Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_150623APB_FTO_93829
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-21-010-015-001/87
() 		1721010000NRG24150620230249252 15/06/2023 CHAMSINGH GANPAT 1721010WL019241 CHAMSINGH GANPAT 00045 BARB0ALIRAJ 442 442 Processed 20/06/2023 449810348 CHAMSINGHGANPAT BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-001/88
() 		1721010000NRG24150620230249253 15/06/2023 MADHU AMRSINGH 1721010WL019241 MADHU AMRSINGH 00045 BARB0ALIRAJ 442 442 Processed 20/06/2023 449810348 MADHUAMRSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-031-001/189
() 		1721010000NRG24150620230249246 15/06/2023 JUWANSINGH INDERSINGH 1721010WL019240 JUWANSINGH INDERSINGH 00045 BARB0ALIRAJ 663 663 Processed 20/06/2023 449810348 JUWANSINGHINDERSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-031-001/189
() 		1721010000NRG24150620230249245 15/06/2023 JUWANSINGH INDERSINGH 1721010WL019240 JUWANSINGH INDERSINGH 00045 BARB0ALIRAJ 663 663 Processed 20/06/2023 449810348 JUWANSINGHINDERSINGH STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-031-001/189-A
() 		1721010000NRG24150620230249248 15/06/2023 Anil 1721010WL019240 Anil 00045 BARB0ALIRAJ 663 663 Processed 20/06/2023 449810348 Anil BANK OF BARODA(606985)
SubTotal 2873 2873
6 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24150620230249262 15/06/2023 HUNGARI AMALA KANESH 1721010WL019243 HUNGARI AMALA KANESH 00048 BKID0008843 1547 1547 Processed 20/06/2023 449810348 HUNGARIAMALAKANESH BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-047-002/178
() 		1721010000NRG24150620230249290 15/06/2023 ANURAG 1721010WL019246 ANURAG 00048 BKID0008843 1326 1326 Processed 20/06/2023 449810348 ANURAG BANK OF INDIA(508505)
SubTotal 2873 2873
8 ALIRAJPUR MP-21-010-047-001/20-C
() 		1721010000NRG24150620230249357 15/06/2023 AMAN BAGHEL 1721010WL019250 AMAN BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 AMANBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-047-001/20-C
() 		1721010000NRG24150620230249356 15/06/2023 AMAN BAGHEL 1721010WL019250 AMAN BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 AMANBAGHEL BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-047-001/35-A
() 		1721010000NRG24150620230249275 15/06/2023 RAMESH JAMRA 1721010WL019245 RAMESH JAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 RAMESHJAMRA NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-047-002/128-C
() 		1721010000NRG24150620230249360 15/06/2023 DINESH BAGHEL 1721010WL019250 DINESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DINESHBAGHEL FINCARE SMALL FINANCE BANK LTD(608304)
12 ALIRAJPUR MP-21-010-047-002/128-C
() 		1721010000NRG24150620230249359 15/06/2023 DINESH BAGHEL 1721010WL019250 DINESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DINESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-047-002/140-A
() 		1721010000NRG24150620230249362 15/06/2023 RAJU 1721010WL019250 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 RAJU NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-047-002/145-A
() 		1721010000NRG24150620230249364 15/06/2023 SIVRAM 1721010WL019250 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-047-002/145-A
() 		1721010000NRG24150620230249363 15/06/2023 SIVRAM 1721010WL019250 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SIVRAM BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-047-002/145-B
() 		1721010000NRG24150620230249366 15/06/2023 SUKRAM BAGHEL 1721010WL019250 SUKRAM BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SUKRAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-047-002/145-B
() 		1721010000NRG24150620230249365 15/06/2023 SUKRAM BAGHEL 1721010WL019250 SUKRAM BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SUKRAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-047-002/148-A
() 		1721010000NRG24150620230249368 15/06/2023 SANKAR CHOUHAN 1721010WL019250 SANKAR CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SANKARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-047-002/158-A
() 		1721010000NRG24150620230249305 15/06/2023 Dinesh Chouhan 1721010WL019247 Dinesh Chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DineshChouhan UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-047-002/158-A
() 		1721010000NRG24150620230249304 15/06/2023 DINESH CHOUHAN 1721010WL019247 DINESH CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DINESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ALIRAJPUR MP-21-010-047-002/171-A
() 		1721010000NRG24150620230249278 15/06/2023 PARLI CHOUHAN 1721010WL019245 PARLI CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 PARLICHOUHAN PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-047-002/171-A
() 		1721010000NRG24150620230249277 15/06/2023 PARLI CHOUHAN 1721010WL019245 PARLI CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 PARLICHOUHAN STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-047-002/171-A
