Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_311023FTO_338819
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-21-010-018-001/16
() 		1721010000NRG24301020230821833 31/10/2023 mukesh 1721010WL077360 mukesh 00032 UTIB0001793 1547 1547 Processed 08/11/2023 288806328 mukesh (000000)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-009-001/702
() 		1721010000NRG24301020230819712 31/10/2023 padamsingh 1721010WL077156 padamsingh 00045 BARB0AIRPOR 3094 3094 Processed 08/11/2023 288806328 padamsingh (000000)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-010-002/206
() 		1721010000NRG24291020230816229 31/10/2023 GUDDU GUMAN 1721010WL076861 GUDDU GUMAN 00045 BARB0ALIRAJ 1428 1428 Processed 08/11/2023 288806328 GUDDUGUMAN (000000)
4 ALIRAJPUR MP-21-010-013-001/320-C
() 		1721010000NRG24301020230821881 31/10/2023 jhigli 1721010WL077370 jhigli 00045 BARB0ALIRAJ 3315 3315 Processed 08/11/2023 288806328 jhigli (000000)
5 ALIRAJPUR MP-21-010-013-001/321
() 		1721010000NRG24301020230821883 31/10/2023 JUVANSINGH HEMTA 1721010WL077370 JUVANSINGH HEMTA 00045 BARB0ALIRAJ 3315 3315 Processed 08/11/2023 288806328 JUVANSINGHHEMTA (000000)
6 ALIRAJPUR MP-21-010-016-003/243
() 		1721010000NRG24291020230814573 31/10/2023 Ganpat Singh kalesh 1721010WL076720 Ganpat Singh kalesh 00045 BARB0ALIRAJ 1547 1547 Processed 08/11/2023 288806328 GanpatSinghkalesh (000000)
7 ALIRAJPUR MP-21-010-018-001/137-A
() 		1721010000NRG24301020230821770 31/10/2023 ALAMSINGH 1721010WL077347 ALAMSINGH 00045 BARB0ALIRAJ 142 142 Processed 08/11/2023 288806328 ALAMSINGH (000000)
8 ALIRAJPUR MP-21-010-031-001/124-C
() 		1721010000NRG24301020230817528 31/10/2023 Basanti 1721010WL076961 Basanti 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288806328 Basanti (000000)
9 ALIRAJPUR MP-21-010-031-001/124-C
() 		1721010000NRG24291020230815062 31/10/2023 Basanti 1721010WL076776 Basanti 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 288806328 Basanti (000000)
10 ALIRAJPUR MP-21-010-031-001/126-C
() 		1721010000NRG24291020230815064 31/10/2023 Manisha 1721010WL076776 Manisha 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 288806328 Manisha (000000)
11 ALIRAJPUR MP-21-010-031-001/126-C
() 		1721010000NRG24301020230817530 31/10/2023 Manisha 1721010WL076961 Manisha 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288806328 Manisha (000000)
12 ALIRAJPUR MP-21-010-031-001/153-D
() 		1721010000NRG24301020230817534 31/10/2023 Sagari 1721010WL076961 Sagari 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288806328 Sagari (000000)
13 ALIRAJPUR MP-21-010-031-001/153-D
() 		1721010000NRG24291020230815068 31/10/2023 Sagari 1721010WL076776 Sagari 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 288806328 Sagari (000000)
14 ALIRAJPUR MP-21-010-031-001/154-B
() 		1721010000NRG24301020230817553 31/10/2023 Bhurla 1721010WL076962 Bhurla 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288806328 Bhurla (000000)
