Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010623APB_FTO_67921
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-21-010-003-001/222-A
() 		1721010000NRG24290520230134840 01/06/2023 suresh 1721010WL010997 suresh 00032 UTIB0001793 1326 1326 Processed 07/06/2023 209221486 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-003-001/102-A
() 		1721010000NRG24290520230134813 01/06/2023 KUNVARSINGH NANIYA 1721010WL010997 KUNVARSINGH NANIYA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 KUNVARSINGHNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 ALIRAJPUR MP-21-010-003-001/108-C
() 		1721010000NRG24290520230134878 01/06/2023 kemta thavriya 1721010WL011001 kemta thavriya 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 kemtathavriya BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-003-001/158-A
() 		1721010000NRG24290520230134818 01/06/2023 keriya ramsingh 1721010WL010997 keriya ramsingh 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 keriyaramsingh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-003-001/217-B
() 		1721010000NRG24290520230134834 01/06/2023 Dilip chandarsingh 1721010WL010997 Dilip chandarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 Dilipchandarsingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-003-001/49
() 		1721010000NRG24290520230134845 01/06/2023 BHURSINGH REMSINGH 1721010WL010997 BHURSINGH REMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 BHURSINGHREMSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-003-001/49
() 		1721010000NRG24290520230134846 01/06/2023 BHURSINGH REMSINGH 1721010WL010997 BHURSINGH REMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 BHURSINGHREMSINGH STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-003-001/49
() 		1721010000NRG24290520230134847 01/06/2023 Bhursingh Remsingh 1721010WL010997 Bhursingh Remsingh 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 BhursinghRemsingh BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-003-001/73
() 		1721010000NRG24290520230134856 01/06/2023 THANSINGH DHUNDRA 1721010WL010997 THANSINGH DHUNDRA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209221486 THANSINGHDHUNDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10608 10608
10 ALIRAJPUR MP-21-010-003-001/260-B
() 		1721010000NRG24290520230134844 01/06/2023 dursingh 1721010WL010997 dursingh 00048 BKID0008843 1326 1326 Processed 07/06/2023 209221486 dursingh BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-003-001/8-A
() 		1721010000NRG24290520230134895 01/06/2023 surjan ramsingh 1721010WL011003 surjan ramsingh 00048 BKID0008843 1326 1326 Rejected 07/06/2023 209221486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ALIRAJPUR MP-21-010-019-002/156-A
() 		1721010000NRG24010620230160812 01/06/2023 Hari Om Sastiya 1721010WL012743 Hari Om Sastiya 00048 BKID0008843 1326 1326 Processed 07/06/2023 209221486 HariOmSastiya BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-019-002/156-A
() 		1721010000NRG24010620230160809 01/06/2023 Sunil 1721010WL012743 Sunil 00048 BKID0008843 1326 1326 Processed 07/06/2023 209221486 Sunil NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-030-001/172
() 		1721010000NRG24310520230154258 01/06/2023 BHARAT MANGTIYA 1721010WL012306 BHARAT MANGTIYA 00048 BKID0008843 1428 1428 Processed 07/06/2023 209221486 BHARATMANGTIYA STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-030-001/172
() 		1721010000NRG24310520230154260 01/06/2023 BHARAT MANGTIYA 1721010WL012306 BHARAT MANGTIYA 00048 BKID0008843 1428 1428 Processed 07/06/2023 209221486 BHARATMANGTIYA PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-041-001/119-A
() 		1721010000NRG24290520230134066 01/06/2023 MALU MANGLIYA 1721010WL010933 MALU MANGLIYA 00048 BKID0008843 442 442 Processed 07/06/2023 209221486 MALUMANGLIYA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-041-001/120
() 		1721010000NRG24290520230134067 01/06/2023 dinesh 1721010WL010933 dinesh 00048 BKID0008843 442 442 Processed 07/06/2023 209221486 dinesh NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-041-001/153-A
() 		1721010000NRG24290520230134072 01/06/2023 DHANBAI DLA 1721010WL010933 DHANBAI DLA 00048 BKID0008843 442 442 Processed 07/06/2023 209221486 DHANBAIDLA BANK OF INDIA(508505)
SubTotal 9486 9486
19 ALIRAJPUR MP-21-010-003-001/217-B
() 		1721010000NRG24290520230134836 01/06/2023 SHILPA 1721010WL010997 SHILPA 00089 CBIN0284130 884 884 Processed 08/06/2023 209221486 SHILPA UNION BANK OF INDIA(508500)
SubTotal 884 884
20 ALIRAJPUR MP-21-010-008-002/130-B
() 		1721010000NRG24310520230156014 01/06/2023 REKHA 1721010WL012406 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209221486 REKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-008-002/133-A
() 		1721010000NRG24310520230156015 01/06/2023 Jhabali Dawar 1721010WL012406 Jhabali Dawar 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209221486 JhabaliDawar PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-008-002/202