() 		1721010000NRG24150620230249276 15/06/2023 PARLI CHOUHAN 1721010WL019245 PARLI CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 PARLICHOUHAN STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-047-002/19-D
() 		1721010000NRG24150620230249280 15/06/2023 BASKI CHAMKALKA 1721010WL019245 BASKI CHAMKALKA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 BASKICHAMKALKA PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-047-002/19-D
() 		1721010000NRG24150620230249279 15/06/2023 BASKI CHAMKALKA 1721010WL019245 BASKI CHAMKALKA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 BASKICHAMKALKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-047-002/191-B
() 		1721010000NRG24150620230249282 15/06/2023 CHANDAR CHOUHAN 1721010WL019245 CHANDAR CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 CHANDARCHOUHAN FINO PAYMENTS BANK LTD(608001)
27 ALIRAJPUR MP-21-010-047-002/193-C
() 		1721010000NRG24150620230249283 15/06/2023 MUKESH KANESH 1721010WL019245 MUKESH KANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MUKESHKANESH FINO PAYMENTS BANK LTD(608001)
28 ALIRAJPUR MP-21-010-047-002/196-A
() 		1721010000NRG24150620230249285 15/06/2023 SURLIYA CHOUHAN 1721010WL019245 SURLIYA CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SURLIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-047-002/196-A
() 		1721010000NRG24150620230249284 15/06/2023 SURLIYA CHOUHAN 1721010WL019245 SURLIYA CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SURLIYACHOUHAN PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-047-002/196-B
() 		1721010000NRG24150620230249287 15/06/2023 RAJU CHAMALKA 1721010WL019245 RAJU CHAMALKA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 RAJUCHAMALKA NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-047-002/197-B
() 		1721010000NRG24150620230249307 15/06/2023 SIKDAR 1721010WL019247 SIKDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SIKDAR UNION BANK OF INDIA(508500)
32 ALIRAJPUR MP-21-010-047-002/197-B
() 		1721010000NRG24150620230249306 15/06/2023 SIKDAR 1721010WL019247 SIKDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SIKDAR NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-047-002/197-C
() 		1721010000NRG24150620230249308 15/06/2023 SHIRAM 1721010WL019247 SHIRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SHIRAM BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-047-002/197-C
() 		1721010000NRG24150620230249347 15/06/2023 SHIRAM 1721010WL019249 SHIRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SHIRAM NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-047-002/20-C
() 		1721010000NRG24150620230249348 15/06/2023 SURESH BAGHEL 1721010WL019249 SURESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
36 ALIRAJPUR MP-21-010-047-002/206-A
() 		1721010000NRG24150620230249293 15/06/2023 RAMESH CHOUHAN 1721010WL019246 RAMESH CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-047-002/206-A
() 		1721010000NRG24150620230249292 15/06/2023 RAMESH CHOUHAN 1721010WL019246 RAMESH CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-047-002/254
() 		1721010000NRG24150620230249296 15/06/2023 PARKASH BAGHEL 1721010WL019246 PARKASH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 PARKASHBAGHEL STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-047-002/27-B
() 		1721010000NRG24150620230249325 15/06/2023 SALAM 1721010WL019248 SALAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SALAM NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-047-002/35-B
() 		1721010000NRG24150620230249311 15/06/2023 NARAYAN CHOUHAN 1721010WL019247 NARAYAN CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 NARAYANCHOUHAN BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-047-002/35-B
() 		1721010000NRG24150620230249310 15/06/2023 NARAYAN CHOUHAN 1721010WL019247 NARAYAN CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 NARAYANCHOUHAN STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-047-002/36
() 		1721010000NRG24150620230249300 15/06/2023 MUKESH BAGHEL 1721010WL019246 MUKESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MUKESHBAGHEL STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-047-002/36
() 		1721010000NRG24150620230249299 15/06/2023 MUKESH BAGHEL 1721010WL019246 MUKESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MUKESHBAGHEL BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-047-002/36-A
() 		1721010000NRG24150620230249302 15/06/2023 KENDU 1721010WL019246 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 KENDU NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-047-002/36-A
() 		1721010000NRG24150620230249301 15/06/2023 KENDU 1721010WL019246 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 KENDU CENTRAL BANK OF INDIA(607115)
46 ALIRAJPUR MP-21-010-047-002/36-B
() 		1721010000NRG24150620230249327 15/06/2023 TERSINGH BAGHEL 1721010WL019248 TERSINGH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 TERSINGHBAGHEL BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-047-002/36-B
() 		1721010000NRG24150620230249326 15/06/2023 TERSINGH BAGHEL 1721010WL019248 TERSINGH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 TERSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-047-002/36-C