15 ALIRAJPUR MP-21-010-031-001/154-B
() 		1721010000NRG24291020230815092 31/10/2023 Bhurla 1721010WL076778 Bhurla 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 288806328 Bhurla (000000)
16 ALIRAJPUR MP-21-010-031-001/154-D
() 		1721010000NRG24291020230815094 31/10/2023 Ranjit 1721010WL076778 Ranjit 00045 BARB0ALIRAJ 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
17 ALIRAJPUR MP-21-010-031-001/154-D
() 		1721010000NRG24301020230817555 31/10/2023 Ranjit 1721010WL076962 Ranjit 00045 BARB0ALIRAJ 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
18 ALIRAJPUR MP-21-010-031-001/302-A
() 		1721010000NRG24301020230817543 31/10/2023 Pachi 1721010WL076961 Pachi 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288806328 Pachi (000000)
19 ALIRAJPUR MP-21-010-031-001/302-A
() 		1721010000NRG24291020230815077 31/10/2023 Pachi 1721010WL076776 Pachi 00045 BARB0ALIRAJ 884 884 Processed 08/11/2023 288806328 Pachi (000000)
20 ALIRAJPUR MP-21-010-031-001/302-D
() 		1721010000NRG24291020230815080 31/10/2023 Anil 1721010WL076776 Anil 00045 BARB0ALIRAJ 884 884 Processed 08/11/2023 288806328 Anil (000000)
21 ALIRAJPUR MP-21-010-031-001/302-D
() 		1721010000NRG24301020230817546 31/10/2023 Anil 1721010WL076961 Anil 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288806328 Anil (000000)
22 ALIRAJPUR MP-21-010-031-001/87-C
() 		1721010000NRG24291020230815100 31/10/2023 Vesta 1721010WL076778 Vesta 00045 BARB0ALIRAJ 663 663 Processed 08/11/2023 288806328 Vesta (000000)
23 ALIRAJPUR MP-21-010-031-001/87-C
() 		1721010000NRG24301020230817561 31/10/2023 Vesta 1721010WL076962 Vesta 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 288806328 Vesta (000000)
SubTotal 28090 28090
24 ALIRAJPUR MP-21-010-018-001/16
() 		1721010000NRG24301020230821832 31/10/2023 jurbai 1721010WL077360 jurbai 00048 BKID0008843 1547 1547 Processed 08/11/2023 288806328 jurbai (000000)
25 ALIRAJPUR MP-21-010-022-002/105-A
() 		1721010000NRG24311020230822846 31/10/2023 Kamli vesta 1721010WL077414 Kamli vesta 00048 BKID0008843 1547 1547 Processed 08/11/2023 288806328 Kamlivesta (000000)
26 ALIRAJPUR MP-21-010-022-002/16-A
() 		1721010000NRG24311020230822826 31/10/2023 bhayla shankar 1721010WL077413 bhayla shankar 00048 BKID0008843 1326 1326 Processed 08/11/2023 288806328 bhaylashankar (000000)
27 ALIRAJPUR MP-21-010-022-002/260
() 		1721010000NRG24311020230822865 31/10/2023 LALSINGH BHANGDA 1721010WL077417 LALSINGH BHANGDA 00048 BKID0008843 1547 1547 Processed 08/11/2023 288806328 LALSINGHBHANGDA (000000)
28 ALIRAJPUR MP-21-010-033-001/257
() 		1721010000NRG24311020230823185 31/10/2023 KAMli 1721010WL077446 KAMli 00048 BKID0008843 1326 1326 Processed 08/11/2023 288806328 KAMli (000000)
29 ALIRAJPUR MP-21-010-035-001/28
() 		1721010000NRG24301020230820987 31/10/2023 Bhadur 1721010WL077259 Bhadur 00048 BKID0008843 1326 1326 Processed 08/11/2023 288806328 Bhadur (000000)
