Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59618
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-21-010-037-001/14-B
() 		1721010000NRG24260520230125644 27/05/2023 RAMESH 1721010WL010332 RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908409 RAMESH BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-037-001/14-B
() 		1721010000NRG24260520230125643 27/05/2023 RAMESH 1721010WL010332 RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908409 RAMESH BANK OF BARODA(606985)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-037-001/105-A
() 		1721010000NRG24260520230125640 27/05/2023 KELASH MANGLIYA 1721010WL010332 KELASH MANGLIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KELASHMANGLIYA BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-037-001/130
() 		1721010000NRG24260520230125641 27/05/2023 Masri Chouhan 1721010WL010332 Masri Chouhan 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MasriChouhan STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-037-001/153
() 		1721010000NRG24260520230125645 27/05/2023 SANKAR BHURLA 1721010WL010332 SANKAR BHURLA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 SANKARBHURLA BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-037-001/155
() 		1721010000NRG24260520230125648 27/05/2023 Mithu Rema 1721010WL010332 Mithu Rema 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MithuRema NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-037-001/155
() 		1721010000NRG24260520230125647 27/05/2023 Mithu Rema 1721010WL010332 Mithu Rema 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MithuRema BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-037-001/155-A
() 		1721010000NRG24260520230125649 27/05/2023 MUKAMSINGH CHOUHAN 1721010WL010332 MUKAMSINGH CHOUHAN 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MUKAMSINGHCHOUHAN BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-037-001/156
() 		1721010000NRG24260520230125650 27/05/2023 RAMESH BHURSINGH 1721010WL010332 RAMESH BHURSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 RAMESHBHURSINGH UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-037-001/173
() 		1721010000NRG24260520230125655 27/05/2023 HEMTA GULAB 1721010WL010332 HEMTA GULAB 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 HEMTAGULAB BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-037-001/173-A
() 		1721010000NRG24260520230125658 27/05/2023 Masari Gensingh 1721010WL010332 Masari Gensingh 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MasariGensingh BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-037-001/173-A
() 		1721010000NRG24260520230125657 27/05/2023 Masri Chouhan 1721010WL010332 Masri Chouhan 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MasriChouhan BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-037-001/189
() 		1721010000NRG24260520230125661 27/05/2023 ANTAREE PRATAP 1721010WL010332 ANTAREE PRATAP 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 ANTAREEPRATAP BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/189-B
() 		1721010000NRG24260520230125663 27/05/2023 Antarsingh Choungad 1721010WL010332 Antarsingh Choungad 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 AntarsinghChoungad BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-037-001/189-B
() 		1721010000NRG24260520230125664 27/05/2023 Keshma Remta 1721010WL010332 Keshma Remta 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KeshmaRemta INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIRAJPUR MP-21-010-037-001/193-A
() 		1721010000NRG24260520230125666 27/05/2023 KAILASH DHUNDRA 1721010WL010332 KAILASH DHUNDRA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KAILASHDHUNDRA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-037-001/20
