Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010723FTO_142052
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-21-010-005-001/214
() 		1721010000NRG24010720230357369 01/07/2023 WESTA 1721010WL026513 WESTA 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 WESTA (000000)
2 ALIRAJPUR MP-21-010-009-001/362
() 		1721010000NRG24010720230358617 01/07/2023 KAHRU MAKANSIGH 1721010WL026576 KAHRU MAKANSIGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 KAHRUMAKANSIGH (000000)
3 ALIRAJPUR MP-21-010-013-001/134
() 		1721010000NRG24010720230357468 01/07/2023 bashing kaliya 1721010WL026525 bashing kaliya 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 bashingkaliya (000000)
4 ALIRAJPUR MP-21-010-013-001/230
() 		1721010000NRG24010720230357486 01/07/2023 valbai 1721010WL026527 valbai 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 valbai (000000)
5 ALIRAJPUR MP-21-010-013-001/320
() 		1721010000NRG24010720230357472 01/07/2023 KUNWARSINGH HEMTA 1721010WL026525 KUNWARSINGH HEMTA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 KUNWARSINGHHEMTA (000000)
6 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24010720230357460 01/07/2023 GiLDAR KuwARSiNGH 1721010WL026522 GiLDAR KuwARSiNGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 GiLDARKuwARSiNGH (000000)
7 ALIRAJPUR MP-21-010-014-001/203
() 		1721010000NRG24010720230358571 01/07/2023 RAKHADI 1721010WL026572 RAKHADI 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 RAKHADI (000000)
8 ALIRAJPUR MP-21-010-014-001/203
() 		1721010000NRG24010720230358568 01/07/2023 Rakhadi Bhurla 1721010WL026572 Rakhadi Bhurla 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 RakhadiBhurla (000000)
9 ALIRAJPUR MP-21-010-014-001/227
() 		1721010000NRG24010720230358651 01/07/2023 LALSINGH BUCHHA 1721010WL026581 LALSINGH BUCHHA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 LALSINGHBUCHHA (000000)
10 ALIRAJPUR MP-21-010-014-001/242
() 		1721010000NRG24010720230358668 01/07/2023 GUJLI BAMNIA 1721010WL026583 GUJLI BAMNIA 00045 BARB0ALIRAJ 1105 1105 Processed 11/07/2023 799858110 GUJLIBAMNIA (000000)
11 ALIRAJPUR MP-21-010-014-001/25-A
() 		1721010000NRG24010720230358577 01/07/2023 peru 1721010WL026573 peru 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 peru (000000)
12 ALIRAJPUR MP-21-010-014-001/5
() 		1721010000NRG24010720230358656 01/07/2023 LILI BAMNIYA 1721010WL026581 LILI BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 LILIBAMNIYA (000000)
13 ALIRAJPUR MP-21-010-014-001/59
() 		1721010000NRG24010720230358607 01/07/2023 JUGDIA KALIYA 1721010WL026575 JUGDIA KALIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 JUGDIAKALIYA (000000)
14 ALIRAJPUR MP-21-010-014-001/97
() 		1721010000NRG24010720230358629 01/07/2023 KANSINGH 1721010WL026577 KANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 KANSINGH (000000)
15 ALIRAJPUR MP-21-010-014-001/97
() 		1721010000NRG24010720230358627 01/07/2023 KANSINGH 1721010WL026577 KANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 KANSINGH (000000)
16 ALIRAJPUR MP-21-010-029-001/149-B
() 		1721010000NRG24010720230358688 01/07/2023 BAHADUR 1721010WL026584 BAHADUR 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 BAHADUR (000000)
17 ALIRAJPUR MP-21-010-030-001/199
() 		1721010000NRG24010720230357448 01/07/2023 Ramesh Rendu 1721010WL026521 Ramesh Rendu 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 RameshRendu (000000)
18 ALIRAJPUR MP-21-010-030-001/219
() 		1721010000NRG24010720230357445 01/07/2023 Hemta Longsingh 1721010WL026520 Hemta Longsingh 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799858110 HemtaLongsingh (000000)
19 ALIRAJPUR MP-21-010-030-001/233
() 		1721010000NRG24010720230357435 01/07/2023 Kaliya Dhundra 1721010WL026519 Kaliya Dhundra 00045 BARB0ALIRAJ 1105 1105 Processed 11/07/2023 799858110 KaliyaDhundra (000000)
