Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_120723APB_FTO_163624
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-21-010-021-001/283-B
() 		1721010000NRG24120720230427416 12/07/2023 MICHARI 1721010WL031606 MICHARI 00045 BARB0ALIRAJ 884 884 Processed 16/07/2023 892116883 MICHARI BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-021-001/283-B
() 		1721010000NRG24120720230427418 12/07/2023 Takli 1721010WL031606 Takli 00045 BARB0ALIRAJ 884 884 Processed 16/07/2023 892116883 Takli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 ALIRAJPUR MP-21-010-032-001/301-A
() 		1721010000NRG24120720230427367 12/07/2023 Rakesh 1721010WL031601 Rakesh 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892116883 Rakesh BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-032-001/512
() 		1721010000NRG24120720230427369 12/07/2023 Rajliya 1721010WL031601 Rajliya 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892116883 Rajliya FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 ALIRAJPUR MP-21-010-021-001/220-A
() 		1721010000NRG24120720230427408 12/07/2023 dlamsingh 1721010WL031606 dlamsingh 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 dlamsingh BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-021-001/220-A
() 		1721010000NRG24120720230427409 12/07/2023 dlamsingh 1721010WL031606 dlamsingh 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 dlamsingh BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-021-001/234
() 		1721010000NRG24120720230427411 12/07/2023 gangli 1721010WL031606 gangli 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 gangli BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-021-001/316
() 		1721010000NRG24120720230427421 12/07/2023 kuwarsingh bansiya 1721010WL031606 kuwarsingh bansiya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 kuwarsinghbansiya BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-021-001/316
() 		1721010000NRG24120720230427422 12/07/2023 kuwarsingh bansiya 1721010WL031606 kuwarsingh bansiya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 kuwarsinghbansiya NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-021-001/342
() 		1721010000NRG24120720230427427 12/07/2023 vasta 1721010WL031606 vasta 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 vasta NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-021-001/342
() 		1721010000NRG24120720230427428 12/07/2023 vasta 1721010WL031606 vasta 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 vasta STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-021-001/342
() 		1721010000NRG24120720230427424 12/07/2023 Vesta Jurliya 1721010WL031606 Vesta Jurliya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 VestaJurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24120720230427429 12/07/2023 barliya malsingh 1721010WL031606 barliya malsingh 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 barliyamalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24120720230427430 12/07/2023 Bharliya 1721010WL031606 Bharliya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 Bharliya NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24120720230427431 12/07/2023 Bharliya 1721010WL031606 Bharliya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 Bharliya STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-021-001/414
() 		1721010000NRG24120720230427432 12/07/2023 bharliya 1721010WL031606 bharliya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 bharliya STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-021-001/447
() 		1721010000NRG24120720230427442 12/07/2023 jagal 1721010WL031606 jagal 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 jagal CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-021-001/447
() 		1721010000NRG24120720230427439 12/07/2023 jala maniya 1721010WL031606 jala maniya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 jalamaniya BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-021-001/447
() 		1721010000NRG24120720230427440 12/07/2023 jala maniya 1721010WL031606 jala maniya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 jalamaniya NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-021-001/447
() 		1721010000NRG24120720230427441 12/07/2023 jala maniya 1721010WL031606 jala maniya 00048 BKID0008843 884 884 Processed 16/07/2023 892116883 jalamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
