Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_151223APB_FTO_393638
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-21-010-013-001/105
() 		1721010000NRG24151220230973308 15/12/2023 dhukaliya 1721010WL091568 dhukaliya 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 dhukaliya INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-013-001/119
() 		1721010000NRG24151220230973314 15/12/2023 ratla 1721010WL091568 ratla 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 ratla BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-013-001/119
() 		1721010000NRG24151220230973313 15/12/2023 RATLA KuwARSiNGH 1721010WL091568 RATLA KuwARSiNGH 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 RATLAKuwARSiNGH BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-013-001/123
() 		1721010000NRG24151220230973319 15/12/2023 KUSHLIA JASHU 1721010WL091568 KUSHLIA JASHU 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 KUSHLIAJASHU AIRTEL PAYMENTS BANK LIMITED(990288)
5 ALIRAJPUR MP-21-010-013-001/125
() 		1721010000NRG24151220230973320 15/12/2023 kekdiya 1721010WL091568 kekdiya 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 kekdiya STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24151220230973321 15/12/2023 JHINGLI CHAMARIYA 1721010WL091568 JHINGLI CHAMARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 JHINGLICHAMARIYA BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-013-001/130
() 		1721010000NRG24151220230973323 15/12/2023 hirla 1721010WL091568 hirla 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 hirla AIRTEL PAYMENTS BANK LIMITED(990288)
8 ALIRAJPUR MP-21-010-013-001/130
() 		1721010000NRG24151220230973324 15/12/2023 hirla 1721010WL091568 hirla 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 645774209 hirla UNION BANK OF INDIA(508500)
9 ALIRAJPUR MP-21-010-013-001/142
() 		1721010000NRG24151220230973326 15/12/2023 SAYDA MADHU 1721010WL091568 SAYDA MADHU 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 645774209 SAYDAMADHU UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-013-001/184
() 		1721010000NRG24151220230973331 15/12/2023 higli 1721010WL091568 higli 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 higli BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/184
() 		1721010000NRG24151220230973330 15/12/2023 hiru 1721010WL091568 hiru 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 hiru BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-013-001/185
() 		1721010000NRG24151220230973332 15/12/2023 THANSINGH BHURLA 1721010WL091568 THANSINGH BHURLA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 THANSINGHBHURLA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-013-001/186
() 		1721010000NRG24151220230973333 15/12/2023 CHHITU THUDHALA 1721010WL091568 CHHITU THUDHALA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 CHHITUTHUDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALIRAJPUR MP-21-010-013-001/197
() 		1721010000NRG24151220230973338 15/12/2023 JHINGLI 1721010WL091568 JHINGLI 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 JHINGLI BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-013-001/197
() 		1721010000NRG24151220230973337 15/12/2023 VAKSINGH DEVALA 1721010WL091568 VAKSINGH DEVALA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 VAKSINGHDEVALA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-013-001/200
() 		1721010000NRG24151220230973340 15/12/2023 jerma 1721010WL091568 jerma 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 jerma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 ALIRAJPUR MP-21-010-013-001/200
() 		1721010000NRG24151220230973339 15/12/2023 Rames 1721010WL091568 Rames 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 Rames BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-013-001/201
() 		1721010000NRG24151220230973341 15/12/2023 CHHAGAN UNDLIYA 1721010WL091568 CHHAGAN UNDLIYA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 CHHAGANUNDLIYA STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24151220230973342 15/12/2023 MUKAM IDLA 1721010WL091568 MUKAM IDLA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 MUKAMIDLA STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24151220230973343 15/12/2023 saydi mukam 1721010WL091568 saydi mukam 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 saydimukam BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-013-001/208-D
() 		1721010000NRG24151220230973353 15/12/2023 Sukli 1721010WL091568 Sukli 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 Sukli BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24151220230973354 15/12/2023 Hichli 1721010WL091568 Hichli 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 Hichli BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24151220230973355 15/12/2023 VERSINGH JUWANSINGH 1721010WL091568 VERSINGH JUWANSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 VERSINGHJUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24151220230973357 15/12/2023 DITALIYA JUWANSINGH 1721010WL091568 DITALIYA JUWANSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 DITALIYAJUWANSINGH BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-013-001/217
