Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_271223APB_FTO_410321
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-21-010-023-001/219
() 		1721010000NRG24271220231029812 27/12/2023 BAHADUR 1721010WL095628 BAHADUR 00032 UTIB0001793 1326 1326 Processed 12/03/2024 664011876 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-007-001/268-D
() 		1721010000NRG24271220231029911 27/12/2023 motla rupsingh 1721010WL095634 motla rupsingh 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 664011876 motlarupsingh BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-007-001/321
() 		1721010000NRG24271220231029920 27/12/2023 Hemraj 1721010WL095634 Hemraj 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 664011876 Hemraj STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-007-001/321
() 		1721010000NRG24271220231029919 27/12/2023 Hemraj 1721010WL095634 Hemraj 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 664011876 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALIRAJPUR MP-21-010-007-001/357
() 		1721010000NRG24271220231029931 27/12/2023 bhikla 1721010WL095635 bhikla 00045 BARB0ALIRAJ 663 663 Processed 12/03/2024 664011876 bhikla CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-023-001/119
() 		1721010000NRG24271220231029832 27/12/2023 HATRI 1721010WL095630 HATRI 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 HATRI AIRTEL PAYMENTS BANK LIMITED(990288)
7 ALIRAJPUR MP-21-010-023-001/141
() 		1721010000NRG24271220231029853 27/12/2023 edli khajan 1721010WL095632 edli khajan 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 edlikhajan INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALIRAJPUR MP-21-010-023-001/141
() 		1721010000NRG24271220231029852 27/12/2023 mukam 1721010WL095632 mukam 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 mukam BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-023-001/156-A
() 		1721010000NRG24271220231029835 27/12/2023 Sumli 1721010WL095630 Sumli 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 Sumli AIRTEL PAYMENTS BANK LIMITED(990288)
10 ALIRAJPUR MP-21-010-023-001/29
() 		1721010000NRG24271220231029816 27/12/2023 raghaliya 1721010WL095628 raghaliya 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 raghaliya BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-023-001/377
() 		1721010000NRG24271220231029820 27/12/2023 BHURSINGH 1721010WL095628 BHURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 BHURSINGH STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-023-001/464-A
() 		1721010000NRG24271220231029824 27/12/2023 masari 1721010WL095628 masari 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 masari BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-023-001/469-A
() 		1721010000NRG24271220231029825 27/12/2023 DANCHIYA 1721010WL095628 DANCHIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664011876 DANCHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
14 ALIRAJPUR MP-21-010-028-002/108-A
() 		1721010000NRG24271220231029878 27/12/2023 Kailash 1721010WL095633 Kailash 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664011876 Kailash BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-028-002/55-A
() 		1721010000NRG24271220231029905 27/12/2023 HIRLLA 1721010WL095633 HIRLLA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664011876 HIRLLA BANK OF BARODA(606985)
SubTotal 17459 17459
16 ALIRAJPUR MP-21-010-007-001/354
() 		1721010000NRG24271220231029922 27/12/2023 Laxman 1721010WL095634 Laxman 00048 BKID0008843 663 663 Processed 12/03/2024 664011876 Laxman NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-007-001/431
() 		1721010000NRG24271220231029943 27/12/2023 rayli 1721010WL095636 rayli 00048 BKID0008843 663 663 Processed 12/03/2024 664011876 rayli CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-019-001/125
() 		1721010000NRG24271220231029956 27/12/2023 KUSUM BHINDE 1721010WL095638 KUSUM BHINDE 00048 BKID0008843 221 221 Processed 12/03/2024 664011876 KUSUMBHINDE STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24271220231029961 27/12/2023 LALU BARADA BAMNIYA 1721010WL095638 LALU BARADA BAMNIYA 00048 BKID0008843 1105 1105 Processed 12/03/2024 664011876 LALUBARADABAMNIYA BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-023-001/349-A
() 		1721010000NRG24271220231029819 27/12/2023 LAKSHMI 1721010WL095628 LAKSHMI 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 LAKSHMI STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-023-001/435
