Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200623APB_FTO_113562
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-21-010-001-001/174
() 		1721010000NRG24200620230280225 20/06/2023 BHURI 1721010WL021278 BHURI 00045 BARB0ALIRAJ 240 240 Processed 27/06/2023 574888408 BHURI STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-001-001/174
() 		1721010000NRG24200620230280224 20/06/2023 RICHU 1721010WL021278 RICHU 00045 BARB0ALIRAJ 240 240 Processed 27/06/2023 574888408 RICHU BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-001-001/561-A
() 		1721010000NRG24200620230280245 20/06/2023 RAJESH DHANSINGH 1721010WL021280 RAJESH DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574888408 RAJESHDHANSINGH BANK OF BARODA(606985)
SubTotal 1806 1806
4 ALIRAJPUR MP-21-010-047-001/39-B
() 		1721010000NRG24200620230280249 20/06/2023 NARSINGH 1721010WL021281 NARSINGH 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 NARSINGH STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-047-001/39-B
() 		1721010000NRG24200620230280248 20/06/2023 NARSINGH 1721010WL021281 NARSINGH 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 NARSINGH CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24200620230280251 20/06/2023 KELASH 1721010WL021281 KELASH 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KELASH NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24200620230280250 20/06/2023 KELASH 1721010WL021281 KELASH 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KELASH NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24200620230280255 20/06/2023 TAMANNA BAGHEL 1721010WL021281 TAMANNA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 TAMANNABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24200620230280252 20/06/2023 TAMANNA BAGHEL 1721010WL021281 TAMANNA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 TAMANNABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24200620230280258 20/06/2023 KESU BAI 1721010WL021281 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KESUBAI BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24200620230280257 20/06/2023 KESU BAI 1721010WL021281 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KESUBAI STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24200620230280256 20/06/2023 KESU BAI 1721010WL021281 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-047-002/190-C
() 		1721010000NRG24200620230280260 20/06/2023 KAMLESH BAGHEL 1721010WL021281 KAMLESH BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KAMLESHBAGHEL BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-047-002/190-C
() 		1721010000NRG24200620230280259 20/06/2023 KAMLESH BAGHEL 1721010WL021281 KAMLESH BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 KAMLESHBAGHEL UNION BANK OF INDIA(508500)
15 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24200620230280262 20/06/2023 VISAL 1721010WL021281 VISAL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 VISAL FINO PAYMENTS BANK LTD(608001)
16 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24200620230280263 20/06/2023 VISHAL BAGHEL 1721010WL021281 VISHAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 VISHALBAGHEL BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24200620230280264 20/06/2023 MANISHA BAGHEL 1721010WL021281 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 MANISHABAGHEL STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-047-002/208-A
() 		1721010000NRG24200620230280266 20/06/2023 JAYRAM 1721010WL021281 JAYRAM 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 JAYRAM UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-047-002/208-A
() 		1721010000NRG24200620230280265 20/06/2023 JAYRAM 1721010WL021281 JAYRAM 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 JAYRAM STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24200620230280270 20/06/2023 Sima 1721010WL021281 Sima 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 Sima NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24200620230280267 20/06/2023 SIMA BAGHEL 1721010WL021281 SIMA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 SIMABAGHEL UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24200620230280273 20/06/2023 RESAM BAI 1721010WL021281 RESAM BAI 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24200620230280274 20/06/2023 ROSANI 1721010WL021281 ROSANI 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 ROSANI BANK OF INDIA(508505)
24 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24200620230280275 20/06/2023 ROSNI 1721010WL021281 ROSNI 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 574888408 ROSNI BANK OF INDIA(508505)
SubTotal 27846 27846
25 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24200620230280230 20/06/2023 SANTOSH 1721010WL021279 SANTOSH 00048 BKID0008843 1326 1326 Processed 27/06/2023 574888408 SANTOSH STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-034-001/48