20 ALIRAJPUR MP-21-010-030-001/233
() 		1721010000NRG24010720230357433 01/07/2023 Kaliya Dhundra 1721010WL026519 Kaliya Dhundra 00045 BARB0ALIRAJ 1105 1105 Processed 11/07/2023 799858110 KaliyaDhundra (000000)
21 ALIRAJPUR MP-21-010-031-001/119-A
() 		1721010000NRG24010720230358752 01/07/2023 Lali 1721010WL026589 Lali 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 Lali (000000)
22 ALIRAJPUR MP-21-010-031-001/124
() 		1721010000NRG24010720230358841 01/07/2023 GOMTI NATHU 1721010WL026597 GOMTI NATHU 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 GOMTINATHU (000000)
23 ALIRAJPUR MP-21-010-031-001/124
() 		1721010000NRG24010720230358840 01/07/2023 GOMTI NATHU 1721010WL026597 GOMTI NATHU 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 GOMTINATHU (000000)
24 ALIRAJPUR MP-21-010-031-001/124-B
() 		1721010000NRG24010720230358844 01/07/2023 Dhedu 1721010WL026597 Dhedu 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 Dhedu (000000)
25 ALIRAJPUR MP-21-010-031-001/271
() 		1721010000NRG24010720230358797 01/07/2023 DIALIYA RAMSINGH 1721010WL026592 DIALIYA RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 DIALIYARAMSINGH (000000)
26 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24010720230358799 01/07/2023 KHUPARSINGH ONKARSINGH 1721010WL026592 KHUPARSINGH ONKARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 KHUPARSINGHONKARSINGH (000000)
27 ALIRAJPUR MP-21-010-031-001/88
() 		1721010000NRG24010720230358767 01/07/2023 GANIYA NANSINGH 1721010WL026589 GANIYA NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 GANIYANANSINGH (000000)
28 ALIRAJPUR MP-21-010-031-001/88-A
() 		1721010000NRG24010720230358768 01/07/2023 JARI 1721010WL026589 JARI 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799858110 JARI (000000)
SubTotal 39559 39559
29 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24010720230358714 01/07/2023 TAMANNA BAGHEL 1721010WL026586 TAMANNA BAGHEL 00045 BARB0KUKSHI 1105 1105 Processed 11/07/2023 799858110 TAMANNABAGHEL (000000)
30 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24010720230358720 01/07/2023 VISAL 1721010WL026586 VISAL 00045 BARB0KUKSHI 1326 1326 Processed 11/07/2023 799858110 VISAL (000000)
31 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24010720230358749 01/07/2023 SIMA BAGHEL 1721010WL026588 SIMA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 11/07/2023 799858110 SIMABAGHEL (000000)
32 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24010720230358748 01/07/2023 SIMA BAGHEL 1721010WL026588 SIMA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 11/07/2023 799858110 SIMABAGHEL (000000)
33 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24010720230358780 01/07/2023 RESAM BAI 1721010WL026590 RESAM BAI 00045 BARB0KUKSHI 1326 1326 Processed 11/07/2023 799858110 RESAMBAI (000000)
34 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24010720230358779 01/07/2023 RESAM BAI 1721010WL026590 RESAM BAI 00045 BARB0KUKSHI 1326 1326 Processed 11/07/2023 799858110 RESAMBAI (000000)
SubTotal 7735 7735
35 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24010720230357489 01/07/2023 HIRBAI BHUCHARIYA 1721010WL026527 HIRBAI BHUCHARIYA 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 HIRBAIBHUCHARIYA (000000)
36 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24010720230357488 01/07/2023 HIRBAI BHUCHARIYA 1721010WL026527 HIRBAI BHUCHARIYA 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 HIRBAIBHUCHARIYA (000000)
37 ALIRAJPUR MP-21-010-013-001/576
() 		1721010000NRG24010720230357491 01/07/2023 neri 1721010WL026527 neri 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 neri (000000)
38 ALIRAJPUR MP-21-010-021-001/421
() 		1721010000NRG24010720230357393 01/07/2023 vastiya 1721010WL026516 vastiya 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 vastiya (000000)
