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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310523APB_FTO_66585
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-21-010-012-001/126
() 		1721010000NRG24310520230156296 31/05/2023 KALU APSINGH 1721010WL012415 KALU APSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 KALUAPSINGH STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-012-001/133-D
() 		1721010000NRG24310520230156267 31/05/2023 vesti 1721010WL012413 vesti 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 vesti BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-012-001/135
() 		1721010000NRG24310520230156268 31/05/2023 DUNGARIYA HABU 1721010WL012413 DUNGARIYA HABU 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 DUNGARIYAHABU BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-012-001/135
() 		1721010000NRG24310520230156269 31/05/2023 Jurliya 1721010WL012413 Jurliya 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Jurliya BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/148
() 		1721010000NRG24310520230156258 31/05/2023 Narva reva 1721010WL012412 Narva reva 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Narvareva BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-012-001/148-A
() 		1721010000NRG24310520230156259 31/05/2023 Giyanasingh 1721010WL012412 Giyanasingh 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Giyanasingh BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-012-001/148-A
() 		1721010000NRG24310520230156260 31/05/2023 Lachhi 1721010WL012412 Lachhi 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Lachhi BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG24310520230156272 31/05/2023 DEDHIYABHAYA 1721010WL012413 DEDHIYABHAYA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 DEDHIYABHAYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG24310520230156273 31/05/2023 Rekhali 1721010WL012413 Rekhali 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Rekhali BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-012-001/177
() 		1721010000NRG24310520230156279 31/05/2023 Mansingh 1721010WL012414 Mansingh 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Mansingh CENTRAL BANK OF INDIA(607115)
11 ALIRAJPUR MP-21-010-012-001/206
() 		1721010000NRG24310520230156297 31/05/2023 HATRI 1721010WL012415 HATRI 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 HATRI BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24310520230156298 31/05/2023 Patliya 1721010WL012415 Patliya 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 Patliya CENTRAL BANK OF INDIA(607115)
13 ALIRAJPUR MP-21-010-012-001/64
() 		1721010000NRG24310520230156291 31/05/2023 jhetri 1721010WL012414 jhetri 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 jhetri INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALIRAJPUR MP-21-010-012-001/64
() 		1721010000NRG24310520230156288 31/05/2023 JUBANSINGH DHANSINGH 1721010WL012414 JUBANSINGH DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 JUBANSINGHDHANSINGH BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-012-001/64
() 		1721010000NRG24310520230156290 31/05/2023 kelsingh 1721010WL012414 kelsingh 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 kelsingh BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-012-001/74
() 		1721010000NRG24310520230156306 31/05/2023 KHUMALA LALU 1721010WL012415 KHUMALA LALU 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 KHUMALALALU BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-012-001/74
() 		1721010000NRG24310520230156305 31/05/2023 KHUMALA LALU 1721010WL012415 KHUMALA LALU 00045 BARB0ALIRAJ 1326 1326 Processed 08/06/2023 209260873 KHUMALALALU UNION BANK OF INDIA(508500)
18 ALIRAJPUR MP-21-010-015-001/126
() 		1721010000NRG24310520230156358 31/05/2023 BHADU HERALIYA 1721010WL012423 BHADU HERALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 BHADUHERALIYA BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-015-001/72
() 		1721010000NRG24310520230156361 31/05/2023 CHIMAN JERAM 1721010WL012423 CHIMAN JERAM 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 CHIMANJERAM BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-015-001/72
() 		1721010000NRG24310520230156360 31/05/2023 JERAM PADMSINGH 1721010WL012423 JERAM PADMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260873 JERAMPADMSINGH BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-018-001/120