() 		1721010000NRG24200620230280463 20/06/2023 BHURI JAGDISH 1721010WL021285 BHURI JAGDISH 00048 BKID0008843 663 663 Processed 27/06/2023 574888408 BHURIJAGDISH BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-047-002/132-B
() 		1721010000NRG24200620230280403 20/06/2023 PARA CHOUHAN 1721010WL021283 PARA CHOUHAN 00048 BKID0008843 1105 1105 Processed 27/06/2023 574888408 PARACHOUHAN BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-047-002/132-B
() 		1721010000NRG24200620230280402 20/06/2023 PARA CHOUHAN 1721010WL021283 PARA CHOUHAN 00048 BKID0008843 1105 1105 Processed 27/06/2023 574888408 PARACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 ALIRAJPUR MP-21-010-034-001/101-B
() 		1721010000NRG24200620230280459 20/06/2023 Mulesh 1721010WL021285 Mulesh 00048 BKID0008845 663 663 Processed 27/06/2023 574888408 Mulesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
30 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24200620230280524 20/06/2023 SANDEEP TOMAR 1721010WL021290 SANDEEP TOMAR 00078 CNRB0004144 884 884 Processed 27/06/2023 574888408 SANDEEPTOMAR CENTRAL BANK OF INDIA(607115)
31 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24200620230280523 20/06/2023 SANDEEP TOMAR 1721010WL021290 SANDEEP TOMAR 00078 CNRB0004144 884 884 Processed 27/06/2023 574888408 SANDEEPTOMAR BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24200620230280522 20/06/2023 SANDEEP TOMAR 1721010WL021290 SANDEEP TOMAR 00078 CNRB0004144 884 884 Processed 27/06/2023 574888408 SANDEEPTOMAR CANARA BANK(508532)
SubTotal 2652 2652
33 ALIRAJPUR MP-21-010-047-002/145-A
() 		1721010000NRG24200620230280510 20/06/2023 SIVRAM 1721010WL021289 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574888408 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-047-002/145-A
() 		1721010000NRG24200620230280509 20/06/2023 SIVRAM 1721010WL021289 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574888408 SIVRAM BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-047-002/145-B
() 		1721010000NRG24200620230280512 20/06/2023 SUKRAM BAGHEL 1721010WL021289 SUKRAM BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574888408 SUKRAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-047-002/145-B
() 		1721010000NRG24200620230280511 20/06/2023 SUKRAM BAGHEL 1721010WL021289 SUKRAM BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574888408 SUKRAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-047-002/196-A
() 		1721010000NRG24200620230280429 20/06/2023 SURLIYA CHOUHAN 1721010WL021284 SURLIYA CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SURLIYACHOUHAN PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-047-002/196-A
() 		1721010000NRG24200620230280428 20/06/2023 SURLIYA CHOUHAN 1721010WL021284 SURLIYA CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SURLIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-047-002/196-B
() 		1721010000NRG24200620230280431 20/06/2023 RAJU CHAMALKA 1721010WL021284 RAJU CHAMALKA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 RAJUCHAMALKA NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-047-002/197-A
() 		1721010000NRG24200620230280513 20/06/2023 HARDEEP 1721010WL021289 HARDEEP 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574888408 HARDEEP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-047-002/197-B
() 		1721010000NRG24200620230280433 20/06/2023 SIKDAR 1721010WL021284 SIKDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SIKDAR UNION BANK OF INDIA(508500)
42 ALIRAJPUR MP-21-010-047-002/197-B
() 		1721010000NRG24200620230280432 20/06/2023 SIKDAR 1721010WL021284 SIKDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SIKDAR NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-047-002/197-C
() 		1721010000NRG24200620230280435 20/06/2023 SHIRAM 1721010WL021284 SHIRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SHIRAM BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-047-002/197-C
() 		1721010000NRG24200620230280434 20/06/2023 SHIRAM 1721010WL021284 SHIRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SHIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-047-002/20-C
() 		1721010000NRG24200620230280436 20/06/2023 SURESH BAGHEL 1721010WL021284 SURESH BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-047-002/206-A
() 		1721010000NRG24200620230280439 20/06/2023 RAMESH CHOUHAN 1721010WL021284 RAMESH CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-047-002/206-A
() 		1721010000NRG24200620230280438 20/06/2023 RAMESH CHOUHAN 1721010WL021284 RAMESH CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-047-002/246-A
() 		1721010000NRG24200620230280440 20/06/2023 FHUNDIYA 1721010WL021284 FHUNDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 FHUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-047-002/254
() 		1721010000NRG24200620230280445 20/06/2023 PARKASH BAGHEL 1721010WL021284 PARKASH BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 PARKASHBAGHEL STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-047-002/27-B
