Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_311023APB_FTO_338836
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-21-010-016-001/148
() 		1721010000NRG24301020230822582 31/10/2023 SURBAI LALU KANESH 1721010WL077399 SURBAI LALU KANESH 00045 BARB0ALIRAJ 442 442 Processed 02/01/2024 333070060 SURBAILALUKANESH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-016-002/141
() 		1721010000NRG24301020230822591 31/10/2023 VINAY 1721010WL077399 VINAY 00045 BARB0ALIRAJ 442 442 Processed 02/01/2024 333070060 VINAY BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-016-002/142
() 		1721010000NRG24301020230822592 31/10/2023 NATHALEE JHENDRIYA 1721010WL077399 NATHALEE JHENDRIYA 00045 BARB0ALIRAJ 442 442 Processed 02/01/2024 333070060 NATHALEEJHENDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24301020230817526 31/10/2023 sardar chen singh 1721010WL076961 sardar chen singh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 sardarchensingh UCO BANK(607066)
5 ALIRAJPUR MP-21-010-031-001/126
() 		1721010000NRG24301020230817529 31/10/2023 SAYADI CHANDARSINGH 1721010WL076961 SAYADI CHANDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 SAYADICHANDARSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-031-001/144-B
() 		1721010000NRG24301020230817531 31/10/2023 JHABAI 1721010WL076961 JHABAI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 JHABAI BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/181-A
() 		1721010000NRG24301020230817536 31/10/2023 ANTEE 1721010WL076961 ANTEE 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 ANTEE BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-031-001/181-A
() 		1721010000NRG24301020230817535 31/10/2023 SHANKAR RATNIA 1721010WL076961 SHANKAR RATNIA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 SHANKARRATNIA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-031-001/229
() 		1721010000NRG24301020230817538 31/10/2023 BHURSINGH KERIYA 1721010WL076961 BHURSINGH KERIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 BHURSINGHKERIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-031-001/76
() 		1721010000NRG24301020230817549 31/10/2023 DHANCHIYA HIRIYA 1721010WL076961 DHANCHIYA HIRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 DHANCHIYAHIRIYA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-031-001/80
() 		1721010000NRG24301020230817550 31/10/2023 UGARSINGH HARSINGH 1721010WL076961 UGARSINGH HARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 333070060 UGARSINGHHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
12 ALIRAJPUR MP-21-010-025-001/75
() 		1721010000NRG24301020230820331 31/10/2023 PIYUSH MONDLOI 1721010WL077212 PIYUSH MONDLOI 00045 BARB0KUKSHI 1326 1326 Processed 02/01/2024 333070060 PIYUSHMONDLOI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-016-002/163
() 		1721010000NRG24301020230822593 31/10/2023 archana 1721010WL077399 archana 00048 BKID0008843 442 442 Processed 02/01/2024 333070060 archana FINO PAYMENTS BANK LTD(608001)
14 ALIRAJPUR MP-21-010-025-001/32
() 		1721010000NRG24301020230820346 31/10/2023 tejasvi 1721010WL077214 tejasvi 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 tejasvi BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-031-001/229
() 		1721010000NRG24301020230817539 31/10/2023 Durbai Baghel 1721010WL076961 Durbai Baghel 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 DurbaiBaghel BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-033-001/257
() 		1721010000NRG24311020230823184 31/10/2023 DASHRIYA 1721010WL077446 DASHRIYA 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 DASHRIYA IDBI BANK(607095)
17 ALIRAJPUR MP-21-010-047-002/140
() 		1721010000NRG24301020230821053 31/10/2023 SUMLI TERSINGH 1721010WL077269 SUMLI TERSINGH 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 SUMLITERSINGH BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-047-002/140
() 		1721010000NRG24301020230821052 31/10/2023 TERSINGH KANA 1721010WL077269 TERSINGH KANA 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 TERSINGHKANA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-047-002/190-A
