Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_041023APB_FTO_302019
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-21-010-008-001/138
() 		1721010000NRG24041020230747679 04/10/2023 SURESH NANSINGH 1721010WL067757 SURESH NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 SURESHNANSINGH FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-008-001/148
() 		1721010000NRG24041020230747681 04/10/2023 Shanta suresh 1721010WL067757 Shanta suresh 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 Shantasuresh BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-008-001/165
() 		1721010000NRG24041020230747692 04/10/2023 KADAMSINGH 1721010WL067758 KADAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291418764 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-008-001/43
() 		1721010000NRG24041020230747694 04/10/2023 KARMA NANSINGH 1721010WL067758 KARMA NANSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291418764 KARMANANSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/81
() 		1721010000NRG24041020230747697 04/10/2023 DARSIYA BHANGDA 1721010WL067758 DARSIYA BHANGDA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291418764 DARSIYABHANGDA FINO PAYMENTS BANK LTD(608001)
6 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24041020230747698 04/10/2023 MADU DARSIYA 1721010WL067758 MADU DARSIYA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291418764 MADUDARSIYA FINO PAYMENTS BANK LTD(608001)
7 ALIRAJPUR MP-21-010-008-002/105
() 		1721010000NRG24041020230747687 04/10/2023 JAGLIYA MAGAN 1721010WL067757 JAGLIYA MAGAN 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 JAGLIYAMAGAN FINO PAYMENTS BANK LTD(608001)
8 ALIRAJPUR MP-21-010-008-002/154
() 		1721010000NRG24041020230747688 04/10/2023 SEKDA 1721010WL067757 SEKDA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 SEKDA FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-008-002/168
() 		1721010000NRG24041020230747701 04/10/2023 MUKAM 1721010WL067758 MUKAM 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291418764 MUKAM BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-008-002/177
() 		1721010000NRG24041020230747702 04/10/2023 AMANSINGH VALSINGH 1721010WL067758 AMANSINGH VALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 AMANSINGHVALSINGH PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-008-002/193
() 		1721010000NRG24041020230747703 04/10/2023 SURSINGH 1721010WL067758 SURSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291418764 SURSINGH FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-015-002/31
() 		1721010000NRG24031020230747088 04/10/2023 Thavriya 1721010WL067638 Thavriya 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 Thavriya BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24031020230747089 04/10/2023 Jhamari 1721010WL067638 Jhamari 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 Jhamari BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24031020230747090 04/10/2023 NANDI 1721010WL067638 NANDI 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 NANDI BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-015-003/32
() 		1721010000NRG24031020230747108 04/10/2023 ABHYASINGH NAHARIYA 1721010WL067641 ABHYASINGH NAHARIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 ABHYASINGHNAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-015-003/32
() 		1721010000NRG24031020230747107 04/10/2023 ABHYASINGH NAHARIYA 1721010WL067641 ABHYASINGH NAHARIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 ABHYASINGHNAHARIYA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-015-003/49-A
() 		1721010000NRG24031020230747110 04/10/2023 SAMARSINGH KEKDIYA 1721010WL067641 SAMARSINGH KEKDIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 SAMARSINGHKEKDIYA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-015-003/54
() 		1721010000NRG24031020230747098 04/10/2023 JITENDRA SOLANKI 1721010WL067639 JITENDRA SOLANKI 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 JITENDRASOLANKI PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-015-003/72
() 		1721010000NRG24031020230747114 04/10/2023 SURSINGH NAHRIYA 1721010WL067641 SURSINGH NAHRIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 SURSINGHNAHRIYA CENTRAL BANK OF INDIA(607115)
20 ALIRAJPUR MP-21-010-015-003/72