() 		1721010000NRG24260520230125668 27/05/2023 NAVALSINGH 1721010WL010332 NAVALSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 NAVALSINGH PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-037-001/20
() 		1721010000NRG24260520230125667 27/05/2023 NAVALSINGH JOGDIYA 1721010WL010332 NAVALSINGH JOGDIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 NAVALSINGHJOGDIYA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-037-001/204
() 		1721010000NRG24260520230125671 27/05/2023 VESTI HARLA 1721010WL010332 VESTI HARLA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 VESTIHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-037-001/204
() 		1721010000NRG24260520230125672 27/05/2023 VESTI HARLA BHINDE 1721010WL010332 VESTI HARLA BHINDE 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 VESTIHARLABHINDE NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-037-001/204-A
() 		1721010000NRG24260520230125675 27/05/2023 Sha Bai Bhinde 1721010WL010332 Sha Bai Bhinde 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 ShaBaiBhinde BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-037-001/204-B
() 		1721010000NRG24260520230125677 27/05/2023 Rajendra Harla 1721010WL010332 Rajendra Harla 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 RajendraHarla BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-037-001/204-B
() 		1721010000NRG24260520230125678 27/05/2023 SHARDA RAJENDRA 1721010WL010332 SHARDA RAJENDRA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 SHARDARAJENDRA BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-037-001/205
() 		1721010000NRG24260520230125680 27/05/2023 KANTIYA DESINGH 1721010WL010332 KANTIYA DESINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KANTIYADESINGH FINO PAYMENTS BANK LTD(608001)
25 ALIRAJPUR MP-21-010-037-001/205
() 		1721010000NRG24260520230125679 27/05/2023 KANTIYA DESINGH 1721010WL010332 KANTIYA DESINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KANTIYADESINGH FINO PAYMENTS BANK LTD(608001)
26 ALIRAJPUR MP-21-010-037-001/205-A
() 		1721010000NRG24260520230125681 27/05/2023 BISHAN KANTIYA 1721010WL010332 BISHAN KANTIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 BISHANKANTIYA BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-037-001/205-B
() 		1721010000NRG24260520230125683 27/05/2023 MUKESH PUNA 1721010WL010332 MUKESH PUNA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MUKESHPUNA BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-037-001/209-B
() 		1721010000NRG24260520230125685 27/05/2023 DAYALSINGH RADHU 1721010WL010332 DAYALSINGH RADHU 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 DAYALSINGHRADHU BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-037-001/224
() 		1721010000NRG24260520230125687 27/05/2023 MEHRI DURSINGH 1721010WL010332 MEHRI DURSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MEHRIDURSINGH BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-037-001/23-A
() 		1721010000NRG24260520230125688 27/05/2023 DUMLA KALSINGH 1721010WL010332 DUMLA KALSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 DUMLAKALSINGH BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-037-001/23-A
() 		1721010000NRG24260520230125689 27/05/2023 IDI DHUMSINGH 1721010WL010332 IDI DHUMSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 IDIDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-037-001/23-B
() 		1721010000NRG24260520230125690 27/05/2023 Hiru Surla 1721010WL010332 Hiru Surla 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 HiruSurla BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-037-001/24-A
() 		1721010000NRG24260520230125693 27/05/2023 JHUMBAI KASAM 1721010WL010332 JHUMBAI KASAM 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 JHUMBAIKASAM BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-037-001/24-A