() 		1721010000NRG24310520230156020 01/06/2023 Bhikla 1721010WL012406 Bhikla 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209221486 Bhikla AXIS BANK(607153)
SubTotal 3978 3978
23 ALIRAJPUR MP-21-010-003-001/188-A
() 		1721010000NRG24290520230134825 01/06/2023 juvarsingh 1721010WL010997 juvarsingh 00165 IBKL0001626 1326 1326 Processed 07/06/2023 209221486 juvarsingh IDBI BANK(607095)
24 ALIRAJPUR MP-21-010-019-002/156-A
() 		1721010000NRG24010620230160810 01/06/2023 Vesti 1721010WL012743 Vesti 00165 IBKL0001626 1326 1326 Processed 07/06/2023 209221486 Vesti IDBI BANK(607095)
SubTotal 2652 2652
25 ALIRAJPUR MP-21-010-003-001/114-A
() 		1721010000NRG24290520230134891 01/06/2023 durjan 1721010WL011003 durjan 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209221486 durjan PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-21-010-003-001/158-A
() 		1721010000NRG24290520230134820 01/06/2023 SUMITRA 1721010WL010997 SUMITRA 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209221486 SUMITRA BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-003-001/218-A
() 		1721010000NRG24290520230134838 01/06/2023 relam 1721010WL010997 relam 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209221486 relam PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-003-001/5-C
() 		1721010000NRG24290520230134894 01/06/2023 mana nansingh 1721010WL011003 mana nansingh 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209221486 mananansingh STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-003-001/62-A
() 		1721010000NRG24290520230134851 01/06/2023 Kunvarsingh Bhangadiya 1721010WL010997 Kunvarsingh Bhangadiya 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209221486 KunvarsinghBhangadiya PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-003-001/62-A
() 		1721010000NRG24290520230134850 01/06/2023 Kunvarsingh Bhangadiya 1721010WL010997 Kunvarsingh Bhangadiya 00354 PUNB0716300 1326 1326 Rejected 07/06/2023 209221486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ALIRAJPUR MP-21-010-003-001/65-B
() 		1721010000NRG24290520230134855 01/06/2023 ramesh 1721010WL010997 ramesh 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209221486 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
32 ALIRAJPUR MP-21-010-019-003/77-A
() 		1721010000NRG24010620230160820 01/06/2023 suratan 1721010WL012746 suratan 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209221486 suratan STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-041-001/251-A
() 		1721010000NRG24290520230134076 01/06/2023 anar tomar 1721010WL010933 anar tomar 00415 SBIN0012167 442 442 Processed 07/06/2023 209221486 anartomar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 ALIRAJPUR MP-21-010-003-001/158-A
() 		1721010000NRG24290520230134819 01/06/2023 DINESH 1721010WL010997 DINESH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 DINESH STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-003-001/166
() 		1721010000NRG24290520230134879 01/06/2023 Bhudiya vesta 1721010WL011001 Bhudiya vesta 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 Bhudiyavesta NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-003-001/179-A
() 		1721010000NRG24290520230134823 01/06/2023 HIRBAI 1721010WL010997 HIRBAI 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 HIRBAI STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-003-001/192-C
() 		1721010000NRG24290520230134826 01/06/2023 chamar 1721010WL010997 chamar 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 chamar STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-003-001/210-A
() 		1721010000NRG24290520230134881 01/06/2023 jhetri 1721010WL011001 jhetri 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 jhetri BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-003-001/212-A
() 		1721010000NRG24290520230134830 01/06/2023 dilip karamsingh 1721010WL010997 dilip karamsingh 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 dilipkaramsingh STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-003-001/217-B
() 		1721010000NRG24290520230134835 01/06/2023 LALBAI 1721010WL010997 LALBAI 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 LALBAI STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-003-001/218-A
() 		1721010000NRG24290520230134837 01/06/2023 jamsingh vesta 1721010WL010997 jamsingh vesta 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 jamsinghvesta INDIA POST PAYMENTS BANK LIMITED(508528)
42 ALIRAJPUR MP-21-010-003-001/221-B
() 		1721010000NRG24290520230134839 01/06/2023 monika dinesh 1721010WL010997 monika dinesh 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 monikadinesh STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-003-001/59-A
() 		1721010000NRG24290520230134849 01/06/2023 kechiya 1721010WL010997 kechiya 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 kechiya STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-003-001/78