() 		1721010000NRG24310520230156367 31/05/2023 RATIYA CHOUHAN 1721010WL012426 RATIYA CHOUHAN 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 RATIYACHOUHAN FINO PAYMENTS BANK LTD(608001)
22 ALIRAJPUR MP-21-010-018-001/216
() 		1721010000NRG24310520230156376 31/05/2023 Gangli Bamniya 1721010WL012430 Gangli Bamniya 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 GangliBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
23 ALIRAJPUR MP-21-010-018-001/35
() 		1721010000NRG24310520230156328 31/05/2023 BERUSINGH GAMIR 1721010WL012419 BERUSINGH GAMIR 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 BERUSINGHGAMIR STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-018-001/35
() 		1721010000NRG24310520230156327 31/05/2023 BERUSINGH GAMIR 1721010WL012419 BERUSINGH GAMIR 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 BERUSINGHGAMIR STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-018-001/35
() 		1721010000NRG24310520230156326 31/05/2023 BERUSINGH GAMIR 1721010WL012419 BERUSINGH GAMIR 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 BERUSINGHGAMIR BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-048-002/368
() 		1721010000NRG24310520230156347 31/05/2023 DUKALSINGH DOGARSINGH 1721010WL012420 DUKALSINGH DOGARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 DUKALSINGHDOGARSINGH CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-048-002/368
() 		1721010000NRG24310520230156346 31/05/2023 DUKALSINGH DONGARSINGH 1721010WL012420 DUKALSINGH DONGARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260873 DUKALSINGHDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
28 ALIRAJPUR MP-21-010-012-001/156
() 		1721010000NRG24310520230156278 31/05/2023 Chhagan 1721010WL012414 Chhagan 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260873 Chhagan BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-018-001/74
() 		1721010000NRG24310520230156366 31/05/2023 JHIGLEE 1721010WL012425 JHIGLEE 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260873 JHIGLEE NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-048-002/125
() 		1721010000NRG24310520230156330 31/05/2023 MADHUSINGH MALSINGH 1721010WL012420 MADHUSINGH MALSINGH 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260873 MADHUSINGHMALSINGH BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-048-002/125
() 		1721010000NRG24310520230156329 31/05/2023 MADHUSINGH MALSINGH 1721010WL012420 MADHUSINGH MALSINGH 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260873 MADHUSINGHMALSINGH BANK OF INDIA(508505)
SubTotal 5967 5967
32 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24310520230156293 31/05/2023 DHUDLA BHAGDA 1721010WL012415 DHUDLA BHAGDA 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 DHUDLABHAGDA BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24310520230156292 31/05/2023 DUDLA BHANGDA 1721010WL012415 DUDLA BHANGDA 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 DUDLABHANGDA PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-012-001/114-A
() 		1721010000NRG24310520230156295 31/05/2023 SHANTU KADAMSINGH 1721010WL012415 SHANTU KADAMSINGH 00089 CBIN0284130 1326 1326 Processed 08/06/2023 209260873 SHANTUKADAMSINGH UNION BANK OF INDIA(508500)
35 ALIRAJPUR MP-21-010-012-001/114-A
() 		1721010000NRG24310520230156294 31/05/2023 SHANTU KADAMSINGH 1721010WL012415 SHANTU KADAMSINGH 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 SHANTUKADAMSINGH BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-012-001/202-A
() 		1721010000NRG24310520230156283 31/05/2023 gitu magan 1721010WL012414 gitu magan 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 gitumagan STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-012-001/311
() 		1721010000NRG24310520230156303 31/05/2023 LAXMI RAJESH 1721010WL012415 LAXMI RAJESH 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 LAXMIRAJESH CENTRAL BANK OF INDIA(607115)
38 ALIRAJPUR MP-21-010-012-001/325
() 		1721010000NRG24310520230156287 31/05/2023 hemta raysingh 1721010WL012414 hemta raysingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 hemtaraysingh STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-012-001/325
() 		1721010000NRG24310520230156286 31/05/2023 hemta raysingh 1721010WL012414 hemta raysingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 hemtaraysingh CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-025-002/166
