Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280623APB_FTO_135001
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-21-010-007-001/113
() 		1721010000NRG24280620230332137 28/06/2023 Tikhelsingh 1721010WL024762 Tikhelsingh 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 Tikhelsingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-007-001/207
() 		1721010000NRG24280620230332111 28/06/2023 Panbai 1721010WL024758 Panbai 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 Panbai BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-007-001/207
() 		1721010000NRG24280620230332110 28/06/2023 Panbai 1721010WL024758 Panbai 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 Panbai PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-007-001/235-A
() 		1721010000NRG24280620230332118 28/06/2023 tensingh 1721010WL024758 tensingh 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 tensingh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-007-001/235-A
() 		1721010000NRG24280620230332117 28/06/2023 Tensingh 1721010WL024758 Tensingh 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 Tensingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-007-001/235-A
() 		1721010000NRG24280620230332116 28/06/2023 tensingh 1721010WL024758 tensingh 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 tensingh STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-007-001/241
() 		1721010000NRG24280620230332146 28/06/2023 sabriya 1721010WL024762 sabriya 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 sabriya BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-007-001/321
() 		1721010000NRG24280620230332083 28/06/2023 Hemraj 1721010WL024756 Hemraj 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 Hemraj CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-007-001/321
() 		1721010000NRG24270620230327714 28/06/2023 Hemraj 1721010WL024530 Hemraj 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 Hemraj STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-007-001/490
() 		1721010000NRG24270620230327722 28/06/2023 dungersingh 1721010WL024530 dungersingh 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 dungersingh STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-007-001/95
() 		1721010000NRG24270620230327730 28/06/2023 Dinu 1721010WL024530 Dinu 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478118 Dinu BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-009-001/335
() 		1721010000NRG24280620230331963 28/06/2023 kaniya 1721010WL024734 kaniya 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 kaniya BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-009-001/344-B
() 		1721010000NRG24280620230331964 28/06/2023 Naharsingh Chouhan 1721010WL024734 Naharsingh Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 NaharsinghChouhan BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-009-001/344-C
() 		1721010000NRG24280620230331966 28/06/2023 MANOJ CHOUHAN 1721010WL024734 MANOJ CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 MANOJCHOUHAN STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-009-001/344-C
() 		1721010000NRG24280620230331965 28/06/2023 MANOJ CHOUHAN 1721010WL024734 MANOJ CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 MANOJCHOUHAN STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-012-001/108
() 		1721010000NRG24280620230332211 28/06/2023 BHATTU VELAKU 1721010WL024773 BHATTU VELAKU 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 BHATTUVELAKU BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-012-001/108
() 		1721010000NRG24280620230332212 28/06/2023 Bhuchariya 1721010WL024773 Bhuchariya 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 Bhuchariya BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24280620230332222 28/06/2023 savla 1721010WL024774 savla 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 savla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-012-001/133-A
() 		1721010000NRG24280620230332235 28/06/2023 mukdar 1721010WL024776 mukdar 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 mukdar BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-012-001/133-A
() 		1721010000NRG24280620230332236 28/06/2023 paree 1721010WL024776 paree 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 paree BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-012-001/133-C
() 		1721010000NRG24280620230332223 28/06/2023 Gildar 1721010WL024774 Gildar 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 Gildar BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-012-001/133-C
