Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_300623APB_FTO_139529
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-21-010-016-001/249
() 		1721010000NRG24300620230347413 30/06/2023 DUMA DUKALSINGH 1721010WL025859 DUMA DUKALSINGH 00045 BARB0ALIRAJ 800 800 Processed 12/07/2023 800075316 DUMADUKALSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-016-003/311
() 		1721010000NRG24300620230350877 30/06/2023 Jitrndra Rawat 1721010WL026097 Jitrndra Rawat 00045 BARB0ALIRAJ 884 884 Processed 12/07/2023 800075316 JitrndraRawat BANK OF BARODA(606985)
SubTotal 1684 1684
3 ALIRAJPUR MP-21-010-006-001/41-A
() 		1721010000NRG24300620230345735 30/06/2023 VIRENDRA kANESH 1721010WL025710 VIRENDRA kANESH 00048 BKID0008843 884 884 Processed 12/07/2023 800075316 VIRENDRAkANESH BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-006-001/5
() 		1721010000NRG24300620230345737 30/06/2023 Ambika 1721010WL025710 Ambika 00048 BKID0008843 884 884 Processed 12/07/2023 800075316 Ambika BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-016-001/189
() 		1721010000NRG24300620230347409 30/06/2023 nadam duma 1721010WL025859 nadam duma 00048 BKID0008843 800 800 Processed 12/07/2023 800075316 nadamduma UNION BANK OF INDIA(508500)
6 ALIRAJPUR MP-21-010-016-003/306
() 		1721010000NRG24300620230350873 30/06/2023 RINKU RAWAT 1721010WL026097 RINKU RAWAT 00048 BKID0008843 884 884 Processed 12/07/2023 800075316 RINKURAWAT BANK OF INDIA(508505)
SubTotal 3452 3452
7 ALIRAJPUR MP-21-010-016-003/103
() 		1721010000NRG24300620230350330 30/06/2023 Jagarsingh 1721010WL026063 Jagarsingh 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 Jagarsingh CANARA BANK(508532)
8 ALIRAJPUR MP-21-010-016-003/104
() 		1721010000NRG24300620230350860 30/06/2023 BARMA 1721010WL026097 BARMA 00078 CNRB0004144 884 884 Processed 12/07/2023 800075316 BARMA CANARA BANK(508532)
9 ALIRAJPUR MP-21-010-016-003/111
() 		1721010000NRG24300620230350363 30/06/2023 Ricchu 1721010WL026067 Ricchu 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 Ricchu CANARA BANK(508532)
10 ALIRAJPUR MP-21-010-016-003/193
() 		1721010000NRG24300620230350862 30/06/2023 PHULBAI IDIA 1721010WL026097 PHULBAI IDIA 00078 CNRB0004144 884 884 Processed 12/07/2023 800075316 PHULBAIIDIA CANARA BANK(508532)
11 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24300620230350863 30/06/2023 chatarsingh 1721010WL026097 chatarsingh 00078 CNRB0004144 884 884 Processed 12/07/2023 800075316 chatarsingh CANARA BANK(508532)
12 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24300620230350864 30/06/2023 RESMA CHATARSINGH 1721010WL026097 RESMA CHATARSINGH 00078 CNRB0004144 884 884 Processed 12/07/2023 800075316 RESMACHATARSINGH CANARA BANK(508532)
13 ALIRAJPUR MP-21-010-016-003/195
() 		1721010000NRG24300620230350865 30/06/2023 RADHA 1721010WL026097 RADHA 00078 CNRB0004144 884 884 Processed 12/07/2023 800075316 RADHA CANARA BANK(508532)
14 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24300620230350867 30/06/2023 SHIRU MUKDAR 1721010WL026097 SHIRU MUKDAR 00078 CNRB0004144 884 884 Processed 12/07/2023 800075316 SHIRUMUKDAR CANARA BANK(508532)
15 ALIRAJPUR MP-21-010-016-003/296
() 		1721010000NRG24300620230350331 30/06/2023 RAJ BAI JAGARSINGH 1721010WL026063 RAJ BAI JAGARSINGH 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 RAJBAIJAGARSINGH CANARA BANK(508532)
16 ALIRAJPUR MP-21-010-016-003/38-A
() 		1721010000NRG24300620230350218 30/06/2023 Sardar 1721010WL026060 Sardar 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 Sardar CANARA BANK(508532)
17 ALIRAJPUR MP-21-010-016-003/79
() 		1721010000NRG24300620230350333 30/06/2023 jhamku 1721010WL026063 jhamku 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 jhamku CANARA BANK(508532)
18 ALIRAJPUR MP-21-010-016-003/97
() 		1721010000NRG24300620230350365 30/06/2023 Thansingh 1721010WL026067 Thansingh 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 Thansingh CANARA BANK(508532)
19 ALIRAJPUR MP-21-010-026-001/1