() 		1721010000NRG24310520230156322 31/05/2023 NIRANJANSINGH 1721010WL012418 NIRANJANSINGH 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 NIRANJANSINGH CENTRAL BANK OF INDIA(607115)
41 ALIRAJPUR MP-21-010-025-002/166
() 		1721010000NRG24310520230156321 31/05/2023 NIRANJANSINGH 1721010WL012418 NIRANJANSINGH 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 NIRANJANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-025-002/171
() 		1721010000NRG24310520230156308 31/05/2023 jagdisg magan 1721010WL012416 jagdisg magan 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 jagdisgmagan STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-025-002/171
() 		1721010000NRG24310520230156311 31/05/2023 JAGDISH PATEL 1721010WL012416 JAGDISH PATEL 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 JAGDISHPATEL CENTRAL BANK OF INDIA(607115)
44 ALIRAJPUR MP-21-010-025-002/171
() 		1721010000NRG24310520230156310 31/05/2023 JAGDISH PATEL 1721010WL012416 JAGDISH PATEL 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260873 JAGDISHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
45 ALIRAJPUR MP-21-010-012-001/133-D
() 		1721010000NRG24310520230156266 31/05/2023 Sardar 1721010WL012413 Sardar 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260873 Sardar BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-012-001/207
() 		1721010000NRG24310520230156263 31/05/2023 kanika 1721010WL012412 kanika 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260873 kanika PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-012-001/207
() 		1721010000NRG24310520230156261 31/05/2023 Rambai 1721010WL012412 Rambai 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260873 Rambai STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-012-001/42
() 		1721010000NRG24310520230156275 31/05/2023 SONI CHOUHAN 1721010WL012413 SONI CHOUHAN 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260873 SONICHOUHAN PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-012-001/42-B
() 		1721010000NRG24310520230156277 31/05/2023 PARLIBAI 1721010WL012413 PARLIBAI 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260873 PARLIBAI PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-018-002/85
() 		1721010000NRG24310520230156257 31/05/2023 Sangita Chouhan 1721010WL012411 Sangita Chouhan 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260873 SangitaChouhan PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-027-002/200-A
() 		1721010000NRG24310520230156354 31/05/2023 Ram Bai Chouhan 1721010WL012421 Ram Bai Chouhan 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260873 RamBaiChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
52 ALIRAJPUR MP-21-010-012-001/178
() 		1721010000NRG24310520230156280 31/05/2023 Bheemsingh 1721010WL012414 Bheemsingh 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260873 Bheemsingh STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24310520230156299 31/05/2023 Mangli Patliya 1721010WL012415 Mangli Patliya 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260873 MangliPatliya STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-012-001/42-B
() 		1721010000NRG24310520230156276 31/05/2023 JALU 1721010WL012413 JALU 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260873 JALU STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-018-001/116
() 		1721010000NRG24310520230156372 31/05/2023 BHURLA 1721010WL012427 BHURLA 00415 SBIN0012167 442 442 Processed 07/06/2023 209260873 BHURLA STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-018-001/89
() 		1721010000NRG24310520230156371 31/05/2023 GULABBAI SURTIYA 1721010WL012426 GULABBAI SURTIYA 00415 SBIN0012167 408 408 Processed 07/06/2023 209260873 GULABBAISURTIYA STATE BANK OF INDIA(508548)
SubTotal 4828 4828
57 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24310520230156281 31/05/2023 kapila 1721010WL012414 kapila 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260873 kapila STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-012-001/207
() 		1721010000NRG24310520230156264 31/05/2023 Praful 1721010WL012412 Praful 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260873 Praful STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-015-001/72
() 		1721010000NRG24310520230156362 31/05/2023 TETIYA JERAM 1721010WL012423 TETIYA JERAM 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260873 TETIYAJERAM STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-018-001/195