21 ALIRAJPUR MP-21-010-032-001/210-A
() 		1721010000NRG24120720230427341 12/07/2023 UAJU BHALSINGH 1721010WL031599 UAJU BHALSINGH 00048 BKID0008843 442 442 Processed 16/07/2023 892116883 UAJUBHALSINGH BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-032-001/301-A
() 		1721010000NRG24120720230427368 12/07/2023 Sukali 1721010WL031601 Sukali 00048 BKID0008843 1326 1326 Processed 16/07/2023 892116883 Sukali BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-032-001/323
() 		1721010000NRG24120720230427354 12/07/2023 DASHAM SINGH MUZALDA 1721010WL031599 DASHAM SINGH MUZALDA 00048 BKID0008843 442 442 Processed 16/07/2023 892116883 DASHAMSINGHMUZALDA BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-044-001/135-A
() 		1721010000NRG24120720230427375 12/07/2023 Sangeeta 1721010WL031602 Sangeeta 00048 BKID0008843 663 663 Processed 16/07/2023 892116883 Sangeeta BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-044-001/200-A
() 		1721010000NRG24120720230427378 12/07/2023 Malsingh Baghel 1721010WL031602 Malsingh Baghel 00048 BKID0008843 663 663 Processed 16/07/2023 892116883 MalsinghBaghel BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-044-001/224
() 		1721010000NRG24120720230427380 12/07/2023 CHANDARSINGH 1721010WL031602 CHANDARSINGH 00048 BKID0008843 663 663 Processed 16/07/2023 892116883 CHANDARSINGH BANK OF INDIA(508505)
SubTotal 18343 18343
27 ALIRAJPUR MP-21-010-021-001/597
() 		1721010000NRG24120720230427454 12/07/2023 almsingh 1721010WL031606 almsingh 00048 BKID0009088 884 884 Processed 16/07/2023 892116883 almsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
28 ALIRAJPUR MP-21-010-006-002/71-A
() 		1721010000NRG24120720230427457 12/07/2023 ANTARI KANIYA 1721010WL031607 ANTARI KANIYA 00089 CBIN0284130 663 663 Processed 16/07/2023 892116883 ANTARIKANIYA CENTRAL BANK OF INDIA(607115)
29 ALIRAJPUR MP-21-010-006-002/94
() 		1721010000NRG24120720230427458 12/07/2023 udesingh nagariya 1721010WL031607 udesingh nagariya 00089 CBIN0284130 663 663 Processed 16/07/2023 892116883 udesinghnagariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 ALIRAJPUR MP-21-010-006-002/94-A
() 		1721010000NRG24120720230427459 12/07/2023 DHURI 1721010WL031607 DHURI 00089 CBIN0284130 663 663 Processed 16/07/2023 892116883 DHURI CENTRAL BANK OF INDIA(607115)
31 ALIRAJPUR MP-21-010-021-001/212
() 		1721010000NRG24120720230427405 12/07/2023 harle bhi geldar 1721010WL031606 harle bhi geldar 00089 CBIN0284130 884 884 Processed 16/07/2023 892116883 harlebhigeldar CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-021-001/215-A
() 		1721010000NRG24120720230427406 12/07/2023 najriya 1721010WL031606 najriya 00089 CBIN0284130 884 884 Processed 16/07/2023 892116883 najriya CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-021-001/215-A
() 		1721010000NRG24120720230427407 12/07/2023 riyla 1721010WL031606 riyla 00089 CBIN0284130 884 884 Processed 16/07/2023 892116883 riyla UNION BANK OF INDIA(508500)
34 ALIRAJPUR MP-21-010-021-001/272
() 		1721010000NRG24120720230427412 12/07/2023 gurli bada 1721010WL031606 gurli bada 00089 CBIN0284130 884 884 Processed 16/07/2023 892116883 gurlibada JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 ALIRAJPUR MP-21-010-021-001/272
() 		1721010000NRG24120720230427413 12/07/2023 gurli bada 1721010WL031606 gurli bada 00089 CBIN0284130 884 884 Processed 16/07/2023 892116883 gurlibada CENTRAL BANK OF INDIA(607115)
36 ALIRAJPUR MP-21-010-032-001/10
() 		1721010000NRG24120720230427338 12/07/2023 CHHITARIYA BHANGADIYA 1721010WL031599 CHHITARIYA BHANGADIYA 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 CHHITARIYABHANGADIYA CENTRAL BANK OF INDIA(607115)
37 ALIRAJPUR MP-21-010-032-001/101-A
() 		1721010000NRG24120720230427365 12/07/2023 Shel Bai Ratansingh 1721010WL031601 Shel Bai Ratansingh 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892116883 ShelBaiRatansingh CANARA BANK(508532)
38 ALIRAJPUR MP-21-010-032-001/101-A
() 		1721010000NRG24120720230427366 12/07/2023 VESTI MUJALDA 1721010WL031601 VESTI MUJALDA 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892116883 VESTIMUJALDA STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG24120720230427339 12/07/2023 Kalu Indarsingh 1721010WL031599 Kalu Indarsingh 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 KaluIndarsingh CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-032-001/236-A