() 		1721010000NRG24290520230134857 01/06/2023 guman singh 1721010WL010997 guman singh 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209221486 gumansingh STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-019-002/89
() 		1721010000NRG24010620230160814 01/06/2023 Bhawsingh Malu 1721010WL012744 Bhawsingh Malu 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209221486 BhawsinghMalu STATE BANK OF INDIA(508548)
SubTotal 16133 16133
46 ALIRAJPUR MP-21-010-003-001/130-A
() 		1721010000NRG24290520230134815 01/06/2023 chagan 1721010WL010997 chagan 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209221486 chagan UCO BANK(607066)
47 ALIRAJPUR MP-21-010-003-001/203-A
() 		1721010000NRG24290520230134829 01/06/2023 ganpat madhu 1721010WL010997 ganpat madhu 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209221486 ganpatmadhu UCO BANK(607066)
SubTotal 2652 2652
48 ALIRAJPUR MP-21-010-003-001/179-A
() 		1721010000NRG24290520230134822 01/06/2023 madan fatesingh 1721010WL010997 madan fatesingh 00468 UBIN0575305 1326 1326 Processed 08/06/2023 209221486 madanfatesingh UNION BANK OF INDIA(508500)
49 ALIRAJPUR MP-21-010-003-001/78-B
() 		1721010000NRG24290520230134860 01/06/2023 KESARSINGH PRATAP 1721010WL010997 KESARSINGH PRATAP 00468 UBIN0575305 1326 1326 Processed 07/06/2023 209221486 KESARSINGHPRATAP BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-003-001/78-B
() 		1721010000NRG24290520230134859 01/06/2023 KESARSINGH PRATAP 1721010WL010997 KESARSINGH PRATAP 00468 UBIN0575305 1326 1326 Processed 07/06/2023 209221486 KESARSINGHPRATAP BANK OF INDIA(508505)
SubTotal 3978 3978
51 ALIRAJPUR MP-21-010-008-002/149
() 		1721010000NRG24310520230156016 01/06/2023 SELBAI 1721010WL012406 SELBAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209221486 SELBAI PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-008-002/169
() 		1721010000NRG24310520230156018 01/06/2023 HIRBAI 1721010WL012406 HIRBAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209221486 HIRBAI BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-008-002/208-A
() 		1721010000NRG24310520230156021 01/06/2023 DILIP 1721010WL012406 DILIP 00688 FINO0001001 1326 1326 Processed 07/06/2023 209221486 DILIP PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-008-002/237
() 		1721010000NRG24310520230156022 01/06/2023 NATWAR 1721010WL012406 NATWAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209221486 NATWAR STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-008-002/242
() 		1721010000NRG24310520230156026 01/06/2023 HATRI 1721010WL012406 HATRI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209221486 HATRI FINO PAYMENTS BANK LTD(608001)
56 ALIRAJPUR MP-21-010-008-002/44
() 		1721010000NRG24310520230156027 01/06/2023 PRDIP 1721010WL012406 PRDIP 00688 FINO0001001 1326 1326 Processed 07/06/2023 209221486 PRDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
57 ALIRAJPUR MP-21-010-003-001/130-A
() 		1721010000NRG24290520230134816 01/06/2023 dilip 1721010WL010997 dilip 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209221486 dilip STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-003-001/65-A
() 		1721010000NRG24290520230134854 01/06/2023 dinesh jhetra 1721010WL010997 dinesh jhetra 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209221486 dineshjhetra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 ALIRAJPUR MP-21-010-003-001/172-A
() 		1721010000NRG24290520230134821 01/06/2023 tatiya 1721010WL010997 tatiya 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 tatiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 ALIRAJPUR MP-21-010-003-001/260-A
() 		1721010000NRG24290520230134841 01/06/2023 MADHU NAHARSINGH 1721010WL010997 MADHU NAHARSINGH 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 MADHUNAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 ALIRAJPUR MP-21-010-018-001/112
() 		1721010000NRG24310520230156401 01/06/2023 BHURSINGH RANJEET 1721010WL012442 BHURSINGH RANJEET 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209221486 BHURSINGHRANJEET NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-018-001/122
() 		1721010000NRG24310520230156402 01/06/2023 DUKALSINGH JELAM 1721010WL012442 DUKALSINGH JELAM 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209221486 DUKALSINGHJELAM NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-018-001/159
() 		1721010000NRG24310520230156398 01/06/2023 JHIMRIYA NANLA 1721010WL012441 JHIMRIYA NANLA 00697 BKID0MG5074 221 221 Processed 07/06/2023 209221486 JHIMRIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-018-002/87
() 		1721010000NRG24310520230156400 01/06/2023 REVLA HEMTA 1721010WL012441 REVLA HEMTA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209221486 REVLAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-019-001/120