() 		1721010000NRG24271220231029863 27/12/2023 DINESH 1721010WL095632 DINESH 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 DINESH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-023-001/462
() 		1721010000NRG24271220231029822 27/12/2023 Navalsingh 1721010WL095628 Navalsingh 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 ALIRAJPUR MP-21-010-023-001/489
() 		1721010000NRG24271220231029867 27/12/2023 JHENDU 1721010WL095632 JHENDU 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 JHENDU STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-023-001/555
() 		1721010000NRG24271220231029868 27/12/2023 SANJAY 1721010WL095632 SANJAY 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-028-002/76
() 		1721010000NRG24271220231029909 27/12/2023 IDALA INDARSINGH 1721010WL095633 IDALA INDARSINGH 00048 BKID0008843 1547 1547 Processed 12/03/2024 664011876 IDALAINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-038-002/157
() 		1721010000NRG24271220231029474 27/12/2023 bhukli 1721010WL095604 bhukli 00048 BKID0008843 3315 3315 Processed 12/03/2024 664011876 bhukli BANK OF INDIA(508505)
27 ALIRAJPUR MP-49-010-023-001/510-A
() 		1721010000NRG24271220231029846 27/12/2023 KISHAN 1721010WL095631 KISHAN 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 KISHAN BANK OF INDIA(508505)
28 ALIRAJPUR MP-49-010-023-001/510-A
() 		1721010000NRG24271220231029845 27/12/2023 KISHAN 1721010WL095631 KISHAN 00048 BKID0008843 1326 1326 Processed 12/03/2024 664011876 KISHAN STATE BANK OF INDIA(508548)
SubTotal 16796 16796
29 ALIRAJPUR MP-21-010-028-002/107-A
() 		1721010000NRG24271220231029876 27/12/2023 rajen magan 1721010WL095633 rajen magan 00078 CNRB0003387 1547 1547 Processed 12/03/2024 664011876 rajenmagan BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-028-002/107-A
() 		1721010000NRG24271220231029875 27/12/2023 rajen magan 1721010WL095633 rajen magan 00078 CNRB0003387 1547 1547 Processed 12/03/2024 664011876 rajenmagan BANK OF BARODA(606985)
SubTotal 3094 3094
31 ALIRAJPUR MP-21-010-007-001/389
() 		1721010000NRG24271220231029928 27/12/2023 juwansingh 1721010WL095634 juwansingh 00078 CNRB0004144 884 884 Processed 12/03/2024 664011876 juwansingh BANK OF BARODA(606985)
SubTotal 884 884
32 ALIRAJPUR MP-21-010-007-001/269-A
() 		1721010000NRG24271220231029912 27/12/2023 Navalsingh 1721010WL095634 Navalsingh 00089 CBIN0284130 884 884 Processed 12/03/2024 664011876 Navalsingh BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-007-001/351
() 		1721010000NRG24271220231029921 27/12/2023 Jhendibai 1721010WL095634 Jhendibai 00089 CBIN0284130 663 663 Processed 12/03/2024 664011876 Jhendibai CENTRAL BANK OF INDIA(607115)
34 ALIRAJPUR MP-21-010-007-001/356
() 		1721010000NRG24271220231029923 27/12/2023 rakesh 1721010WL095634 rakesh 00089 CBIN0284130 663 663 Processed 12/03/2024 664011876 rakesh STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-007-001/390
() 		1721010000NRG24271220231029929 27/12/2023 Alam 1721010WL095634 Alam 00089 CBIN0284130 884 884 Processed 12/03/2024 664011876 Alam CENTRAL BANK OF INDIA(607115)
36 ALIRAJPUR MP-21-010-007-001/435
() 		1721010000NRG24271220231029944 27/12/2023 siraj 1721010WL095636 siraj 00089 CBIN0284130 663 663 Processed 12/03/2024 664011876 siraj NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-023-001/1
() 		1721010000NRG24271220231029847 27/12/2023 NADU BAMNIYA 1721010WL095632 NADU BAMNIYA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664011876 NADUBAMNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
38 ALIRAJPUR MP-21-010-028-002/209
() 		1721010000NRG24271220231029891 27/12/2023 THANSINGH 1721010WL095633 THANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 664011876 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 ALIRAJPUR MP-21-010-028-002/237
() 		1721010000NRG24271220231029899 27/12/2023 JHETRIYA SARDAR 1721010WL095633 JHETRIYA SARDAR 00165 IBKL0001626 1547 1547 Processed 12/03/2024 664011876 JHETRIYASARDAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 ALIRAJPUR MP-21-010-007-001/387
() 		1721010000NRG24271220231029926 27/12/2023 dilip 1721010WL095634 dilip 00354 PUNB0716300 884 884 Processed 12/03/2024 664011876 dilip PUNJAB NATIONAL BANK(508568)
41 ALIRAJPUR MP-21-010-007-001/387
() 		1721010000NRG24271220231029927 27/12/2023 manorama 1721010WL095634 manorama 00354 PUNB0716300 884 884 Processed 12/03/2024 664011876 manorama PUNJAB NATIONAL BANK(508568)
42 ALIRAJPUR MP-21-010-023-001/277
() 		1721010000NRG24271220231029815 27/12/2023 DINESH 1721010WL095628 DINESH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664011876 DINESH PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-023-001/277