() 		1721010000NRG24301020230821041 31/10/2023 SUSILA VIKRAM 1721010WL077266 SUSILA VIKRAM 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 SUSILAVIKRAM BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-047-002/190-A
() 		1721010000NRG24301020230821040 31/10/2023 VIKRAM KUWARSINGH 1721010WL077266 VIKRAM KUWARSINGH 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 VIKRAMKUWARSINGH BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-047-002/209-B
() 		1721010000NRG24301020230821078 31/10/2023 ANBAI GADRIYA 1721010WL077271 ANBAI GADRIYA 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 ANBAIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-047-002/60-A
() 		1721010000NRG24301020230819969 31/10/2023 SURESH CHOUHAN 1721010WL077175 SURESH CHOUHAN 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 SURESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-047-002/60-A
() 		1721010000NRG24301020230819968 31/10/2023 SURESH CHOUHAN 1721010WL077175 SURESH CHOUHAN 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 SURESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALIRAJPUR MP-21-010-047-002/75-A
() 		1721010000NRG24301020230821081 31/10/2023 resma bai chouhan 1721010WL077271 resma bai chouhan 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 resmabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 ALIRAJPUR MP-21-010-047-002/90-A
() 		1721010000NRG24301020230819973 31/10/2023 UKARSINGH GUMANSINGH 1721010WL077175 UKARSINGH GUMANSINGH 00048 BKID0008843 1326 1326 Processed 02/01/2024 333070060 UKARSINGHGUMANSINGH BANK OF INDIA(508505)
SubTotal 16354 16354
26 ALIRAJPUR MP-21-010-025-001/24
() 		1721010000NRG24301020230820343 31/10/2023 SIKDAR BHIKLA 1721010WL077214 SIKDAR BHIKLA 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 SIKDARBHIKLA CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-025-001/25-A
() 		1721010000NRG24301020230820344 31/10/2023 SAJANSINGH SASTIYA 1721010WL077214 SAJANSINGH SASTIYA 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 SAJANSINGHSASTIYA CENTRAL BANK OF INDIA(607115)
28 ALIRAJPUR MP-21-010-025-001/79
() 		1721010000NRG24301020230820332 31/10/2023 SURESH JUVANSINGH 1721010WL077212 SURESH JUVANSINGH 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 SURESHJUVANSINGH CENTRAL BANK OF INDIA(607115)
29 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24301020230817527 31/10/2023 KELASH SARDAR 1721010WL076961 KELASH SARDAR 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 KELASHSARDAR CENTRAL BANK OF INDIA(607115)
30 ALIRAJPUR MP-21-010-033-001/190
() 		1721010000NRG24311020230823182 31/10/2023 kelash 1721010WL077444 kelash 00089 CBIN0284130 1224 1224 Processed 02/01/2024 333070060 kelash IDBI BANK(607095)
31 ALIRAJPUR MP-21-010-033-001/207
() 		1721010000NRG24311020230823181 31/10/2023 bheroosingh 1721010WL077443 bheroosingh 00089 CBIN0284130 408 408 Processed 02/01/2024 333070060 bheroosingh CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-033-001/289
() 		1721010000NRG24311020230823188 31/10/2023 Vesti 1721010WL077449 Vesti 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 Vesti CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-047-002/132
() 		1721010000NRG24301020230819955 31/10/2023 DINESH MAHESH AMARSINGH 1721010WL077175 DINESH MAHESH AMARSINGH 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 DINESHMAHESHAMARSINGH BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-047-002/132
() 		1721010000NRG24301020230819954 31/10/2023 MAHESH AMARSINGH 1721010WL077175 MAHESH AMARSINGH 00089 CBIN0284130 1326 1326 Processed 02/01/2024 333070060 MAHESHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 10914 10914
35 ALIRAJPUR MP-21-010-016-001/4-B
() 		1721010000NRG24301020230822588 31/10/2023 Raju 1721010WL077399 Raju 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24301020230822589 31/10/2023 Angad 1721010WL077399 Angad 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24301020230822590 31/10/2023 Jhina 1721010WL077399 Jhina 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-016-002/262