() 		1721010000NRG24310520230156315 31/05/2023 devla 1721010WL012417 devla 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260873 devla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
61 ALIRAJPUR MP-21-010-012-001/224
() 		1721010000NRG24310520230156285 31/05/2023 Dulesingh 1721010WL012414 Dulesingh 00468 UBIN0575305 1326 1326 Processed 08/06/2023 209260873 Dulesingh UNION BANK OF INDIA(508500)
62 ALIRAJPUR MP-21-010-012-001/64
() 		1721010000NRG24310520230156289 31/05/2023 bhikali 1721010WL012414 bhikali 00468 UBIN0575305 1326 1326 Processed 07/06/2023 209260873 bhikali CANARA BANK(508532)
63 ALIRAJPUR MP-21-010-018-001/57
() 		1721010000NRG24310520230156370 31/05/2023 RATU SEPDIYA 1721010WL012426 RATU SEPDIYA 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209260873 RATUSEPDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
64 ALIRAJPUR MP-21-010-048-002/172
() 		1721010000NRG24310520230156331 31/05/2023 SAJANSINGH KERU 1721010WL012420 SAJANSINGH KERU 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260873 SAJANSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-048-002/309-A
() 		1721010000NRG24310520230156343 31/05/2023 ANTAR UNKARD 1721010WL012420 ANTAR UNKARD 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260873 ANTARUNKARD NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-048-002/408
() 		1721010000NRG24310520230156349 31/05/2023 SARDAR BHAGDA 1721010WL012420 SARDAR BHAGDA 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260873 SARDARBHAGDA NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-048-002/408
() 		1721010000NRG24310520230156348 31/05/2023 sardar bhagda 1721010WL012420 sardar bhagda 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260873 sardarbhagda NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-048-002/99
() 		1721010000NRG24310520230156352 31/05/2023 CHHATARSINGH RANSINGH 1721010WL012420 CHHATARSINGH RANSINGH 00697 BKID0MG5018 1547 1547 Processed 07/06/2023 209260873 CHHATARSINGHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
69 ALIRAJPUR MP-21-010-012-001/135
() 		1721010000NRG24310520230156270 31/05/2023 JASHNA 1721010WL012413 JASHNA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260873 JASHNA STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24310520230156282 31/05/2023 Seeta Mohan 1721010WL012414 Seeta Mohan 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260873 SeetaMohan NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-018-001/196-A
() 		1721010000NRG24310520230156373 31/05/2023 jagarsingh 1721010WL012428 jagarsingh 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 jagarsingh NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-018-001/23
() 		1721010000NRG24310520230156369 31/05/2023 NAVALSINGH MOHAN 1721010WL012426 NAVALSINGH MOHAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 NAVALSINGHMOHAN STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-018-001/23
() 		1721010000NRG24310520230156368 31/05/2023 NAVALSINGH MOHAN 1721010WL012426 NAVALSINGH MOHAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 NAVALSINGHMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 ALIRAJPUR MP-21-010-018-001/24
() 		1721010000NRG24310520230156325 31/05/2023 DHUKLI DHUKAL 1721010WL012419 DHUKLI DHUKAL 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 DHUKLIDHUKAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 ALIRAJPUR MP-21-010-018-001/74
() 		1721010000NRG24310520230156365 31/05/2023 MALSINGH CHAHRIYA 1721010WL012425 MALSINGH CHAHRIYA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 MALSINGHCHAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-018-002/38
() 		1721010000NRG24310520230156252 31/05/2023 BHANGDIYA RANJIYA 1721010WL012411 BHANGDIYA RANJIYA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 BHANGDIYARANJIYA BANK OF BARODA(606985)
77 ALIRAJPUR MP-21-010-018-002/49
() 		1721010000NRG24310520230156363 31/05/2023 SUMARIYA UNDHALIYA 1721010WL012424 SUMARIYA UNDHALIYA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 SUMARIYAUNDHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 ALIRAJPUR MP-21-010-018-002/49
() 		1721010000NRG24310520230156364 31/05/2023 sumariya undliya 1721010WL012424 sumariya undliya 00697 BKID0MG5074 1547 1547 Processed 08/06/2023 209260873 sumariyaundliya UNION BANK OF INDIA(508500)
79 ALIRAJPUR MP-21-010-018-002/63