() 		1721010000NRG24271220231029814 27/12/2023 SUMLI 1721010WL095628 SUMLI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664011876 SUMLI STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-023-001/72
() 		1721010000NRG24271220231029870 27/12/2023 CHAMARIYA BAMNIYA 1721010WL095632 CHAMARIYA BAMNIYA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664011876 CHAMARIYABAMNIYA PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-023-001/86
() 		1721010000NRG24271220231029840 27/12/2023 KELASH 1721010WL095630 KELASH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664011876 KELASH PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-028-002/76-A
() 		1721010000NRG24271220231029910 27/12/2023 KUVARSINGH 1721010WL095633 KUVARSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664011876 KUVARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
47 ALIRAJPUR MP-21-010-007-001/293
() 		1721010000NRG24271220231029916 27/12/2023 langersingh 1721010WL095634 langersingh 00415 SBIN0012167 1105 1105 Processed 12/03/2024 664011876 langersingh PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-007-001/358
() 		1721010000NRG24271220231029932 27/12/2023 kerma 1721010WL095635 kerma 00415 SBIN0012167 663 663 Processed 12/03/2024 664011876 kerma INDIA POST PAYMENTS BANK LIMITED(508528)
49 ALIRAJPUR MP-21-010-007-001/385
() 		1721010000NRG24271220231029924 27/12/2023 Magna 1721010WL095634 Magna 00415 SBIN0012167 884 884 Processed 12/03/2024 664011876 Magna STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-023-001/130
() 		1721010000NRG24271220231029833 27/12/2023 KELASH 1721010WL095630 KELASH 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664011876 KELASH STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-023-001/137
() 		1721010000NRG24271220231029851 27/12/2023 BHANGDI 1721010WL095632 BHANGDI 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664011876 BHANGDI STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-023-001/179
() 		1721010000NRG24271220231029838 27/12/2023 bherla ajnar 1721010WL095630 bherla ajnar 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664011876 bherlaajnar AIRTEL PAYMENTS BANK LIMITED(990288)
53 ALIRAJPUR MP-21-010-023-001/85
() 		1721010000NRG24271220231029871 27/12/2023 BHUWAN WALSINGH 1721010WL095632 BHUWAN WALSINGH 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664011876 BHUWANWALSINGH STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-028-002/161
() 		1721010000NRG24271220231029885 27/12/2023 rajau 1721010WL095633 rajau 00415 SBIN0012167 1547 1547 Processed 12/03/2024 664011876 rajau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
55 ALIRAJPUR MP-21-010-007-001/27
() 		1721010000NRG24271220231029914 27/12/2023 langersingh vesta 1721010WL095634 langersingh vesta 00415 SBIN0030047 884 884 Processed 12/03/2024 664011876 langersinghvesta STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-007-001/27
() 		1721010000NRG24271220231029913 27/12/2023 sekda langriya 1721010WL095634 sekda langriya 00415 SBIN0030047 884 884 Processed 12/03/2024 664011876 sekdalangriya STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-007-001/279-B
() 		1721010000NRG24271220231029915 27/12/2023 Versingh 1721010WL095634 Versingh 00415 SBIN0030047 884 884 Processed 12/03/2024 664011876 Versingh NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-007-001/310
() 		1721010000NRG24271220231029918 27/12/2023 Panbai 1721010WL095634 Panbai 00415 SBIN0030047 1105 1105 Processed 12/03/2024 664011876 Panbai STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-007-001/310
() 		1721010000NRG24271220231029917 27/12/2023 Panbai 1721010WL095634 Panbai 00415 SBIN0030047 1105 1105 Processed 12/03/2024 664011876 Panbai BANK OF INDIA(508505)
60 ALIRAJPUR MP-21-010-007-001/393-B
() 		1721010000NRG24271220231029933 27/12/2023 bhaliya 1721010WL095636 bhaliya 00415 SBIN0030047 663 663 Processed 12/03/2024 664011876 bhaliya STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-007-001/412
() 		1721010000NRG24271220231029940 27/12/2023 Rayma 1721010WL095636 Rayma 00415 SBIN0030047 663 663 Processed 12/03/2024 664011876 Rayma STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-007-001/412
() 		1721010000NRG24271220231029938 27/12/2023 Raymal 1721010WL095636 Raymal 00415 SBIN0030047 663 663 Processed 12/03/2024 664011876 Raymal PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-007-001/416