30 ALIRAJPUR MP-21-010-041-001/336-A
() 		1721010000NRG24291020230816247 31/10/2023 BHANTAR 1721010WL076863 BHANTAR 00048 BKID0008843 221 221 Processed 08/11/2023 288806328 BHANTAR (000000)
31 ALIRAJPUR MP-21-010-046-001/324
() 		1721010000NRG24311020230822769 31/10/2023 hugri 1721010WL077407 hugri 00048 BKID0008843 1326 1326 Processed 08/11/2023 288806328 hugri (000000)
32 ALIRAJPUR MP-21-010-049-001/270-A
() 		1721010000NRG24301020230822186 31/10/2023 Basnt 1721010WL077386 Basnt 00048 BKID0008843 1105 1105 Processed 08/11/2023 288806328 Basnt (000000)
SubTotal 11271 11271
33 ALIRAJPUR MP-21-010-016-003/191-A
() 		1721010000NRG24291020230814567 31/10/2023 ILU 1721010WL076720 ILU 00078 CNRB0004144 1547 1547 Processed 08/11/2023 288806328 ILU (000000)
34 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24291020230814571 31/10/2023 mukadar 1721010WL076720 mukadar 00078 CNRB0004144 442 442 Processed 08/11/2023 288806328 mukadar (000000)
35 ALIRAJPUR MP-21-010-016-003/248
() 		1721010000NRG24291020230814574 31/10/2023 SUNIL JAMRA 1721010WL076720 SUNIL JAMRA 00078 CNRB0004144 1547 1547 Processed 08/11/2023 288806328 SUNILJAMRA (000000)
36 ALIRAJPUR MP-21-010-016-003/259
() 		1721010000NRG24291020230814577 31/10/2023 RAMBAI KIDIYA 1721010WL076720 RAMBAI KIDIYA 00078 CNRB0004144 1547 1547 Processed 08/11/2023 288806328 RAMBAIKIDIYA (000000)
37 ALIRAJPUR MP-21-010-016-003/259
() 		1721010000NRG24291020230814576 31/10/2023 RAMBAI KIDIYA 1721010WL076720 RAMBAI KIDIYA 00078 CNRB0004144 1547 1547 Processed 08/11/2023 288806328 RAMBAIKIDIYA (000000)
SubTotal 6630 6630
38 ALIRAJPUR MP-21-010-026-001/27
() 		1721010000NRG24291020230814582 31/10/2023 Rinu 1721010WL076720 Rinu 00078 CNRB0006364 1547 1547 Processed 08/11/2023 288806328 Rinu (000000)
SubTotal 1547 1547
39 ALIRAJPUR MP-21-010-016-003/197
() 		1721010000NRG24291020230814572 31/10/2023 Antu 1721010WL076720 Antu 00089 CBIN0284130 442 442 Processed 08/11/2023 288806328 Antu (000000)
40 ALIRAJPUR MP-21-010-049-001/149
() 		1721010000NRG24301020230822208 31/10/2023 Dinesh Chouhan 1721010WL077387 Dinesh Chouhan 00089 CBIN0284130 1105 1105 Processed 08/11/2023 288806328 DineshChouhan (000000)
SubTotal 1547 1547
41 ALIRAJPUR MP-21-010-031-001/31-D
() 		1721010000NRG24301020230817559 31/10/2023 Mehari 1721010WL076962 Mehari 00165 IBKL0001626 1326 1326 Processed 08/11/2023 288806328 Mehari (000000)
42 ALIRAJPUR MP-21-010-031-001/31-D
() 		1721010000NRG24291020230815098 31/10/2023 Mehari 1721010WL076778 Mehari 00165 IBKL0001626 1105 1105 Processed 08/11/2023 288806328 Mehari (000000)
43 ALIRAJPUR MP-21-010-033-001/129-A
() 		1721010000NRG24311020230822887 31/10/2023 Labhesingh 1721010WL077423 Labhesingh 00165 IBKL0001626 2652 2652 Processed 08/11/2023 288806328 Labhesingh (000000)
SubTotal 5083 5083
44 ALIRAJPUR MP-21-010-005-001/60
() 		1721010000NRG24301020230821432 31/10/2023 FUDI 1721010WL077305 FUDI 00354 PUNB0716300 1326 1326 Processed 09/11/2023 288806328 FUDI (000000)