() 		1721010000NRG24301020230822595 31/10/2023 Sardar 1721010WL077399 Sardar 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24301020230822596 31/10/2023 Sarda 1721010WL077399 Sarda 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24301020230822597 31/10/2023 Sangeeta 1721010WL077399 Sangeeta 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24301020230822598 31/10/2023 Narpat 1721010WL077399 Narpat 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24301020230822599 31/10/2023 Shantar 1721010WL077399 Shantar 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24301020230822600 31/10/2023 Sardar 1721010WL077399 Sardar 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 ALIRAJPUR MP-21-010-016-002/274
() 		1721010000NRG24301020230822601 31/10/2023 Antar 1721010WL077399 Antar 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 ALIRAJPUR MP-21-010-016-002/274-A
() 		1721010000NRG24301020230822602 31/10/2023 Nanli 1721010WL077399 Nanli 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 333070060 Nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 ALIRAJPUR MP-21-010-047-002/24
() 		1721010000NRG24301020230821080 31/10/2023 ANSINGH CHOUHAN 1721010WL077271 ANSINGH CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 333070060 ANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ALIRAJPUR MP-21-010-047-002/24
() 		1721010000NRG24301020230821079 31/10/2023 ANSINGH CHOUHAN 1721010WL077271 ANSINGH CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 333070060 ANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
48 ALIRAJPUR MP-21-010-025-002/155-A
() 		1721010000NRG24301020230820350 31/10/2023 Rahul 1721010WL077215 Rahul 00165 IBKL0001626 1326 1326 Processed 02/01/2024 333070060 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 ALIRAJPUR MP-21-010-016-001/148-B
() 		1721010000NRG24301020230822583 31/10/2023 Vijay Lalu 1721010WL077399 Vijay Lalu 00354 PUNB0716300 442 442 Processed 02/01/2024 333070060 VijayLalu FINO PAYMENTS BANK LTD(608001)
50 ALIRAJPUR MP-21-010-016-002/35
() 		1721010000NRG24301020230822610 31/10/2023 REKHA DEBLA 1721010WL077399 REKHA DEBLA 00354 PUNB0716300 442 442 Processed 02/01/2024 333070060 REKHADEBLA STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-025-001/23
() 		1721010000NRG24301020230820329 31/10/2023 Nansingh 1721010WL077212 Nansingh 00354 PUNB0716300 1326 1326 Processed 02/01/2024 333070060 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-025-001/76
() 		1721010000NRG24301020230820349 31/10/2023 Durbai 1721010WL077215 Durbai 00354 PUNB0716300 1326 1326 Processed 02/01/2024 333070060 Durbai PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-025-002/186
() 		1721010000NRG24301020230820353 31/10/2023 Nehari 1721010WL077215 Nehari 00354 PUNB0716300 1326 1326 Processed 02/01/2024 333070060 Nehari PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-047-002/257
() 		1721010000NRG24301020230819965 31/10/2023 PRATAPA SINGH 1721010WL077175 PRATAPA SINGH 00354 PUNB0716300 1326 1326 Processed 02/01/2024 333070060 PRATAPASINGH BANK OF INDIA(508505)
55 ALIRAJPUR MP-21-010-047-002/257
() 		1721010000NRG24301020230819964 31/10/2023 PRATAPA SINGH 1721010WL077175 PRATAPA SINGH 00354 PUNB0716300 1326 1326 Processed 02/01/2024 333070060 PRATAPASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
56 ALIRAJPUR MP-21-010-047-002/75-B
() 		1721010000NRG24301020230821055 31/10/2023 PINKI NAVALSANGH 1721010WL077269 PINKI NAVALSANGH 00415 SBIN0012156 1326 1326 Processed 02/01/2024 333070060 PINKINAVALSANGH INDIAN BANK(607105)
SubTotal 1326 1326
57 ALIRAJPUR MP-21-010-025-001/45
() 		1721010000NRG24301020230820348 31/10/2023 MAHESH CHOUHAN 1721010WL077214 MAHESH CHOUHAN 00415 SBIN0012167 1326 1326 Processed 02/01/2024 333070060 MAHESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-047-002/137-B
() 		1721010000NRG24301020230821050 31/10/2023 MADHU HABU 1721010WL077269 MADHU HABU 00415 SBIN0012167 1326 1326 Processed 02/01/2024 333070060 MADHUHABU STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-047-002/189-A