() 		1721010000NRG24280620230332224 28/06/2023 Idi Bai 1721010WL024774 Idi Bai 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 IdiBai BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG24280620230332241 28/06/2023 SUBHASH GULSINGH 1721010WL024776 SUBHASH GULSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 SUBHASHGULSINGH PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG24280620230332240 28/06/2023 SUBHASH GULSINGH 1721010WL024776 SUBHASH GULSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 SUBHASHGULSINGH HDFC BANK LTD(607152)
25 ALIRAJPUR MP-21-010-012-001/253
() 		1721010000NRG24280620230332254 28/06/2023 baniya 1721010WL024777 baniya 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 baniya BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24280620230332227 28/06/2023 Patliya 1721010WL024774 Patliya 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 Patliya CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-012-001/74
() 		1721010000NRG24280620230332218 28/06/2023 KHUMALA LALU 1721010WL024773 KHUMALA LALU 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 KHUMALALALU UNION BANK OF INDIA(508500)
28 ALIRAJPUR MP-21-010-012-001/74
() 		1721010000NRG24280620230332217 28/06/2023 KHUMALA LALU 1721010WL024773 KHUMALA LALU 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478118 KHUMALALALU BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-029-001/10-C
() 		1721010000NRG24280620230335061 28/06/2023 anrsingh rupasingh 1721010WL024954 anrsingh rupasingh 00045 BARB0ALIRAJ 5 5 Processed 05/07/2023 702478118 anrsinghrupasingh BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-029-001/100
() 		1721010000NRG24280620230335062 28/06/2023 NURU 1721010WL024954 NURU 00045 BARB0ALIRAJ 5 5 Processed 05/07/2023 702478118 NURU STATE BANK OF INDIA(508548)
SubTotal 38906 38906
31 ALIRAJPUR MP-21-010-007-001/113
() 		1721010000NRG24280620230332136 28/06/2023 jhetri kaniya 1721010WL024762 jhetri kaniya 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478118 jhetrikaniya UCO BANK(607066)
32 ALIRAJPUR MP-21-010-007-001/24
() 		1721010000NRG24280620230332145 28/06/2023 Suresh 1721010WL024762 Suresh 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478118 Suresh BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-007-001/24
() 		1721010000NRG24280620230332144 28/06/2023 Suresh 1721010WL024762 Suresh 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478118 Suresh BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-007-001/372
() 		1721010000NRG24280620230332086 28/06/2023 masari 1721010WL024756 masari 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478118 masari BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-007-001/372
() 		1721010000NRG24280620230332088 28/06/2023 patliya 1721010WL024756 patliya 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478118 patliya BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-022-001/246
() 		1721010000NRG24280620230332001 28/06/2023 MUKESH VARDA 1721010WL024744 MUKESH VARDA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478118 MUKESHVARDA STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-028-002/82
() 		1721010000NRG24280620230331939 28/06/2023 DUNGRIYA RENDLA 1721010WL024724 DUNGRIYA RENDLA 00048 BKID0008843 1326 1326 Rejected 05/07/2023 702478118 Aadhaar Number not Mapped to Account Number
38 ALIRAJPUR MP-21-010-028-002/82
() 		1721010000NRG24280620230331938 28/06/2023 DUNGRIYA RENDLA 1721010WL024724 DUNGRIYA RENDLA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478118 DUNGRIYARENDLA BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-029-001/136
() 		1721010000NRG24280620230335070 28/06/2023 PREEMSINGH BHERLA 1721010WL024954 PREEMSINGH BHERLA 00048 BKID0008843 5 5 Processed 05/07/2023 702478118 PREEMSINGHBHERLA BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-029-001/136
() 		1721010000NRG24280620230335069 28/06/2023 PREEMSINGH BHERLA 1721010WL024954 PREEMSINGH BHERLA 00048 BKID0008843 5 5 Processed 05/07/2023 702478118 PREEMSINGHBHERLA IDBI BANK(607095)
41 ALIRAJPUR MP-21-010-029-001/136
() 		1721010000NRG24280620230335068 28/06/2023 PREEMSINGH BHERLA 1721010WL024954 PREEMSINGH BHERLA 00048 BKID0008843 5 5 Processed 05/07/2023 702478118 PREEMSINGHBHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11065 11065
42 ALIRAJPUR MP-21-010-007-001/210
() 		1721010000NRG24280620230332113 28/06/2023 keriya 1721010WL024758 keriya 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 keriya CENTRAL BANK OF INDIA(607115)
43 ALIRAJPUR MP-21-010-007-001/390
() 		1721010000NRG24280620230332089 28/06/2023 Alam 1721010WL024756 Alam 00089 CBIN0284130 1105 1105 Processed 05/07/2023 702478118 Alam PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-007-001/391
() 		1721010000NRG24280620230332090 28/06/2023 gujriya 1721010WL024756 gujriya 00089 CBIN0284130 1105 1105 Processed 05/07/2023 702478118 gujriya CENTRAL BANK OF INDIA(607115)
45 ALIRAJPUR MP-21-010-007-001/484
