Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_050623APB_FTO_73693
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-21-010-005-001/78
() 		1721010000NRG24050620230178709 05/06/2023 METHLIYA RATLIYA 1721010WL014168 METHLIYA RATLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/06/2023 261456195 METHLIYARATLIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24050620230178686 05/06/2023 SURESH KALMSINGH 1721010WL014167 SURESH KALMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/06/2023 261456195 SURESHKALMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-002/128
() 		1721010000NRG24050620230178688 05/06/2023 laxman jogdiya 1721010WL014167 laxman jogdiya 00045 BARB0ALIRAJ 884 884 Processed 09/06/2023 261456195 laxmanjogdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 ALIRAJPUR MP-21-010-005-002/129
() 		1721010000NRG24050620230178689 05/06/2023 THviYA KHuMSiNGH 1721010WL014167 THviYA KHuMSiNGH 00045 BARB0ALIRAJ 884 884 Processed 09/06/2023 261456195 THviYAKHuMSiNGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/132-A
() 		1721010000NRG24050620230178691 05/06/2023 HITRI SURBAN 1721010WL014167 HITRI SURBAN 00045 BARB0ALIRAJ 1326 1326 Processed 09/06/2023 261456195 HITRISURBAN BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-005-002/39
() 		1721010000NRG24050620230178699 05/06/2023 HIRABAI 1721010WL014167 HIRABAI 00045 BARB0ALIRAJ 884 884 Processed 09/06/2023 261456195 HIRABAI BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG24050620230178701 05/06/2023 POONA 1721010WL014167 POONA 00045 BARB0ALIRAJ 884 884 Processed 09/06/2023 261456195 POONA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG24050620230178702 05/06/2023 RAJLI 1721010WL014167 RAJLI 00045 BARB0ALIRAJ 884 884 Processed 09/06/2023 261456195 RAJLI BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-013-001/147
() 		1721010000NRG24050620230178564 05/06/2023 JAGRIYA MANIYA 1721010WL014159 JAGRIYA MANIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 JAGRIYAMANIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-013-001/185
() 		1721010000NRG24050620230178484 05/06/2023 THANSINGH BHURLA 1721010WL014155 THANSINGH BHURLA 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 THANSINGHBHURLA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24050620230178486 05/06/2023 DURASIYA 1721010WL014155 DURASIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 DURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
12 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24050620230178485 05/06/2023 Dursingh 1721010WL014155 Dursingh 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 Dursingh BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-013-001/293-A
() 		1721010000NRG24050620230178464 05/06/2023 NURLI AMARSINGH 1721010WL014153 NURLI AMARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 NURLIAMARSINGH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-013-001/293-B
() 		1721010000NRG24050620230178465 05/06/2023 lilesh 1721010WL014153 lilesh 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 lilesh BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-013-001/336
() 		1721010000NRG24050620230178581 05/06/2023 GUJALI SURTAN 1721010WL014161 GUJALI SURTAN 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 GUJALISURTAN BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-013-001/402
() 		1721010000NRG24050620230178561 05/06/2023 BHURSINGH AMANSINGH 1721010WL014158 BHURSINGH AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 BHURSINGHAMANSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-013-001/403
() 		1721010000NRG24050620230178487 05/06/2023 IDLA AMANSINGH 1721010WL014155 IDLA AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/06/2023 261456195 IDLAAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24050620230178575 05/06/2023 AMNSINGH KEGLA 1721010WL014160 AMNSINGH KEGLA 00045 BARB0ALIRAJ 1326 1326 Processed 09/06/2023 261456195 AMNSINGHKEGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-013-001/52