() 		1721010000NRG24151220230973360 15/12/2023 valbai 1721010WL091568 valbai 00045 BARB0ALIRAJ 884 884 Processed 11/03/2024 645774209 valbai BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-013-001/217
() 		1721010000NRG24151220230973359 15/12/2023 VALBAI KHUSHA 1721010WL091568 VALBAI KHUSHA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 VALBAIKHUSHA STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-013-001/217-A
() 		1721010000NRG24151220230973361 15/12/2023 Jagla 1721010WL091568 Jagla 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 Jagla INDIA POST PAYMENTS BANK LIMITED(508528)
28 ALIRAJPUR MP-21-010-013-001/217-A
() 		1721010000NRG24151220230973362 15/12/2023 sudki 1721010WL091568 sudki 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 sudki BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-013-001/22
() 		1721010000NRG24151220230973366 15/12/2023 chadra 1721010WL091568 chadra 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 chadra BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-013-001/227-A
() 		1721010000NRG24151220230973370 15/12/2023 DASRI 1721010WL091568 DASRI 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 DASRI BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-013-001/227-A
() 		1721010000NRG24151220230973369 15/12/2023 SURLI BATHU 1721010WL091568 SURLI BATHU 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 SURLIBATHU HDFC BANK LTD(607152)
32 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24151220230973371 15/12/2023 KADuSiNGH KiSHANSiNGH 1721010WL091568 KADuSiNGH KiSHANSiNGH 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 KADuSiNGHKiSHANSiNGH CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-013-001/255
() 		1721010000NRG24151220230973374 15/12/2023 HINGLI JUWANSINGH 1721010WL091568 HINGLI JUWANSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 645774209 HINGLIJUWANSINGH UNION BANK OF INDIA(508500)
34 ALIRAJPUR MP-21-010-013-001/255
() 		1721010000NRG24151220230973375 15/12/2023 juwansingh 1721010WL091568 juwansingh 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 juwansingh BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24151220230973378 15/12/2023 KHUMANSINGH TERSINGH 1721010WL091568 KHUMANSINGH TERSINGH 00045 BARB0ALIRAJ 884 884 Processed 11/03/2024 645774209 KHUMANSINGHTERSINGH CANARA BANK(508532)
36 ALIRAJPUR MP-21-010-013-001/273
() 		1721010000NRG24151220230973384 15/12/2023 sukli 1721010WL091568 sukli 00045 BARB0ALIRAJ 884 884 Processed 11/03/2024 645774209 sukli BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24151220230973392 15/12/2023 PATLIYA RAMSINGH 1721010WL091568 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24151220230973393 15/12/2023 PATLIYA RAMSINGH 1721010WL091568 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 PATLIYARAMSINGH STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-013-001/308
() 		1721010000NRG24151220230973397 15/12/2023 BHVAN DHEDU 1721010WL091568 BHVAN DHEDU 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 BHVANDHEDU BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-013-001/308
() 		1721010000NRG24151220230973398 15/12/2023 BHVAN DHEDU 1721010WL091568 BHVAN DHEDU 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645774209 BHVANDHEDU STATE BANK OF INDIA(508548)
SubTotal 43537 43537
41 ALIRAJPUR MP-21-010-013-001/117
() 		1721010000NRG24151220230973312 15/12/2023 logsingh 1721010WL091568 logsingh 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 logsingh BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-013-001/119-A
() 		1721010000NRG24151220230973316 15/12/2023 bhina 1721010WL091568 bhina 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 bhina BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-013-001/119-A
() 		1721010000NRG24151220230973315 15/12/2023 hemtiya 1721010WL091568 hemtiya 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 hemtiya BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-013-001/119-B
() 		1721010000NRG24151220230973317 15/12/2023 aajama 1721010WL091568 aajama 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 aajama STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-013-001/119-B