() 		1721010000NRG24270620230327721 28/06/2023 Kemta 1721010WL024530 Kemta 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 Kemta IDBI BANK(607095)
46 ALIRAJPUR MP-21-010-007-001/484
() 		1721010000NRG24270620230327720 28/06/2023 Kemta 1721010WL024530 Kemta 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 Kemta PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-007-001/484
() 		1721010000NRG24270620230327719 28/06/2023 Kemta 1721010WL024530 Kemta 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 Kemta CENTRAL BANK OF INDIA(607115)
48 ALIRAJPUR MP-21-010-007-001/484
() 		1721010000NRG24270620230327718 28/06/2023 Kemta 1721010WL024530 Kemta 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 Kemta NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-007-001/491-A
() 		1721010000NRG24270620230327724 28/06/2023 sumar 1721010WL024530 sumar 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 sumar NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-007-001/491-A
() 		1721010000NRG24270620230327723 28/06/2023 sumar 1721010WL024530 sumar 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 sumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 ALIRAJPUR MP-21-010-012-001/104
() 		1721010000NRG24280620230332210 28/06/2023 bhurli vestiya 1721010WL024773 bhurli vestiya 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 bhurlivestiya BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-012-001/104
() 		1721010000NRG24280620230332209 28/06/2023 bhurli vestiya 1721010WL024773 bhurli vestiya 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 bhurlivestiya CENTRAL BANK OF INDIA(607115)
53 ALIRAJPUR MP-21-010-012-001/133
() 		1721010000NRG24280620230332234 28/06/2023 DONGARSINGH NANLA 1721010WL024776 DONGARSINGH NANLA 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 DONGARSINGHNANLA CENTRAL BANK OF INDIA(607115)
54 ALIRAJPUR MP-21-010-012-001/202-A
() 		1721010000NRG24280620230332245 28/06/2023 gitu magan 1721010WL024776 gitu magan 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 gitumagan STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-033-001/142
() 		1721010000NRG24280620230332061 28/06/2023 kalu lalsingh 1721010WL024755 kalu lalsingh 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 kalulalsingh CENTRAL BANK OF INDIA(607115)
56 ALIRAJPUR MP-21-010-033-001/87
() 		1721010000NRG24280620230332065 28/06/2023 RAJHES JYRAM 1721010WL024755 RAJHES JYRAM 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 RAJHESJYRAM PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-033-001/89
() 		1721010000NRG24280620230332066 28/06/2023 AMRSINGH BHODIYA 1721010WL024755 AMRSINGH BHODIYA 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 AMRSINGHBHODIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 ALIRAJPUR MP-21-010-033-001/90
() 		1721010000NRG24280620230332070 28/06/2023 paratap kusmsingh 1721010WL024755 paratap kusmsingh 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 paratapkusmsingh BANK OF INDIA(508505)
59 ALIRAJPUR MP-21-010-033-001/90
() 		1721010000NRG24280620230332069 28/06/2023 paratap kusmsingh 1721010WL024755 paratap kusmsingh 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 paratapkusmsingh STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-033-001/90
() 		1721010000NRG24280620230332068 28/06/2023 paratap kusmsingh 1721010WL024755 paratap kusmsingh 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478118 paratapkusmsingh PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-033-001/91
() 		1721010000NRG24280620230332071 28/06/2023 GUMAN KHUMANSINGH 1721010WL024755 GUMAN KHUMANSINGH 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 GUMANKHUMANSINGH CENTRAL BANK OF INDIA(607115)
62 ALIRAJPUR MP-21-010-033-001/92
() 		1721010000NRG24280620230332074 28/06/2023 MADHU KHUMSINGH 1721010WL024755 MADHU KHUMSINGH 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 MADHUKHUMSINGH CENTRAL BANK OF INDIA(607115)
63 ALIRAJPUR MP-21-010-033-001/93
() 		1721010000NRG24280620230332075 28/06/2023 thansingh valsingh 1721010WL024755 thansingh valsingh 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 thansinghvalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 ALIRAJPUR MP-21-010-033-001/96
() 		1721010000NRG24280620230332079 28/06/2023 motla 1721010WL024755 motla 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 motla FINO PAYMENTS BANK LTD(608001)
65 ALIRAJPUR MP-21-010-033-001/96
() 		1721010000NRG24280620230332078 28/06/2023 motla 1721010WL024755 motla 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478118 motla CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
66 ALIRAJPUR MP-21-010-029-001/122-A
