Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100723APB_FTO_158822
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-21-010-005-001/125-A
() 		1721010000NRG24100720230417137 10/07/2023 BHURLI HABU 1721010WL030762 BHURLI HABU 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123975 BHURLIHABU STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24100720230417420 10/07/2023 SURESH KALMSINGH 1721010WL030772 SURESH KALMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123975 SURESHKALMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-002/142
() 		1721010000NRG24100720230417425 10/07/2023 RAMSINGH VALSINGH 1721010WL030772 RAMSINGH VALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123975 RAMSINGHVALSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24100720230417427 10/07/2023 REMSINGH 1721010WL030772 REMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123975 REMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-039-001/24-B
() 		1721010000NRG24100720230417389 10/07/2023 RAMESH 1721010WL030771 RAMESH 00045 BARB0ALIRAJ 1105 1105 Processed 16/07/2023 892123975 RAMESH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-039-002/13
() 		1721010000NRG24100720230417405 10/07/2023 BHURLI KIRAD 1721010WL030771 BHURLI KIRAD 00045 BARB0ALIRAJ 1105 1105 Processed 16/07/2023 892123975 BHURLIKIRAD BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-039-002/335
() 		1721010000NRG24100720230417407 10/07/2023 DEWLA KIRAD 1721010WL030771 DEWLA KIRAD 00045 BARB0ALIRAJ 1105 1105 Processed 16/07/2023 892123975 DEWLAKIRAD BANK OF BARODA(606985)
8 ALIRAJPUR MP-49-010-005-002/210
() 		1721010000NRG24100720230417437 10/07/2023 SANGEETA BAGHEL 1721010WL030772 SANGEETA BAGHEL 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123975 SANGEETABAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
9 ALIRAJPUR MP-21-010-005-001/128
() 		1721010000NRG24100720230417100 10/07/2023 CHMARIYA NASU 1721010WL030758 CHMARIYA NASU 00048 BKID0008843 663 663 Processed 16/07/2023 892123975 CHMARIYANASU BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-005-001/128
() 		1721010000NRG24100720230417099 10/07/2023 CHMARIYA NASU 1721010WL030758 CHMARIYA NASU 00048 BKID0008843 663 663 Processed 16/07/2023 892123975 CHMARIYANASU BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-005-002/181
() 		1721010000NRG24100720230417109 10/07/2023 RITESH 1721010WL030758 RITESH 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123975 RITESH BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-022-002/122
() 		1721010000NRG24100720230417158 10/07/2023 MUKAMSINGH RATAN 1721010WL030766 MUKAMSINGH RATAN 00048 BKID0008843 1105 1105 Processed 16/07/2023 892123975 MUKAMSINGHRATAN STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-022-002/122
() 		1721010000NRG24100720230417157 10/07/2023 MUKAMSINGH RATAN 1721010WL030766 MUKAMSINGH RATAN 00048 BKID0008843 1105 1105 Processed 16/07/2023 892123975 MUKAMSINGHRATAN BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-022-002/127
() 		1721010000NRG24100720230417159 10/07/2023 KATANSINGH HEMATA 1721010WL030766 KATANSINGH HEMATA 00048 BKID0008843 884 884 Processed 16/07/2023 892123975 KATANSINGHHEMATA STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-022-002/346
() 		1721010000NRG24100720230417153 10/07/2023 MAGAN HARSINGH 1721010WL030765 MAGAN HARSINGH 00048 BKID0008843 442 442 Processed 16/07/2023 892123975 MAGANHARSINGH BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-022-002/55
() 		1721010000NRG24100720230417164 10/07/2023 SURPAL VESTA 1721010WL030766 SURPAL VESTA 00048 BKID0008843 884 884 Processed 16/07/2023 892123975 SURPALVESTA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24100720230417384 10/07/2023 HABU NAHALA 1721010WL030771 HABU NAHALA 00048 BKID0008843 1105 1105 Processed 16/07/2023 892123975 HABUNAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-039-001/24-A
() 		1721010000NRG24100720230417387 10/07/2023 KERU HABU BAGHEL 1721010WL030771 KERU HABU BAGHEL 00048 BKID0008843 1105 1105 Processed 16/07/2023 892123975 KERUHABUBAGHEL BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-039-002/124
() 		1721010000NRG24100720230417401 10/07/2023 KAMALI DALSINGH 1721010WL030771 KAMALI DALSINGH 00048 BKID0008843 1105 1105 Processed 16/07/2023 892123975 KAMALIDALSINGH BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-039-002/39
() 		1721010000NRG24100720230417410 10/07/2023 Ram Kirad 1721010WL030771 Ram Kirad 00048 BKID0008843 1105 1105 Processed 16/07/2023 892123975 RamKirad BANK OF INDIA(508505)