39 ALIRAJPUR MP-21-010-021-001/611-A
() 		1721010000NRG24010720230357403 01/07/2023 hardesh 1721010WL026517 hardesh 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 hardesh (000000)
40 ALIRAJPUR MP-21-010-021-001/611-A
() 		1721010000NRG24010720230357401 01/07/2023 hardesh 1721010WL026517 hardesh 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 hardesh (000000)
41 ALIRAJPUR MP-21-010-021-001/611-A
() 		1721010000NRG24010720230357400 01/07/2023 hardesh 1721010WL026517 hardesh 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 hardesh (000000)
42 ALIRAJPUR MP-21-010-021-001/65
() 		1721010000NRG24010720230357399 01/07/2023 kumar jaorsingh 1721010WL026516 kumar jaorsingh 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 kumarjaorsingh (000000)
43 ALIRAJPUR MP-21-010-021-001/65
() 		1721010000NRG24010720230357398 01/07/2023 kumar jaorsingh 1721010WL026516 kumar jaorsingh 00048 BKID0008843 1547 1547 Processed 11/07/2023 799858110 kumarjaorsingh (000000)
44 ALIRAJPUR MP-21-010-025-002/246
() 		1721010000NRG24010720230358564 01/07/2023 SAPNA 1721010WL026571 SAPNA 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 SAPNA (000000)
45 ALIRAJPUR MP-21-010-029-001/120-B
() 		1721010000NRG24010720230358674 01/07/2023 KAMAL KAILASH 1721010WL026584 KAMAL KAILASH 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 KAMALKAILASH (000000)
46 ALIRAJPUR MP-21-010-029-001/140-A
() 		1721010000NRG24010720230358679 01/07/2023 ARJUN MANDLOI 1721010WL026584 ARJUN MANDLOI 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 ARJUNMANDLOI (000000)
47 ALIRAJPUR MP-21-010-029-001/140-C
() 		1721010000NRG24010720230358683 01/07/2023 MAMTA DHEDU 1721010WL026584 MAMTA DHEDU 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 MAMTADHEDU (000000)
48 ALIRAJPUR MP-21-010-029-001/140-C
() 		1721010000NRG24010720230358682 01/07/2023 MAMTA DHEDU 1721010WL026584 MAMTA DHEDU 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 MAMTADHEDU (000000)
49 ALIRAJPUR MP-21-010-029-001/149-A
() 		1721010000NRG24010720230358686 01/07/2023 SANJAY MANDLOI 1721010WL026584 SANJAY MANDLOI 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 SANJAYMANDLOI (000000)
50 ALIRAJPUR MP-21-010-031-001/238-A
() 		1721010000NRG24010720230358846 01/07/2023 Shayaree 1721010WL026598 Shayaree 00048 BKID0008843 1326 1326 Processed 11/07/2023 799858110 Shayaree (000000)
SubTotal 23205 23205
51 ALIRAJPUR MP-21-010-006-002/127-A
() 		1721010000NRG24010720230357494 01/07/2023 Raju Methu 1721010WL026528 Raju Methu 00089 CBIN0284130 884 884 Processed 11/07/2023 799858110 RajuMethu (000000)
52 ALIRAJPUR MP-21-010-006-002/298
() 		1721010000NRG24010720230357504 01/07/2023 Viru 1721010WL026529 Viru 00089 CBIN0284130 1547 1547 Processed 11/07/2023 799858110 Viru (000000)
SubTotal 2431 2431
53 ALIRAJPUR MP-21-010-014-001/54
() 		1721010000NRG24010720230358642 01/07/2023 deval 1721010WL026579 deval 00152 HDFC0002107 1547 1547 Processed 11/07/2023 799858110 deval (000000)
SubTotal 1547 1547
54 ALIRAJPUR MP-21-010-006-002/144
() 		1721010000NRG24010720230357499 01/07/2023 Amarsingh 1721010WL026529 Amarsingh 00354 PUNB0716300 1547 1547 Processed 11/07/2023 799858110 Amarsingh (000000)
55 ALIRAJPUR MP-21-010-030-001/2
() 		1721010000NRG24010720230357449 01/07/2023 BHUVAN REMA 1721010WL026521 BHUVAN REMA 00354 PUNB0716300 1547 1547 Processed 11/07/2023 799858110 BHUVANREMA (000000)
56 ALIRAJPUR MP-21-010-030-001/243
() 		1721010000NRG24010720230357451 01/07/2023 CHHAGAN RAMSINGH 1721010WL026521 CHHAGAN RAMSINGH 00354 PUNB0716300 1105 1105 Processed 11/07/2023 799858110 CHHAGANRAMSINGH (000000)
57 ALIRAJPUR MP-21-010-031-001/18
() 		1721010000NRG24010720230358730 01/07/2023 Masari 1721010WL026587 Masari 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799858110 Masari (000000)