() 		1721010000NRG24280620230335066 28/06/2023 JAGDISH RAMSINGH 1721010WL024954 JAGDISH RAMSINGH 00165 IBKL0001626 5 5 Processed 05/07/2023 702478118 JAGDISHRAMSINGH IDBI BANK(607095)
SubTotal 5 5
67 ALIRAJPUR MP-21-010-007-001/24
() 		1721010000NRG24280620230332122 28/06/2023 Ditli 1721010WL024758 Ditli 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478118 Ditli PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-007-001/7
() 		1721010000NRG24270620230327727 28/06/2023 bhangda kalsingh 1721010WL024530 bhangda kalsingh 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478118 bhangdakalsingh CENTRAL BANK OF INDIA(607115)
69 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG24280620230332242 28/06/2023 Pintu 1721010WL024776 Pintu 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702478118 Pintu PUNJAB NATIONAL BANK(508568)
70 ALIRAJPUR MP-21-010-022-001/15-A
() 		1721010000NRG24280620230332014 28/06/2023 Jalu Zhendriya 1721010WL024747 Jalu Zhendriya 00354 PUNB0716300 884 884 Processed 05/07/2023 702478118 JaluZhendriya PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-022-001/302
() 		1721010000NRG24280620230332015 28/06/2023 SEKDA 1721010WL024747 SEKDA 00354 PUNB0716300 1105 1105 Processed 05/07/2023 702478118 SEKDA STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-022-001/78
() 		1721010000NRG24280620230332002 28/06/2023 MADHU JHENDARIYA 1721010WL024744 MADHU JHENDARIYA 00354 PUNB0716300 1105 1105 Processed 05/07/2023 702478118 MADHUJHENDARIYA PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-029-002/5-A
() 		1721010000NRG24280620230331944 28/06/2023 DASHAM 1721010WL024727 DASHAM 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702478118 DASHAM STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-029-002/5-A
() 		1721010000NRG24280620230331943 28/06/2023 DASHAM 1721010WL024727 DASHAM 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702478118 DASHAM STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-033-001/90
() 		1721010000NRG24280620230332067 28/06/2023 SEKDI PRATAP 1721010WL024755 SEKDI PRATAP 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702478118 SEKDIPRATAP CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
76 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24280620230332228 28/06/2023 Mangli Patliya 1721010WL024774 Mangli Patliya 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478118 MangliPatliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 ALIRAJPUR MP-21-010-007-001/196
() 		1721010000NRG24280620230332108 28/06/2023 motla GUMNIYA 1721010WL024758 motla GUMNIYA 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478118 motlaGUMNIYA STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-007-001/279-B
() 		1721010000NRG24280620230332156 28/06/2023 Versingh 1721010WL024765 Versingh 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478118 Versingh NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-007-001/279-B
() 		1721010000NRG24280620230332155 28/06/2023 Versingh 1721010WL024765 Versingh 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478118 Versingh STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-007-001/367
() 		1721010000NRG24270620230327715 28/06/2023 jhetri 1721010WL024530 jhetri 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478118 jhetri NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-007-001/367
() 		1721010000NRG24280620230332084 28/06/2023 Jhetri mukam 1721010WL024756 Jhetri mukam 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478118 Jhetrimukam NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-007-001/94
() 		1721010000NRG24270620230327729 28/06/2023 budhi amniya 1721010WL024530 budhi amniya 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478118 budhiamniya STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24280620230332243 28/06/2023 kapila 1721010WL024776 kapila 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478118 kapila STATE BANK OF INDIA(508548)
84 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24280620230332247 28/06/2023 kishan rupsingh 1721010WL024776 kishan rupsingh 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478118 kishanrupsingh BANK OF BARODA(606985)
85 ALIRAJPUR MP-21-010-022-001/303-A
() 		1721010000NRG24280620230332017 28/06/2023 Ida Choungad 1721010WL024747 Ida Choungad 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478118 IdaChoungad UNION BANK OF INDIA(508500)
86 ALIRAJPUR MP-21-010-022-001/303-A
() 		1721010000NRG24280620230332016 28/06/2023 Ida Choungad 1721010WL024747 Ida Choungad 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478118 IdaChoungad PUNJAB NATIONAL BANK(508568)
87 ALIRAJPUR MP-21-010-029-001/101
() 		1721010000NRG24280620230335063 28/06/2023 sursingh ratan 1721010WL024954 sursingh ratan 00415 SBIN0030047 5 5 Processed 05/07/2023 702478118 sursinghratan STATE BANK OF INDIA(508548)