() 		1721010000NRG24031020230747113 04/10/2023 SURSINGH NAHRIYA 1721010WL067641 SURSINGH NAHRIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 SURSINGHNAHRIYA PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-015-003/76
() 		1721010000NRG24031020230747099 04/10/2023 SURBHAN KHUMA 1721010WL067639 SURBHAN KHUMA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 SURBHANKHUMA BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-015-003/78-A
() 		1721010000NRG24031020230747100 04/10/2023 JAHARIYA LALU 1721010WL067639 JAHARIYA LALU 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 JAHARIYALALU BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-015-003/79
() 		1721010000NRG24031020230747117 04/10/2023 MALSINGH NANDU 1721010WL067641 MALSINGH NANDU 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 MALSINGHNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-015-003/97
() 		1721010000NRG24031020230747101 04/10/2023 MUKAM NAVALSINGH 1721010WL067639 MUKAM NAVALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 MUKAMNAVALSINGH BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-015-004/100
() 		1721010000NRG24031020230747121 04/10/2023 GILDAR SHANKAR 1721010WL067641 GILDAR SHANKAR 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 GILDARSHANKAR BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-015-004/68-A
() 		1721010000NRG24031020230747134 04/10/2023 DILEEP BHGADIYA 1721010WL067641 DILEEP BHGADIYA 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291418764 DILEEPBHGADIYA BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-032-001/56-A
() 		1721010000NRG24041020230748085 04/10/2023 Jaanibai 1721010WL067804 Jaanibai 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291418764 Jaanibai BANK OF BARODA(606985)
SubTotal 22100 22100
28 ALIRAJPUR MP-21-010-015-003/75
() 		1721010000NRG24031020230747096 04/10/2023 IDLAKHUMAN 1721010WL067638 IDLAKHUMAN 00045 BARB0ALIYAB 1326 1326 Processed 09/11/2023 291418764 IDLAKHUMAN BANK OF BARODA(606985)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-005-001/117-A
() 		1721010000NRG24031020230747102 04/10/2023 KARMA RATAN 1721010WL067640 KARMA RATAN 00048 BKID0008843 100 100 Processed 09/11/2023 291418764 KARMARATAN BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-005-001/128
() 		1721010000NRG24031020230747104 04/10/2023 CHMARIYA NASU 1721010WL067640 CHMARIYA NASU 00048 BKID0008843 1326 1326 Processed 09/11/2023 291418764 CHMARIYANASU BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-005-001/128
() 		1721010000NRG24031020230747103 04/10/2023 CHMARIYA NASU 1721010WL067640 CHMARIYA NASU 00048 BKID0008843 1326 1326 Processed 09/11/2023 291418764 CHMARIYANASU BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-008-001/130
() 		1721010000NRG24041020230747676 04/10/2023 RAJENDRA RAWAT 1721010WL067757 RAJENDRA RAWAT 00048 BKID0008843 1326 1326 Processed 09/11/2023 291418764 RAJENDRARAWAT PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-008-001/154-A
() 		1721010000NRG24041020230747683 04/10/2023 JITENDRA 1721010WL067757 JITENDRA 00048 BKID0008843 1326 1326 Processed 09/11/2023 291418764 JITENDRA BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-008-001/159-A
() 		1721010000NRG24041020230747685 04/10/2023 RENDU 1721010WL067757 RENDU 00048 BKID0008843 1326 1326 Processed 10/11/2023 291418764 RENDU STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-015-002/28-B
() 		1721010000NRG24031020230747087 04/10/2023 Mehari 1721010WL067638 Mehari 00048 BKID0008843 1326 1326 Processed 09/11/2023 291418764 Mehari BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-015-003/8-A
() 		1721010000NRG24031020230747118 04/10/2023 Rajesh Solanki 1721010WL067641 Rajesh Solanki 00048 BKID0008843 442 442 Processed 10/11/2023 291418764 RajeshSolanki STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-015-004/66-A
() 		1721010000NRG24031020230747133 04/10/2023 UGARSINGH NAIKDA 1721010WL067641 UGARSINGH NAIKDA 00048 BKID0008843 442 442 Processed 09/11/2023 291418764 UGARSINGHNAIKDA BANK OF INDIA(508505)
SubTotal 8940 8940
38 ALIRAJPUR MP-21-010-015-002/60-A
() 		1721010000NRG24031020230747093 04/10/2023 BHURU HABU 1721010WL067638 BHURU HABU 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291418764 BHURUHABU CENTRAL BANK OF INDIA(607115)
39 ALIRAJPUR MP-21-010-032-001/49-A