58 ALIRAJPUR MP-21-010-031-001/223-C
() 		1721010000NRG24010720230358753 01/07/2023 Ranjit Bhaydiya 1721010WL026589 Ranjit Bhaydiya 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799858110 RanjitBhaydiya (000000)
59 ALIRAJPUR MP-21-010-031-001/228
() 		1721010000NRG24010720230358732 01/07/2023 Shakri 1721010WL026587 Shakri 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799858110 Shakri (000000)
60 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24010720230358800 01/07/2023 MEERA BAI KHUPAR SINGH NIGWAL 1721010WL026592 MEERA BAI KHUPAR SINGH NIGWAL 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799858110 MEERABAIKHUPARSINGHNIGWAL (000000)
SubTotal 9503 9503
61 ALIRAJPUR MP-21-010-014-001/59
() 		1721010000NRG24010720230358608 01/07/2023 DASRIYA 1721010WL026575 DASRIYA 00415 SBIN0012167 1547 1547 Processed 11/07/2023 799858110 DASRIYA (000000)
62 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24010720230358801 01/07/2023 DINESH NINGWAL 1721010WL026592 DINESH NINGWAL 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799858110 DINESHNINGWAL (000000)
SubTotal 2873 2873
63 ALIRAJPUR MP-21-010-005-002/138
() 		1721010000NRG24010720230356603 01/07/2023 DIPEEKA 1721010WL026448 DIPEEKA 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799858110 DIPEEKA (000000)
64 ALIRAJPUR MP-21-010-014-001/366
() 		1721010000NRG24010720230358654 01/07/2023 REVALI 1721010WL026581 REVALI 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799858110 REVALI (000000)
65 ALIRAJPUR MP-21-010-014-001/366
() 		1721010000NRG24010720230358653 01/07/2023 REVALI 1721010WL026581 REVALI 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799858110 REVALI (000000)
66 ALIRAJPUR MP-21-010-014-001/4
() 		1721010000NRG24010720230358579 01/07/2023 Amarsingh 1721010WL026573 Amarsingh 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799858110 Amarsingh (000000)
67 ALIRAJPUR MP-21-010-014-001/42
() 		1721010000NRG24010720230358606 01/07/2023 ratniya 1721010WL026575 ratniya 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799858110 ratniya (000000)
68 ALIRAJPUR MP-21-010-029-001/120-A
() 		1721010000NRG24010720230358672 01/07/2023 KALAMSINGH 1721010WL026584 KALAMSINGH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799858110 KALAMSINGH (000000)
69 ALIRAJPUR MP-21-010-030-001/147
() 		1721010000NRG24010720230357432 01/07/2023 KISHAN INSERSINGH 1721010WL026519 KISHAN INSERSINGH 00415 SBIN0030047 663 663 Processed 11/07/2023 799858110 KISHANINSERSINGH (000000)
70 ALIRAJPUR MP-21-010-030-001/147
() 		1721010000NRG24010720230357431 01/07/2023 KISHAN INSERSINGH 1721010WL026519 KISHAN INSERSINGH 00415 SBIN0030047 663 663 Processed 11/07/2023 799858110 KISHANINSERSINGH (000000)
71 ALIRAJPUR MP-21-010-030-001/217
() 		1721010000NRG24010720230357443 01/07/2023 Kamlesh 1721010WL026520 Kamlesh 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799858110 Kamlesh (000000)
72 ALIRAJPUR MP-21-010-030-001/244
() 		1721010000NRG24010720230357452 01/07/2023 MEHARU IDLA 1721010WL026521 MEHARU IDLA 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799858110 MEHARUIDLA (000000)
73 ALIRAJPUR MP-21-010-030-001/54
() 		1721010000NRG24010720230357437 01/07/2023 Vesta Gemtiya 1721010WL026519 Vesta Gemtiya 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799858110 VestaGemtiya (000000)
74 ALIRAJPUR MP-21-010-031-001/306-A
() 		1721010000NRG24010720230358764 01/07/2023 RAHUL BHAYDIYA 1721010WL026589 RAHUL BHAYDIYA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799858110 RAHULBHAYDIYA (000000)
75 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24010720230358831 01/07/2023 GALU BHAYDIYA 1721010WL026595 GALU BHAYDIYA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799858110 GALUBHAYDIYA (000000)
76 ALIRAJPUR MP-21-010-047-001/43-A