() 		1721010000NRG24050620230178577 05/06/2023 SHANKAR KALIYA 1721010WL014160 SHANKAR KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/06/2023 261456195 SHANKARKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
20 ALIRAJPUR MP-21-010-005-002/117
() 		1721010000NRG24050620230178685 05/06/2023 KAILASH NAVAL SINGH 1721010WL014167 KAILASH NAVAL SINGH 00048 BKID0008843 1326 1326 Processed 09/06/2023 261456195 KAILASHNAVALSINGH BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-013-001/178
() 		1721010000NRG24050620230178482 05/06/2023 rayda 1721010WL014155 rayda 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 rayda BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-013-001/304-A
() 		1721010000NRG24050620230178570 05/06/2023 bachu sankar 1721010WL014159 bachu sankar 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 bachusankar BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-013-001/403
() 		1721010000NRG24050620230178488 05/06/2023 rajni 1721010WL014155 rajni 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 rajni BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24050620230178576 05/06/2023 nahaju 1721010WL014160 nahaju 00048 BKID0008843 1326 1326 Processed 09/06/2023 261456195 nahaju BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-026-002/608-A
() 		1721010000NRG24050620230178450 05/06/2023 DHULI 1721010WL014150 DHULI 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 DHULI STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-048-002/113
() 		1721010000NRG24050620230178305 05/06/2023 BHUNA NIGWAL 1721010WL014125 BHUNA NIGWAL 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 BHUNANIGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ALIRAJPUR MP-21-010-048-002/113
() 		1721010000NRG24050620230178303 05/06/2023 BHUNA NIGWAL 1721010WL014125 BHUNA NIGWAL 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 BHUNANIGWAL BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-048-002/569
() 		1721010000NRG24050620230178299 05/06/2023 THAVLI 1721010WL014124 THAVLI 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 THAVLI STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-048-002/569
() 		1721010000NRG24050620230178298 05/06/2023 THAVLI 1721010WL014124 THAVLI 00048 BKID0008843 1547 1547 Processed 09/06/2023 261456195 THAVLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
30 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24050620230178574 05/06/2023 Sarita 1721010WL014160 Sarita 00078 CNRB0004144 1547 1547 Processed 09/06/2023 261456195 Sarita CANARA BANK(508532)
SubTotal 1547 1547
31 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24050620230178695 05/06/2023 IDALA BHILU 1721010WL014167 IDALA BHILU 00089 CBIN0284130 884 884 Processed 09/06/2023 261456195 IDALABHILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 ALIRAJPUR MP-21-010-013-001/300
() 		1721010000NRG24050620230178560 05/06/2023 edi 1721010WL014158 edi 00114 CBIN0MPDCAQ 1547 1547 Processed 09/06/2023 261456195 edi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-013-001/336
() 		1721010000NRG24050620230178582 05/06/2023 jalu 1721010WL014161 jalu 00114 CBIN0MPDCAQ 1547 1547 Processed 09/06/2023 261456195 jalu CANARA BANK(508532)
SubTotal 3094 3094
34 ALIRAJPUR MP-21-010-013-001/303
() 		1721010000NRG24050620230178569 05/06/2023 bhuri magan 1721010WL014159 bhuri magan 00152 HDFC0002107 1547 1547 Processed 09/06/2023 261456195 bhurimagan HDFC BANK LTD(607152)
35 ALIRAJPUR MP-21-010-013-001/303
() 		1721010000NRG24050620230178568 05/06/2023 bhuri magan 1721010WL014159 bhuri magan 00152 HDFC0002107 1547 1547 Processed 09/06/2023 261456195 bhurimagan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
36 ALIRAJPUR MP-21-010-005-002/68
() 		1721010000NRG24050620230178700 05/06/2023 VIKARAM NATHU 1721010WL014167 VIKARAM NATHU 00165 IBKL0001626 1326 1326 Processed 09/06/2023 261456195 VIKARAMNATHU IDBI BANK(607095)
