Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023APB_FTO_327760
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-21-010-013-001/119
() 		1721010000NRG24211020230788739 21/10/2023 ratla 1721010WL073742 ratla 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 ratla BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/119
() 		1721010000NRG24211020230788738 21/10/2023 RATLA KuwARSiNGH 1721010WL073742 RATLA KuwARSiNGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 RATLAKuwARSiNGH BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24211020230788745 21/10/2023 jhigli 1721010WL073742 jhigli 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 jhigli INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24211020230788744 21/10/2023 JHINGLI CHAMARIYA 1721010WL073742 JHINGLI CHAMARIYA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 JHINGLICHAMARIYA BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-013-001/130
() 		1721010000NRG24211020230788749 21/10/2023 hirla 1721010WL073742 hirla 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 hirla UNION BANK OF INDIA(508500)
6 ALIRAJPUR MP-21-010-013-001/131
() 		1721010000NRG24211020230788751 21/10/2023 KUWARSINGH JAMRA 1721010WL073742 KUWARSINGH JAMRA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 KUWARSINGHJAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 ALIRAJPUR MP-21-010-013-001/184
() 		1721010000NRG24211020230788755 21/10/2023 higli 1721010WL073742 higli 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 higli BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/184
() 		1721010000NRG24211020230788754 21/10/2023 hiru 1721010WL073742 hiru 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 hiru BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-013-001/186
() 		1721010000NRG24211020230788756 21/10/2023 CHHITU THUDHALA 1721010WL073742 CHHITU THUDHALA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 CHHITUTHUDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIRAJPUR MP-21-010-013-001/193
() 		1721010000NRG24211020230788759 21/10/2023 Edee 1721010WL073742 Edee 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 Edee BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/193
() 		1721010000NRG24211020230788758 21/10/2023 Gida 1721010WL073742 Gida 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 Gida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 ALIRAJPUR MP-21-010-013-001/195
() 		1721010000NRG24211020230788761 21/10/2023 SHALU THUDALA 1721010WL073742 SHALU THUDALA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 SHALUTHUDALA BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-013-001/197
() 		1721010000NRG24211020230788762 21/10/2023 VAKSINGH DEVALA 1721010WL073742 VAKSINGH DEVALA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 VAKSINGHDEVALA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-013-001/200
() 		1721010000NRG24211020230788764 21/10/2023 jerma 1721010WL073742 jerma 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 jerma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 ALIRAJPUR MP-21-010-013-001/200
() 		1721010000NRG24211020230788763 21/10/2023 Rames 1721010WL073742 Rames 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 Rames BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24211020230788765 21/10/2023 MUKAM IDLA 1721010WL073742 MUKAM IDLA 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 291236418 MUKAMIDLA STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24211020230788766 21/10/2023 saydi mukam 1721010WL073742 saydi mukam 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 saydimukam BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-013-001/207
() 		1721010000NRG24211020230788770 21/10/2023 RUPLA CILIYA 1721010WL073742 RUPLA CILIYA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 RUPLACILIYA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-013-001/207
() 		1721010000NRG24211020230788771 21/10/2023 Tersingh 1721010WL073742 Tersingh 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 Tersingh FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24211020230788779 21/10/2023 DITALIYA JUWANSINGH 1721010WL073742 DITALIYA JUWANSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 DITALIYAJUWANSINGH BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-013-001/22-B