() 		1721010000NRG24260520230125692 27/05/2023 KASAM CHAMARIYA 1721010WL010332 KASAM CHAMARIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KASAMCHAMARIYA BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-037-001/24-B
() 		1721010000NRG24260520230125695 27/05/2023 ANITA DASAM 1721010WL010332 ANITA DASAM 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 ANITADASAM BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-037-001/24-B
() 		1721010000NRG24260520230125694 27/05/2023 DASAM CHAMARIYA 1721010WL010332 DASAM CHAMARIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 DASAMCHAMARIYA BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-037-001/256-A
() 		1721010000NRG24260520230125697 27/05/2023 Nahju Suresh 1721010WL010332 Nahju Suresh 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 NahjuSuresh BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-037-001/256-A
() 		1721010000NRG24260520230125696 27/05/2023 SURESH BALU 1721010WL010332 SURESH BALU 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 SURESHBALU BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-037-001/258-B
() 		1721010000NRG24260520230125698 27/05/2023 KALAMSINGH GUMLA 1721010WL010332 KALAMSINGH GUMLA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KALAMSINGHGUMLA BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-037-001/272-A
() 		1721010000NRG24260520230125699 27/05/2023 ADITIYA KELASH 1721010WL010332 ADITIYA KELASH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 ADITIYAKELASH BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-037-001/272-B
() 		1721010000NRG24260520230125700 27/05/2023 EDA RATANSINGH 1721010WL010332 EDA RATANSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 EDARATANSINGH BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-037-001/319
() 		1721010000NRG24260520230125704 27/05/2023 EDI KAMA 1721010WL010332 EDI KAMA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 EDIKAMA BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-037-001/319
() 		1721010000NRG24260520230125703 27/05/2023 KAMA KALSINGH 1721010WL010332 KAMA KALSINGH 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KAMAKALSINGH BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-037-001/333
() 		1721010000NRG24260520230125706 27/05/2023 KEMTI VESTA 1721010WL010332 KEMTI VESTA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 KEMTIVESTA BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-037-001/333
() 		1721010000NRG24260520230125707 27/05/2023 Madhusingh Chouhan 1721010WL010332 Madhusingh Chouhan 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 MadhusinghChouhan CENTRAL BANK OF INDIA(607115)
46 ALIRAJPUR MP-21-010-037-001/333
() 		1721010000NRG24260520230125705 27/05/2023 VESTA BANCHIYA 1721010WL010332 VESTA BANCHIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908409 VESTABANCHIYA BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-041-001/119-A
() 		1721010000NRG24250520230121239 27/05/2023 MALU MANGLIYA 1721010WL010029 MALU MANGLIYA 00048 BKID0008843 442 442 Processed 31/05/2023 078908409 MALUMANGLIYA BANK OF INDIA(508505)
48 ALIRAJPUR MP-21-010-041-001/153-A
() 		1721010000NRG24250520230121243 27/05/2023 DHANBAI DLA 1721010WL010029 DHANBAI DLA 00048 BKID0008843 442 442 Processed 31/05/2023 078908409 DHANBAIDLA BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-043-001/220
() 		1721010000NRG24260520230126279 27/05/2023 Raju Choungan 1721010WL010391 Raju Choungan 00048 BKID0008843 884 884 Processed 31/05/2023 078908409 RajuChoungan BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-043-001/241
() 		1721010000NRG24260520230126282 27/05/2023 Bhudesingh 1721010WL010391 Bhudesingh 00048 BKID0008843 884 884 Processed 31/05/2023 078908409 Bhudesingh BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-049-001/14