() 		1721010000NRG24151220230973318 15/12/2023 aajama 1721010WL091568 aajama 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 aajama BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24151220230973345 15/12/2023 nanlee 1721010WL091568 nanlee 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 nanlee BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24151220230973344 15/12/2023 nanli 1721010WL091568 nanli 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 nanli BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24151220230973356 15/12/2023 Saydi 1721010WL091568 Saydi 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 Saydi BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24151220230973358 15/12/2023 sabli 1721010WL091568 sabli 00048 BKID0008843 1105 1105 Processed 12/03/2024 645774209 sabli UNION BANK OF INDIA(508500)
50 ALIRAJPUR MP-21-010-013-001/218
() 		1721010000NRG24151220230973363 15/12/2023 Keriya Kagliya 1721010WL091568 Keriya Kagliya 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 KeriyaKagliya BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-013-001/22
() 		1721010000NRG24151220230973365 15/12/2023 Chadra 1721010WL091568 Chadra 00048 BKID0008843 1105 1105 Processed 11/03/2024 645774209 Chadra AIRTEL PAYMENTS BANK LIMITED(990288)
52 ALIRAJPUR MP-21-010-036-003/137
() 		1721010000NRG24151220230973303 15/12/2023 RAJU BHANGDA 1721010WL091567 RAJU BHANGDA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645774209 RAJUBHANGDA IDBI BANK(607095)
SubTotal 13481 13481
53 ALIRAJPUR MP-21-010-013-001/186-A
() 		1721010000NRG24151220230973336 15/12/2023 dines 1721010WL091568 dines 00078 CNRB0004144 1105 1105 Processed 11/03/2024 645774209 dines CANARA BANK(508532)
54 ALIRAJPUR MP-21-010-013-001/203-B
() 		1721010000NRG24151220230973346 15/12/2023 dumsingh 1721010WL091568 dumsingh 00078 CNRB0004144 1105 1105 Processed 11/03/2024 645774209 dumsingh CANARA BANK(508532)
55 ALIRAJPUR MP-21-010-013-001/208-C
() 		1721010000NRG24151220230973351 15/12/2023 Balu 1721010WL091568 Balu 00078 CNRB0004144 1105 1105 Processed 11/03/2024 645774209 Balu CANARA BANK(508532)
56 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24151220230973379 15/12/2023 bana 1721010WL091568 bana 00078 CNRB0004144 884 884 Processed 11/03/2024 645774209 bana HDFC BANK LTD(607152)
SubTotal 4199 4199
57 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24151220230973372 15/12/2023 kadu 1721010WL091568 kadu 00089 CBIN0284130 1105 1105 Processed 11/03/2024 645774209 kadu CENTRAL BANK OF INDIA(607115)
58 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24151220230973373 15/12/2023 sarda 1721010WL091568 sarda 00089 CBIN0284130 1105 1105 Processed 11/03/2024 645774209 sarda CENTRAL BANK OF INDIA(607115)
59 ALIRAJPUR MP-21-010-013-001/255-A
() 		1721010000NRG24151220230973376 15/12/2023 idee ramesh 1721010WL091568 idee ramesh 00089 CBIN0284130 1105 1105 Processed 11/03/2024 645774209 ideeramesh CENTRAL BANK OF INDIA(607115)
60 ALIRAJPUR MP-21-010-013-001/255-A
() 		1721010000NRG24151220230973377 15/12/2023 idi 1721010WL091568 idi 00089 CBIN0284130 1105 1105 Processed 11/03/2024 645774209 idi CENTRAL BANK OF INDIA(607115)
61 ALIRAJPUR MP-21-010-013-001/273-B
() 		1721010000NRG24151220230973387 15/12/2023 RELKI 1721010WL091568 RELKI 00089 CBIN0284130 884 884 Processed 11/03/2024 645774209 RELKI CENTRAL BANK OF INDIA(607115)
62 ALIRAJPUR MP-21-010-013-001/285-B
() 		1721010000NRG24151220230973396 15/12/2023 chandriya 1721010WL091568 chandriya 00089 CBIN0284130 1105 1105 Processed 11/03/2024 645774209 chandriya AIRTEL PAYMENTS BANK LIMITED(990288)
63 ALIRAJPUR MP-21-010-036-003/155
() 		1721010000NRG24151220230973511 15/12/2023 Vinesh edla 1721010WL091574 Vinesh edla 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645774209 Vineshedla CENTRAL BANK OF INDIA(607115)
64 ALIRAJPUR MP-21-010-036-003/162
() 		1721010000NRG24151220230973305 15/12/2023 RITESH BALU 1721010WL091567 RITESH BALU 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645774209 RITESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
65 ALIRAJPUR MP-21-010-013-001/186-A
() 		1721010000NRG24151220230973335 15/12/2023 jhetra 1721010WL091568 jhetra 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645774209 jhetra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 ALIRAJPUR MP-21-010-013-001/273
() 		1721010000NRG24151220230973385 15/12/2023 mali 1721010WL091568 mali 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645774209 mali STATE BANK OF INDIA(508548)
SubTotal 1989 1989
67 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24151220230973380 15/12/2023 kali 1721010WL091568 kali 00152 HDFC0002107 884 884 Processed 11/03/2024 645774209 kali AIRTEL PAYMENTS BANK LIMITED(990288)
68 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24151220230973381 15/12/2023 kali 1721010WL091568 kali 00152 HDFC0002107 884 884 Processed 11/03/2024 645774209 kali STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24151220230973382 15/12/2023 vesta khumansing 1721010WL091568 vesta khumansing 00152 HDFC0002107 884 884 Processed 11/03/2024 645774209 vestakhumansing HDFC BANK LTD(607152)