() 		1721010000NRG24300620230350335 30/06/2023 Shanti 1721010WL026063 Shanti 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 Shanti CANARA BANK(508532)
20 ALIRAJPUR MP-21-010-026-001/290
() 		1721010000NRG24300620230350219 30/06/2023 ENDARSINGH NARSINGH 1721010WL026060 ENDARSINGH NARSINGH 00078 CNRB0004144 1547 1547 Processed 12/07/2023 800075316 ENDARSINGHNARSINGH CANARA BANK(508532)
SubTotal 17680 17680
21 ALIRAJPUR MP-21-010-006-001/63-A
() 		1721010000NRG24300620230345745 30/06/2023 KADU SEKDA 1721010WL025710 KADU SEKDA 00089 CBIN0284130 884 884 Processed 12/07/2023 800075316 KADUSEKDA IDBI BANK(607095)
SubTotal 884 884
22 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24300620230345755 30/06/2023 RAJLI 1721010WL025710 RAJLI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-011-002/106-A
() 		1721010000NRG24300620230345756 30/06/2023 KHAPRI 1721010WL025710 KHAPRI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 KHAPRI UNION BANK OF INDIA(508500)
24 ALIRAJPUR MP-21-010-011-002/119
() 		1721010000NRG24300620230345757 30/06/2023 MANCHI 1721010WL025710 MANCHI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 MANCHI PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-011-002/121-A
() 		1721010000NRG24300620230345759 30/06/2023 SHELBAI 1721010WL025710 SHELBAI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 SHELBAI STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-011-002/124-A
() 		1721010000NRG24300620230345760 30/06/2023 DILU 1721010WL025710 DILU 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 DILU PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-011-002/14
() 		1721010000NRG24300620230345762 30/06/2023 GUDDU 1721010WL025710 GUDDU 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 GUDDU PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-011-002/155
() 		1721010000NRG24300620230345765 30/06/2023 RITA 1721010WL025710 RITA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 RITA PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-011-002/156
() 		1721010000NRG24300620230345766 30/06/2023 BHIKARIYA 1721010WL025710 BHIKARIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 BHIKARIYA PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-011-002/157
() 		1721010000NRG24300620230345767 30/06/2023 BHURI 1721010WL025710 BHURI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 BHURI PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24300620230345768 30/06/2023 RAYADI 1721010WL025710 RAYADI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 ALIRAJPUR MP-21-010-011-002/159
() 		1721010000NRG24300620230345769 30/06/2023 KEKADIYA 1721010WL025710 KEKADIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 KEKADIYA STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-011-002/161
() 		1721010000NRG24300620230345770 30/06/2023 THAVLA 1721010WL025710 THAVLA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 THAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24300620230345771 30/06/2023 MAJLI 1721010WL025710 MAJLI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24300620230345772 30/06/2023 JAGARIYA 1721010WL025710 JAGARIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-011-002/26
() 		1721010000NRG24300620230345775 30/06/2023 UKAR 1721010WL025710 UKAR 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 UKAR PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24300620230345776 30/06/2023 SURMA 1721010WL025710 SURMA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24300620230345777 30/06/2023 CHAMDI 1721010WL025710 CHAMDI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 CHAMDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24300620230345778 30/06/2023 PUNI 1721010WL025710 PUNI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24300620230345779 30/06/2023 VIREN 1721010WL025710 VIREN 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24300620230345780 30/06/2023 RICHDIYA 1721010WL025710 RICHDIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24300620230345781 30/06/2023 KILU 1721010WL025710 KILU 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24300620230345782 30/06/2023 KEELIYA 1721010WL025710 KEELIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24300620230345784 30/06/2023 RESHLI 1721010WL025710 RESHLI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800075316 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 20332 20332