() 		1721010000NRG24301020230821077 31/10/2023 KAVITA DINESH 1721010WL077271 KAVITA DINESH 00415 SBIN0012167 1326 1326 Processed 02/01/2024 333070060 KAVITADINESH NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-047-002/194
() 		1721010000NRG24301020230821042 31/10/2023 ARJUN CHOUHAN 1721010WL077266 ARJUN CHOUHAN 00415 SBIN0012167 1326 1326 Processed 02/01/2024 333070060 ARJUNCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-047-002/90-A
() 		1721010000NRG24301020230819974 31/10/2023 KAMLI 1721010WL077175 KAMLI 00415 SBIN0012167 1326 1326 Processed 02/01/2024 333070060 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
62 ALIRAJPUR MP-21-010-016-001/183
() 		1721010000NRG24301020230822584 31/10/2023 mukesh 1721010WL077399 mukesh 00415 SBIN0030047 442 442 Processed 02/01/2024 333070060 mukesh FINO PAYMENTS BANK LTD(608001)
63 ALIRAJPUR MP-21-010-025-002/185
() 		1721010000NRG24301020230820352 31/10/2023 raymal 1721010WL077215 raymal 00415 SBIN0030047 1326 1326 Processed 02/01/2024 333070060 raymal STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24301020230817551 31/10/2023 DINESH NANSINGH NINGWAL 1721010WL076962 DINESH NANSINGH NINGWAL 00415 SBIN0030047 1326 1326 Processed 02/01/2024 333070060 DINESHNANSINGHNINGWAL STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-031-001/65-A
() 		1721010000NRG24301020230817548 31/10/2023 DEVLI BHAYDIYA 1721010WL076961 DEVLI BHAYDIYA 00415 SBIN0030047 1326 1326 Processed 02/01/2024 333070060 DEVLIBHAYDIYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
66 ALIRAJPUR MP-21-010-025-001/83
() 		1721010000NRG24301020230820333 31/10/2023 arjun vesta 1721010WL077212 arjun vesta 00462 UCBA0002994 1326 1326 Processed 02/01/2024 333070060 arjunvesta UCO BANK(607066)
SubTotal 1326 1326
67 ALIRAJPUR MP-21-010-016-001/122-B
() 		1721010000NRG24301020230822580 31/10/2023 KILVAN MANGU 1721010WL077399 KILVAN MANGU 00468 UBIN0575305 442 442 Processed 02/01/2024 333070060 KILVANMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
68 ALIRAJPUR MP-21-010-016-001/122-C
() 		1721010000NRG24301020230822581 31/10/2023 Revali 1721010WL077399 Revali 00468 UBIN0575305 442 442 Processed 02/01/2024 333070060 Revali UNION BANK OF INDIA(508500)
69 ALIRAJPUR MP-21-010-016-001/193-A
() 		1721010000NRG24301020230822586 31/10/2023 Jila 1721010WL077399 Jila 00468 UBIN0575305 442 442 Processed 02/01/2024 333070060 Jila BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-047-002/10-B
() 		1721010000NRG24301020230819953 31/10/2023 Suresh Chouhan 1721010WL077175 Suresh Chouhan 00468 UBIN0575305 1326 1326 Processed 02/01/2024 333070060 SureshChouhan STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-047-002/10-B
() 		1721010000NRG24301020230819952 31/10/2023 Suresh Chouhan 1721010WL077175 Suresh Chouhan 00468 UBIN0575305 1326 1326 Processed 02/01/2024 333070060 SureshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 ALIRAJPUR MP-21-010-047-002/60-D
() 		1721010000NRG24301020230819972 31/10/2023 MADHU SINGH CHOUHAN 1721010WL077175 MADHU SINGH CHOUHAN 00468 UBIN0575305 1326 1326 Processed 02/01/2024 333070060 MADHUSINGHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
73 ALIRAJPUR MP-21-010-016-001/193
() 		1721010000NRG24301020230822585 31/10/2023 kukali kanesh 1721010WL077399 kukali kanesh 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 kukalikanesh FINO PAYMENTS BANK LTD(608001)
74 ALIRAJPUR MP-21-010-016-001/233
() 		1721010000NRG24301020230822587 31/10/2023 MEENA 1721010WL077399 MEENA 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 MEENA FINO PAYMENTS BANK LTD(608001)
75 ALIRAJPUR MP-21-010-016-002/260
() 		1721010000NRG24301020230822594 31/10/2023 RAJESH MAWADA 1721010WL077399 RAJESH MAWADA 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 RAJESHMAWADA FINO PAYMENTS BANK LTD(608001)
76 ALIRAJPUR MP-21-010-016-002/278
() 		1721010000NRG24301020230822603 31/10/2023 ranu 1721010WL077399 ranu 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 ranu FINO PAYMENTS BANK LTD(608001)
77 ALIRAJPUR MP-21-010-016-002/279