() 		1721010000NRG24271220231029942 27/12/2023 Versingh 1721010WL095636 Versingh 00415 SBIN0030047 663 663 Processed 12/03/2024 664011876 Versingh STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-007-001/416
() 		1721010000NRG24271220231029941 27/12/2023 Versingh 1721010WL095636 Versingh 00415 SBIN0030047 663 663 Processed 12/03/2024 664011876 Versingh STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-023-001/1
() 		1721010000NRG24271220231029848 27/12/2023 KEKADIYA 1721010WL095632 KEKADIYA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 KEKADIYA STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-023-001/101-A
() 		1721010000NRG24271220231029809 27/12/2023 SONU 1721010WL095628 SONU 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 SONU BANK OF BARODA(606985)
67 ALIRAJPUR MP-21-010-023-001/2
() 		1721010000NRG24271220231029854 27/12/2023 jagarsingh 1721010WL095632 jagarsingh 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 jagarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 ALIRAJPUR MP-21-010-023-001/201
() 		1721010000NRG24271220231029855 27/12/2023 KUVARSINGH 1721010WL095632 KUVARSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 KUVARSINGH STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-023-001/203-A
() 		1721010000NRG24271220231029856 27/12/2023 VESTI 1721010WL095632 VESTI 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 VESTI HDFC BANK LTD(607152)
70 ALIRAJPUR MP-21-010-023-001/24
() 		1721010000NRG24271220231029839 27/12/2023 JHUMKI 1721010WL095630 JHUMKI 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 JHUMKI STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-023-001/334
() 		1721010000NRG24271220231029859 27/12/2023 BHUVANSINGH AMRIYA 1721010WL095632 BHUVANSINGH AMRIYA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 BHUVANSINGHAMRIYA STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-023-001/337
() 		1721010000NRG24271220231029860 27/12/2023 KALI 1721010WL095632 KALI 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 KALI NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-023-001/338
() 		1721010000NRG24271220231029861 27/12/2023 AMARSINGH 1721010WL095632 AMARSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 AMARSINGH FINO PAYMENTS BANK LTD(608001)
74 ALIRAJPUR MP-21-010-023-001/594
() 		1721010000NRG24271220231029826 27/12/2023 RESHMA 1721010WL095628 RESHMA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 RESHMA STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-023-001/595
() 		1721010000NRG24271220231029869 27/12/2023 NAVALSINGH RAMLA 1721010WL095632 NAVALSINGH RAMLA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664011876 NAVALSINGHRAMLA PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-028-002/146-A
() 		1721010000NRG24271220231029883 27/12/2023 RINU 1721010WL095633 RINU 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664011876 RINU STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-028-002/184
() 		1721010000NRG24271220231029890 27/12/2023 savita surpalsingh 1721010WL095633 savita surpalsingh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664011876 savitasurpalsingh NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-028-002/33-A
() 		1721010000NRG24271220231029902 27/12/2023 GUJLA 1721010WL095633 GUJLA 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664011876 GUJLA STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-028-002/61-A
() 		1721010000NRG24271220231029907 27/12/2023 ramesh 1721010WL095633 ramesh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664011876 ramesh NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-028-002/61-B
() 		1721010000NRG24271220231029908 27/12/2023 khufdiya babdiya 1721010WL095633 khufdiya babdiya 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664011876 khufdiyababdiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
81 ALIRAJPUR MP-21-010-007-001/409
() 		1721010000NRG24271220231029937 27/12/2023 Ramila 1721010WL095636 Ramila 00462 UCBA0002994 663 663 Processed 12/03/2024 664011876 Ramila UCO BANK(607066)
82 ALIRAJPUR MP-21-010-007-001/409
() 		1721010000NRG24271220231029936 27/12/2023 Ramila 1721010WL095636 Ramila 00462 UCBA0002994 663 663 Processed 12/03/2024 664011876 Ramila IDBI BANK(607095)
SubTotal 1326 1326
83 ALIRAJPUR MP-21-010-023-001/85
() 		1721010000NRG24271220231029872 27/12/2023 Ganpat 1721010WL095632 Ganpat 00468 UBIN0575305 1326 1326 Processed 12/03/2024 664011876 Ganpat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 ALIRAJPUR MP-21-010-023-001/130
