliya NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-034-001/246
() 		1721010000NRG24251020230798354 25/10/2023 Chagansingh 1721010WL074797 Chagansingh 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-034-001/246-A
() 		1721010000NRG24251020230798355 25/10/2023 Karmi 1721010WL074797 Karmi 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Karmi NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-034-001/254
() 		1721010000NRG24251020230798356 25/10/2023 HIRUSINGH JALAMSINGH 1721010WL074797 HIRUSINGH JALAMSINGH 00697 BKID0MG5010 1547 1547 Processed 10/11/2023 291206733 HIRUSINGHJALAMSINGH STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-034-001/262
() 		1721010000NRG24251020230798359 25/10/2023 PARTAPSINGH AMARSINGH 1721010WL074797 PARTAPSINGH AMARSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 PARTAPSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-034-001/262-A
() 		1721010000NRG24251020230798360 25/10/2023 Sangita 1721010WL074797 Sangita 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Sangita NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-034-001/266-B
() 		1721010000NRG24251020230798365 25/10/2023 sukma 1721010WL074797 sukma 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 sukma NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-034-001/277
() 		1721010000NRG24251020230798366 25/10/2023 DEELIP AMARSINGH 1721010WL074797 DEELIP AMARSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 DEELIPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-034-001/277-A
() 		1721010000NRG24251020230798367 25/10/2023 Parli 1721010WL074797 Parli 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Parli NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-034-001/282-A
() 		1721010000NRG24251020230798369 25/10/2023 Ditali 1721010WL074797 Ditali 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Ditali BANK OF INDIA(508505)
48 ALIRAJPUR MP-21-010-034-001/286
() 		1721010000NRG24251020230798125 25/10/2023 RANSINGH SURSINGH 1721010WL074795 RANSINGH SURSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 RANSINGHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-034-001/291
() 		1721010000NRG24251020230798370 25/10/2023 SHARMI KUSALSINGH 1721010WL074797 SHARMI KUSALSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 SHARMIKUSALSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-034-001/291-A
() 		1721010000NRG24251020230798371 25/10/2023 Sarmi 1721010WL074797 Sarmi 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-034-001/309
() 		1721010000NRG24251020230798373 25/10/2023 ANTRISINGH KALSINGH 1721010WL074797 ANTRISINGH KALSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 ANTRISINGHKALSINGH BANK OF INDIA(508505)
52 ALIRAJPUR MP-21-010-034-001/309-B
() 		1721010000NRG24251020230798374 25/10/2023 Bhuri 1721010WL074797 Bhuri 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-034-001/321
() 		1721010000NRG24251020230798126 25/10/2023 Mansingh 1721010WL074795 Mansingh 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Mansingh BANK OF INDIA(508505)
54 ALIRAJPUR MP-21-010-034-001/321
() 		1721010000NRG24251020230798127 25/10/2023 REENA MANSINGH 1721010WL074795 REENA MANSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 REENAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-034-001/322-A
() 		1721010000NRG24251020230798377 25/10/2023 SHYADA 1721010WL074797 SHYADA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 SHYADA NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-034-001/322-B
() 		1721010000NRG24251020230798378 25/10/2023 Manisha 1721010WL074797 Manisha 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Manisha NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-034-001/337
() 		1721010000NRG24251020230798379 25/10/2023 Ramesh 1721010WL074797 Ramesh 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Ramesh CENTRAL BANK OF INDIA(607115)
58 ALIRAJPUR MP-21-010-034-001/337-A
() 		1721010000NRG24251020230798380 25/10/2023 Nisha 1721010WL074797 Nisha 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Nisha NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-034-001/353
() 		1721010000NRG24251020230798382 25/10/2023 mukesh 1721010WL074797 mukesh 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 mukesh BANK OF INDIA(508505)
60 ALIRAJPUR MP-21-010-034-001/364
() 		1721010000NRG24251020230798383 25/10/2023 prabhu 1721010WL074797 prabhu 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 prabhu CENTRAL BANK OF INDIA(607115)
61 ALIRAJPUR MP-21-010-034-001/364-A
() 		1721010000NRG24251020230798384 25/10/2023 Priyanka 1721010WL074797 Priyanka 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-034-001/364-B
() 		1721010000NRG24251020230798385 25/10/2023 Mahesh 1721010WL074797 Mahesh 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-034-001/374
() 		1721010000NRG24251020230798128 25/10/2023 Rumal 1721010WL074795 Rumal 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Rumal BANK OF INDIA(508505)
64 ALIRAJPUR MP-21-010-034-001/374-A
() 		1721010000NRG24251020230798129 25/10/2023 Sarmi 1721010WL074795 Sarmi 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-034-001/38
() 		1721010000NRG24251020230798386 25/10/2023 KALI GUMAN 1721010WL074797 KALI GUMAN 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 KALIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-034-001/384-A
() 		1721010000NRG24251020230798131 25/10/2023 Geeta 1721010WL074795 Geeta 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Geeta NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-034-001/388-A
() 		1721010000NRG24251020230798132 25/10/2023 Sharda 1721010WL074795 Sharda 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Sharda NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-034-001/388-B