() 		1721010000NRG24301020230822604 31/10/2023 mani 1721010WL077399 mani 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 mani FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-016-002/281
() 		1721010000NRG24301020230822605 31/10/2023 hatari 1721010WL077399 hatari 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 hatari FINO PAYMENTS BANK LTD(608001)
79 ALIRAJPUR MP-21-010-016-002/282
() 		1721010000NRG24301020230822606 31/10/2023 jhamku 1721010WL077399 jhamku 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 jhamku FINO PAYMENTS BANK LTD(608001)
80 ALIRAJPUR MP-21-010-016-002/283
() 		1721010000NRG24301020230822607 31/10/2023 nanka 1721010WL077399 nanka 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 nanka FINO PAYMENTS BANK LTD(608001)
81 ALIRAJPUR MP-21-010-016-002/286
() 		1721010000NRG24301020230822608 31/10/2023 dukaliya 1721010WL077399 dukaliya 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 dukaliya FINO PAYMENTS BANK LTD(608001)
82 ALIRAJPUR MP-21-010-016-002/287
() 		1721010000NRG24301020230822609 31/10/2023 rakesh 1721010WL077399 rakesh 00688 FINO0001001 442 442 Processed 02/01/2024 333070060 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
83 ALIRAJPUR MP-21-010-033-001/340
() 		1721010000NRG24311020230823187 31/10/2023 BHUWAN JAMSINGH 1721010WL077448 BHUWAN JAMSINGH 00691 IPOS0000001 1224 1224 Processed 02/01/2024 333070060 BHUWANJAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
84 ALIRAJPUR MP-21-010-047-001/42
() 		1721010000NRG24301020230819951 31/10/2023 EDLA KANA 1721010WL077175 EDLA KANA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 EDLAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ALIRAJPUR MP-21-010-047-001/42
() 		1721010000NRG24301020230819950 31/10/2023 EDLA KANA 1721010WL077175 EDLA KANA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 EDLAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ALIRAJPUR MP-21-010-047-002/103
() 		1721010000NRG24301020230821048 31/10/2023 NARSINGH FATTU 1721010WL077269 NARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 NARSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-047-002/103
() 		1721010000NRG24301020230821049 31/10/2023 SURESH NARSINGH 1721010WL077269 SURESH NARSINGH 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 SURESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-047-002/137
() 		1721010000NRG24301020230821039 31/10/2023 VESTA MANNA 1721010WL077266 VESTA MANNA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 VESTAMANNA STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-047-002/137
() 		1721010000NRG24301020230821038 31/10/2023 VESTA MANNA 1721010WL077266 VESTA MANNA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 VESTAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ALIRAJPUR MP-21-010-047-002/137-C
() 		1721010000NRG24301020230821051 31/10/2023 RAJU HABU 1721010WL077269 RAJU HABU 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 RAJUHABU BANK OF INDIA(508505)
91 ALIRAJPUR MP-21-010-047-002/195
() 		1721010000NRG24301020230821043 31/10/2023 GAJRAJSING VESTA 1721010WL077266 GAJRAJSING VESTA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 GAJRAJSINGVESTA BANK OF INDIA(508505)
92 ALIRAJPUR MP-21-010-047-002/205
() 		1721010000NRG24301020230819957 31/10/2023 SIGDAR KANTIYA 1721010WL077175 SIGDAR KANTIYA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 SIGDARKANTIYA BANK OF INDIA(508505)
93 ALIRAJPUR MP-21-010-047-002/205
() 		1721010000NRG24301020230819956 31/10/2023 SIGDAR KANTIYA 1721010WL077175 SIGDAR KANTIYA 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 SIGDARKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-047-002/207
() 		1721010000NRG24301020230819959 31/10/2023 RAMESH DARIYAVSINGH 1721010WL077175 RAMESH DARIYAVSINGH 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 RAMESHDARIYAVSINGH UNION BANK OF INDIA(508500)
95 ALIRAJPUR MP-21-010-047-002/207
() 		1721010000NRG24301020230819958 31/10/2023 RAMESH DARIYAWSINGH 1721010WL077175 RAMESH DARIYAWSINGH 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 RAMESHDARIYAWSINGH CENTRAL BANK OF INDIA(607115)