() 		1721010000NRG24200620230280451 20/06/2023 SALAM 1721010WL021284 SALAM 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SALAM NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-047-002/35-B
() 		1721010000NRG24200620230280454 20/06/2023 NARAYAN CHOUHAN 1721010WL021284 NARAYAN CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 NARAYANCHOUHAN BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-047-002/35-B
() 		1721010000NRG24200620230280453 20/06/2023 NARAYAN CHOUHAN 1721010WL021284 NARAYAN CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 NARAYANCHOUHAN STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-047-002/36
() 		1721010000NRG24200620230280456 20/06/2023 MUKESH BAGHEL 1721010WL021284 MUKESH BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 MUKESHBAGHEL STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-047-002/36
() 		1721010000NRG24200620230280455 20/06/2023 MUKESH BAGHEL 1721010WL021284 MUKESH BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 MUKESHBAGHEL BANK OF INDIA(508505)
55 ALIRAJPUR MP-21-010-047-002/36-A
() 		1721010000NRG24200620230280458 20/06/2023 KENDU 1721010WL021284 KENDU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 KENDU NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-047-002/36-A
() 		1721010000NRG24200620230280457 20/06/2023 KENDU 1721010WL021284 KENDU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 KENDU CENTRAL BANK OF INDIA(607115)
57 ALIRAJPUR MP-21-010-047-002/36-B
() 		1721010000NRG24200620230280405 20/06/2023 TERSINGH BAGHEL 1721010WL021283 TERSINGH BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 TERSINGHBAGHEL BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-047-002/36-B
() 		1721010000NRG24200620230280404 20/06/2023 TERSINGH BAGHEL 1721010WL021283 TERSINGH BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 TERSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-047-002/36-C
() 		1721010000NRG24200620230280408 20/06/2023 MAHETAB CHOUHAN 1721010WL021283 MAHETAB CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 MAHETABCHOUHAN STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-047-002/36-C
() 		1721010000NRG24200620230280407 20/06/2023 MAHETAB CHOUHAN 1721010WL021283 MAHETAB CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 MAHETABCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-047-002/36-C
() 		1721010000NRG24200620230280406 20/06/2023 MAHETAB CHOUHAN 1721010WL021283 MAHETAB CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 MAHETABCHOUHAN BANK OF INDIA(508505)
62 ALIRAJPUR MP-21-010-047-002/36-D
() 		1721010000NRG24200620230280411 20/06/2023 SURESH CHOUCHAN 1721010WL021283 SURESH CHOUCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SURESHCHOUCHAN STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-047-002/36-D
() 		1721010000NRG24200620230280410 20/06/2023 SURESH CHOUCHAN 1721010WL021283 SURESH CHOUCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SURESHCHOUCHAN STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-047-002/36-D
() 		1721010000NRG24200620230280409 20/06/2023 SURESH CHOUCHAN 1721010WL021283 SURESH CHOUCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 SURESHCHOUCHAN STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-047-002/38-A
() 		1721010000NRG24200620230280415 20/06/2023 CHAGAN 1721010WL021283 CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 CHAGAN STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-047-002/38-A
() 		1721010000NRG24200620230280414 20/06/2023 CHAGAN 1721010WL021283 CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 CHAGAN STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24200620230280417 20/06/2023 HIRLI BAGHEL 1721010WL021283 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 HIRLIBAGHEL STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24200620230280416 20/06/2023 HIRLI BAGHEL 1721010WL021283 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 HIRLIBAGHEL CENTRAL BANK OF INDIA(607115)
69 ALIRAJPUR MP-21-010-047-002/61-A
() 		1721010000NRG24200620230280419 20/06/2023 CHAGAN CHOUHAN 1721010WL021283 CHAGAN CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 CHAGANCHOUHAN STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-047-002/61-A
() 		1721010000NRG24200620230280418 20/06/2023 CHAGAN CHOUHAN 1721010WL021283 CHAGAN CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 CHAGANCHOUHAN STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-047-002/74-B
() 		1721010000NRG24200620230280421 20/06/2023 KISAN 1721010WL021283 KISAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 KISAN BANK OF INDIA(508505)
72 ALIRAJPUR MP-21-010-047-002/88-A
() 		1721010000NRG24200620230280422 20/06/2023 KELASH KANESH 1721010WL021283 KELASH KANESH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 KELASHKANESH NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-047-002/91-A
() 		1721010000NRG24200620230280425 20/06/2023 BHANGDIYA CHAMKA 1721010WL021283 BHANGDIYA CHAMKA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 BHANGDIYACHAMKA NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-047-002/91-A