SubTotal 14149 14149
88 ALIRAJPUR MP-21-010-007-001/224
() 		1721010000NRG24280620230332115 28/06/2023 dilu 1721010WL024758 dilu 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478118 dilu BANK OF BARODA(606985)
89 ALIRAJPUR MP-21-010-007-001/224
() 		1721010000NRG24280620230332114 28/06/2023 dilu 1721010WL024758 dilu 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478118 dilu UCO BANK(607066)
90 ALIRAJPUR MP-21-010-007-001/409
() 		1721010000NRG24270620230327717 28/06/2023 Ramila 1721010WL024530 Ramila 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478118 Ramila UCO BANK(607066)
91 ALIRAJPUR MP-21-010-007-001/409
() 		1721010000NRG24270620230327716 28/06/2023 Ramila 1721010WL024530 Ramila 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478118 Ramila IDBI BANK(607095)
92 ALIRAJPUR MP-21-010-007-001/492-A
() 		1721010000NRG24270620230327726 28/06/2023 gujliya 1721010WL024530 gujliya 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478118 gujliya NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-007-001/492-A
() 		1721010000NRG24270620230327725 28/06/2023 gujliya 1721010WL024530 gujliya 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478118 gujliya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
94 ALIRAJPUR MP-21-010-022-001/101
() 		1721010000NRG24280620230331969 28/06/2023 SUMARIYA DITLIYA 1721010WL024736 SUMARIYA DITLIYA 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 SUMARIYADITLIYA UNION BANK OF INDIA(508500)
95 ALIRAJPUR MP-21-010-022-001/148
() 		1721010000NRG24280620230332013 28/06/2023 SARDAR DHEDA 1721010WL024747 SARDAR DHEDA 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 SARDARDHEDA UNION BANK OF INDIA(508500)
96 ALIRAJPUR MP-21-010-022-001/163-A
() 		1721010000NRG24280620230332025 28/06/2023 tebusingh pratap 1721010WL024749 tebusingh pratap 00468 UBIN0575305 1105 1105 Processed 05/07/2023 702478118 tebusinghpratap UNION BANK OF INDIA(508500)
97 ALIRAJPUR MP-21-010-022-001/192
() 		1721010000NRG24280620230331998 28/06/2023 KARAMSINGH KEMTA 1721010WL024744 KARAMSINGH KEMTA 00468 UBIN0575305 1105 1105 Processed 05/07/2023 702478118 KARAMSINGHKEMTA STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-022-001/217
() 		1721010000NRG24280620230331970 28/06/2023 SHANKAR BHUVAN 1721010WL024736 SHANKAR BHUVAN 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 SHANKARBHUVAN PUNJAB NATIONAL BANK(508568)
99 ALIRAJPUR MP-21-010-022-001/24
() 		1721010000NRG24280620230331999 28/06/2023 MEHTAB PRATAP 1721010WL024744 MEHTAB PRATAP 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 MEHTABPRATAP UNION BANK OF INDIA(508500)
100 ALIRAJPUR MP-21-010-022-001/244
() 		1721010000NRG24280620230332000 28/06/2023 Thumliya Kemta 1721010WL024744 Thumliya Kemta 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 ThumliyaKemta UNION BANK OF INDIA(508500)
101 ALIRAJPUR MP-21-010-022-001/40
() 		1721010000NRG24280620230331971 28/06/2023 VERSINGH KALSINGH 1721010WL024736 VERSINGH KALSINGH 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 VERSINGHKALSINGH UNION BANK OF INDIA(508500)
102 ALIRAJPUR MP-21-010-022-001/58
() 		1721010000NRG24280620230331972 28/06/2023 THANSINGH KEGLA 1721010WL024736 THANSINGH KEGLA 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 THANSINGHKEGLA PUNJAB NATIONAL BANK(508568)
103 ALIRAJPUR MP-21-010-022-001/61
() 		1721010000NRG24280620230331973 28/06/2023 HEMTA NANSINGH 1721010WL024736 HEMTA NANSINGH 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 HEMTANANSINGH STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-022-001/77
() 		1721010000NRG24280620230332018 28/06/2023 SURTA BHURU 1721010WL024747 SURTA BHURU 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478118 SURTABHURU UNION BANK OF INDIA(508500)
SubTotal 14144 14144
105 ALIRAJPUR MP-21-010-012-001/264
() 		1721010000NRG24280620230332214 28/06/2023 PARALI 1721010WL024773 PARALI 00697 BKID0MG5018 1326 1326 Processed 05/07/2023 702478118 PARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 ALIRAJPUR MP-21-010-007-001/372
() 		1721010000NRG24280620230332087 28/06/2023 sumar 1721010WL024756 sumar 00697 BKID0MG5019 1326 1326 Processed 05/07/2023 702478118 sumar BANK OF BARODA(606985)
SubTotal 1326 1326
107 ALIRAJPUR MP-21-010-007-001/138-B
() 		1721010000NRG24280620230332139 28/06/2023 pawan 1721010WL024762 pawan 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478118 pawan NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-007-001/138-B
() 		1721010000NRG24280620230332138 28/06/2023 pawan 1721010WL024762 pawan 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478118 pawan STATE BANK OF INDIA(508548)
109 ALIRAJPUR MP-21-010-011-001/122