96 ALIRAJPUR MP-21-010-047-002/207-A
() 		1721010000NRG24301020230819961 31/10/2023 BINDALI 1721010WL077175 BINDALI 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 BINDALI NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-047-002/207-A
() 		1721010000NRG24301020230819960 31/10/2023 DINESH 1721010WL077175 DINESH 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 ALIRAJPUR MP-21-010-047-002/236
() 		1721010000NRG24301020230819963 31/10/2023 Kendu Jamod 1721010WL077175 Kendu Jamod 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 KenduJamod NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-047-002/236
() 		1721010000NRG24301020230819962 31/10/2023 Kendu Jamod 1721010WL077175 Kendu Jamod 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 KenduJamod NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-047-002/290
() 		1721010000NRG24301020230819967 31/10/2023 INDARSINGH CHOUHAN 1721010WL077175 INDARSINGH CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 INDARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 ALIRAJPUR MP-21-010-047-002/290
() 		1721010000NRG24301020230819966 31/10/2023 INDARSINGH CHOUHAN 1721010WL077175 INDARSINGH CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 INDARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ALIRAJPUR MP-21-010-047-002/60-B
() 		1721010000NRG24301020230819971 31/10/2023 MOHAN CHOUHAN 1721010WL077175 MOHAN CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 MOHANCHOUHAN UNION BANK OF INDIA(508500)
103 ALIRAJPUR MP-21-010-047-002/60-B
() 		1721010000NRG24301020230819970 31/10/2023 MOHAN CHOUHAN 1721010WL077175 MOHAN CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 MOHANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-047-002/75
() 		1721010000NRG24301020230821054 31/10/2023 AMARSINGH FATTU 1721010WL077269 AMARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 AMARSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-047-002/90-D
() 		1721010000NRG24301020230819975 31/10/2023 SURMA PAPPU 1721010WL077175 SURMA PAPPU 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 333070060 SURMAPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
106 ALIRAJPUR MP-21-010-002-002/11
() 		1721010000NRG24301020230821734 31/10/2023 KISHAN MOHANSINGH 1721010WL077343 KISHAN MOHANSINGH 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 KISHANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24301020230821742 31/10/2023 DIPU VESTA 1721010WL077343 DIPU VESTA 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-002-002/187
() 		1721010000NRG24301020230821743 31/10/2023 IDA GULSINGH 1721010WL077343 IDA GULSINGH 00697 BKID0MG5019 150 150 Processed 02/01/2024 333070060 IDAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 ALIRAJPUR MP-21-010-002-002/188
() 		1721010000NRG24301020230821744 31/10/2023 KALSINGH BHILU 1721010WL077343 KALSINGH BHILU 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 KALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-002-002/207
() 		1721010000NRG24301020230821745 31/10/2023 Thansingh savesingh 1721010WL077343 Thansingh savesingh 00697 BKID0MG5019 50 50 Processed 02/01/2024 333070060 Thansinghsavesingh PUNJAB NATIONAL BANK(508568)
111 ALIRAJPUR MP-21-010-002-002/218
() 		1721010000NRG24301020230821746 31/10/2023 BHERUSINGH GHAMBHIR 1721010WL077343 BHERUSINGH GHAMBHIR 00697 BKID0MG5019 150 150 Processed 02/01/2024 333070060 BHERUSINGHGHAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-002-002/219
() 		1721010000NRG24301020230821747 31/10/2023 METHU VESTA 1721010WL077343 METHU VESTA 00697 BKID0MG5019 150 150 Processed 02/01/2024 333070060 METHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-002-002/25
() 		1721010000NRG24301020230821748 31/10/2023 BIJU CHENA 1721010WL077343 BIJU CHENA 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 BIJUCHENA NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-002-002/26