() 		1721010000NRG24211020230788802 21/10/2023 Chamsingh 1721010WL073744 Chamsingh 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 Chamsingh UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-013-001/246
() 		1721010000NRG24211020230788807 21/10/2023 PAPPEE MUKAMSINGH 1721010WL073744 PAPPEE MUKAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 291236418 PAPPEEMUKAMSINGH STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-013-001/246
() 		1721010000NRG24211020230788808 21/10/2023 pappy 1721010WL073744 pappy 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 pappy BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-013-001/255
() 		1721010000NRG24211020230788810 21/10/2023 HINGLI JUWANSINGH 1721010WL073744 HINGLI JUWANSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 HINGLIJUWANSINGH UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24211020230788785 21/10/2023 PATLIYA RAMSINGH 1721010WL073742 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-013-001/322
() 		1721010000NRG24211020230788790 21/10/2023 chagan 1721010WL073742 chagan 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 chagan BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-013-001/326
() 		1721010000NRG24211020230788792 21/10/2023 dukliya 1721010WL073742 dukliya 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 291236418 dukliya STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-013-001/327-B
() 		1721010000NRG24211020230788795 21/10/2023 RADIYA 1721010WL073742 RADIYA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 RADIYA BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-013-001/327-B
() 		1721010000NRG24211020230788796 21/10/2023 VANGRI 1721010WL073742 VANGRI 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 VANGRI BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-013-001/336-A
() 		1721010000NRG24211020230788797 21/10/2023 Anjali 1721010WL073742 Anjali 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 Anjali CANARA BANK(508532)
31 ALIRAJPUR MP-21-010-013-001/42-A
() 		1721010000NRG24211020230788819 21/10/2023 hatri 1721010WL073744 hatri 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 hatri BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-013-001/463
() 		1721010000NRG24211020230788820 21/10/2023 KUNWARSINGH PATTU 1721010WL073744 KUNWARSINGH PATTU 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236418 KUNWARSINGHPATTU PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-013-001/463-A
() 		1721010000NRG24211020230788821 21/10/2023 nihalsingh 1721010WL073744 nihalsingh 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 291236418 nihalsingh STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-013-001/463-A
() 		1721010000NRG24211020230788822 21/10/2023 nihalsingh 1721010WL073744 nihalsingh 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 291236418 nihalsingh STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-030-001/350
() 		1721010000NRG24211020230788733 21/10/2023 MUKESH SO MAGANSINGH DAWAR 1721010WL073741 MUKESH SO MAGANSINGH DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236418 MUKESHSOMAGANSINGHDAWAR BANK OF BARODA(606985)
SubTotal 9061 9061
36 ALIRAJPUR MP-21-010-013-001/119-A
() 		1721010000NRG24211020230788741 21/10/2023 bhina 1721010WL073742 bhina 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 bhina BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-013-001/119-A
() 		1721010000NRG24211020230788740 21/10/2023 hemtiya 1721010WL073742 hemtiya 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 hemtiya BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-013-001/119-B
() 		1721010000NRG24211020230788742 21/10/2023 aajama 1721010WL073742 aajama 00048 BKID0008843 221 221 Processed 10/11/2023 291236418 aajama STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-013-001/119-B