() 		1721010000NRG24270520230129039 27/05/2023 Sanbai 1721010WL010546 Sanbai 00048 BKID0008843 442 442 Processed 31/05/2023 078908409 Sanbai BANK OF INDIA(508505)
52 ALIRAJPUR MP-21-010-049-001/166
() 		1721010000NRG24270520230129041 27/05/2023 Kilan 1721010WL010546 Kilan 00048 BKID0008843 442 442 Processed 31/05/2023 078908409 Kilan PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24270520230129047 27/05/2023 Sagar Bai 1721010WL010546 Sagar Bai 00048 BKID0008843 442 442 Processed 31/05/2023 078908409 SagarBai BANK OF INDIA(508505)
SubTotal 62322 62322
54 ALIRAJPUR MP-21-010-016-001/241
() 		1721010000NRG24260520230126004 27/05/2023 Manju thansingh 1721010WL010352 Manju thansingh 00078 CNRB0004144 884 884 Processed 31/05/2023 078908409 Manjuthansingh STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-016-001/242
() 		1721010000NRG24260520230126005 27/05/2023 Besari dilip 1721010WL010352 Besari dilip 00078 CNRB0004144 884 884 Processed 31/05/2023 078908409 Besaridilip STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-016-002/245
() 		1721010000NRG24260520230125979 27/05/2023 Vesta chimliya 1721010WL010349 Vesta chimliya 00078 CNRB0004144 663 663 Processed 31/05/2023 078908409 Vestachimliya INDIA POST PAYMENTS BANK LIMITED(508528)
57 ALIRAJPUR MP-21-010-016-002/246
() 		1721010000NRG24260520230125980 27/05/2023 Bhuri vesta 1721010WL010349 Bhuri vesta 00078 CNRB0004144 663 663 Processed 31/05/2023 078908409 Bhurivesta CANARA BANK(508532)
58 ALIRAJPUR MP-21-010-016-002/247
() 		1721010000NRG24260520230125987 27/05/2023 Chena bholu 1721010WL010351 Chena bholu 00078 CNRB0004144 884 884 Processed 31/05/2023 078908409 Chenabholu BANK OF BARODA(606985)
SubTotal 3978 3978
59 ALIRAJPUR MP-21-010-037-001/153
() 		1721010000NRG24260520230125646 27/05/2023 SHARDA SANKAR 1721010WL010332 SHARDA SANKAR 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908409 SHARDASANKAR CENTRAL BANK OF INDIA(607115)
60 ALIRAJPUR MP-21-010-043-001/120
() 		1721010000NRG24260520230126275 27/05/2023 PRAKASH CHOUHAN 1721010WL010391 PRAKASH CHOUHAN 00089 CBIN0284130 884 884 Processed 31/05/2023 078908409 PRAKASHCHOUHAN STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-049-001/166-A
() 		1721010000NRG24270520230129043 27/05/2023 Dukal 1721010WL010546 Dukal 00089 CBIN0284130 442 442 Processed 31/05/2023 078908409 Dukal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 ALIRAJPUR MP-21-010-016-001/180-A
() 		1721010000NRG24260520230126001 27/05/2023 Vesti 1721010WL010352 Vesti 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Vesti CENTRAL BANK OF INDIA(607115)
63 ALIRAJPUR MP-21-010-016-001/255
() 		1721010000NRG24260520230126006 27/05/2023 Sarmi Bhuru 1721010WL010352 Sarmi Bhuru 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 SarmiBhuru FINCARE SMALL FINANCE BANK LTD(608304)
64 ALIRAJPUR MP-21-010-016-001/256
() 		1721010000NRG24260520230126007 27/05/2023 Jhendali 1721010WL010352 Jhendali 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Jhendali STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-016-001/257
() 		1721010000NRG24260520230126008 27/05/2023 Relam 1721010WL010352 Relam 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Relam FINCARE SMALL FINANCE BANK LTD(608304)
66 ALIRAJPUR MP-21-010-016-001/258
() 		1721010000NRG24260520230126009 27/05/2023 Kishan 1721010WL010352 Kishan 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Kishan NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-016-001/259
() 		1721010000NRG24260520230126010 27/05/2023 Sunita 1721010WL010352 Sunita 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Sunita PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-016-001/260
() 		1721010000NRG24260520230126684 27/05/2023 Rajli 1721010WL010416 Rajli 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Rajli BANK OF BARODA(606985)