() 		1721010000NRG24041020230748077 04/10/2023 Kuhmsingh Thavriya 1721010WL067804 Kuhmsingh Thavriya 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291418764 KuhmsinghThavriya CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24041020230748080 04/10/2023 Juvansingh Dhansingh 1721010WL067804 Juvansingh Dhansingh 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291418764 JuvansinghDhansingh FINO PAYMENTS BANK LTD(608001)
41 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24041020230748079 04/10/2023 Juvansingh Dhansingh 1721010WL067804 Juvansingh Dhansingh 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291418764 JuvansinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
42 ALIRAJPUR MP-21-010-015-002/96
() 		1721010000NRG24031020230747095 04/10/2023 CHAGAN KHUMLA 1721010WL067638 CHAGAN KHUMLA 00152 HDFC0002107 1326 1326 Processed 09/11/2023 291418764 CHAGANKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
43 ALIRAJPUR MP-21-010-008-001/128
() 		1721010000NRG24041020230747675 04/10/2023 DHUNDARI 1721010WL067757 DHUNDARI 00354 PUNB0156320 1326 1326 Processed 09/11/2023 291418764 DHUNDARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 ALIRAJPUR MP-21-010-008-001/115
() 		1721010000NRG24041020230747667 04/10/2023 MAHAVIRSINGH RAWAT 1721010WL067757 MAHAVIRSINGH RAWAT 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 MAHAVIRSINGHRAWAT BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-008-001/117
() 		1721010000NRG24041020230747668 04/10/2023 MUKDAR DHUNDHAR 1721010WL067757 MUKDAR DHUNDHAR 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 MUKDARDHUNDHAR PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-008-001/117-B
() 		1721010000NRG24041020230747671 04/10/2023 SANBAI 1721010WL067757 SANBAI 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 SANBAI PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-008-001/119-B
() 		1721010000NRG24041020230747673 04/10/2023 CHAMABAI 1721010WL067757 CHAMABAI 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 CHAMABAI PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-008-001/135
() 		1721010000NRG24041020230747678 04/10/2023 JAMSINGH 1721010WL067757 JAMSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 JAMSINGH FINO PAYMENTS BANK LTD(608001)
49 ALIRAJPUR MP-21-010-008-001/179
() 		1721010000NRG24041020230747693 04/10/2023 AJAY SINGH RAWAT 1721010WL067758 AJAY SINGH RAWAT 00354 PUNB0716300 221 221 Processed 09/11/2023 291418764 AJAYSINGHRAWAT PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-008-001/63-C
() 		1721010000NRG24041020230747695 04/10/2023 VALBAI 1721010WL067758 VALBAI 00354 PUNB0716300 221 221 Processed 09/11/2023 291418764 VALBAI PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-008-001/69
() 		1721010000NRG24041020230747696 04/10/2023 SAYLESH JUWANSINGH 1721010WL067758 SAYLESH JUWANSINGH 00354 PUNB0716300 221 221 Processed 09/11/2023 291418764 SAYLESHJUWANSINGH PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-008-002/109-A
() 		1721010000NRG24041020230747700 04/10/2023 RADHESHYAM 1721010WL067758 RADHESHYAM 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 RADHESHYAM BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-008-002/66
() 		1721010000NRG24041020230747689 04/10/2023 BABITA BHIKLA 1721010WL067757 BABITA BHIKLA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 BABITABHIKLA PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-015-003/16-A
() 		1721010000NRG24031020230747097 04/10/2023 GABLIYA DUNGRIYA 1721010WL067639 GABLIYA DUNGRIYA 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 GABLIYADUNGRIYA PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-015-003/84-A
() 		1721010000NRG24031020230747120 04/10/2023 JHENDALI SOLANKI 1721010WL067641 JHENDALI SOLANKI 00354 PUNB0716300 442 442 Processed 09/11/2023 291418764 JHENDALISOLANKI PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-015-003/84-A
() 		1721010000NRG24031020230747119 04/10/2023 VESTA KHUMSINGH 1721010WL067641 VESTA KHUMSINGH 00354 PUNB0716300 442 442 Processed 09/11/2023 291418764 VESTAKHUMSINGH BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-032-001/49-A
() 		1721010000NRG24041020230748078 04/10/2023 Kali Khumsingh 1721010WL067804 Kali Khumsingh 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291418764 KaliKhumsingh PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-032-001/531
() 		1721010000NRG24041020230748083 04/10/2023 Surli 1721010WL067804 Surli 00354 PUNB0716300 1326 1326 Processed 10/11/2023 291418764 Surli STATE BANK OF INDIA(508548)