45 ALIRAJPUR MP-21-010-010-003/81
() 		1721010000NRG24301020230817761 31/10/2023 SUNIL BHANGDA 1721010WL076982 SUNIL BHANGDA 00354 PUNB0716300 1428 1428 Processed 09/11/2023 288806328 SUNILBHANGDA (000000)
46 ALIRAJPUR MP-21-010-016-003/255-A
() 		1721010000NRG24291020230814575 31/10/2023 ilu rawat 1721010WL076720 ilu rawat 00354 PUNB0716300 1547 1547 Processed 09/11/2023 288806328 ilurawat (000000)
47 ALIRAJPUR MP-21-010-016-003/282
() 		1721010000NRG24291020230814578 31/10/2023 rinu 1721010WL076720 rinu 00354 PUNB0716300 1547 1547 Processed 09/11/2023 288806328 rinu (000000)
48 ALIRAJPUR MP-21-010-018-001/67
() 		1721010000NRG24301020230821757 31/10/2023 MOTI GULAB 1721010WL077344 MOTI GULAB 00354 PUNB0716300 1547 1547 Processed 09/11/2023 288806328 MOTIGULAB (000000)
49 ALIRAJPUR MP-21-010-022-001/179
() 		1721010000NRG24311020230822822 31/10/2023 RAMESH CHAMARIYA 1721010WL077413 RAMESH CHAMARIYA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 288806328 RAMESHCHAMARIYA (000000)
50 ALIRAJPUR MP-21-010-022-001/179
() 		1721010000NRG24311020230822821 31/10/2023 RAMESH CHAMARIYA 1721010WL077413 RAMESH CHAMARIYA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 288806328 RAMESHCHAMARIYA (000000)
51 ALIRAJPUR MP-21-010-022-001/291
() 		1721010000NRG24311020230822869 31/10/2023 gildaar hemta 1721010WL077418 gildaar hemta 00354 PUNB0716300 1547 1547 Processed 09/11/2023 288806328 gildaarhemta (000000)
52 ALIRAJPUR MP-21-010-025-001/120
() 		1721010000NRG24301020230820342 31/10/2023 Silu 1721010WL077214 Silu 00354 PUNB0716300 1326 1326 Processed 09/11/2023 288806328 Silu (000000)
53 ALIRAJPUR MP-21-010-031-001/153-B
() 		1721010000NRG24301020230817532 31/10/2023 Mukesh 1721010WL076961 Mukesh 00354 PUNB0716300 1326 1326 Processed 09/11/2023 288806328 Mukesh (000000)
54 ALIRAJPUR MP-21-010-031-001/153-B
() 		1721010000NRG24291020230815066 31/10/2023 Mukesh 1721010WL076776 Mukesh 00354 PUNB0716300 1105 1105 Processed 09/11/2023 288806328 Mukesh (000000)
55 ALIRAJPUR MP-21-010-031-001/253-D
() 		1721010000NRG24291020230815076 31/10/2023 Meera Bai 1721010WL076776 Meera Bai 00354 PUNB0716300 884 884 Rejected 15/11/2023 No Such Account
56 ALIRAJPUR MP-21-010-031-001/253-D
() 		1721010000NRG24301020230817542 31/10/2023 Meera Bai 1721010WL076961 Meera Bai 00354 PUNB0716300 1326 1326 Rejected 15/11/2023 No Such Account
57 ALIRAJPUR MP-21-010-031-001/302-B
() 		1721010000NRG24301020230817544 31/10/2023 Hira Bai 1721010WL076961 Hira Bai 00354 PUNB0716300 1326 1326 Rejected 15/11/2023 No Such Account
58 ALIRAJPUR MP-21-010-031-001/302-B
() 		1721010000NRG24291020230815078 31/10/2023 Hira Bai 1721010WL076776 Hira Bai 00354 PUNB0716300 884 884 Rejected 15/11/2023 No Such Account
SubTotal 19771 19771
59 ALIRAJPUR MP-21-010-031-001/153-C
() 		1721010000NRG24291020230815067 31/10/2023 Sildar 1721010WL076776 Sildar 00415 SBIN0012167 1105 1105 Rejected 15/11/2023 No Such Account