69 ALIRAJPUR MP-21-010-016-001/260-A
() 		1721010000NRG24260520230125981 27/05/2023 Usamsingh 1721010WL010350 Usamsingh 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Usamsingh BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-016-001/261
() 		1721010000NRG24260520230125982 27/05/2023 Papita 1721010WL010350 Papita 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Papita BANK OF INDIA(508505)
71 ALIRAJPUR MP-21-010-016-001/262
() 		1721010000NRG24260520230125984 27/05/2023 Ganga 1721010WL010350 Ganga 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Ganga UCO BANK(607066)
72 ALIRAJPUR MP-21-010-016-001/263
() 		1721010000NRG24260520230125985 27/05/2023 Shaydi 1721010WL010350 Shaydi 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Shaydi BANK OF BARODA(606985)
73 ALIRAJPUR MP-21-010-016-001/4-B
() 		1721010000NRG24260520230125986 27/05/2023 Raju 1721010WL010350 Raju 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24260520230125975 27/05/2023 Angad 1721010WL010349 Angad 00114 CBIN0MPDCAQ 663 663 Processed 31/05/2023 078908409 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24260520230125976 27/05/2023 Jhina 1721010WL010349 Jhina 00114 CBIN0MPDCAQ 663 663 Processed 31/05/2023 078908409 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 ALIRAJPUR MP-21-010-016-002/175-A
() 		1721010000NRG24260520230125977 27/05/2023 Sangeeta 1721010WL010349 Sangeeta 00114 CBIN0MPDCAQ 663 663 Processed 31/05/2023 078908409 Sangeeta BANK OF INDIA(508505)
77 ALIRAJPUR MP-21-010-016-002/213-A
() 		1721010000NRG24260520230125978 27/05/2023 Mehari 1721010WL010349 Mehari 00114 CBIN0MPDCAQ 663 663 Processed 31/05/2023 078908409 Mehari BANK OF INDIA(508505)
78 ALIRAJPUR MP-21-010-016-002/261
() 		1721010000NRG24260520230125988 27/05/2023 Dungriya 1721010WL010351 Dungriya 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Dungriya BANK OF INDIA(508505)
79 ALIRAJPUR MP-21-010-016-002/262
() 		1721010000NRG24260520230125989 27/05/2023 Sardar 1721010WL010351 Sardar 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24260520230125990 27/05/2023 Sarda 1721010WL010351 Sarda 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 ALIRAJPUR MP-21-010-016-002/264
() 		1721010000NRG24260520230125991 27/05/2023 tidiya 1721010WL010351 tidiya 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 tidiya FINO PAYMENTS BANK LTD(608001)
82 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24260520230125992 27/05/2023 Sangeeta 1721010WL010351 Sangeeta 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24260520230125993 27/05/2023 Narpat 1721010WL010351 Narpat 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 ALIRAJPUR MP-21-010-016-002/267
() 		1721010000NRG24260520230125994 27/05/2023 Masri 1721010WL010351 Masri 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Masri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24260520230125995 27/05/2023 Shantar 1721010WL010351 Shantar 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 ALIRAJPUR MP-21-010-016-002/269
() 		1721010000NRG24260520230125996 27/05/2023 Shaveli 1721010WL010351 Shaveli 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Shaveli NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24260520230125997 27/05/2023 Sardar 1721010WL010351 Sardar 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 ALIRAJPUR MP-21-010-016-002/271
() 		1721010000NRG24260520230125998 27/05/2023 Geeta 1721010WL010351 Geeta 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Geeta STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-016-002/272
() 		1721010000NRG24260520230125999 27/05/2023 Idala 1721010WL010351 Idala 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Idala INDIA POST PAYMENTS BANK LIMITED(508528)
90 ALIRAJPUR MP-21-010-016-002/273