() 		1721010000NRG24301020230821749 31/10/2023 gendi kesra 1721010WL077343 gendi kesra 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 gendikesra NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-002-002/94
() 		1721010000NRG24301020230821751 31/10/2023 DULESINGH CHAGAN 1721010WL077343 DULESINGH CHAGAN 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 DULESINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-002-002/95
() 		1721010000NRG24301020230821752 31/10/2023 JHETU THANU 1721010WL077343 JHETU THANU 00697 BKID0MG5019 200 200 Processed 02/01/2024 333070060 JHETUTHANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1900 1900
117 ALIRAJPUR MP-21-010-025-001/25-B
() 		1721010000NRG24301020230820345 31/10/2023 SURLI 1721010WL077214 SURLI 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 333070060 SURLI STATE BANK OF INDIA(508548)
118 ALIRAJPUR MP-21-010-025-001/4
() 		1721010000NRG24301020230820330 31/10/2023 LAHADAR 1721010WL077212 LAHADAR 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 333070060 LAHADAR NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-025-001/42
() 		1721010000NRG24301020230820347 31/10/2023 Keru 1721010WL077214 Keru 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 333070060 Keru STATE BANK OF INDIA(508548)
120 ALIRAJPUR MP-21-010-025-001/97
() 		1721010000NRG24301020230820334 31/10/2023 TENSINGH EDALA 1721010WL077212 TENSINGH EDALA 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 333070060 TENSINGHEDALA NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-025-002/97
() 		1721010000NRG24301020230820354 31/10/2023 CHHAGAN JELAM 1721010WL077215 CHHAGAN JELAM 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 333070060 CHHAGANJELAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
122 ALIRAJPUR MP-21-010-002-002/93
() 		1721010000NRG24301020230821750 31/10/2023 GULABSINGH ANSINGH 1721010WL077343 GULABSINGH ANSINGH 00697 BKID0NAMRGB 150 150 Processed 02/01/2024 333070060 GULABSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-025-002/155-B
() 		1721010000NRG24301020230820351 31/10/2023 Fatu 1721010WL077215 Fatu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333070060 Fatu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1476 1476
Total 120710 120710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_311023APB_FTO_338836 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11934
2 ALIRAJPUR MP1721010_311023APB_FTO_338836 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 ALIRAJPUR MP1721010_311023APB_FTO_338836 Bank of India BKID0008843 ALIRAJPUR 16354
4 ALIRAJPUR MP1721010_311023APB_FTO_338836 Central Bank Of India CBIN0284130 ALIRAJPUR 10914
5 ALIRAJPUR MP1721010_311023APB_FTO_338836 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 7514
6 ALIRAJPUR MP1721010_311023APB_FTO_338836 IDBI Bank IBKL0001626 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_311023APB_FTO_338836 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7514
8 ALIRAJPUR MP1721010_311023APB_FTO_338836 State Bank of India SBIN0012156 KUKSHI 1326
9 ALIRAJPUR MP1721010_311023APB_FTO_338836 State Bank of India SBIN0012167 ALIRAJPUR 6630
10 ALIRAJPUR MP1721010_311023APB_FTO_338836 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4420
11 ALIRAJPUR MP1721010_311023APB_FTO_338836 UCO Bank UCBA0002994 ALIRAJPUR 1326
12 ALIRAJPUR MP1721010_311023APB_FTO_338836 Union Bank of India UBIN0575305 Alirajpur 5304
13 ALIRAJPUR MP1721010_311023APB_FTO_338836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 ALIRAJPUR MP1721010_311023APB_FTO_338836 India Post Payments Bank IPOS0000001 Ratlam 1224
15 ALIRAJPUR MP1721010_311023APB_FTO_338836 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 29172
16 ALIRAJPUR MP1721010_311023APB_FTO_338836 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1900
17 ALIRAJPUR MP1721010_311023APB_FTO_338836 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6630
18 ALIRAJPUR MP1721010_311023APB_FTO_338836 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
19 ALIRAJPUR MP1721010_311023APB_FTO_338836 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 150

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