() 		1721010000NRG24271220231029834 27/12/2023 MIRLI KELASH 1721010WL095630 MIRLI KELASH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664011876 MIRLIKELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 ALIRAJPUR MP-21-010-034-002/143
() 		1721010000NRG24271220231029516 27/12/2023 Bhikla 1721010WL095610 Bhikla 00697 BKID0MG5010 1326 1326 Processed 12/03/2024 664011876 Bhikla NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-034-002/143
() 		1721010000NRG24271220231029517 27/12/2023 sona 1721010WL095610 sona 00697 BKID0MG5010 1326 1326 Processed 12/03/2024 664011876 sona FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
87 ALIRAJPUR MP-21-010-023-001/158
() 		1721010000NRG24271220231029836 27/12/2023 SHARDA SOLANKI 1721010WL095630 SHARDA SOLANKI 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664011876 SHARDASOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
88 ALIRAJPUR MP-21-010-023-001/203-A
() 		1721010000NRG24271220231029857 27/12/2023 RUKHAMA 1721010WL095632 RUKHAMA 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664011876 RUKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ALIRAJPUR MP-21-010-023-001/217
() 		1721010000NRG24271220231029811 27/12/2023 SAKRI 1721010WL095628 SAKRI 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664011876 SAKRI NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-023-001/348-B
() 		1721010000NRG24271220231029818 27/12/2023 JAMSINGH 1721010WL095628 JAMSINGH 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 664011876 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
91 ALIRAJPUR MP-21-010-007-001/386
() 		1721010000NRG24271220231029925 27/12/2023 malsingh 1721010WL095634 malsingh 00697 BKID0MG5074 884 884 Processed 12/03/2024 664011876 malsingh NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-019-001/111
() 		1721010000NRG24271220231029954 27/12/2023 GILDAR TEMRIYA 1721010WL095638 GILDAR TEMRIYA 00697 BKID0MG5074 442 442 Processed 12/03/2024 664011876 GILDARTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-019-001/24
() 		1721010000NRG24271220231029959 27/12/2023 Jarshi 1721010WL095638 Jarshi 00697 BKID0MG5074 884 884 Processed 12/03/2024 664011876 Jarshi STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-019-001/37
() 		1721010000NRG24271220231029963 27/12/2023 Akash 1721010WL095638 Akash 00697 BKID0MG5074 663 663 Processed 12/03/2024 664011876 Akash NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-019-001/370
() 		1721010000NRG24271220231029965 27/12/2023 ADLIYA VESTA 1721010WL095638 ADLIYA VESTA 00697 BKID0MG5074 663 663 Processed 12/03/2024 664011876 ADLIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-019-001/96
() 		1721010000NRG24271220231029967 27/12/2023 Vadada Chirka 1721010WL095638 Vadada Chirka 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 664011876 VadadaChirka NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-019-001/96
() 		1721010000NRG24271220231029966 27/12/2023 Vadada Chirka 1721010WL095638 Vadada Chirka 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 664011876 VadadaChirka UNION BANK OF INDIA(508500)
98 ALIRAJPUR MP-21-010-023-001/106
() 		1721010000NRG24271220231029810 27/12/2023 NAHANARSINGH 1721010WL095628 NAHANARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 NAHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-023-001/118
() 		1721010000NRG24271220231029831 27/12/2023 CHUNTI RICHHU 1721010WL095630 CHUNTI RICHHU 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 CHUNTIRICHHU NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-023-001/135
() 		1721010000NRG24271220231029849 27/12/2023 LALSINGH 1721010WL095632 LALSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-023-001/137
() 		1721010000NRG24271220231029850 27/12/2023 DEMLA BHUVAN 1721010WL095632 DEMLA BHUVAN 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 DEMLABHUVAN NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-023-001/159
() 		1721010000NRG24271220231029837 27/12/2023 RAGHU BAHNGDA 1721010WL095630 RAGHU BAHNGDA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 RAGHUBAHNGDA NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-023-001/277
() 		1721010000NRG24271220231029813 27/12/2023 MALSINGH 1721010WL095628 MALSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 MALSINGH STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-023-001/334
() 		1721010000NRG24271220231029858 27/12/2023 BHUVANSINGH AMRIYA 1721010WL095632 BHUVANSINGH AMRIYA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 BHUVANSINGHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-023-001/442