() 		1721010000NRG24260520230126000 27/05/2023 Jhamli 1721010WL010351 Jhamli 00114 CBIN0MPDCAQ 884 884 Processed 31/05/2023 078908409 Jhamli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
91 ALIRAJPUR MP-21-010-037-001/204-A
() 		1721010000NRG24260520230125674 27/05/2023 CHMARIYA BHINDE 1721010WL010332 CHMARIYA BHINDE 00165 IBKL0001626 1326 1326 Processed 31/05/2023 078908409 CHMARIYABHINDE IDBI BANK(607095)
SubTotal 1326 1326
92 ALIRAJPUR MP-21-010-037-001/18-B
() 		1721010000NRG24260520230125660 27/05/2023 RAMILA VIKRAM 1721010WL010332 RAMILA VIKRAM 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908409 RAMILAVIKRAM FINO PAYMENTS BANK LTD(608001)
93 ALIRAJPUR MP-21-010-037-001/18-B
() 		1721010000NRG24260520230125659 27/05/2023 RAMILA VIKRAM 1721010WL010332 RAMILA VIKRAM 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908409 RAMILAVIKRAM FINO PAYMENTS BANK LTD(608001)
94 ALIRAJPUR MP-21-010-037-001/203-B
() 		1721010000NRG24260520230125669 27/05/2023 KELBAI ANTAR 1721010WL010332 KELBAI ANTAR 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908409 KELBAIANTAR FINO PAYMENTS BANK LTD(608001)
95 ALIRAJPUR MP-21-010-049-001/166-A
() 		1721010000NRG24270520230129044 27/05/2023 Rekha 1721010WL010546 Rekha 00354 PUNB0716300 442 442 Processed 31/05/2023 078908409 Rekha PUNJAB NATIONAL BANK(508568)
96 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24270520230129048 27/05/2023 Randhirsingh 1721010WL010546 Randhirsingh 00354 PUNB0716300 442 442 Processed 31/05/2023 078908409 Randhirsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
97 ALIRAJPUR MP-21-010-037-001/192
() 		1721010000NRG24260520230125665 27/05/2023 BHURSINGH NAVALSINGH 1721010WL010332 BHURSINGH NAVALSINGH 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078908409 BHURSINGHNAVALSINGH STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-041-001/251-A
() 		1721010000NRG24250520230121244 27/05/2023 anar tomar 1721010WL010029 anar tomar 00415 SBIN0012167 442 442 Processed 31/05/2023 078908409 anartomar STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-041-001/4-A
() 		1721010000NRG24250520230121246 27/05/2023 MUKESH 1721010WL010029 MUKESH 00415 SBIN0012167 442 442 Processed 31/05/2023 078908409 MUKESH STATE BANK OF INDIA(508548)
100 ALIRAJPUR MP-21-010-043-001/229
() 		1721010000NRG24260520230126280 27/05/2023 dhaniyal 1721010WL010391 dhaniyal 00415 SBIN0012167 884 884 Processed 31/05/2023 078908409 dhaniyal STATE BANK OF INDIA(508548)
101 ALIRAJPUR MP-21-010-049-001/166
() 		1721010000NRG24270520230129042 27/05/2023 Hirbai 1721010WL010546 Hirbai 00415 SBIN0012167 442 442 Processed 31/05/2023 078908409 Hirbai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
102 ALIRAJPUR MP-21-010-016-001/183
() 		1721010000NRG24260520230126002 27/05/2023 mukesh 1721010WL010352 mukesh 00415 SBIN0030047 884 884 Processed 31/05/2023 078908409 mukesh FINO PAYMENTS BANK LTD(608001)
103 ALIRAJPUR MP-21-010-016-001/56
() 		1721010000NRG24260520230125974 27/05/2023 saydibai 1721010WL010349 saydibai 00415 SBIN0030047 663 663 Processed 31/05/2023 078908409 saydibai FINO PAYMENTS BANK LTD(608001)
104 ALIRAJPUR MP-21-010-037-001/204
() 		1721010000NRG24260520230125673 27/05/2023 Hemraj Bhinde 1721010WL010332 Hemraj Bhinde 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908409 HemrajBhinde STATE BANK OF INDIA(508548)
105 ALIRAJPUR MP-21-010-037-001/204-A
() 		1721010000NRG24260520230125676 27/05/2023 nisha 1721010WL010332 nisha 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908409 nisha STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-043-001/121-B
() 		1721010000NRG24260520230126276 27/05/2023 Bapu 1721010WL010391 Bapu 00415 SBIN0030047 884 884 Processed 31/05/2023 078908409 Bapu STATE BANK OF INDIA(508548)
107 ALIRAJPUR MP-21-010-043-001/244-A