60 ALIRAJPUR MP-21-010-031-001/153-C
() 		1721010000NRG24301020230817533 31/10/2023 Sildar 1721010WL076961 Sildar 00415 SBIN0012167 1326 1326 Rejected 15/11/2023 No Such Account
61 ALIRAJPUR MP-21-010-031-001/195-A
() 		1721010000NRG24301020230817537 31/10/2023 Basanti 1721010WL076961 Basanti 00415 SBIN0012167 1326 1326 Rejected 15/11/2023 No Such Account
62 ALIRAJPUR MP-21-010-031-001/195-A
() 		1721010000NRG24291020230815071 31/10/2023 Basanti 1721010WL076776 Basanti 00415 SBIN0012167 884 884 Rejected 15/11/2023 No Such Account
63 ALIRAJPUR MP-21-010-031-001/253-C
() 		1721010000NRG24291020230815075 31/10/2023 Premsingh 1721010WL076776 Premsingh 00415 SBIN0012167 884 884 Rejected 15/11/2023 No Such Account
64 ALIRAJPUR MP-21-010-031-001/253-C
() 		1721010000NRG24301020230817541 31/10/2023 Premsingh 1721010WL076961 Premsingh 00415 SBIN0012167 1326 1326 Rejected 15/11/2023 No Such Account
65 ALIRAJPUR MP-21-010-031-001/302-C
() 		1721010000NRG24301020230817545 31/10/2023 Ganga 1721010WL076961 Ganga 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288806328 Ganga (000000)
66 ALIRAJPUR MP-21-010-031-001/302-C
() 		1721010000NRG24291020230815079 31/10/2023 Ganga 1721010WL076776 Ganga 00415 SBIN0012167 884 884 Processed 08/11/2023 288806328 Ganga (000000)
67 ALIRAJPUR MP-21-010-031-001/31-C
() 		1721010000NRG24291020230815097 31/10/2023 Kali 1721010WL076778 Kali 00415 SBIN0012167 1105 1105 Rejected 15/11/2023 No Such Account
68 ALIRAJPUR MP-21-010-031-001/31-C
() 		1721010000NRG24301020230817558 31/10/2023 Kali 1721010WL076962 Kali 00415 SBIN0012167 1326 1326 Rejected 15/11/2023 No Such Account
69 ALIRAJPUR MP-21-010-031-001/371
() 		1721010000NRG24291020230815081 31/10/2023 Dinesh 1721010WL076776 Dinesh 00415 SBIN0012167 884 884 Rejected 15/11/2023 No Such Account
70 ALIRAJPUR MP-21-010-031-001/371
() 		1721010000NRG24301020230817547 31/10/2023 Dinesh 1721010WL076961 Dinesh 00415 SBIN0012167 1326 1326 Rejected 15/11/2023 No Such Account
71 ALIRAJPUR MP-21-010-033-001/129-A
() 		1721010000NRG24311020230822890 31/10/2023 rinu 1721010WL077423 rinu 00415 SBIN0012167 2652 2652 Processed 08/11/2023 288806328 rinu (000000)
SubTotal 16354 16354
72 ALIRAJPUR MP-21-010-010-001/10
() 		1721010000NRG24301020230817078 31/10/2023 LILA 1721010WL076903 LILA 00415 SBIN0030047 1428 1428 Processed 08/11/2023 288806328 LILA (000000)
73 ALIRAJPUR MP-21-010-049-001/473-A
() 		1721010000NRG24301020230822200 31/10/2023 Rinku 1721010WL077386 Rinku 00415 SBIN0030047 1105 1105 Processed 08/11/2023 288806328 Rinku (000000)
SubTotal 2533 2533
74 ALIRAJPUR MP-21-010-022-001/146
() 		1721010000NRG24311020230822858 31/10/2023 VESTI RAMESH 1721010WL077416 VESTI RAMESH 00462 UCBA0002994 1547 1547 Processed 08/11/2023 288806328 VESTIRAMESH (000000)
75 ALIRAJPUR MP-21-010-031-001/87-D