SubTotal 1326 1326
37 ALIRAJPUR MP-21-010-005-001/78
() 		1721010000NRG24050620230178710 05/06/2023 SUMLI MAITHLIYA 1721010WL014168 SUMLI MAITHLIYA 00415 SBIN0012167 1326 1326 Processed 09/06/2023 261456195 SUMLIMAITHLIYA STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-005-002/102
() 		1721010000NRG24050620230178684 05/06/2023 BERMA 1721010WL014167 BERMA 00415 SBIN0012167 1326 1326 Processed 09/06/2023 261456195 BERMA STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-005-002/102
() 		1721010000NRG24050620230178683 05/06/2023 RATNIYA GUMAN 1721010WL014167 RATNIYA GUMAN 00415 SBIN0012167 1326 1326 Processed 09/06/2023 261456195 RATNIYAGUMAN BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-007-001/183
() 		1721010000NRG24050620230177610 05/06/2023 Sukliya 1721010WL014066 Sukliya 00415 SBIN0012167 1326 1326 Processed 09/06/2023 261456195 Sukliya BANK OF BARODA(606985)
SubTotal 5304 5304
41 ALIRAJPUR MP-21-010-005-001/30-C
() 		1721010000NRG24050620230178708 05/06/2023 RAJU KEMTAA 1721010WL014168 RAJU KEMTAA 00415 SBIN0030047 1326 1326 Processed 09/06/2023 261456195 RAJUKEMTAA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-005-001/30-C
() 		1721010000NRG24050620230178707 05/06/2023 RAJU KEMTAA 1721010WL014168 RAJU KEMTAA 00415 SBIN0030047 1326 1326 Processed 09/06/2023 261456195 RAJUKEMTAA PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24050620230178687 05/06/2023 SURESH 1721010WL014167 SURESH 00415 SBIN0030047 1326 1326 Processed 09/06/2023 261456195 SURESH NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24050620230178694 05/06/2023 SEKDIYA BHILU 1721010WL014167 SEKDIYA BHILU 00415 SBIN0030047 884 884 Processed 09/06/2023 261456195 SEKDIYABHILU PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24050620230178693 05/06/2023 SEKDIYA BHILU 1721010WL014167 SEKDIYA BHILU 00415 SBIN0030047 884 884 Processed 09/06/2023 261456195 SEKDIYABHILU STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-013-001/253-A
() 		1721010000NRG24050620230178567 05/06/2023 hatri 1721010WL014159 hatri 00415 SBIN0030047 1547 1547 Processed 09/06/2023 261456195 hatri STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-013-001/253-A
() 		1721010000NRG24050620230178566 05/06/2023 hatri 1721010WL014159 hatri 00415 SBIN0030047 1547 1547 Processed 09/06/2023 261456195 hatri STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-026-002/449
() 		1721010000NRG24050620230178421 05/06/2023 SARDAR KISAN 1721010WL014147 SARDAR KISAN 00415 SBIN0030047 1547 1547 Processed 09/06/2023 261456195 SARDARKISAN STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-048-002/590
() 		1721010000NRG24050620230178293 05/06/2023 LEELA 1721010WL014123 LEELA 00415 SBIN0030047 1547 1547 Processed 09/06/2023 261456195 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
50 ALIRAJPUR MP-21-010-005-001/118-A
() 		1721010000NRG24050620230178706 05/06/2023 CHIMLAI JAGU 1721010WL014168 CHIMLAI JAGU 00462 UCBA0002994 1326 1326 Processed 09/06/2023 261456195 CHIMLAIJAGU UCO BANK(607066)
51 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG24050620230178703 05/06/2023 ANIL PONA 1721010WL014167 ANIL PONA 00462 UCBA0002994 884 884 Processed 09/06/2023 261456195 ANILPONA UCO BANK(607066)
52 ALIRAJPUR MP-21-010-026-002/307-A
() 		1721010000NRG24050620230178420 05/06/2023 PEMLA 1721010WL014147 PEMLA 00462 UCBA0002994 1547 1547 Processed 09/06/2023 261456195 PEMLA BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-026-002/307-A
() 		1721010000NRG24050620230178419 05/06/2023 PEMLA 1721010WL014147 PEMLA 00462 UCBA0002994 1547 1547 Processed 09/06/2023 261456195 PEMLA UCO BANK(607066)
54 ALIRAJPUR MP-21-010-026-002/632
() 		1721010000NRG24050620230178458 05/06/2023 KARAMSINGH BAHDUR 1721010WL014150 KARAMSINGH BAHDUR 00462 UCBA0002994 1547 1547 Processed 09/06/2023 261456195 KARAMSINGHBAHDUR STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-026-002/632