() 		1721010000NRG24211020230788743 21/10/2023 aajama 1721010WL073742 aajama 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 aajama BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24211020230788752 21/10/2023 MuKAM KuNwARSiNGH 1721010WL073742 MuKAM KuNwARSiNGH 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 MuKAMKuNwARSiNGH BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24211020230788768 21/10/2023 nanlee 1721010WL073742 nanlee 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 nanlee BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24211020230788767 21/10/2023 nanli 1721010WL073742 nanli 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 nanli BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24211020230788778 21/10/2023 Saydi 1721010WL073742 Saydi 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 Saydi BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24211020230788780 21/10/2023 sabli 1721010WL073742 sabli 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 sabli UNION BANK OF INDIA(508500)
45 ALIRAJPUR MP-21-010-013-001/218
() 		1721010000NRG24211020230788800 21/10/2023 Keriya Kagliya 1721010WL073744 Keriya Kagliya 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 KeriyaKagliya BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-013-001/321-A
() 		1721010000NRG24211020230788789 21/10/2023 chamariya 1721010WL073742 chamariya 00048 BKID0008843 221 221 Processed 10/11/2023 291236418 chamariya STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24211020230788818 21/10/2023 HIRBAI BHUCHARIYA 1721010WL073744 HIRBAI BHUCHARIYA 00048 BKID0008843 221 221 Processed 09/11/2023 291236418 HIRBAIBHUCHARIYA BANK OF INDIA(508505)
48 ALIRAJPUR MP-21-010-028-001/101
() 		1721010000NRG24211020230788826 21/10/2023 pratap 1721010WL073747 pratap 00048 BKID0008843 1547 1547 Processed 09/11/2023 291236418 pratap BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24211020230788827 21/10/2023 bhuri mukamsingh 1721010WL073747 bhuri mukamsingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 291236418 bhurimukamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 ALIRAJPUR MP-21-010-028-001/126
() 		1721010000NRG24211020230788828 21/10/2023 SuRESH HABU 1721010WL073747 SuRESH HABU 00048 BKID0008843 1547 1547 Processed 09/11/2023 291236418 SuRESHHABU BANK OF BARODA(606985)
51 ALIRAJPUR MP-21-010-028-001/126
() 		1721010000NRG24211020230788829 21/10/2023 SuRESH HABU 1721010WL073747 SuRESH HABU 00048 BKID0008843 1547 1547 Processed 09/11/2023 291236418 SuRESHHABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
52 ALIRAJPUR MP-21-010-013-001/130-B
() 		1721010000NRG24211020230788750 21/10/2023 ANJALI 1721010WL073742 ANJALI 00078 CNRB0004144 221 221 Processed 09/11/2023 291236418 ANJALI BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-013-001/193-A
() 		1721010000NRG24211020230788760 21/10/2023 basriya 1721010WL073742 basriya 00078 CNRB0004144 221 221 Processed 09/11/2023 291236418 basriya CANARA BANK(508532)
54 ALIRAJPUR MP-21-010-013-001/203-B
() 		1721010000NRG24211020230788769 21/10/2023 dumsingh 1721010WL073742 dumsingh 00078 CNRB0004144 221 221 Processed 09/11/2023 291236418 dumsingh CANARA BANK(508532)
55 ALIRAJPUR MP-21-010-013-001/208-C
() 		1721010000NRG24211020230788775 21/10/2023 Balu 1721010WL073742 Balu 00078 CNRB0004144 221 221 Processed 09/11/2023 291236418 Balu CANARA BANK(508532)
SubTotal 884 884
56 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24211020230788809 21/10/2023 sarda 1721010WL073744 sarda 00089 CBIN0284130 221 221 Processed 09/11/2023 291236418 sarda CENTRAL BANK OF INDIA(607115)
57 ALIRAJPUR MP-21-010-013-001/308
() 		1721010000NRG24211020230788788 21/10/2023 jelu 1721010WL073742 jelu 00089 CBIN0284130 221 221 Processed 09/11/2023 291236418 jelu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
58 ALIRAJPUR MP-21-010-013-001/186-A
() 		1721010000NRG24211020230788757 21/10/2023 jhetra 1721010WL073742 jhetra 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291236418 jhetra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 221 221
59 ALIRAJPUR MP-21-010-013-001/238-B
() 		1721010000NRG24211020230788805 21/10/2023 mukam ratniya 1721010WL073744 mukam ratniya 00152 HDFC0002107 221 221 Processed 09/11/2023 291236418 mukamratniya HDFC BANK LTD(607152)