() 		1721010000NRG24291020230815101 31/10/2023 Bhim Bai 1721010WL076778 Bhim Bai 00462 UCBA0002994 663 663 Rejected 15/11/2023 No Such Account
76 ALIRAJPUR MP-21-010-031-001/87-D
() 		1721010000NRG24301020230817562 31/10/2023 Bhim Bai 1721010WL076962 Bhim Bai 00462 UCBA0002994 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
77 ALIRAJPUR MP-21-010-022-002/13-A
() 		1721010000NRG24311020230822860 31/10/2023 nasriya juwansingh 1721010WL077416 nasriya juwansingh 00468 UBIN0575305 1547 1547 Processed 08/11/2023 288806328 nasriyajuwansingh (000000)
78 ALIRAJPUR MP-21-010-022-002/299-A
() 		1721010000NRG24311020230822829 31/10/2023 vadda remta 1721010WL077413 vadda remta 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 vaddaremta (000000)
79 ALIRAJPUR MP-21-010-022-002/4
() 		1721010000NRG24311020230822849 31/10/2023 VADOA 1721010WL077414 VADOA 00468 UBIN0575305 1547 1547 Processed 08/11/2023 288806328 VADOA (000000)
80 ALIRAJPUR MP-21-010-022-002/441
() 		1721010000NRG24311020230822837 31/10/2023 Rukhma 1721010WL077413 Rukhma 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 Rukhma (000000)
81 ALIRAJPUR MP-21-010-031-001/124-D
() 		1721010000NRG24291020230815091 31/10/2023 Nawalsingh 1721010WL076778 Nawalsingh 00468 UBIN0575305 1105 1105 Processed 08/11/2023 288806328 Nawalsingh (000000)
82 ALIRAJPUR MP-21-010-031-001/124-D
() 		1721010000NRG24301020230817552 31/10/2023 Nawalsingh 1721010WL076962 Nawalsingh 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 Nawalsingh (000000)
83 ALIRAJPUR MP-21-010-031-001/154-C
() 		1721010000NRG24301020230817554 31/10/2023 JHIGALI 1721010WL076962 JHIGALI 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 JHIGALI (000000)
84 ALIRAJPUR MP-21-010-031-001/154-C
() 		1721010000NRG24291020230815093 31/10/2023 JHIGALI 1721010WL076778 JHIGALI 00468 UBIN0575305 1105 1105 Processed 08/11/2023 288806328 JHIGALI (000000)
85 ALIRAJPUR MP-21-010-031-001/253-B
() 		1721010000NRG24301020230817540 31/10/2023 Durga 1721010WL076961 Durga 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 Durga (000000)
86 ALIRAJPUR MP-21-010-031-001/253-B
() 		1721010000NRG24291020230815074 31/10/2023 Durga 1721010WL076776 Durga 00468 UBIN0575305 884 884 Processed 08/11/2023 288806328 Durga (000000)
87 ALIRAJPUR MP-21-010-031-001/31-A
() 		1721010000NRG24291020230815095 31/10/2023 Prkash 1721010WL076778 Prkash 00468 UBIN0575305 1105 1105 Processed 08/11/2023 288806328 Prkash (000000)
88 ALIRAJPUR MP-21-010-031-001/31-A
() 		1721010000NRG24301020230817556 31/10/2023 Prkash 1721010WL076962 Prkash 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 Prkash (000000)
89 ALIRAJPUR MP-21-010-031-001/31-B
() 		1721010000NRG24301020230817557 31/10/2023 Bali 1721010WL076962 Bali 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 Bali (000000)
90 ALIRAJPUR MP-21-010-031-001/31-B
() 		1721010000NRG24291020230815096 31/10/2023 Bali 1721010WL076778 Bali 00468 UBIN0575305 1105 1105 Processed 08/11/2023 288806328 Bali (000000)