() 		1721010000NRG24260520230126284 27/05/2023 Keru remsingh 1721010WL010391 Keru remsingh 00415 SBIN0030047 884 884 Processed 31/05/2023 078908409 Keruremsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
108 ALIRAJPUR MP-21-010-037-001/130
() 		1721010000NRG24260520230125642 27/05/2023 mani chouhan 1721010WL010332 mani chouhan 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078908409 manichouhan UNION BANK OF INDIA(508500)
109 ALIRAJPUR MP-21-010-037-001/156-A
() 		1721010000NRG24260520230125654 27/05/2023 JAYRAM 1721010WL010332 JAYRAM 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078908409 JAYRAM UNION BANK OF INDIA(508500)
110 ALIRAJPUR MP-21-010-037-001/156-A
() 		1721010000NRG24260520230125653 27/05/2023 RAMESH BHURSINGH 1721010WL010332 RAMESH BHURSINGH 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078908409 RAMESHBHURSINGH UNION BANK OF INDIA(508500)
111 ALIRAJPUR MP-21-010-037-001/156-A
() 		1721010000NRG24260520230125652 27/05/2023 RAMESH BHURSINGH 1721010WL010332 RAMESH BHURSINGH 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078908409 RAMESHBHURSINGH STATE BANK OF INDIA(508548)
112 ALIRAJPUR MP-21-010-043-001/130
() 		1721010000NRG24260520230126278 27/05/2023 Dinesh 1721010WL010391 Dinesh 00468 UBIN0575305 884 884 Processed 31/05/2023 078908409 Dinesh STATE BANK OF INDIA(508548)
113 ALIRAJPUR MP-21-010-043-001/130
() 		1721010000NRG24260520230126277 27/05/2023 Dinesh 1721010WL010391 Dinesh 00468 UBIN0575305 884 884 Processed 31/05/2023 078908409 Dinesh UNION BANK OF INDIA(508500)
114 ALIRAJPUR MP-21-010-043-001/232
() 		1721010000NRG24260520230126281 27/05/2023 Antrsingh 1721010WL010391 Antrsingh 00468 UBIN0575305 884 884 Processed 31/05/2023 078908409 Antrsingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
115 ALIRAJPUR MP-21-010-016-001/233
() 		1721010000NRG24260520230126003 27/05/2023 MEENA 1721010WL010352 MEENA 00688 FINO0001001 884 884 Processed 31/05/2023 078908409 MEENA FINO PAYMENTS BANK LTD(608001)
116 ALIRAJPUR MP-21-010-037-001/1-A
() 		1721010000NRG24260520230125639 27/05/2023 SHARDA 1721010WL010332 SHARDA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908409 SHARDA BANK OF BARODA(606985)
117 ALIRAJPUR MP-21-010-037-001/203-B
() 		1721010000NRG24260520230125670 27/05/2023 NILAM CHOUHAN 1721010WL010332 NILAM CHOUHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908409 NILAMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
118 ALIRAJPUR MP-21-010-037-001/205-A
() 		1721010000NRG24260520230125682 27/05/2023 SONI BISHAN 1721010WL010332 SONI BISHAN 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908409 SONIBISHAN NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-037-001/300-A
() 		1721010000NRG24260520230125702 27/05/2023 SARDAR GADRIYA 1721010WL010332 SARDAR GADRIYA 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908409 SARDARGADRIYA BANK OF INDIA(508505)
120 ALIRAJPUR MP-21-010-049-001/14
() 		1721010000NRG24270520230129038 27/05/2023 PEMLA 1721010WL010546 PEMLA 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 PEMLA BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-049-001/206
() 		1721010000NRG24270520230129045 27/05/2023 PRATAPSINGH NAHALIYA 1721010WL010546 PRATAPSINGH NAHALIYA 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 PRATAPSINGHNAHALIYA BANK OF INDIA(508505)
122 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24270520230129049 27/05/2023 Sharmla 1721010WL010546 Sharmla 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 Sharmla NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-049-001/473
() 		1721010000NRG24270520230129050 27/05/2023 HINGLI RADHUSINGH 1721010WL010546 HINGLI RADHUSINGH 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 HINGLIRADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-049-001/530-A
() 		1721010000NRG24270520230129052 27/05/2023 Madhu 1721010WL010546 Madhu 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 Madhu BANK OF INDIA(508505)