() 		1721010000NRG24251020230798133 25/10/2023 Mukesh 1721010WL074795 Mukesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-034-001/392
() 		1721010000NRG24251020230798134 25/10/2023 Remla 1721010WL074795 Remla 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 Remla BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-034-001/393
() 		1721010000NRG24251020230798136 25/10/2023 Deena 1721010WL074795 Deena 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 Deena NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-034-001/393
() 		1721010000NRG24251020230798137 25/10/2023 Guddi 1721010WL074795 Guddi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 Guddi NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-034-001/396-A
() 		1721010000NRG24251020230798139 25/10/2023 Bhuri Mourya 1721010WL074795 Bhuri Mourya 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 BhuriMourya NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-034-001/397
() 		1721010000NRG24251020230798388 25/10/2023 besari 1721010WL074797 besari 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 besari NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-034-001/40
() 		1721010000NRG24251020230798389 25/10/2023 Ranjina Mourya 1721010WL074797 Ranjina Mourya 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 RanjinaMourya NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-034-001/400-D
() 		1721010000NRG24251020230798390 25/10/2023 Prmila Mourya 1721010WL074797 Prmila Mourya 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 PrmilaMourya NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-034-001/407
() 		1721010000NRG24251020230798391 25/10/2023 Relam 1721010WL074797 Relam 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Relam IDBI BANK(607095)
77 ALIRAJPUR MP-21-010-034-001/410
() 		1721010000NRG24251020230798392 25/10/2023 Narpat Mourya 1721010WL074797 Narpat Mourya 00697 BKID0MG5010 1547 1547 Processed 10/11/2023 291206733 NarpatMourya STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-034-001/410
() 		1721010000NRG24251020230798393 25/10/2023 Reshma Bhinde 1721010WL074797 Reshma Bhinde 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 ReshmaBhinde NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-034-001/411
() 		1721010000NRG24251020230798141 25/10/2023 Limsingh 1721010WL074795 Limsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 Limsingh NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-034-001/43
() 		1721010000NRG24251020230798142 25/10/2023 HEMRA GULIYA 1721010WL074795 HEMRA GULIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291206733 HEMRAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-034-001/438-A
() 		1721010000NRG24251020230798397 25/10/2023 CHAGANSINGH BHURLIYA 1721010WL074797 CHAGANSINGH BHURLIYA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 CHAGANSINGHBHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-034-001/47-A
() 		1721010000NRG24251020230798399 25/10/2023 Leela buru 1721010WL074797 Leela buru 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Leelaburu NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-034-001/56
() 		1721010000NRG24251020230798403 25/10/2023 HAPDA RAMSINGH 1721010WL074797 HAPDA RAMSINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 HAPDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-034-001/56-A
() 		1721010000NRG24251020230798404 25/10/2023 Habda 1721010WL074797 Habda 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Habda NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-034-001/56-B
() 		1721010000NRG24251020230798405 25/10/2023 Ruma 1721010WL074797 Ruma 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 Ruma NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-034-001/75
() 		1721010000NRG24251020230798408 25/10/2023 DUDALA BHANGDA 1721010WL074797 DUDALA BHANGDA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291206733 DUDALABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103428 103428
87 ALIRAJPUR MP-21-010-034-001/391
() 		1721010000NRG24251020230798387 25/10/2023 MINA DAWAR 1721010WL074797 MINA DAWAR 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291206733 MINADAWAR IDBI BANK(607095)
88 ALIRAJPUR MP-21-010-034-001/410-A
() 		1721010000NRG24251020230798394 25/10/2023 Puna 1721010WL074797 Puna 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291206733 Puna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
89 ALIRAJPUR MP-21-010-034-001/230
() 		1721010000NRG24251020230798350 25/10/2023 SAGRI JAGAN 1721010WL074797 SAGRI JAGAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206733 SAGRIJAGAN NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-034-001/230
() 		1721010000NRG24251020230798349 25/10/2023 SAGRI JAGAN 1721010WL074797 SAGRI JAGAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206733 SAGRIJAGAN BANK OF INDIA(508505)
SubTotal 3094 3094
Total 136697 136697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_251023APB_FTO_330807 Bank of India BKID0008843 ALIRAJPUR 9282
2 ALIRAJPUR MP1721010_251023APB_FTO_330807 Bank of India BKID0008845 JOBAT 2873
3 ALIRAJPUR MP1721010_251023APB_FTO_330807 IDBI Bank IBKL0001626 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_251023APB_FTO_330807 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2771
5 ALIRAJPUR MP1721010_251023APB_FTO_330807 State Bank of India SBIN0012167 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_251023APB_FTO_330807 State Bank of India SBIN0030048 JOBAT 9061
7 ALIRAJPUR MP1721010_251023APB_FTO_330807 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 103428
8 ALIRAJPUR MP1721010_251023APB_FTO_330807 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094
9 ALIRAJPUR MP1721010_251023APB_FTO_330807 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 3094

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