() 		1721010000NRG24150620230249330 15/06/2023 MAHETAB CHOUHAN 1721010WL019248 MAHETAB CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MAHETABCHOUHAN STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-047-002/36-C
() 		1721010000NRG24150620230249329 15/06/2023 MAHETAB CHOUHAN 1721010WL019248 MAHETAB CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MAHETABCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-047-002/36-C
() 		1721010000NRG24150620230249328 15/06/2023 MAHETAB CHOUHAN 1721010WL019248 MAHETAB CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MAHETABCHOUHAN BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-047-002/36-D
() 		1721010000NRG24150620230249333 15/06/2023 SURESH CHOUCHAN 1721010WL019248 SURESH CHOUCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SURESHCHOUCHAN STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-047-002/36-D
() 		1721010000NRG24150620230249332 15/06/2023 SURESH CHOUCHAN 1721010WL019248 SURESH CHOUCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SURESHCHOUCHAN STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-047-002/36-D
() 		1721010000NRG24150620230249331 15/06/2023 SURESH CHOUCHAN 1721010WL019248 SURESH CHOUCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SURESHCHOUCHAN STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-047-002/38-A
() 		1721010000NRG24150620230249337 15/06/2023 CHAGAN 1721010WL019248 CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 CHAGAN STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-047-002/38-A
() 		1721010000NRG24150620230249336 15/06/2023 CHAGAN 1721010WL019248 CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 CHAGAN STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-047-002/39-A
() 		1721010000NRG24150620230249340 15/06/2023 DINESH 1721010WL019248 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DINESH NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-047-002/39-A
() 		1721010000NRG24150620230249339 15/06/2023 DINESH 1721010WL019248 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DINESH STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-047-002/39-A
() 		1721010000NRG24150620230249338 15/06/2023 DINESH 1721010WL019248 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 DINESH BANK OF INDIA(508505)
59 ALIRAJPUR MP-21-010-047-002/48
() 		1721010000NRG24150620230249353 15/06/2023 gopal baghel 1721010WL019249 gopal baghel 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 gopalbaghel NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-047-002/48
() 		1721010000NRG24150620230249352 15/06/2023 gopal baghel 1721010WL019249 gopal baghel 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 gopalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 ALIRAJPUR MP-21-010-047-002/48-A
() 		1721010000NRG24150620230249343 15/06/2023 SANJAY 1721010WL019248 SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SANJAY UNION BANK OF INDIA(508500)
62 ALIRAJPUR MP-21-010-047-002/48-A
() 		1721010000NRG24150620230249341 15/06/2023 SANJAY 1721010WL019248 SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 SANJAY BANK OF INDIA(508505)
63 ALIRAJPUR MP-21-010-047-002/58-A
() 		1721010000NRG24150620230249355 15/06/2023 KENDU 1721010WL019249 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 KENDU STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-047-002/58-B
() 		1721010000NRG24150620230249313 15/06/2023 MASRI BAI 1721010WL019247 MASRI BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 MASRIBAI STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24150620230249316 15/06/2023 HIRLI BAGHEL 1721010WL019247 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 HIRLIBAGHEL STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24150620230249315 15/06/2023 HIRLI BAGHEL 1721010WL019247 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 HIRLIBAGHEL CENTRAL BANK OF INDIA(607115)
67 ALIRAJPUR MP-21-010-047-002/74-B
() 		1721010000NRG24150620230249319 15/06/2023 KISAN 1721010WL019247 KISAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 KISAN BANK OF INDIA(508505)
68 ALIRAJPUR MP-21-010-047-002/91-A
() 		1721010000NRG24150620230249346 15/06/2023 BHANGDIYA CHAMKA 1721010WL019248 BHANGDIYA CHAMKA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 BHANGDIYACHAMKA NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-047-002/91-A
() 		1721010000NRG24150620230249345 15/06/2023 BHANGDIYA CHAMKA 1721010WL019248 BHANGDIYA CHAMKA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 BHANGDIYACHAMKA BANK OF INDIA(508505)
70 ALIRAJPUR MP-21-010-047-002/91-A
() 		1721010000NRG24150620230249344 15/06/2023 BHANGDIYA CHAMKA 1721010WL019248 BHANGDIYA CHAMKA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449810348 BHANGDIYACHAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
71 ALIRAJPUR MP-21-010-030-001/43