() 		1721010000NRG24010620230160823 01/06/2023 CHHAGAN UGARSINGH 1721010WL012748 CHHAGAN UGARSINGH 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 CHHAGANUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-019-002/156
() 		1721010000NRG24010620230160808 01/06/2023 JAMTIYA KANDU 1721010WL012743 JAMTIYA KANDU 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 JAMTIYAKANDU STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-019-002/69
() 		1721010000NRG24010620230160802 01/06/2023 GALTIYA KHUMSINGH 1721010WL012742 GALTIYA KHUMSINGH 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 GALTIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-019-002/69
() 		1721010000NRG24010620230160803 01/06/2023 TETIYA 1721010WL012742 TETIYA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 TETIYA NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-019-003/107
() 		1721010000NRG24010620230160804 01/06/2023 Mankar valsingh 1721010WL012742 Mankar valsingh 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 Mankarvalsingh STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-019-003/371
() 		1721010000NRG24010620230160806 01/06/2023 Radhu Kansingh 1721010WL012742 Radhu Kansingh 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 RadhuKansingh NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-019-003/77
() 		1721010000NRG24010620230160819 01/06/2023 HEMTA GAPRIYA 1721010WL012746 HEMTA GAPRIYA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209221486 HEMTAGAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG24290520230134070 01/06/2023 HARDAS DITLA 1721010WL010933 HARDAS DITLA 00697 BKID0MG5074 442 442 Processed 07/06/2023 209221486 HARDASDITLA NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-041-001/153-A
() 		1721010000NRG24290520230134071 01/06/2023 dala hardas 1721010WL010933 dala hardas 00697 BKID0MG5074 442 442 Processed 07/06/2023 209221486 dalahardas NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24290520230134077 01/06/2023 sundri amansingh 1721010WL010933 sundri amansingh 00697 BKID0MG5074 442 442 Processed 07/06/2023 209221486 sundriamansingh PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-041-001/270
() 		1721010000NRG24290520230134078 01/06/2023 REVALA SURPAL 1721010WL010933 REVALA SURPAL 00697 BKID0MG5074 442 442 Processed 07/06/2023 209221486 REVALASURPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
76 ALIRAJPUR MP-21-010-003-001/212-A
() 		1721010000NRG24290520230134831 01/06/2023 relam dilip 1721010WL010997 relam dilip 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221486 relamdilip PUNJAB NATIONAL BANK(508568)
77 ALIRAJPUR MP-21-010-003-001/212-B
() 		1721010000NRG24290520230134833 01/06/2023 anita rawat 1721010WL010997 anita rawat 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221486 anitarawat PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-003-001/212-B
() 		1721010000NRG24290520230134832 01/06/2023 sunil rawat 1721010WL010997 sunil rawat 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221486 sunilrawat STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-003-001/45-A
() 		1721010000NRG24290520230134882 01/06/2023 deshla ansingh 1721010WL011001 deshla ansingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221486 deshlaansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24010620230160821 01/06/2023 SURBAN DALSINGH 1721010WL012747 SURBAN DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221486 SURBANDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6630 6630
Total 98549 98549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010623APB_FTO_67921 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_010623APB_FTO_67921 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10608
3 ALIRAJPUR MP1721010_010623APB_FTO_67921 Bank of India BKID0008843 ALIRAJPUR 9486
4 ALIRAJPUR MP1721010_010623APB_FTO_67921 Central Bank Of India CBIN0284130 ALIRAJPUR 884
5 ALIRAJPUR MP1721010_010623APB_FTO_67921 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3978
6 ALIRAJPUR MP1721010_010623APB_FTO_67921 IDBI Bank IBKL0001626 ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_010623APB_FTO_67921 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9282
8 ALIRAJPUR MP1721010_010623APB_FTO_67921 State Bank of India SBIN0012167 ALIRAJPUR 1768
9 ALIRAJPUR MP1721010_010623APB_FTO_67921 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 16133
10 ALIRAJPUR MP1721010_010623APB_FTO_67921 UCO Bank UCBA0002994 ALIRAJPUR 2652
11 ALIRAJPUR MP1721010_010623APB_FTO_67921 Union Bank of India UBIN0575305 Alirajpur 3978
12 ALIRAJPUR MP1721010_010623APB_FTO_67921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 ALIRAJPUR MP1721010_010623APB_FTO_67921 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
14 ALIRAJPUR MP1721010_010623APB_FTO_67921 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 18564
15 ALIRAJPUR MP1721010_010623APB_FTO_67921 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 6630

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