60 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24211020230788811 21/10/2023 kali 1721010WL073744 kali 00152 HDFC0002107 221 221 Processed 09/11/2023 291236418 kali BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24211020230788812 21/10/2023 kali 1721010WL073744 kali 00152 HDFC0002107 221 221 Processed 10/11/2023 291236418 kali STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24211020230788813 21/10/2023 vesta khumansing 1721010WL073744 vesta khumansing 00152 HDFC0002107 221 221 Processed 09/11/2023 291236418 vestakhumansing HDFC BANK LTD(607152)
63 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24211020230788814 21/10/2023 vesta khumansing 1721010WL073744 vesta khumansing 00152 HDFC0002107 221 221 Processed 09/11/2023 291236418 vestakhumansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
64 ALIRAJPUR MP-21-010-011-002/82-A
() 		1721010000NRG24211020230788823 21/10/2023 Lalsinh 1721010WL073745 Lalsinh 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291236418 Lalsinh PUNJAB NATIONAL BANK(508568)
65 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24211020230788824 21/10/2023 NANLA CHOUCHAN 1721010WL073746 NANLA CHOUCHAN 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291236418 NANLACHOUCHAN PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-013-001/128-B
() 		1721010000NRG24211020230788747 21/10/2023 PARLI 1721010WL073742 PARLI 00354 PUNB0716300 221 221 Processed 09/11/2023 291236418 PARLI PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-013-001/330
() 		1721010000NRG24211020230788816 21/10/2023 Jamna 1721010WL073744 Jamna 00354 PUNB0716300 221 221 Processed 09/11/2023 291236418 Jamna PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-013-001/330
() 		1721010000NRG24211020230788815 21/10/2023 kadu 1721010WL073744 kadu 00354 PUNB0716300 221 221 Processed 09/11/2023 291236418 kadu PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
69 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24211020230788773 21/10/2023 kadu 1721010WL073742 kadu 00415 SBIN0012167 221 221 Processed 09/11/2023 291236418 kadu FINO PAYMENTS BANK LTD(608001)
70 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24211020230788774 21/10/2023 kadu 1721010WL073742 kadu 00415 SBIN0012167 221 221 Processed 09/11/2023 291236418 kadu CANARA BANK(508532)
71 ALIRAJPUR MP-21-010-013-001/238-A
() 		1721010000NRG24211020230788803 21/10/2023 thansingh ratniya 1721010WL073744 thansingh ratniya 00415 SBIN0012167 221 221 Processed 10/11/2023 291236418 thansinghratniya STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-013-001/238-A
() 		1721010000NRG24211020230788804 21/10/2023 thansingh ratniya 1721010WL073744 thansingh ratniya 00415 SBIN0012167 221 221 Processed 10/11/2023 291236418 thansinghratniya STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24211020230788782 21/10/2023 thutiya 1721010WL073742 thutiya 00415 SBIN0012167 221 221 Processed 10/11/2023 291236418 thutiya STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24211020230788784 21/10/2023 hemta 1721010WL073742 hemta 00415 SBIN0012167 221 221 Processed 10/11/2023 291236418 hemta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 ALIRAJPUR MP-21-010-013-001/208-D
() 		1721010000NRG24211020230788776 21/10/2023 RAYDA 1721010WL073742 RAYDA 00415 SBIN0030047 221 221 Processed 10/11/2023 291236418 RAYDA STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-013-001/241-B
() 		1721010000NRG24211020230788806 21/10/2023 LAKHAMA 1721010WL073744 LAKHAMA 00415 SBIN0030047 221 221 Processed 10/11/2023 291236418 LAKHAMA STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24211020230788783 21/10/2023 rekha 1721010WL073742 rekha 00415 SBIN0030047 221 221 Processed 10/11/2023 291236418 rekha STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24211020230788786 21/10/2023 ditli 1721010WL073742 ditli 00415 SBIN0030047 221 221 Processed 09/11/2023 291236418 ditli BANK OF BARODA(606985)
79 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24211020230788787 21/10/2023 ditli 1721010WL073742 ditli 00415 SBIN0030047 221 221 Processed 09/11/2023 291236418 ditli CENTRAL BANK OF INDIA(607115)
80 ALIRAJPUR MP-21-010-013-001/327-A
() 		1721010000NRG24211020230788794 21/10/2023 SEKDIYA 1721010WL073742 SEKDIYA 00415 SBIN0030047 221 221 Processed 09/11/2023 291236418 SEKDIYA BANK OF BARODA(606985)