() 		1721010000NRG24050620230178456 05/06/2023 KARAMSINGH BAHDUR 1721010WL014150 KARAMSINGH BAHDUR 00462 UCBA0002994 1547 1547 Processed 09/06/2023 261456195 KARAMSINGHBAHDUR PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-026-002/632
() 		1721010000NRG24050620230178455 05/06/2023 KARAMSINGH BAHDUR 1721010WL014150 KARAMSINGH BAHDUR 00462 UCBA0002994 1547 1547 Processed 09/06/2023 261456195 KARAMSINGHBAHDUR IDBI BANK(607095)
SubTotal 9945 9945
57 ALIRAJPUR MP-21-010-007-001/183
() 		1721010000NRG24050620230177611 05/06/2023 Vechli Dawar 1721010WL014066 Vechli Dawar 00468 UBIN0575305 1326 1326 Processed 09/06/2023 261456195 VechliDawar UNION BANK OF INDIA(508500)
58 ALIRAJPUR MP-21-010-013-001/245-B
() 		1721010000NRG24050620230178578 05/06/2023 juvansingh 1721010WL014161 juvansingh 00468 UBIN0575305 1547 1547 Processed 09/06/2023 261456195 juvansingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
59 ALIRAJPUR MP-21-010-048-002/149
() 		1721010000NRG24050620230178291 05/06/2023 UNKAR KUSLIYAA 1721010WL014123 UNKAR KUSLIYAA 00697 BKID0MG5018 1547 1547 Processed 09/06/2023 261456195 UNKARKUSLIYAA NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-048-002/192
() 		1721010000NRG24050620230178306 05/06/2023 MAGAN BHERUSINGHA 1721010WL014125 MAGAN BHERUSINGHA 00697 BKID0MG5018 1547 1547 Processed 09/06/2023 261456195 MAGANBHERUSINGHA BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-048-002/36
() 		1721010000NRG24050620230178308 05/06/2023 BABLU 1721010WL014125 BABLU 00697 BKID0MG5018 1547 1547 Processed 09/06/2023 261456195 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
62 ALIRAJPUR MP-21-010-048-002/479
() 		1721010000NRG24050620230178296 05/06/2023 JIVA KALU 1721010WL014124 JIVA KALU 00697 BKID0MG5018 1547 1547 Processed 09/06/2023 261456195 JIVAKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
63 ALIRAJPUR MP-21-010-005-002/132
() 		1721010000NRG24050620230178690 05/06/2023 ransingh walsingh 1721010WL014167 ransingh walsingh 00697 BKID0MG5019 1326 1326 Processed 09/06/2023 261456195 ransinghwalsingh BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-005-002/39
() 		1721010000NRG24050620230178698 05/06/2023 mukam jugdiya 1721010WL014167 mukam jugdiya 00697 BKID0MG5019 884 884 Rejected 09/06/2023 261456195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ALIRAJPUR MP-21-010-005-002/84
() 		1721010000NRG24050620230178704 05/06/2023 punamsingh jugdiya 1721010WL014167 punamsingh jugdiya 00697 BKID0MG5019 442 442 Processed 09/06/2023 261456195 punamsinghjugdiya BANK OF BARODA(606985)
SubTotal 2652 2652
66 ALIRAJPUR MP-21-010-005-002/133
() 		1721010000NRG24050620230178692 05/06/2023 SAHJU 1721010WL014167 SAHJU 00697 BKID0MG5074 1326 1326 Processed 09/06/2023 261456195 SAHJU NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-013-001/147
() 		1721010000NRG24050620230178565 05/06/2023 SURMA 1721010WL014159 SURMA 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 SURMA BANK OF BARODA(606985)
68 ALIRAJPUR MP-21-010-013-001/154-A
() 		1721010000NRG24050620230178572 05/06/2023 GUJARA SEKDIYA 1721010WL014160 GUJARA SEKDIYA 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 GUJARASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-013-001/182-B
() 		1721010000NRG24050620230178559 05/06/2023 harbai 1721010WL014158 harbai 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 harbai BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24050620230178463 05/06/2023 Jaree 1721010WL014153 Jaree 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 Jaree HDFC BANK LTD(607152)
71 ALIRAJPUR MP-21-010-013-001/32-A
() 		1721010000NRG24050620230178579 05/06/2023 DASRIYA DAWAR 1721010WL014161 DASRIYA DAWAR 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 DASRIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-013-001/60
() 		1721010000NRG24050620230178571 05/06/2023 AAMCHIYA 1721010WL014159 AAMCHIYA 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 AAMCHIYA NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-013-001/64-A