125 ALIRAJPUR MP-21-010-049-001/95
() 		1721010000NRG24270520230129054 27/05/2023 Mirali 1721010WL010546 Mirali 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 Mirali BANK OF INDIA(508505)
126 ALIRAJPUR MP-21-010-049-001/95
() 		1721010000NRG24270520230129053 27/05/2023 RICHHUSINGH TERSINGH 1721010WL010546 RICHHUSINGH TERSINGH 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 RICHHUSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-049-001/96
() 		1721010000NRG24270520230129055 27/05/2023 RUPSINGH BHIMSINGH 1721010WL010546 RUPSINGH BHIMSINGH 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 RUPSINGHBHIMSINGH STATE BANK OF INDIA(508548)
128 ALIRAJPUR MP-21-010-049-001/96
() 		1721010000NRG24270520230129056 27/05/2023 Vesti 1721010WL010546 Vesti 00697 BKID0MG5018 442 442 Processed 31/05/2023 078908409 Vesti BANK OF INDIA(508505)
SubTotal 6630 6630
129 ALIRAJPUR MP-21-010-041-001/140
() 		1721010000NRG24250520230121240 27/05/2023 KANDLIYA SUMLA 1721010WL010029 KANDLIYA SUMLA 00697 BKID0MG5074 442 442 Processed 31/05/2023 078908409 KANDLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
130 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG24250520230121241 27/05/2023 HARDAS DITLA 1721010WL010029 HARDAS DITLA 00697 BKID0MG5074 442 442 Processed 31/05/2023 078908409 HARDASDITLA NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-041-001/153-A
() 		1721010000NRG24250520230121242 27/05/2023 dala hardas 1721010WL010029 dala hardas 00697 BKID0MG5074 442 442 Processed 31/05/2023 078908409 dalahardas NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24250520230121245 27/05/2023 sundri amansingh 1721010WL010029 sundri amansingh 00697 BKID0MG5074 442 442 Processed 31/05/2023 078908409 sundriamansingh PUNJAB NATIONAL BANK(508568)
133 ALIRAJPUR MP-21-010-041-001/4-A
() 		1721010000NRG24250520230121247 27/05/2023 GITA 1721010WL010029 GITA 00697 BKID0MG5074 442 442 Processed 31/05/2023 078908409 GITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
134 ALIRAJPUR MP-21-010-049-001/14
() 		1721010000NRG24270520230129040 27/05/2023 Pemla 1721010WL010546 Pemla 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078908409 Pemla BANK OF INDIA(508505)
135 ALIRAJPUR MP-21-010-049-001/242-A
() 		1721010000NRG24270520230129046 27/05/2023 Ramesh 1721010WL010546 Ramesh 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078908409 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59618 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_270523APB_FTO_59618 Bank of India BKID0008843 ALIRAJPUR 62322
3 ALIRAJPUR MP1721010_270523APB_FTO_59618 Canara Bank CNRB0004144 ALIRAJPUR 3978
4 ALIRAJPUR MP1721010_270523APB_FTO_59618 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_270523APB_FTO_59618 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 24752
6 ALIRAJPUR MP1721010_270523APB_FTO_59618 IDBI Bank IBKL0001626 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_270523APB_FTO_59618 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4862
8 ALIRAJPUR MP1721010_270523APB_FTO_59618 State Bank of India SBIN0012167 ALIRAJPUR 3536
9 ALIRAJPUR MP1721010_270523APB_FTO_59618 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5967
10 ALIRAJPUR MP1721010_270523APB_FTO_59618 Union Bank of India UBIN0575305 Alirajpur 7956
11 ALIRAJPUR MP1721010_270523APB_FTO_59618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
12 ALIRAJPUR MP1721010_270523APB_FTO_59618 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6630
13 ALIRAJPUR MP1721010_270523APB_FTO_59618 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2210
14 ALIRAJPUR MP1721010_270523APB_FTO_59618 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 884

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