() 		1721010000NRG24200620230280424 20/06/2023 BHANGDIYA CHAMKA 1721010WL021283 BHANGDIYA CHAMKA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 BHANGDIYACHAMKA BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-047-002/91-A
() 		1721010000NRG24200620230280423 20/06/2023 BHANGDIYA CHAMKA 1721010WL021283 BHANGDIYA CHAMKA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/06/2023 574888408 BHANGDIYACHAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
76 ALIRAJPUR MP-21-010-027-002/216
() 		1721010000NRG24200620230280529 20/06/2023 CHHAGAN RAMSINGH 1721010WL021290 CHHAGAN RAMSINGH 00165 IBKL0001626 884 884 Processed 27/06/2023 574888408 CHHAGANRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
77 ALIRAJPUR MP-21-010-027-001/70-B
() 		1721010000NRG24200620230280527 20/06/2023 VESTA CHOUHAN 1721010WL021290 VESTA CHOUHAN 00354 PUNB0716300 884 884 Processed 27/06/2023 574888408 VESTACHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
78 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24200620230280517 20/06/2023 PATALSINGH 1721010WL021290 PATALSINGH 00415 SBIN0030047 10 10 Processed 27/06/2023 574888408 PATALSINGH STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24200620230280516 20/06/2023 PATALSINGH 1721010WL021290 PATALSINGH 00415 SBIN0030047 10 10 Processed 27/06/2023 574888408 PATALSINGH PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24200620230280515 20/06/2023 PATALSINGH 1721010WL021290 PATALSINGH 00415 SBIN0030047 10 10 Processed 27/06/2023 574888408 PATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-034-001/406
() 		1721010000NRG24200620230280469 20/06/2023 KARMILA CHHTTARSINGH MOURYA 1721010WL021286 KARMILA CHHTTARSINGH MOURYA 00415 SBIN0030047 663 663 Processed 27/06/2023 574888408 KARMILACHHTTARSINGHMOURYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 693 693
82 ALIRAJPUR MP-21-010-034-001/101-A
() 		1721010000NRG24200620230280465 20/06/2023 Vesti 1721010WL021286 Vesti 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 Vesti NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-034-001/110
() 		1721010000NRG24200620230280460 20/06/2023 vesti 1721010WL021285 vesti 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 vesti BANK OF INDIA(508505)
84 ALIRAJPUR MP-21-010-034-001/115
() 		1721010000NRG24200620230280466 20/06/2023 THAWLA NANSINGH 1721010WL021286 THAWLA NANSINGH 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 THAWLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-034-001/17
() 		1721010000NRG24200620230280467 20/06/2023 SURSINGH KERIYA 1721010WL021286 SURSINGH KERIYA 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 SURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-034-001/262
() 		1721010000NRG24200620230280468 20/06/2023 SANGITA PARTAPSINGH 1721010WL021286 SANGITA PARTAPSINGH 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 SANGITAPARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-034-001/47-A
() 		1721010000NRG24200620230280462 20/06/2023 Leela buru 1721010WL021285 Leela buru 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 Leelaburu NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-034-001/56
() 		1721010000NRG24200620230280464 20/06/2023 HAPDA RAMSINGH 1721010WL021285 HAPDA RAMSINGH 00697 BKID0MG5010 663 663 Processed 27/06/2023 574888408 HAPDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
89 ALIRAJPUR MP-21-010-047-002/132-A
() 		1721010000NRG24200620230280401 20/06/2023 DINESH DURSINGH 1721010WL021283 DINESH DURSINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574888408 DINESHDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 ALIRAJPUR MP-21-010-047-002/145
() 		1721010000NRG24200620230280507 20/06/2023 jairam 1721010WL021289 jairam 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574888408 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
91 ALIRAJPUR MP-21-010-047-002/145
() 		1721010000NRG24200620230280508 20/06/2023 jeram 1721010WL021289 jeram 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574888408 jeram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
92 ALIRAJPUR MP-21-010-001-001/130
() 		1721010000NRG24200620230280223 20/06/2023 vesti 1721010WL021278 vesti 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 vesti NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24200620230280228 20/06/2023 ajmersingh bikansingh 1721010WL021279 ajmersingh bikansingh 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 ajmersinghbikansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 ALIRAJPUR MP-21-010-001-001/273
() 		1721010000NRG24200620230280242 20/06/2023 BHUKANSINGH 1721010WL021280 BHUKANSINGH 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 BHUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-001-001/275
() 		1721010000NRG24200620230280217 20/06/2023 DALSINGH 1721010WL021277 DALSINGH 00697 BKID0MG5019 300 300 Processed 27/06/2023 574888408 DALSINGH BANK OF BARODA(606985)