SubTotal 14807 14807
59 ALIRAJPUR MP-21-010-008-001/111
() 		1721010000NRG24041020230747665 04/10/2023 RAVIN 1721010WL067757 RAVIN 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291418764 RAVIN FINO PAYMENTS BANK LTD(608001)
60 ALIRAJPUR MP-21-010-008-001/123
() 		1721010000NRG24041020230747674 04/10/2023 JITENDRA 1721010WL067757 JITENDRA 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291418764 JITENDRA FINO PAYMENTS BANK LTD(608001)
61 ALIRAJPUR MP-21-010-008-001/130-C
() 		1721010000NRG24041020230747677 04/10/2023 MAMTA 1721010WL067757 MAMTA 00415 SBIN0012167 1326 1326 Processed 10/11/2023 291418764 MAMTA STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-008-001/139
() 		1721010000NRG24041020230747680 04/10/2023 SHEELA 1721010WL067757 SHEELA 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291418764 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
63 ALIRAJPUR MP-21-010-008-001/117-A
() 		1721010000NRG24041020230747670 04/10/2023 NAHJU 1721010WL067757 NAHJU 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291418764 NAHJU PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-008-001/117-A
() 		1721010000NRG24041020230747669 04/10/2023 NAHJU 1721010WL067757 NAHJU 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 NAHJU STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-008-001/154-B
() 		1721010000NRG24041020230747684 04/10/2023 RANJIT 1721010WL067757 RANJIT 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 RANJIT STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-015-002/113
() 		1721010000NRG24031020230747083 04/10/2023 LEELA 1721010WL067638 LEELA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 LEELA STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-015-002/28-B
() 		1721010000NRG24031020230747086 04/10/2023 LOHARIYA 1721010WL067638 LOHARIYA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 LOHARIYA STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-015-002/35-A
() 		1721010000NRG24031020230747091 04/10/2023 JHINALI 1721010WL067638 JHINALI 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 JHINALI STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-015-002/55-A
() 		1721010000NRG24031020230747092 04/10/2023 JUVANSINGH HUSNIYA 1721010WL067638 JUVANSINGH HUSNIYA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 JUVANSINGHHUSNIYA STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-015-003/60
() 		1721010000NRG24031020230747112 04/10/2023 KALI DASRIYA 1721010WL067641 KALI DASRIYA 00415 SBIN0030047 442 442 Processed 10/11/2023 291418764 KALIDASRIYA STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-015-003/73-A
() 		1721010000NRG24031020230747115 04/10/2023 IDLA INDARSINGH 1721010WL067641 IDLA INDARSINGH 00415 SBIN0030047 442 442 Processed 10/11/2023 291418764 IDLAINDARSINGH STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-015-003/73-A
() 		1721010000NRG24031020230747116 04/10/2023 RAJLI 1721010WL067641 RAJLI 00415 SBIN0030047 442 442 Processed 10/11/2023 291418764 RAJLI STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-015-004/117
() 		1721010000NRG24031020230747123 04/10/2023 NAYKA DUKALIYA 1721010WL067641 NAYKA DUKALIYA 00415 SBIN0030047 442 442 Processed 10/11/2023 291418764 NAYKADUKALIYA STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-015-004/43-A
() 		1721010000NRG24031020230747130 04/10/2023 AMDA KHAJRIYA 1721010WL067641 AMDA KHAJRIYA 00415 SBIN0030047 442 442 Processed 10/11/2023 291418764 AMDAKHAJRIYA STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-032-001/391
() 		1721010000NRG24041020230748075 04/10/2023 Thavriya 1721010WL067804 Thavriya 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291418764 Thavriya STATE BANK OF INDIA(508548)
SubTotal 12818 12818
76 ALIRAJPUR MP-21-010-008-001/144-A
() 		1721010000NRG24041020230747690 04/10/2023 SIKDAR 1721010WL067758 SIKDAR 00468 UBIN0575305 221 221 Processed 09/11/2023 291418764 SIKDAR FINO PAYMENTS BANK LTD(608001)
77 ALIRAJPUR MP-21-010-032-001/520
() 		1721010000NRG24041020230748082 04/10/2023 KALI 1721010WL067804 KALI 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291418764 KALI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
78 ALIRAJPUR MP-21-010-008-001/104-A
() 		1721010000NRG24041020230747664 04/10/2023 RAMILA 1721010WL067757 RAMILA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291418764 RAMILA FINO PAYMENTS BANK LTD(608001)