() 		1721010000NRG24150620230249372 15/06/2023 BHIMSINGH BHANGDA 1721010WL019252 BHIMSINGH BHANGDA 00354 PUNB0716300 1547 1547 Processed 20/06/2023 449810348 BHIMSINGHBHANGDA STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-030-001/43
() 		1721010000NRG24150620230249371 15/06/2023 BHIMSINGH BHANGDA 1721010WL019252 BHIMSINGH BHANGDA 00354 PUNB0716300 1547 1547 Processed 20/06/2023 449810348 BHIMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
73 ALIRAJPUR MP-21-010-030-001/142
() 		1721010000NRG24150620230249370 15/06/2023 velu ugarsingh 1721010WL019251 velu ugarsingh 00415 SBIN0030047 1547 1547 Processed 20/06/2023 449810348 veluugarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-030-001/142
() 		1721010000NRG24150620230249369 15/06/2023 velu ugarsingh 1721010WL019251 velu ugarsingh 00415 SBIN0030047 1547 1547 Processed 20/06/2023 449810348 veluugarsingh STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-047-002/178
() 		1721010000NRG24150620230249291 15/06/2023 LALITA 1721010WL019246 LALITA 00415 SBIN0030047 1326 1326 Processed 20/06/2023 449810348 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
76 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24150620230249261 15/06/2023 AMLA NAHLA 1721010WL019243 AMLA NAHLA 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 AMLANAHLA NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-044-001/249-A
() 		1721010000NRG24150620230249254 15/06/2023 Meethu 1721010WL019242 Meethu 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 Meethu NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-044-001/289
() 		1721010000NRG24150620230249265 15/06/2023 REMSINGH GAMIR 1721010WL019243 REMSINGH GAMIR 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 REMSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-044-001/289
() 		1721010000NRG24150620230249264 15/06/2023 REMSINGH GAMIR 1721010WL019243 REMSINGH GAMIR 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 REMSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-044-001/292
() 		1721010000NRG24150620230249255 15/06/2023 SARDAR VESTA 1721010WL019242 SARDAR VESTA 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 SARDARVESTA STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-044-001/292-A
() 		1721010000NRG24150620230249258 15/06/2023 MUKAM SARDAR 1721010WL019242 MUKAM SARDAR 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 MUKAMSARDAR NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-044-001/369
() 		1721010000NRG24150620230249259 15/06/2023 BHERUSINGH KHUMSINGH 1721010WL019242 BHERUSINGH KHUMSINGH 00697 BKID0MG5018 1547 1547 Processed 20/06/2023 449810348 BHERUSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-047-002/178
() 		1721010000NRG24150620230249289 15/06/2023 AJABAI KUHALSINGH 1721010WL019246 AJABAI KUHALSINGH 00697 BKID0MG5018 1326 1326 Processed 20/06/2023 449810348 AJABAIKUHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-047-002/178
() 		1721010000NRG24150620230249288 15/06/2023 AJABAI KUHALSINGH 1721010WL019246 AJABAI KUHALSINGH 00697 BKID0MG5018 1326 1326 Processed 20/06/2023 449810348 AJABAIKUHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24150620230249314 15/06/2023 gulabsingh 1721010WL019247 gulabsingh 00697 BKID0MG5018 1326 1326 Processed 20/06/2023 449810348 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
86 ALIRAJPUR MP-21-010-015-001/116
() 		1721010000NRG24150620230249249 15/06/2023 DINESH CHABRA 1721010WL019241 DINESH CHABRA 00697 BKID0MG5074 442 442 Processed 20/06/2023 449810348 DINESHCHABRA NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-015-001/120
() 		1721010000NRG24150620230249250 15/06/2023 GANPAT VERSINGH 1721010WL019241 GANPAT VERSINGH 00697 BKID0MG5074 442 442 Processed 20/06/2023 449810348 GANPATVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-015-001/26-A
() 		1721010000NRG24150620230249251 15/06/2023 RUPSINGH RAILA 1721010WL019241 RUPSINGH RAILA 00697 BKID0MG5074 442 442 Processed 20/06/2023 449810348 RUPSINGHRAILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 ALIRAJPUR MP-21-010-044-001/292-A
() 		1721010000NRG24150620230249257 15/06/2023 Mukam singh 1721010WL019242 Mukam singh 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449810348 Mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 114478 114478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_150623APB_FTO_93829 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_150623APB_FTO_93829 Bank of India BKID0008843 ALIRAJPUR 2873
3 ALIRAJPUR MP1721010_150623APB_FTO_93829 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 83538
4 ALIRAJPUR MP1721010_150623APB_FTO_93829 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
5 ALIRAJPUR MP1721010_150623APB_FTO_93829 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4420
6 ALIRAJPUR MP1721010_150623APB_FTO_93829 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 14807
7 ALIRAJPUR MP1721010_150623APB_FTO_93829 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
8 ALIRAJPUR MP1721010_150623APB_FTO_93829 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1547

Download In Excel