45 ALIRAJPUR MP-21-010-016-003/308
() 		1721010000NRG24300620230350874 30/06/2023 RAKESH MASANIYA 1721010WL026097 RAKESH MASANIYA 00152 HDFC0002107 884 884 Processed 12/07/2023 800075316 RAKESHMASANIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
46 ALIRAJPUR MP-21-010-006-001/41
() 		1721010000NRG24300620230345734 30/06/2023 Mrs BALI 1721010WL025710 Mrs BALI 00165 IBKL0001626 884 884 Processed 12/07/2023 800075316 MrsBALI NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG24300620230345743 30/06/2023 Ramesh lakshman 1721010WL025710 Ramesh lakshman 00165 IBKL0001626 884 884 Processed 12/07/2023 800075316 Rameshlakshman IDBI BANK(607095)
48 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG24300620230345744 30/06/2023 Pradeep lakshman 1721010WL025710 Pradeep lakshman 00165 IBKL0001626 884 884 Processed 12/07/2023 800075316 Pradeeplakshman IDBI BANK(607095)
SubTotal 2652 2652
49 ALIRAJPUR MP-21-010-006-001/22-A
() 		1721010000NRG24300620230345724 30/06/2023 DILOO SHANKAR 1721010WL025710 DILOO SHANKAR 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 DILOOSHANKAR PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG24300620230345725 30/06/2023 DITLIYA NAJRU 1721010WL025710 DITLIYA NAJRU 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG24300620230345726 30/06/2023 SHARDA JERAM 1721010WL025710 SHARDA JERAM 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 ALIRAJPUR MP-21-010-006-001/29-A
() 		1721010000NRG24300620230345729 30/06/2023 RETAM VHHAGAN 1721010WL025710 RETAM VHHAGAN 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 RETAMVHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 ALIRAJPUR MP-21-010-006-001/33
() 		1721010000NRG24300620230345730 30/06/2023 Ramesh 1721010WL025710 Ramesh 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 Ramesh STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG24300620230345733 30/06/2023 VALSINGH 1721010WL025710 VALSINGH 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 VALSINGH PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-006-001/54-A
() 		1721010000NRG24300620230345738 30/06/2023 KENDU KERU BHINDE 1721010WL025710 KENDU KERU BHINDE 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 KENDUKERUBHINDE PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-006-001/55-B
() 		1721010000NRG24300620230345739 30/06/2023 Prakash mukamsingh 1721010WL025710 Prakash mukamsingh 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 Prakashmukamsingh PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-006-001/67
() 		1721010000NRG24300620230345747 30/06/2023 DINESH BHINDE 1721010WL025710 DINESH BHINDE 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-006-001/68
() 		1721010000NRG24300620230345748 30/06/2023 LALU 1721010WL025710 LALU 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 LALU PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24300620230345753 30/06/2023 GIRDHU BARJIYA CHOUHAN 1721010WL025710 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-011-002/102-A
() 		1721010000NRG24300620230345754 30/06/2023 SUNIL 1721010WL025710 SUNIL 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 SUNIL PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24300620230345758 30/06/2023 karamsingh 1721010WL025710 karamsingh 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 karamsingh PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24300620230345761 30/06/2023 KILU MANGTIYA 1721010WL025710 KILU MANGTIYA 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24300620230345763 30/06/2023 BUDIYA 1721010WL025710 BUDIYA 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 BUDIYA PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24300620230345783 30/06/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL025710 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