() 		1721010000NRG24271220231029821 27/12/2023 VARDA BHIKLA 1721010WL095628 VARDA BHIKLA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 VARDABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
106 ALIRAJPUR MP-21-010-023-001/454
() 		1721010000NRG24271220231029841 27/12/2023 DHANSINGH NURLA 1721010WL095631 DHANSINGH NURLA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 DHANSINGHNURLA NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-023-001/489
() 		1721010000NRG24271220231029866 27/12/2023 SUBHAN KEMTA 1721010WL095632 SUBHAN KEMTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 SUBHANKEMTA BANK OF BARODA(606985)
108 ALIRAJPUR MP-21-010-023-001/489
() 		1721010000NRG24271220231029865 27/12/2023 SUBHAN KEMTA 1721010WL095632 SUBHAN KEMTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 SUBHANKEMTA STATE BANK OF INDIA(508548)
109 ALIRAJPUR MP-21-010-023-001/489
() 		1721010000NRG24271220231029864 27/12/2023 SUBHAN KEMTA 1721010WL095632 SUBHAN KEMTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 SUBHANKEMTA STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-023-001/495
() 		1721010000NRG24271220231029842 27/12/2023 KASIYA DHUDLA 1721010WL095631 KASIYA DHUDLA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 664011876 KASIYADHUDLA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-023-001/526
() 		1721010000NRG24271220231029843 27/12/2023 BHERLIYA HRDAS 1721010WL095631 BHERLIYA HRDAS 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 BHERLIYAHRDAS NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-023-001/557
() 		1721010000NRG24271220231029844 27/12/2023 NAVLSINGH 1721010WL095631 NAVLSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 NAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-023-001/92
() 		1721010000NRG24271220231029873 27/12/2023 VERSINGH NAHARSINGH 1721010WL095632 VERSINGH NAHARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664011876 VERSINGHNAHARSINGH STATE BANK OF INDIA(508548)
114 ALIRAJPUR MP-21-010-028-002/101
() 		1721010000NRG24271220231029874 27/12/2023 surla narsingh 1721010WL095633 surla narsingh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 surlanarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ALIRAJPUR MP-21-010-028-002/108
() 		1721010000NRG24271220231029877 27/12/2023 SURSINGH HARSINGH 1721010WL095633 SURSINGH HARSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 SURSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-028-002/109
() 		1721010000NRG24271220231029879 27/12/2023 JEMLA HARSINGh 1721010WL095633 JEMLA HARSINGh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 JEMLAHARSINGh NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-028-002/139
() 		1721010000NRG24271220231029880 27/12/2023 SARDAR JHETRIYA 1721010WL095633 SARDAR JHETRIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 SARDARJHETRIYA INDIAN BANK(607105)
118 ALIRAJPUR MP-21-010-028-002/14
() 		1721010000NRG24271220231029881 27/12/2023 DUDLA MANGU 1721010WL095633 DUDLA MANGU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 DUDLAMANGU NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-028-002/146
() 		1721010000NRG24271220231029882 27/12/2023 GILDAR MAGAN 1721010WL095633 GILDAR MAGAN 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 GILDARMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 ALIRAJPUR MP-21-010-028-002/147
() 		1721010000NRG24271220231029884 27/12/2023 kailash ugriya 1721010WL095633 kailash ugriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 kailashugriya NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-028-002/165
() 		1721010000NRG24271220231029886 27/12/2023 KRISHNA DHUNDA 1721010WL095633 KRISHNA DHUNDA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 KRISHNADHUNDA NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-028-002/170
() 		1721010000NRG24271220231029888 27/12/2023 GEMLA PREMSINGH 1721010WL095633 GEMLA PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 GEMLAPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 ALIRAJPUR MP-21-010-028-002/170
() 		1721010000NRG24271220231029887 27/12/2023 GEMLA PREMSINGH 1721010WL095633 GEMLA PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 GEMLAPREMSINGH BANK OF BARODA(606985)
124 ALIRAJPUR MP-21-010-028-002/182
() 		1721010000NRG24271220231029889 27/12/2023 Samtu 1721010WL095633 Samtu 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 Samtu NARMADA JHABUA GRAMIN BANK(508515)
125 ALIRAJPUR MP-21-010-028-002/211