() 		1721010000NRG24310520230156255 31/05/2023 CHINCHIYA VELIYA 1721010WL012411 CHINCHIYA VELIYA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 CHINCHIYAVELIYA PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-018-002/63
() 		1721010000NRG24310520230156254 31/05/2023 CHINCHIYA VELIYA 1721010WL012411 CHINCHIYA VELIYA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 CHINCHIYAVELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 ALIRAJPUR MP-21-010-018-002/70
() 		1721010000NRG24310520230156319 31/05/2023 BHAVSINGH DUDLA 1721010WL012417 BHAVSINGH DUDLA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 BHAVSINGHDUDLA NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-018-002/85
() 		1721010000NRG24310520230156256 31/05/2023 idalsingh bhavsingh 1721010WL012411 idalsingh bhavsingh 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 idalsinghbhavsingh NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-025-002/169
() 		1721010000NRG24310520230156324 31/05/2023 partap nawalsingh 1721010WL012418 partap nawalsingh 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260873 partapnawalsingh STATE BANK OF INDIA(508548)
84 ALIRAJPUR MP-21-010-025-002/169
() 		1721010000NRG24310520230156323 31/05/2023 partap nawalsingh 1721010WL012418 partap nawalsingh 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260873 partapnawalsingh STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24310520230156313 31/05/2023 Nanki 1721010WL012416 Nanki 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 Nanki NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24310520230156312 31/05/2023 SURSINGH KANSINGH 1721010WL012416 SURSINGH KANSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260873 SURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-027-002/40-C
() 		1721010000NRG24310520230156356 31/05/2023 RESHMA BHIKLA 1721010WL012421 RESHMA BHIKLA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260873 RESHMABHIKLA STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-027-002/40-C
() 		1721010000NRG24310520230156355 31/05/2023 RESHMA BHIKLA 1721010WL012421 RESHMA BHIKLA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260873 RESHMABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
89 ALIRAJPUR MP-21-010-039-001/106
() 		1721010000NRG24310520230156357 31/05/2023 mani 1721010WL012422 mani 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209260873 mani NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-048-002/172-A
() 		1721010000NRG24310520230156335 31/05/2023 CHITU 1721010WL012420 CHITU 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260873 CHITU STATE BANK OF INDIA(508548)
91 ALIRAJPUR MP-21-010-048-002/172-A
() 		1721010000NRG24310520230156334 31/05/2023 CHITU 1721010WL012420 CHITU 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260873 CHITU NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-048-002/308
() 		1721010000NRG24310520230156338 31/05/2023 NANSINGH 1721010WL012420 NANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260873 NANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 ALIRAJPUR MP-21-010-048-002/308
() 		1721010000NRG24310520230156336 31/05/2023 NANSINGH MANGTA 1721010WL012420 NANSINGH MANGTA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260873 NANSINGHMANGTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 129472 129472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310523APB_FTO_66585 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 37349
2 ALIRAJPUR MP1721010_310523APB_FTO_66585 Bank of India BKID0008843 ALIRAJPUR 5967
3 ALIRAJPUR MP1721010_310523APB_FTO_66585 Central Bank Of India CBIN0284130 ALIRAJPUR 17238
4 ALIRAJPUR MP1721010_310523APB_FTO_66585 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9503
5 ALIRAJPUR MP1721010_310523APB_FTO_66585 State Bank of India SBIN0012167 ALIRAJPUR 4828
6 ALIRAJPUR MP1721010_310523APB_FTO_66585 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5525
7 ALIRAJPUR MP1721010_310523APB_FTO_66585 Union Bank of India UBIN0575305 Alirajpur 4199
8 ALIRAJPUR MP1721010_310523APB_FTO_66585 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 7735
9 ALIRAJPUR MP1721010_310523APB_FTO_66585 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 29614
10 ALIRAJPUR MP1721010_310523APB_FTO_66585 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
11 ALIRAJPUR MP1721010_310523APB_FTO_66585 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 6188

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