() 		1721010000NRG24120720230427345 12/07/2023 KALAMSINGH MANGLIYA 1721010WL031599 KALAMSINGH MANGLIYA 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 KALAMSINGHMANGLIYA IDBI BANK(607095)
41 ALIRAJPUR MP-21-010-032-001/237-A
() 		1721010000NRG24120720230427346 12/07/2023 Kendu Mohniya 1721010WL031599 Kendu Mohniya 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 KenduMohniya CENTRAL BANK OF INDIA(607115)
42 ALIRAJPUR MP-21-010-032-001/247-A
() 		1721010000NRG24120720230427348 12/07/2023 Chamla Tensingh 1721010WL031599 Chamla Tensingh 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 ChamlaTensingh CENTRAL BANK OF INDIA(607115)
43 ALIRAJPUR MP-21-010-032-001/329-A
() 		1721010000NRG24120720230427357 12/07/2023 PREMSINGH 1721010WL031599 PREMSINGH 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 PREMSINGH CENTRAL BANK OF INDIA(607115)
44 ALIRAJPUR MP-21-010-032-001/45
() 		1721010000NRG24120720230427359 12/07/2023 Amansingh Mangu 1721010WL031599 Amansingh Mangu 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 AmansinghMangu CENTRAL BANK OF INDIA(607115)
45 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24120720230427360 12/07/2023 YOGRA NINGWAL 1721010WL031599 YOGRA NINGWAL 00089 CBIN0284130 442 442 Processed 16/07/2023 892116883 YOGRANINGWAL BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24120720230427326 12/07/2023 Juvansingh Dhansingh 1721010WL031597 Juvansingh Dhansingh 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892116883 JuvansinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24120720230427327 12/07/2023 Juvansingh Dhansingh 1721010WL031597 Juvansingh Dhansingh 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892116883 JuvansinghDhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
48 ALIRAJPUR MP-21-010-021-001/234
() 		1721010000NRG24120720230427410 12/07/2023 kalu 1721010WL031606 kalu 00354 PUNB0716300 884 884 Processed 16/07/2023 892116883 kalu PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-032-001/337
() 		1721010000NRG24120720230427322 12/07/2023 Gendali 1721010WL031596 Gendali 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892116883 Gendali PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-032-001/337-A
() 		1721010000NRG24120720230427323 12/07/2023 Jagarsingh 1721010WL031596 Jagarsingh 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892116883 Jagarsingh PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-032-001/378
() 		1721010000NRG24120720230427358 12/07/2023 RAJENDRASINGH 1721010WL031599 RAJENDRASINGH 00354 PUNB0716300 442 442 Processed 16/07/2023 892116883 RAJENDRASINGH HDFC BANK LTD(607152)
52 ALIRAJPUR MP-21-010-032-001/511
() 		1721010000NRG24120720230427328 12/07/2023 SHAKARI 1721010WL031597 SHAKARI 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892116883 SHAKARI PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-032-001/523
() 		1721010000NRG24120720230427332 12/07/2023 KHAR SINGH 1721010WL031597 KHAR SINGH 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892116883 KHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
54 ALIRAJPUR MP-21-010-032-001/517
() 		1721010000NRG24120720230427329 12/07/2023 PRAKASH 1721010WL031597 PRAKASH 00415 SBIN0012167 1326 1326 Processed 16/07/2023 892116883 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 ALIRAJPUR MP-21-010-021-001/333-A
() 		1721010000NRG24120720230427423 12/07/2023 girbai 1721010WL031606 girbai 00415 SBIN0030047 884 884 Processed 16/07/2023 892116883 girbai BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-032-001/210-B
() 		1721010000NRG24120720230427342 12/07/2023 KUSUM 1721010WL031599 KUSUM 00415 SBIN0030047 442 442 Processed 16/07/2023 892116883 KUSUM STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-032-001/268
() 		1721010000NRG24120720230427350 12/07/2023 Parwati Bai Chouhan 1721010WL031599 Parwati Bai Chouhan 00415 SBIN0030047 442 442 Processed 16/07/2023 892116883 ParwatiBaiChouhan STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-032-001/326-A
() 		1721010000NRG24120720230427355 12/07/2023 Jalam Mujalda 1721010WL031599 Jalam Mujalda 00415 SBIN0030047 221 221 Processed 16/07/2023 892116883 JalamMujalda STATE BANK OF INDIA(508548)