() 		1721010000NRG24271220231029892 27/12/2023 jhetriya 1721010WL095633 jhetriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 jhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
126 ALIRAJPUR MP-21-010-028-002/211
() 		1721010000NRG24271220231029893 27/12/2023 Lila jhetriya 1721010WL095633 Lila jhetriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 Lilajhetriya NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-028-002/227
() 		1721010000NRG24271220231029896 27/12/2023 GYANSINGH DAWAR 1721010WL095633 GYANSINGH DAWAR 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 GYANSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-028-002/23
() 		1721010000NRG24271220231029897 27/12/2023 JANGLIYA CHIMLIYA 1721010WL095633 JANGLIYA CHIMLIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 JANGLIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
129 ALIRAJPUR MP-21-010-028-002/231
() 		1721010000NRG24271220231029898 27/12/2023 DILIP 1721010WL095633 DILIP 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 DILIP NARMADA JHABUA GRAMIN BANK(508515)
130 ALIRAJPUR MP-21-010-028-002/239
() 		1721010000NRG24271220231029900 27/12/2023 suresh 1721010WL095633 suresh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 suresh NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-028-002/31
() 		1721010000NRG24271220231029901 27/12/2023 ANTIYA BHIMJI 1721010WL095633 ANTIYA BHIMJI 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 ANTIYABHIMJI PUNJAB NATIONAL BANK(508568)
132 ALIRAJPUR MP-21-010-028-002/37
() 		1721010000NRG24271220231029903 27/12/2023 KALAMSINGH URF KAMALSINGH 1721010WL095633 KALAMSINGH URF KAMALSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 KALAMSINGHURFKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 ALIRAJPUR MP-21-010-028-002/55
() 		1721010000NRG24271220231029904 27/12/2023 DHANSINGH RAMLA 1721010WL095633 DHANSINGH RAMLA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 DHANSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-028-002/56
() 		1721010000NRG24271220231029906 27/12/2023 DURLA CHIMALIYA 1721010WL095633 DURLA CHIMALIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664011876 DURLACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59228 59228
135 ALIRAJPUR MP-21-010-028-002/226
() 		1721010000NRG24271220231029895 27/12/2023 ANITA SHANKAR 1721010WL095633 ANITA SHANKAR 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011876 ANITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
136 ALIRAJPUR MP-21-010-028-002/226
() 		1721010000NRG24271220231029894 27/12/2023 SANKARSINGH KEMTA 1721010WL095633 SANKARSINGH KEMTA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011876 SANKARSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 170612 170612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_271223APB_FTO_410321 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_271223APB_FTO_410321 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 17459
3 ALIRAJPUR MP1721010_271223APB_FTO_410321 Bank of India BKID0008843 ALIRAJPUR 16796
4 ALIRAJPUR MP1721010_271223APB_FTO_410321 Canara Bank CNRB0003387 BARWANI 3094
5 ALIRAJPUR MP1721010_271223APB_FTO_410321 Canara Bank CNRB0004144 ALIRAJPUR 884
6 ALIRAJPUR MP1721010_271223APB_FTO_410321 Central Bank Of India CBIN0284130 ALIRAJPUR 5083
7 ALIRAJPUR MP1721010_271223APB_FTO_410321 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1547
8 ALIRAJPUR MP1721010_271223APB_FTO_410321 IDBI Bank IBKL0001626 ALIRAJPUR 1547
9 ALIRAJPUR MP1721010_271223APB_FTO_410321 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8619
10 ALIRAJPUR MP1721010_271223APB_FTO_410321 State Bank of India SBIN0012167 ALIRAJPUR 9503
11 ALIRAJPUR MP1721010_271223APB_FTO_410321 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 30498
12 ALIRAJPUR MP1721010_271223APB_FTO_410321 UCO Bank UCBA0002994 ALIRAJPUR 1326
13 ALIRAJPUR MP1721010_271223APB_FTO_410321 Union Bank of India UBIN0575305 Alirajpur 1326
14 ALIRAJPUR MP1721010_271223APB_FTO_410321 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 ALIRAJPUR MP1721010_271223APB_FTO_410321 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2652
16 ALIRAJPUR MP1721010_271223APB_FTO_410321 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 5304
17 ALIRAJPUR MP1721010_271223APB_FTO_410321 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 59228
18 ALIRAJPUR MP1721010_271223APB_FTO_410321 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3094

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