70 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24151220230973383 15/12/2023 vesta khumansing 1721010WL091568 vesta khumansing 00152 HDFC0002107 884 884 Processed 11/03/2024 645774209 vestakhumansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
71 ALIRAJPUR MP-21-010-013-001/128-B
() 		1721010000NRG24151220230973322 15/12/2023 PARLI 1721010WL091568 PARLI 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645774209 PARLI PUNJAB NATIONAL BANK(508568)
72 ALIRAJPUR MP-21-010-036-001/57
() 		1721010000NRG24151220230973300 15/12/2023 Dileep premsingh 1721010WL091567 Dileep premsingh 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645774209 Dileeppremsingh PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-036-001/61
() 		1721010000NRG24151220230973301 15/12/2023 GILDAR BHERLA DAWAR 1721010WL091567 GILDAR BHERLA DAWAR 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645774209 GILDARBHERLADAWAR PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-036-003/81
() 		1721010000NRG24151220230973307 15/12/2023 KAMALESH BHANGDA 1721010WL091567 KAMALESH BHANGDA 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645774209 KAMALESHBHANGDA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
75 ALIRAJPUR MP-21-010-013-001/145-B
() 		1721010000NRG24151220230973327 15/12/2023 chamsingh bhagu 1721010WL091568 chamsingh bhagu 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645774209 chamsinghbhagu STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-013-001/145-B
() 		1721010000NRG24151220230973328 15/12/2023 rumi 1721010WL091568 rumi 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645774209 rumi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24151220230973349 15/12/2023 kadu 1721010WL091568 kadu 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645774209 kadu FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24151220230973350 15/12/2023 kadu 1721010WL091568 kadu 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645774209 kadu CANARA BANK(508532)
79 ALIRAJPUR MP-21-010-013-001/273-A
() 		1721010000NRG24151220230973386 15/12/2023 mithu 1721010WL091568 mithu 00415 SBIN0012167 884 884 Processed 12/03/2024 645774209 mithu UNION BANK OF INDIA(508500)
80 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24151220230973388 15/12/2023 thutiya 1721010WL091568 thutiya 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645774209 thutiya STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24151220230973390 15/12/2023 hemta 1721010WL091568 hemta 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645774209 hemta STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-033-001/326-B
() 		1721010000NRG24151220230970715 15/12/2023 ramesh 1721010WL091365 ramesh 00415 SBIN0012167 2210 2210 Processed 11/03/2024 645774209 ramesh STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-036-003/141
() 		1721010000NRG24151220230973304 15/12/2023 Lalsingh bhangda 1721010WL091567 Lalsingh bhangda 00415 SBIN0012167 1326 1326 Processed 11/03/2024 645774209 Lalsinghbhangda STATE BANK OF INDIA(508548)
SubTotal 11050 11050
84 ALIRAJPUR MP-21-010-013-001/117
() 		1721010000NRG24151220230973311 15/12/2023 sakri 1721010WL091568 sakri 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 sakri STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-013-001/186
() 		1721010000NRG24151220230973334 15/12/2023 jamsingh 1721010WL091568 jamsingh 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 jamsingh STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-013-001/208-D
() 		1721010000NRG24151220230973352 15/12/2023 RAYDA 1721010WL091568 RAYDA 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 RAYDA STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24151220230973389 15/12/2023 rekha 1721010WL091568 rekha 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 rekha STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24151220230973391 15/12/2023 gita 1721010WL091568 gita 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 gita STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24151220230973394 15/12/2023 ditli 1721010WL091568 ditli 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 ditli BANK OF BARODA(606985)
90 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24151220230973395 15/12/2023 ditli 1721010WL091568 ditli 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645774209 ditli CENTRAL BANK OF INDIA(607115)
91 ALIRAJPUR MP-21-010-021-001/386-A
() 		1721010000NRG24151220230973206 15/12/2023 SOUNI 1721010WL091564 SOUNI 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645774209 SOUNI BANK OF INDIA(508505)
92 ALIRAJPUR MP-21-010-021-001/386-A
() 		1721010000NRG24151220230973207 15/12/2023 SOUNI 1721010WL091564 SOUNI 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645774209 SOUNI BANK OF BARODA(606985)
93 ALIRAJPUR MP-21-010-021-001/386-A