65 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24300620230345785 30/06/2023 BHERLIYA 1721010WL025710 BHERLIYA 00354 PUNB0716300 884 884 Processed 12/07/2023 800075316 BHERLIYA PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-016-001/148-B
() 		1721010000NRG24300620230347408 30/06/2023 Vijay Lalu 1721010WL025859 Vijay Lalu 00354 PUNB0716300 600 600 Processed 12/07/2023 800075316 VijayLalu FINO PAYMENTS BANK LTD(608001)
SubTotal 15628 15628
67 ALIRAJPUR MP-21-010-016-003/246
() 		1721010000NRG24300620230350869 30/06/2023 ANGARU HABUDIYA MADANIYA 1721010WL026097 ANGARU HABUDIYA MADANIYA 00415 SBIN0012167 884 884 Processed 12/07/2023 800075316 ANGARUHABUDIYAMADANIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
68 ALIRAJPUR MP-21-010-006-001/74
() 		1721010000NRG24300620230345750 30/06/2023 GILDAR 1721010WL025710 GILDAR 00415 SBIN0030047 884 884 Processed 12/07/2023 800075316 GILDAR STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-016-001/189
() 		1721010000NRG24300620230347411 30/06/2023 Ritesh 1721010WL025859 Ritesh 00415 SBIN0030047 800 800 Processed 12/07/2023 800075316 Ritesh STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-016-003/310
() 		1721010000NRG24300620230350875 30/06/2023 DHANJI RAWAT 1721010WL026097 DHANJI RAWAT 00415 SBIN0030047 884 884 Processed 12/07/2023 800075316 DHANJIRAWAT STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-026-002/566-A
() 		1721010000NRG24300620230347493 30/06/2023 KHAJRI 1721010WL025862 KHAJRI 00415 SBIN0030047 442 442 Processed 12/07/2023 800075316 KHAJRI BANK OF BARODA(606985)
72 ALIRAJPUR MP-21-010-045-001/44-A
() 		1721010000NRG24290620230338039 30/06/2023 Mohsin 1721010WL025066 Mohsin 00415 SBIN0030047 1547 1547 Processed 12/07/2023 800075316 Mohsin STATE BANK OF INDIA(508548)
SubTotal 4557 4557
73 ALIRAJPUR MP-21-010-016-001/189
() 		1721010000NRG24300620230347410 30/06/2023 RANGLI BAI RAWAT NADAM RAWAT 1721010WL025859 RANGLI BAI RAWAT NADAM RAWAT 00468 UBIN0575305 800 800 Processed 12/07/2023 800075316 RANGLIBAIRAWATNADAMRAWAT UNION BANK OF INDIA(508500)
74 ALIRAJPUR MP-21-010-016-001/245
() 		1721010000NRG24300620230347412 30/06/2023 CHATEN 1721010WL025859 CHATEN 00468 UBIN0575305 600 600 Processed 12/07/2023 800075316 CHATEN UNION BANK OF INDIA(508500)
75 ALIRAJPUR MP-21-010-016-003/306
() 		1721010000NRG24300620230350872 30/06/2023 VINOD KERU 1721010WL026097 VINOD KERU 00468 UBIN0575305 884 884 Processed 12/07/2023 800075316 VINODKERU UNION BANK OF INDIA(508500)
76 ALIRAJPUR MP-21-010-023-001/573-B
() 		1721010000NRG24290620230344876 30/06/2023 Hardash Ver Singh 1721010WL025673 Hardash Ver Singh 00468 UBIN0575305 1326 1326 Processed 12/07/2023 800075316 HardashVerSingh UNION BANK OF INDIA(508500)
SubTotal 3610 3610
77 ALIRAJPUR MP-21-010-006-001/75
() 		1721010000NRG24300620230345751 30/06/2023 MEDHU 1721010WL025710 MEDHU 00688 FINO0001001 884 884 Processed 12/07/2023 800075316 MEDHU FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-016-002/260
() 		1721010000NRG24300620230347414 30/06/2023 RAJESH MAWADA 1721010WL025859 RAJESH MAWADA 00688 FINO0001001 800 800 Processed 12/07/2023 800075316 RAJESHMAWADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1684 1684
79 ALIRAJPUR MP-21-010-006-001/10-A
() 		1721010000NRG24300620230345720 30/06/2023 PRADEEP HEMATIYA 1721010WL025710 PRADEEP HEMATIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 PRADEEPHEMATIYA NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-006-001/11-A