81 ALIRAJPUR MP-21-010-028-002/70
() 		1721010000NRG24211020230788831 21/10/2023 Ramsingh 1721010WL073748 Ramsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291236418 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 ALIRAJPUR MP-21-010-013-001/105
() 		1721010000NRG24211020230788735 21/10/2023 Desla 1721010WL073742 Desla 00468 UBIN0575305 221 221 Processed 09/11/2023 291236418 Desla FINO PAYMENTS BANK LTD(608001)
83 ALIRAJPUR MP-21-010-013-001/105-A
() 		1721010000NRG24211020230788736 21/10/2023 BHANGADI 1721010WL073742 BHANGADI 00468 UBIN0575305 221 221 Processed 09/11/2023 291236418 BHANGADI UNION BANK OF INDIA(508500)
SubTotal 442 442
84 ALIRAJPUR MP-21-010-013-001/106-A
() 		1721010000NRG24211020230788737 21/10/2023 NIRMLA 1721010WL073742 NIRMLA 00688 FINO0001001 221 221 Processed 09/11/2023 291236418 NIRMLA BANK OF BARODA(606985)
SubTotal 221 221
85 ALIRAJPUR MP-21-010-013-001/168-A
() 		1721010000NRG24211020230788753 21/10/2023 anatarsingh 1721010WL073742 anatarsingh 00697 BKID0MG5074 221 221 Processed 09/11/2023 291236418 anatarsingh NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-023-001/161
() 		1721010000NRG24211020230788727 21/10/2023 SILDAR JAMSINGH 1721010WL073740 SILDAR JAMSINGH 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 291236418 SILDARJAMSINGH STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-028-001/100
() 		1721010000NRG24211020230788825 21/10/2023 MEHTABSINGH MAGAN 1721010WL073747 MEHTABSINGH MAGAN 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236418 MEHTABSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-028-001/13135
() 		1721010000NRG24211020230788830 21/10/2023 RAMESH JUVANSINGH 1721010WL073747 RAMESH JUVANSINGH 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236418 RAMESHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-028-002/227
() 		1721010000NRG24211020230788832 21/10/2023 GYANSINGH DAWAR 1721010WL073749 GYANSINGH DAWAR 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236418 GYANSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-028-002/227
() 		1721010000NRG24211020230788833 21/10/2023 JHUNI GYANSINGH 1721010WL073749 JHUNI GYANSINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236418 JHUNIGYANSINGH PUNJAB NATIONAL BANK(508568)
91 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24211020230788728 21/10/2023 Ramu Indarsingh 1721010WL073741 Ramu Indarsingh 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236418 RamuIndarsingh BANK OF BARODA(606985)
92 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24211020230788731 21/10/2023 Ramu Indarsingh 1721010WL073741 Ramu Indarsingh 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236418 RamuIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-030-001/350
() 		1721010000NRG24211020230788734 21/10/2023 VESTI DAWAR 1721010WL073741 VESTI DAWAR 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236418 VESTIDAWAR UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023APB_FTO_327760 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8840
2 ALIRAJPUR MP1721010_211023APB_FTO_327760 Bank of Baroda BARB0ALIRAJ BOB alirajpur 221
3 ALIRAJPUR MP1721010_211023APB_FTO_327760 Bank of India BKID0008843 ALIRAJPUR 8840
4 ALIRAJPUR MP1721010_211023APB_FTO_327760 Canara Bank CNRB0004144 ALIRAJPUR 884
5 ALIRAJPUR MP1721010_211023APB_FTO_327760 Central Bank Of India CBIN0284130 ALIRAJPUR 442
6 ALIRAJPUR MP1721010_211023APB_FTO_327760 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 221
7 ALIRAJPUR MP1721010_211023APB_FTO_327760 HDFC bank HDFC0002107 ALIRAJPUR 1105
8 ALIRAJPUR MP1721010_211023APB_FTO_327760 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3757
9 ALIRAJPUR MP1721010_211023APB_FTO_327760 State Bank of India SBIN0012167 ALIRAJPUR 1326
10 ALIRAJPUR MP1721010_211023APB_FTO_327760 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
11 ALIRAJPUR MP1721010_211023APB_FTO_327760 Union Bank of India UBIN0575305 Alirajpur 442
12 ALIRAJPUR MP1721010_211023APB_FTO_327760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 ALIRAJPUR MP1721010_211023APB_FTO_327760 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 11934

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