91 ALIRAJPUR MP-21-010-031-001/87-B
() 		1721010000NRG24291020230815099 31/10/2023 Lalita 1721010WL076778 Lalita 00468 UBIN0575305 1105 1105 Processed 08/11/2023 288806328 Lalita (000000)
92 ALIRAJPUR MP-21-010-031-001/87-B
() 		1721010000NRG24301020230817560 31/10/2023 Lalita 1721010WL076962 Lalita 00468 UBIN0575305 1326 1326 Processed 08/11/2023 288806328 Lalita (000000)
SubTotal 20111 20111
93 ALIRAJPUR MP-21-010-016-001/111-B
() 		1721010000NRG24301020230822579 31/10/2023 sachin 1721010WL077399 sachin 00688 FINO0001001 442 442 Processed 08/11/2023 288806328 sachin (000000)
94 ALIRAJPUR MP-21-010-022-002/458-B
() 		1721010000NRG24311020230822842 31/10/2023 Arjun 1721010WL077413 Arjun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806328 Arjun (000000)
95 ALIRAJPUR MP-21-010-026-001/123
() 		1721010000NRG24291020230814581 31/10/2023 Vandna 1721010WL076720 Vandna 00688 FINO0001001 1547 1547 Processed 08/11/2023 288806328 Vandna (000000)
SubTotal 3315 3315
96 ALIRAJPUR MP-21-010-033-001/129-A
() 		1721010000NRG24311020230822888 31/10/2023 idibai 1721010WL077423 idibai 00697 BKID0MG5010 2652 2652 Processed 08/11/2023 288806328 idibai (000000)
97 ALIRAJPUR MP-21-010-033-001/129-A
() 		1721010000NRG24311020230822889 31/10/2023 selbai 1721010WL077423 selbai 00697 BKID0MG5010 2652 2652 Processed 08/11/2023 288806328 selbai (000000)
98 ALIRAJPUR MP-21-010-035-001/204
() 		1721010000NRG24301020230820989 31/10/2023 DITU BHUCHAR 1721010WL077261 DITU BHUCHAR 00697 BKID0MG5010 3094 3094 Processed 08/11/2023 288806328 DITUBHUCHAR (000000)
SubTotal 8398 8398
99 ALIRAJPUR MP-21-010-018-002/75
() 		1721010000NRG24301020230821773 31/10/2023 MANI DANSINGH 1721010WL077347 MANI DANSINGH 00697 BKID0MG5018 1547 1547 Processed 08/11/2023 288806328 MANIDANSINGH (000000)
100 ALIRAJPUR MP-21-010-046-001/340
() 		1721010000NRG24311020230822770 31/10/2023 Vikaram 1721010WL077407 Vikaram 00697 BKID0MG5018 1326 1326 Processed 08/11/2023 288806328 Vikaram (000000)
101 ALIRAJPUR MP-21-010-049-001/268
() 		1721010000NRG24301020230822231 31/10/2023 Tersingh 1721010WL077387 Tersingh 00697 BKID0MG5018 1105 1105 Processed 08/11/2023 288806328 Tersingh (000000)
SubTotal 3978 3978
102 ALIRAJPUR MP-21-010-003-001/40-A
() 		1721010000NRG24301020230817462 31/10/2023 DESINGH BHUVAN 1721010WL076952 DESINGH BHUVAN 00697 BKID0MG5074 10 10 Processed 08/11/2023 288806328 DESINGHBHUVAN (000000)
103 ALIRAJPUR MP-21-010-003-001/56-C
() 		1721010000NRG24301020230817465 31/10/2023 bhursingh ansingh 1721010WL076952 bhursingh ansingh 00697 BKID0MG5074 10 10 Rejected 15/11/2023 Account closed
104 ALIRAJPUR MP-21-010-018-001/150
() 		1721010000NRG24301020230822153 31/10/2023 CHILU RUSTAM 1721010WL077383 CHILU RUSTAM 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 288806328 CHILURUSTAM (000000)
105 ALIRAJPUR MP-21-010-018-001/61