() 		1721010000NRG24300620230345722 30/06/2023 GIGNIYA KEMTIYA 1721010WL025710 GIGNIYA KEMTIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 GIGNIYAKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG24300620230345723 30/06/2023 SHANKAR TIDIYA 1721010WL025710 SHANKAR TIDIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG24300620230345727 30/06/2023 DASAM DHUNDRIYA 1721010WL025710 DASAM DHUNDRIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG24300620230345736 30/06/2023 KEKDIYA CHIMLIYA 1721010WL025710 KEKDIYA CHIMLIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-006-001/56
() 		1721010000NRG24300620230345740 30/06/2023 RATNIYA DHEDHU 1721010WL025710 RATNIYA DHEDHU 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 RATNIYADHEDHU NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG24300620230345741 30/06/2023 MAHESH 1721010WL025710 MAHESH 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG24300620230345742 30/06/2023 LAXMAN THANSINGH 1721010WL025710 LAXMAN THANSINGH 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-006-001/65
() 		1721010000NRG24300620230345746 30/06/2023 MAGAN SINGH 1721010WL025710 MAGAN SINGH 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24300620230345752 30/06/2023 VARJIYA DHULIYA 1721010WL025710 VARJIYA DHULIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-011-002/150
() 		1721010000NRG24300620230345764 30/06/2023 KARAMI 1721010WL025710 KARAMI 00697 BKID0MG5074 884 884 Processed 12/07/2023 800075316 KARAMI NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-018-001/23
() 		1721010000NRG24300620230351011 30/06/2023 NAVALSINGH MOHAN 1721010WL026113 NAVALSINGH MOHAN 00697 BKID0MG5074 20 20 Processed 12/07/2023 800075316 NAVALSINGHMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 ALIRAJPUR MP-21-010-018-002/49
() 		1721010000NRG24300620230351012 30/06/2023 sumariya undliya 1721010WL026113 sumariya undliya 00697 BKID0MG5074 221 221 Processed 12/07/2023 800075316 sumariyaundliya UNION BANK OF INDIA(508500)
92 ALIRAJPUR MP-21-010-023-001/226
() 		1721010000NRG24290620230344875 30/06/2023 CHAMARIYA RANJIT 1721010WL025673 CHAMARIYA RANJIT 00697 BKID0MG5074 1326 1326 Processed 12/07/2023 800075316 CHAMARIYARANJIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11291 11291
93 ALIRAJPUR MP-21-010-048-002/271
() 		1721010000NRG24300620230346958 30/06/2023 Bhikla 1721010WL025848 Bhikla 00697 BKID0NAMRGB 14 14 Processed 12/07/2023 800075316 Bhikla BANK OF INDIA(508505)
94 ALIRAJPUR MP-21-010-048-002/294
() 		1721010000NRG24300620230346959 30/06/2023 NASLIYA PUSLIYAA 1721010WL025848 NASLIYA PUSLIYAA 00697 BKID0NAMRGB 21 21 Processed 12/07/2023 800075316 NASLIYAPUSLIYAA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35 35
Total 85257 85257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_300623APB_FTO_139529 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1684
2 ALIRAJPUR MP1721010_300623APB_FTO_139529 Bank of India BKID0008843 ALIRAJPUR 3452
3 ALIRAJPUR MP1721010_300623APB_FTO_139529 Canara Bank CNRB0004144 ALIRAJPUR 17680
4 ALIRAJPUR MP1721010_300623APB_FTO_139529 Central Bank Of India CBIN0284130 ALIRAJPUR 884
5 ALIRAJPUR MP1721010_300623APB_FTO_139529 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 20332
6 ALIRAJPUR MP1721010_300623APB_FTO_139529 HDFC bank HDFC0002107 ALIRAJPUR 884
7 ALIRAJPUR MP1721010_300623APB_FTO_139529 IDBI Bank IBKL0001626 ALIRAJPUR 2652
8 ALIRAJPUR MP1721010_300623APB_FTO_139529 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 15628
9 ALIRAJPUR MP1721010_300623APB_FTO_139529 State Bank of India SBIN0012167 ALIRAJPUR 884
10 ALIRAJPUR MP1721010_300623APB_FTO_139529 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4557
11 ALIRAJPUR MP1721010_300623APB_FTO_139529 Union Bank of India UBIN0575305 Alirajpur 3610
12 ALIRAJPUR MP1721010_300623APB_FTO_139529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1684
13 ALIRAJPUR MP1721010_300623APB_FTO_139529 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 11291
14 ALIRAJPUR MP1721010_300623APB_FTO_139529 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 35

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