SubTotal 1989 1989
59 ALIRAJPUR MP-21-010-032-001/237-B
() 		1721010000NRG24120720230427347 12/07/2023 Mahesh Surbai 1721010WL031599 Mahesh Surbai 00462 UCBA0002994 442 442 Processed 16/07/2023 892116883 MaheshSurbai UCO BANK(607066)
SubTotal 442 442
60 ALIRAJPUR MP-21-010-044-001/224-A
() 		1721010000NRG24120720230427382 12/07/2023 JAMNA BAGHEL 1721010WL031602 JAMNA BAGHEL 00468 UBIN0575305 663 663 Processed 16/07/2023 892116883 JAMNABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
61 ALIRAJPUR MP-21-010-044-001/224
() 		1721010000NRG24120720230427379 12/07/2023 SAGRI WSKALA 1721010WL031602 SAGRI WSKALA 00688 FINO0001446 663 663 Processed 16/07/2023 892116883 SAGRIWSKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
62 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24120720230427361 12/07/2023 Kavita 1721010WL031599 Kavita 00697 BKID0MG5010 442 442 Processed 16/07/2023 892116883 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
63 ALIRAJPUR MP-21-010-044-001/131
() 		1721010000NRG24120720230427370 12/07/2023 Bansinh 1721010WL031602 Bansinh 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 Bansinh PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-044-001/131
() 		1721010000NRG24120720230427371 12/07/2023 Relu 1721010WL031602 Relu 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 Relu NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-044-001/135
() 		1721010000NRG24120720230427373 12/07/2023 Sahaju 1721010WL031602 Sahaju 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 Sahaju BANK OF INDIA(508505)
66 ALIRAJPUR MP-21-010-044-001/166
() 		1721010000NRG24120720230427376 12/07/2023 Manjriya 1721010WL031602 Manjriya 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 Manjriya NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-044-001/166
() 		1721010000NRG24120720230427377 12/07/2023 Sangita Baghel 1721010WL031602 Sangita Baghel 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 SangitaBaghel NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-044-001/224-A
() 		1721010000NRG24120720230427381 12/07/2023 Gujarsingh 1721010WL031602 Gujarsingh 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 Gujarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-044-001/276
() 		1721010000NRG24120720230427383 12/07/2023 KARMI BAGHEL 1721010WL031602 KARMI BAGHEL 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 KARMIBAGHEL BANK OF INDIA(508505)
70 ALIRAJPUR MP-21-010-044-001/276
() 		1721010000NRG24120720230427384 12/07/2023 radhusingh baghel 1721010WL031602 radhusingh baghel 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 radhusinghbaghel FINO PAYMENTS BANK LTD(608001)
71 ALIRAJPUR MP-21-010-044-001/276-A
() 		1721010000NRG24120720230427385 12/07/2023 MADHU BAGHEL 1721010WL031602 MADHU BAGHEL 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 MADHUBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-044-001/276-A
() 		1721010000NRG24120720230427386 12/07/2023 sagari baghel 1721010WL031602 sagari baghel 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 sagaribaghel NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-044-001/349
() 		1721010000NRG24120720230427387 12/07/2023 Bhuru 1721010WL031602 Bhuru 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 Bhuru BANK OF INDIA(508505)
74 ALIRAJPUR MP-21-010-044-001/35
() 		1721010000NRG24120720230427389 12/07/2023 chamariya 1721010WL031602 chamariya 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 chamariya BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-044-001/35
() 		1721010000NRG24120720230427388 12/07/2023 IDLA NARSINGH 1721010WL031602 IDLA NARSINGH 00697 BKID0MG5018 663 663 Processed 16/07/2023 892116883 IDLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
76 ALIRAJPUR MP-21-010-032-001/174
() 		1721010000NRG24120720230427340 12/07/2023 BHANGDA 1721010WL031599 BHANGDA 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-032-001/214
() 		1721010000NRG24120720230427343 12/07/2023 JASWANTSINGH RATANSINGH 1721010WL031599 JASWANTSINGH RATANSINGH 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 JASWANTSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 ALIRAJPUR MP-21-010-032-001/214