79 ALIRAJPUR MP-21-010-008-001/112-A
() 		1721010000NRG24041020230747666 04/10/2023 JITEN 1721010WL067757 JITEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291418764 JITEN FINO PAYMENTS BANK LTD(608001)
80 ALIRAJPUR MP-21-010-008-001/148-A
() 		1721010000NRG24041020230747682 04/10/2023 SANJAY 1721010WL067757 SANJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291418764 SANJAY FINO PAYMENTS BANK LTD(608001)
81 ALIRAJPUR MP-21-010-008-002/65
() 		1721010000NRG24041020230747704 04/10/2023 DARSIYA 1721010WL067758 DARSIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291418764 DARSIYA BANK OF BARODA(606985)
82 ALIRAJPUR MP-21-010-008-002/95-A
() 		1721010000NRG24041020230747705 04/10/2023 MADHU 1721010WL067758 MADHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291418764 MADHU PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-032-001/520
() 		1721010000NRG24041020230748081 04/10/2023 KAND 1721010WL067804 KAND 00688 FINO0001001 1326 1326 Processed 09/11/2023 291418764 KAND FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
84 ALIRAJPUR MP-21-010-015-004/119
() 		1721010000NRG24031020230747124 04/10/2023 ISABDIYA RARU 1721010WL067641 ISABDIYA RARU 00697 BKID0MG5074 442 442 Processed 09/11/2023 291418764 ISABDIYARARU NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-015-004/23
() 		1721010000NRG24031020230747127 04/10/2023 CHINGLA SANKAR 1721010WL067641 CHINGLA SANKAR 00697 BKID0MG5074 442 442 Processed 09/11/2023 291418764 CHINGLASANKAR NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-015-004/40
() 		1721010000NRG24031020230747128 04/10/2023 MUGRIYA DUKALIYA 1721010WL067641 MUGRIYA DUKALIYA 00697 BKID0MG5074 442 442 Processed 09/11/2023 291418764 MUGRIYADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-015-004/40-A
() 		1721010000NRG24031020230747129 04/10/2023 ANBAI FENDO CHOUHAN 1721010WL067641 ANBAI FENDO CHOUHAN 00697 BKID0MG5074 442 442 Processed 09/11/2023 291418764 ANBAIFENDOCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-032-001/220
() 		1721010000NRG24041020230748072 04/10/2023 MUKAM SEVALA 1721010WL067804 MUKAM SEVALA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291418764 MUKAMSEVALA NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-032-001/25
() 		1721010000NRG24041020230748073 04/10/2023 Thavla vesta 1721010WL067804 Thavla vesta 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 291418764 Thavlavesta STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-032-001/332
() 		1721010000NRG24041020230748074 04/10/2023 LONGSINGH BILU 1721010WL067804 LONGSINGH BILU 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291418764 LONGSINGHBILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
91 ALIRAJPUR MP-21-010-008-002/1-A
() 		1721010000NRG24041020230747699 04/10/2023 SANGITA 1721010WL067758 SANGITA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291418764 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 88721 88721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_041023APB_FTO_302019 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 22100
2 ALIRAJPUR MP1721010_041023APB_FTO_302019 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 1326
3 ALIRAJPUR MP1721010_041023APB_FTO_302019 Bank of India BKID0008843 ALIRAJPUR 8940
4 ALIRAJPUR MP1721010_041023APB_FTO_302019 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
5 ALIRAJPUR MP1721010_041023APB_FTO_302019 HDFC bank HDFC0002107 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_041023APB_FTO_302019 Punjab National Bank PUNB0156320 Adhartal Jabalpur 1326
7 ALIRAJPUR MP1721010_041023APB_FTO_302019 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 14807
8 ALIRAJPUR MP1721010_041023APB_FTO_302019 State Bank of India SBIN0012167 ALIRAJPUR 5304
9 ALIRAJPUR MP1721010_041023APB_FTO_302019 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12818
10 ALIRAJPUR MP1721010_041023APB_FTO_302019 Union Bank of India UBIN0575305 Alirajpur 1547
11 ALIRAJPUR MP1721010_041023APB_FTO_302019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 ALIRAJPUR MP1721010_041023APB_FTO_302019 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5746
13 ALIRAJPUR MP1721010_041023APB_FTO_302019 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 221

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