96 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24200620230280243 20/06/2023 DHANSINGH 1721010WL021280 DHANSINGH 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24200620230280244 20/06/2023 PUNI 1721010WL021280 PUNI 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 PUNI BANK OF BARODA(606985)
98 ALIRAJPUR MP-21-010-001-001/57
() 		1721010000NRG24200620230280235 20/06/2023 SHAYDA SEKDIYA 1721010WL021279 SHAYDA SEKDIYA 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 SHAYDASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-001-001/57
() 		1721010000NRG24200620230280234 20/06/2023 VESTA SEKDIYA 1721010WL021279 VESTA SEKDIYA 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 VESTASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-001-001/813
() 		1721010000NRG24200620230280220 20/06/2023 BHANGDI 1721010WL021277 BHANGDI 00697 BKID0MG5019 1105 1105 Processed 27/06/2023 574888408 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-001-001/854
() 		1721010000NRG24200620230280221 20/06/2023 DILIP 1721010WL021277 DILIP 00697 BKID0MG5019 1105 1105 Processed 27/06/2023 574888408 DILIP NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-001-001/872
() 		1721010000NRG24200620230280237 20/06/2023 ANBAI RAJU 1721010WL021279 ANBAI RAJU 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 ANBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-001-001/872
() 		1721010000NRG24200620230280236 20/06/2023 RAJU GUMAN 1721010WL021279 RAJU GUMAN 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 RAJUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-001-001/873
() 		1721010000NRG24200620230280239 20/06/2023 RADHA VIJAY 1721010WL021279 RADHA VIJAY 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 RADHAVIJAY BANK OF INDIA(508505)
105 ALIRAJPUR MP-21-010-001-001/873
() 		1721010000NRG24200620230280238 20/06/2023 VIJAY RAMESH 1721010WL021279 VIJAY RAMESH 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 VIJAYRAMESH BANK OF BARODA(606985)
106 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24200620230280240 20/06/2023 LALSINGH GEMANSINGH 1721010WL021279 LALSINGH GEMANSINGH 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 LALSINGHGEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-001-001/89
() 		1721010000NRG24200620230280247 20/06/2023 GYANSINGH 1721010WL021280 GYANSINGH 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574888408 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19748 19748
108 ALIRAJPUR MP-21-010-027-001/109-A
() 		1721010000NRG24200620230280519 20/06/2023 MAGAN 1721010WL021290 MAGAN 00697 BKID0MG5074 10 10 Processed 27/06/2023 574888408 MAGAN BANK OF BARODA(606985)
109 ALIRAJPUR MP-21-010-027-001/109-A
() 		1721010000NRG24200620230280518 20/06/2023 MAGAN 1721010WL021290 MAGAN 00697 BKID0MG5074 10 10 Processed 27/06/2023 574888408 MAGAN BANK OF BARODA(606985)
110 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24200620230280521 20/06/2023 KOBA 1721010WL021290 KOBA 00697 BKID0MG5074 884 884 Processed 27/06/2023 574888408 KOBA STATE BANK OF INDIA(508548)
111 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24200620230280520 20/06/2023 KOBA 1721010WL021290 KOBA 00697 BKID0MG5074 884 884 Processed 27/06/2023 574888408 KOBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1788 1788
112 ALIRAJPUR MP-21-010-001-001/156
() 		1721010000NRG24200620230280226 20/06/2023 Hirla Narsingh 1721010WL021279 Hirla Narsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574888408 HirlaNarsingh IDBI BANK(607095)
SubTotal 1326 1326
Total 119507 119507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200623APB_FTO_113562 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1806
2 ALIRAJPUR MP1721010_200623APB_FTO_113562 Bank of Baroda BARB0KUKSHI KUKSHI, MP 27846
3 ALIRAJPUR MP1721010_200623APB_FTO_113562 Bank of India BKID0008843 ALIRAJPUR 4199
4 ALIRAJPUR MP1721010_200623APB_FTO_113562 Bank of India BKID0008845 JOBAT 663
5 ALIRAJPUR MP1721010_200623APB_FTO_113562 Canara Bank CNRB0004144 ALIRAJPUR 2652
6 ALIRAJPUR MP1721010_200623APB_FTO_113562 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 48620
7 ALIRAJPUR MP1721010_200623APB_FTO_113562 IDBI Bank IBKL0001626 ALIRAJPUR 884
8 ALIRAJPUR MP1721010_200623APB_FTO_113562 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
9 ALIRAJPUR MP1721010_200623APB_FTO_113562 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 693
10 ALIRAJPUR MP1721010_200623APB_FTO_113562 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4641
11 ALIRAJPUR MP1721010_200623APB_FTO_113562 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3757
12 ALIRAJPUR MP1721010_200623APB_FTO_113562 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 19748
13 ALIRAJPUR MP1721010_200623APB_FTO_113562 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1788
14 ALIRAJPUR MP1721010_200623APB_FTO_113562 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326

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