() 		1721010000NRG24010720230358709 01/07/2023 BHERUSINGH MANDLOI 1721010WL026586 BHERUSINGH MANDLOI 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799858110 BHERUSINGHMANDLOI (000000)
SubTotal 18343 18343
77 ALIRAJPUR MP-21-010-013-001/245-B
() 		1721010000NRG24010720230357471 01/07/2023 Juvansingh 1721010WL026525 Juvansingh 00468 UBIN0575305 1547 1547 Processed 11/07/2023 799858110 Juvansingh (000000)
78 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24010720230358793 01/07/2023 GILDAR NINGWAL 1721010WL026592 GILDAR NINGWAL 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799858110 GILDARNINGWAL (000000)
79 ALIRAJPUR MP-21-010-036-003/169
() 		1721010000NRG24010720230358828 01/07/2023 BHIMSINGH DEVLA 1721010WL026595 BHIMSINGH DEVLA 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799858110 BHIMSINGHDEVLA (000000)
SubTotal 4199 4199
80 ALIRAJPUR MP-21-010-047-001/46-B
() 		1721010000NRG24010720230357505 01/07/2023 AMANSINGH 1721010WL026530 AMANSINGH 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799858110 AMANSINGH (000000)
81 ALIRAJPUR MP-21-010-047-002/132-A
() 		1721010000NRG24010720230358738 01/07/2023 DINESH DURSINGH 1721010WL026588 DINESH DURSINGH 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799858110 DINESHDURSINGH (000000)
SubTotal 2652 2652
82 ALIRAJPUR MP-21-010-004-001/38
() 		1721010000NRG24010720230358631 01/07/2023 ZUMA BALIYA 1721010WL026578 ZUMA BALIYA 00697 BKID0MG5019 2652 2652 Processed 11/07/2023 799858110 ZUMABALIYA (000000)
SubTotal 2652 2652
83 ALIRAJPUR MP-21-010-013-001/32-B
() 		1721010000NRG24010720230357466 01/07/2023 PARIBAI DAWAR 1721010WL026524 PARIBAI DAWAR 00697 BKID0MG5074 1547 1547 Processed 11/07/2023 799858110 PARIBAIDAWAR (000000)
84 ALIRAJPUR MP-21-010-021-001/641-A
() 		1721010000NRG24010720230357397 01/07/2023 bhuli rawat 1721010WL026516 bhuli rawat 00697 BKID0MG5074 1547 1547 Processed 11/07/2023 799858110 bhulirawat (000000)
85 ALIRAJPUR MP-21-010-036-001/24
() 		1721010000NRG24010720230358817 01/07/2023 chandrsingh nanala 1721010WL026595 chandrsingh nanala 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799858110 chandrsinghnanala (000000)
SubTotal 4420 4420
86 ALIRAJPUR MP-21-010-029-001/140-B
() 		1721010000NRG24010720230358681 01/07/2023 SANGITA 1721010WL026584 SANGITA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858110 SANGITA (000000)
87 ALIRAJPUR MP-21-010-029-001/140-B
() 		1721010000NRG24010720230358680 01/07/2023 SANGITA 1721010WL026584 SANGITA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858110 SANGITA (000000)
SubTotal 2652 2652
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010723FTO_142052 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 39559
2 ALIRAJPUR MP1721010_010723FTO_142052 Bank of Baroda BARB0KUKSHI KUKSHI, MP 7735
3 ALIRAJPUR MP1721010_010723FTO_142052 Bank of India BKID0008843 ALIRAJPUR 23205
4 ALIRAJPUR MP1721010_010723FTO_142052 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
5 ALIRAJPUR MP1721010_010723FTO_142052 HDFC bank HDFC0002107 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_010723FTO_142052 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9503
7 ALIRAJPUR MP1721010_010723FTO_142052 State Bank of India SBIN0012167 ALIRAJPUR 2873
8 ALIRAJPUR MP1721010_010723FTO_142052 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 18343
9 ALIRAJPUR MP1721010_010723FTO_142052 Union Bank of India UBIN0575305 Alirajpur 4199
10 ALIRAJPUR MP1721010_010723FTO_142052 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
11 ALIRAJPUR MP1721010_010723FTO_142052 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
12 ALIRAJPUR MP1721010_010723FTO_142052 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4420
13 ALIRAJPUR MP1721010_010723FTO_142052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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