() 		1721010000NRG24151220230973208 15/12/2023 SOUNI 1721010WL091564 SOUNI 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645774209 SOUNI STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-036-002/54
() 		1721010000NRG24151220230973509 15/12/2023 ANITA BAGHEL 1721010WL091574 ANITA BAGHEL 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645774209 ANITABAGHEL STATE BANK OF INDIA(508548)
SubTotal 13702 13702
95 ALIRAJPUR MP-21-010-013-001/105
() 		1721010000NRG24151220230973309 15/12/2023 Desla 1721010WL091568 Desla 00468 UBIN0575305 1105 1105 Rejected 12/03/2024 645774209 Aadhaar Number not Mapped to Account Number
96 ALIRAJPUR MP-21-010-013-001/105-A
() 		1721010000NRG24151220230973310 15/12/2023 BHANGADI 1721010WL091568 BHANGADI 00468 UBIN0575305 1105 1105 Processed 12/03/2024 645774209 BHANGADI UNION BANK OF INDIA(508500)
97 ALIRAJPUR MP-21-010-036-003/167
() 		1721010000NRG24151220230973513 15/12/2023 Sanjay Bhaydiya 1721010WL091574 Sanjay Bhaydiya 00468 UBIN0575305 1020 1020 Processed 11/03/2024 645774209 SanjayBhaydiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3230 3230
98 ALIRAJPUR MP-21-010-036-001/126
() 		1721010000NRG24151220230973299 15/12/2023 SUNIL DAWAR 1721010WL091567 SUNIL DAWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645774209 SUNILDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 ALIRAJPUR MP-21-010-013-001/168-A
() 		1721010000NRG24151220230973329 15/12/2023 anatarsingh 1721010WL091568 anatarsingh 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645774209 anatarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24151220230973367 15/12/2023 BHERLA 1721010WL091568 BHERLA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645774209 BHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24151220230973368 15/12/2023 Jaree 1721010WL091568 Jaree 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645774209 Jaree HDFC BANK LTD(607152)
102 ALIRAJPUR MP-21-010-036-001/107
() 		1721010000NRG24151220230973298 15/12/2023 nitesh bherla 1721010WL091567 nitesh bherla 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645774209 niteshbherla PUNJAB NATIONAL BANK(508568)
103 ALIRAJPUR MP-21-010-036-003/132
() 		1721010000NRG24151220230973302 15/12/2023 DILU BHANGDA 1721010WL091567 DILU BHANGDA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645774209 DILUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-036-003/159
() 		1721010000NRG24151220230973512 15/12/2023 HEMARA VESTA 1721010WL091574 HEMARA VESTA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645774209 HEMARAVESTA NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-036-003/81
() 		1721010000NRG24151220230973306 15/12/2023 BHANGDA NURLA 1721010WL091567 BHANGDA NURLA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645774209 BHANGDANURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
106 ALIRAJPUR MP-21-010-013-001/137
() 		1721010000NRG24151220230973325 15/12/2023 BHADUR 1721010WL091568 BHADUR 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645774209 BHADUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
107 ALIRAJPUR MP-21-010-036-002/54
() 		1721010000NRG24151220230973510 15/12/2023 Balu Baghel 1721010WL091574 Balu Baghel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645774209 BaluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 121244 121244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_151223APB_FTO_393638 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 41327
2 ALIRAJPUR MP1721010_151223APB_FTO_393638 Bank of Baroda BARB0ALIRAJ BOB alirajpur 2210
3 ALIRAJPUR MP1721010_151223APB_FTO_393638 Bank of India BKID0008843 ALIRAJPUR 13481
4 ALIRAJPUR MP1721010_151223APB_FTO_393638 Canara Bank CNRB0004144 ALIRAJPUR 4199
5 ALIRAJPUR MP1721010_151223APB_FTO_393638 Central Bank Of India CBIN0284130 ALIRAJPUR 9061
6 ALIRAJPUR MP1721010_151223APB_FTO_393638 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1989
7 ALIRAJPUR MP1721010_151223APB_FTO_393638 HDFC bank HDFC0002107 ALIRAJPUR 3536
8 ALIRAJPUR MP1721010_151223APB_FTO_393638 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5083
9 ALIRAJPUR MP1721010_151223APB_FTO_393638 State Bank of India SBIN0012167 ALIRAJPUR 11050
10 ALIRAJPUR MP1721010_151223APB_FTO_393638 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13702
11 ALIRAJPUR MP1721010_151223APB_FTO_393638 Union Bank of India UBIN0575305 Alirajpur 3230
12 ALIRAJPUR MP1721010_151223APB_FTO_393638 India Post Payments Bank IPOS0000001 Jabalpur 1326
13 ALIRAJPUR MP1721010_151223APB_FTO_393638 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 8619
14 ALIRAJPUR MP1721010_151223APB_FTO_393638 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105
15 ALIRAJPUR MP1721010_151223APB_FTO_393638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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