() 		1721010000NRG24050620230178583 05/06/2023 IDALSINGH 1721010WL014161 IDALSINGH 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 IDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-026-002/225-A
() 		1721010000NRG24050620230178449 05/06/2023 RAJU KALU 1721010WL014150 RAJU KALU 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 RAJUKALU UCO BANK(607066)
75 ALIRAJPUR MP-21-010-026-002/609-A
() 		1721010000NRG24050620230178454 05/06/2023 IDUSINGH 1721010WL014150 IDUSINGH 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 IDUSINGH BANK OF INDIA(508505)
76 ALIRAJPUR MP-21-010-026-002/612
() 		1721010000NRG24050620230178426 05/06/2023 HIRLI 1721010WL014147 HIRLI 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 HIRLI STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-026-002/612
() 		1721010000NRG24050620230178424 05/06/2023 HIRLI 1721010WL014147 HIRLI 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 HIRLI NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-026-002/612
() 		1721010000NRG24050620230178425 05/06/2023 HIRLIHIRLI 1721010WL014147 HIRLIHIRLI 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 HIRLIHIRLI UCO BANK(607066)
79 ALIRAJPUR MP-21-010-048-002/113
() 		1721010000NRG24050620230178302 05/06/2023 BHUNA NAHALAA 1721010WL014125 BHUNA NAHALAA 00697 BKID0MG5074 1547 1547 Processed 09/06/2023 261456195 BHUNANAHALAA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
80 ALIRAJPUR MP-21-010-005-001/118-A
() 		1721010000NRG24050620230178705 05/06/2023 JAGU VESTA 1721010WL014168 JAGU VESTA 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261456195 JAGUVESTA PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-005-002/189
() 		1721010000NRG24050620230178697 05/06/2023 RAHLI SHANKAR 1721010WL014167 RAHLI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261456195 RAHLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-005-002/189
() 		1721010000NRG24050620230178696 05/06/2023 RAHLI SHANKAR 1721010WL014167 RAHLI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261456195 RAHLISHANKAR PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-048-002/83
() 		1721010000NRG24050620230178301 05/06/2023 idalsingh 1721010WL014124 idalsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261456195 idalsingh BANK OF INDIA(508505)
SubTotal 5525 5525
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_050623APB_FTO_73693 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 24973
2 ALIRAJPUR MP1721010_050623APB_FTO_73693 Bank of India BKID0008843 ALIRAJPUR 15028
3 ALIRAJPUR MP1721010_050623APB_FTO_73693 Canara Bank CNRB0004144 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_050623APB_FTO_73693 Central Bank Of India CBIN0284130 ALIRAJPUR 884
5 ALIRAJPUR MP1721010_050623APB_FTO_73693 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3094
6 ALIRAJPUR MP1721010_050623APB_FTO_73693 HDFC bank HDFC0002107 ALIRAJPUR 3094
7 ALIRAJPUR MP1721010_050623APB_FTO_73693 IDBI Bank IBKL0001626 ALIRAJPUR 1326
8 ALIRAJPUR MP1721010_050623APB_FTO_73693 State Bank of India SBIN0012167 ALIRAJPUR 5304
9 ALIRAJPUR MP1721010_050623APB_FTO_73693 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 11934
10 ALIRAJPUR MP1721010_050623APB_FTO_73693 UCO Bank UCBA0002994 ALIRAJPUR 9945
11 ALIRAJPUR MP1721010_050623APB_FTO_73693 Union Bank of India UBIN0575305 Alirajpur 2873
12 ALIRAJPUR MP1721010_050623APB_FTO_73693 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6188
13 ALIRAJPUR MP1721010_050623APB_FTO_73693 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
14 ALIRAJPUR MP1721010_050623APB_FTO_73693 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 21437
15 ALIRAJPUR MP1721010_050623APB_FTO_73693 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3978
16 ALIRAJPUR MP1721010_050623APB_FTO_73693 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1547

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