() 		1721010000NRG24270620230327659 28/06/2023 Budhi HINDU 1721010WL024525 Budhi HINDU 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478118 BudhiHINDU NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-011-001/23
() 		1721010000NRG24270620230327666 28/06/2023 UGARIYA HARLIYA 1721010WL024525 UGARIYA HARLIYA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478118 UGARIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-011-001/23
() 		1721010000NRG24270620230327665 28/06/2023 UGARIYA HARLIYA 1721010WL024525 UGARIYA HARLIYA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478118 UGARIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-011-001/23
() 		1721010000NRG24270620230327664 28/06/2023 UGARIYA HARLIYA 1721010WL024525 UGARIYA HARLIYA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478118 UGARIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-011-001/278-B
() 		1721010000NRG24270620230327670 28/06/2023 radhu kagliya 1721010WL024525 radhu kagliya 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478118 radhukagliya NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-011-001/278-B
() 		1721010000NRG24270620230327669 28/06/2023 radhu kagliya 1721010WL024525 radhu kagliya 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478118 radhukagliya NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24280620230332244 28/06/2023 Seeta Mohan 1721010WL024776 Seeta Mohan 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478118 SeetaMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
116 ALIRAJPUR MP-21-010-002-001/33
() 		1721010000NRG24270620230327542 28/06/2023 VESTIYA DHUNDRA 1721010WL024512 VESTIYA DHUNDRA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478118 VESTIYADHUNDRA NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-002-001/33
() 		1721010000NRG24270620230327541 28/06/2023 VESTIYA DHUNDRA 1721010WL024512 VESTIYA DHUNDRA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478118 VESTIYADHUNDRA NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-007-001/372
() 		1721010000NRG24280620230332085 28/06/2023 sumar 1721010WL024756 sumar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478118 sumar NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-011-001/240
() 		1721010000NRG24270620230327668 28/06/2023 madhu 1721010WL024525 madhu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478118 madhu NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-012-001/264
() 		1721010000NRG24280620230332213 28/06/2023 CHAMARIYA HABU 1721010WL024773 CHAMARIYA HABU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478118 CHAMARIYAHABU STATE BANK OF INDIA(508548)
121 ALIRAJPUR MP-21-010-028-002/166
() 		1721010000NRG24280620230331934 28/06/2023 BHADU DUNGARIYA 1721010WL024724 BHADU DUNGARIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478118 BHADUDUNGARIYA FINO PAYMENTS BANK LTD(608001)
122 ALIRAJPUR MP-21-010-028-002/81
() 		1721010000NRG24280620230331937 28/06/2023 KEMTA RENDLA 1721010WL024724 KEMTA RENDLA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478118 KEMTARENDLA BANK OF BARODA(606985)
123 ALIRAJPUR MP-21-010-028-002/81
() 		1721010000NRG24280620230331936 28/06/2023 KEMTA RENDLA 1721010WL024724 KEMTA RENDLA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478118 KEMTARENDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11271 11271
Total 161586 161586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280623APB_FTO_135001 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 38906
2 ALIRAJPUR MP1721010_280623APB_FTO_135001 Bank of India BKID0008843 ALIRAJPUR 11065
3 ALIRAJPUR MP1721010_280623APB_FTO_135001 Central Bank Of India CBIN0284130 ALIRAJPUR 34034
4 ALIRAJPUR MP1721010_280623APB_FTO_135001 IDBI Bank IBKL0001626 ALIRAJPUR 5
5 ALIRAJPUR MP1721010_280623APB_FTO_135001 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 11492
6 ALIRAJPUR MP1721010_280623APB_FTO_135001 State Bank of India SBIN0012167 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_280623APB_FTO_135001 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 14149
8 ALIRAJPUR MP1721010_280623APB_FTO_135001 UCO Bank UCBA0002994 ALIRAJPUR 9282
9 ALIRAJPUR MP1721010_280623APB_FTO_135001 Union Bank of India UBIN0575305 Alirajpur 14144
10 ALIRAJPUR MP1721010_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
11 ALIRAJPUR MP1721010_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
12 ALIRAJPUR MP1721010_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 13260
13 ALIRAJPUR MP1721010_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 6630
14 ALIRAJPUR MP1721010_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3094
15 ALIRAJPUR MP1721010_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1547

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