() 		1721010000NRG24120720230427344 12/07/2023 Lila 1721010WL031599 Lila 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 Lila NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-032-001/268
() 		1721010000NRG24120720230427349 12/07/2023 VIRENDRASINGH GEMANSINGH 1721010WL031599 VIRENDRASINGH GEMANSINGH 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 VIRENDRASINGHGEMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 ALIRAJPUR MP-21-010-032-001/269
() 		1721010000NRG24120720230427351 12/07/2023 SHIWBHANUSINGH VIJAYSINGH 1721010WL031599 SHIWBHANUSINGH VIJAYSINGH 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 SHIWBHANUSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-032-001/312
() 		1721010000NRG24120720230427353 12/07/2023 GURVANT VIRENDRSINGH 1721010WL031599 GURVANT VIRENDRSINGH 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 GURVANTVIRENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-032-001/329
() 		1721010000NRG24120720230427356 12/07/2023 SURBHAN SINGH GULABSINGH 1721010WL031599 SURBHAN SINGH GULABSINGH 00697 BKID0MG5074 442 442 Processed 16/07/2023 892116883 SURBHANSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-032-001/337
() 		1721010000NRG24120720230427321 12/07/2023 Narpat Guman 1721010WL031596 Narpat Guman 00697 BKID0MG5074 1326 1326 Processed 16/07/2023 892116883 NarpatGuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
84 ALIRAJPUR MP-21-010-021-001/414-A
() 		1721010000NRG24120720230427434 12/07/2023 Gina 1721010WL031606 Gina 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892116883 Gina STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24120720230427443 12/07/2023 rhadliya 1721010WL031606 rhadliya 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892116883 rhadliya NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24120720230427444 12/07/2023 rhadliya 1721010WL031606 rhadliya 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892116883 rhadliya IDBI BANK(607095)
87 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24120720230427445 12/07/2023 rhadliya 1721010WL031606 rhadliya 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892116883 rhadliya STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-021-001/478
() 		1721010000NRG24120720230427446 12/07/2023 rhadliya 1721010WL031606 rhadliya 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892116883 rhadliya STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-032-001/295
() 		1721010000NRG24120720230427352 12/07/2023 PARTAPSINGH 1721010WL031599 PARTAPSINGH 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892116883 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-044-001/132-A
() 		1721010000NRG24120720230427372 12/07/2023 Sunil 1721010WL031602 Sunil 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892116883 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_120723APB_FTO_163624 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4420
2 ALIRAJPUR MP1721010_120723APB_FTO_163624 Bank of India BKID0008843 ALIRAJPUR 18343
3 ALIRAJPUR MP1721010_120723APB_FTO_163624 Bank of India BKID0009088 AIRPORT ROAD 884
4 ALIRAJPUR MP1721010_120723APB_FTO_163624 Central Bank Of India CBIN0284130 ALIRAJPUR 15249
5 ALIRAJPUR MP1721010_120723APB_FTO_163624 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6630
6 ALIRAJPUR MP1721010_120723APB_FTO_163624 State Bank of India SBIN0012167 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_120723APB_FTO_163624 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1989
8 ALIRAJPUR MP1721010_120723APB_FTO_163624 UCO Bank UCBA0002994 ALIRAJPUR 442
9 ALIRAJPUR MP1721010_120723APB_FTO_163624 Union Bank of India UBIN0575305 Alirajpur 663
10 ALIRAJPUR MP1721010_120723APB_FTO_163624 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 ALIRAJPUR MP1721010_120723APB_FTO_163624 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 442
12 ALIRAJPUR MP1721010_120723APB_FTO_163624 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 8619
13 ALIRAJPUR MP1721010_120723APB_FTO_163624 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4420
14 ALIRAJPUR MP1721010_120723APB_FTO_163624 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4862
15 ALIRAJPUR MP1721010_120723APB_FTO_163624 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 663

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