() 		1721010000NRG24301020230822131 31/10/2023 DUNGRSINGH JUWANSINGH 1721010WL077381 DUNGRSINGH JUWANSINGH 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 288806328 DUNGRSINGHJUWANSINGH (000000)
106 ALIRAJPUR MP-21-010-018-002/102
() 		1721010000NRG24301020230822158 31/10/2023 EDI GUDHU 1721010WL077383 EDI GUDHU 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 288806328 EDIGUDHU (000000)
107 ALIRAJPUR MP-21-010-018-002/38
() 		1721010000NRG24301020230821779 31/10/2023 BHANGDIYA RANJIYA 1721010WL077349 BHANGDIYA RANJIYA 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 288806328 BHANGDIYARANJIYA (000000)
108 ALIRAJPUR MP-21-010-018-002/64
() 		1721010000NRG24301020230822161 31/10/2023 SARDAR NANBAI 1721010WL077383 SARDAR NANBAI 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 288806328 SARDARNANBAI (000000)
109 ALIRAJPUR MP-21-010-028-002/138
() 		1721010000NRG24301020230820706 31/10/2023 THANSiNGH GAJRIYA 1721010WL077243 THANSiNGH GAJRIYA 00697 BKID0MG5074 1326 1326 Processed 08/11/2023 288806328 THANSiNGHGAJRIYA (000000)
SubTotal 9081 9081
110 ALIRAJPUR MP-21-010-048-002/172-A
() 		1721010000NRG24301020230822087 31/10/2023 CHITU 1721010WL077375 CHITU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288806328 CHITU (000000)
SubTotal 1105 1105
Total 146770 146770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_311023FTO_338819 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_311023FTO_338819 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 3094
3 ALIRAJPUR MP1721010_311023FTO_338819 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 28090
4 ALIRAJPUR MP1721010_311023FTO_338819 Bank of India BKID0008843 ALIRAJPUR 11271
5 ALIRAJPUR MP1721010_311023FTO_338819 Canara Bank CNRB0004144 ALIRAJPUR 6630
6 ALIRAJPUR MP1721010_311023FTO_338819 Canara Bank CNRB0006364 Kukshi 1547
7 ALIRAJPUR MP1721010_311023FTO_338819 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
8 ALIRAJPUR MP1721010_311023FTO_338819 IDBI Bank IBKL0001626 ALIRAJPUR 5083
9 ALIRAJPUR MP1721010_311023FTO_338819 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 19771
10 ALIRAJPUR MP1721010_311023FTO_338819 State Bank of India SBIN0012167 ALIRAJPUR 16354
11 ALIRAJPUR MP1721010_311023FTO_338819 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2533
12 ALIRAJPUR MP1721010_311023FTO_338819 UCO Bank UCBA0002994 ALIRAJPUR 3315
13 ALIRAJPUR MP1721010_311023FTO_338819 Union Bank of India UBIN0575305 Alirajpur 20111
14 ALIRAJPUR MP1721010_311023FTO_338819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 ALIRAJPUR MP1721010_311023FTO_338819 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 8398
16 ALIRAJPUR MP1721010_311023FTO_338819 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3978
17 ALIRAJPUR MP1721010_311023FTO_338819 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9081
18 ALIRAJPUR MP1721010_311023FTO_338819 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1105

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