SubTotal 11492 11492
21 ALIRAJPUR MP-21-010-016-001/241
() 		1721010000NRG24100720230417371 10/07/2023 Manju thansingh 1721010WL030769 Manju thansingh 00078 CNRB0004144 442 442 Processed 16/07/2023 892123975 Manjuthansingh STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-016-001/242
() 		1721010000NRG24100720230417372 10/07/2023 Besari dilip 1721010WL030769 Besari dilip 00078 CNRB0004144 442 442 Processed 16/07/2023 892123975 Besaridilip STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-016-002/245
() 		1721010000NRG24100720230417169 10/07/2023 Vesta chimliya 1721010WL030767 Vesta chimliya 00078 CNRB0004144 442 442 Processed 16/07/2023 892123975 Vestachimliya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALIRAJPUR MP-21-010-016-002/246
() 		1721010000NRG24100720230417170 10/07/2023 Bhuri vesta 1721010WL030767 Bhuri vesta 00078 CNRB0004144 442 442 Processed 16/07/2023 892123975 Bhurivesta CANARA BANK(508532)
25 ALIRAJPUR MP-21-010-016-002/247
() 		1721010000NRG24100720230417171 10/07/2023 Chena bholu 1721010WL030767 Chena bholu 00078 CNRB0004144 442 442 Processed 16/07/2023 892123975 Chenabholu BANK OF BARODA(606985)
SubTotal 2210 2210
26 ALIRAJPUR MP-21-010-005-001/59
() 		1721010000NRG24100720230417144 10/07/2023 PRADEEP DURLA 1721010WL030762 PRADEEP DURLA 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892123975 PRADEEPDURLA CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-005-002/145-D
() 		1721010000NRG24100720230417429 10/07/2023 DILIP RAMSINGH 1721010WL030772 DILIP RAMSINGH 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892123975 DILIPRAMSINGH STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-039-002/427
() 		1721010000NRG24100720230417411 10/07/2023 MUKESH 1721010WL030771 MUKESH 00089 CBIN0284130 1105 1105 Processed 16/07/2023 892123975 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
29 ALIRAJPUR MP-21-010-016-001/180-A
() 		1721010000NRG24100720230417368 10/07/2023 Vesti 1721010WL030769 Vesti 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Vesti CENTRAL BANK OF INDIA(607115)
30 ALIRAJPUR MP-21-010-016-001/255
() 		1721010000NRG24100720230417373 10/07/2023 Sarmi Bhuru 1721010WL030769 Sarmi Bhuru 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 SarmiBhuru FINCARE SMALL FINANCE BANK LTD(608304)
31 ALIRAJPUR MP-21-010-016-001/256
() 		1721010000NRG24100720230417374 10/07/2023 Jhendali 1721010WL030769 Jhendali 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Jhendali STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-016-001/257
() 		1721010000NRG24100720230417375 10/07/2023 Relam 1721010WL030769 Relam 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Relam FINCARE SMALL FINANCE BANK LTD(608304)
33 ALIRAJPUR MP-21-010-016-001/258
() 		1721010000NRG24100720230417376 10/07/2023 Kishan 1721010WL030769 Kishan 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Kishan NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-016-001/259
() 		1721010000NRG24100720230417377 10/07/2023 Sunita 1721010WL030769 Sunita 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Sunita PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-016-001/260
() 		1721010000NRG24100720230417378 10/07/2023 Rajli 1721010WL030769 Rajli 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Rajli BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-016-001/260-A
() 		1721010000NRG24100720230417379 10/07/2023 Usamsingh 1721010WL030769 Usamsingh 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Usamsingh BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-016-001/261
() 		1721010000NRG24100720230417380 10/07/2023 Papita 1721010WL030769 Papita 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Papita BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-016-001/262
() 		1721010000NRG24100720230417381 10/07/2023 Ganga 1721010WL030769 Ganga 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Ganga UCO BANK(607066)
39 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24100720230417165 10/07/2023 Angad 1721010WL030767 Angad 00114 CBIN0MPDCAQ 221 221 Processed 16/07/2023 892123975 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24100720230417166 10/07/2023 Jhina 1721010WL030767 Jhina 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-016-002/175-A
() 		1721010000NRG24100720230417167 10/07/2023 Sangeeta 1721010WL030767 Sangeeta 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Sangeeta BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-016-002/213-A
() 		1721010000NRG24100720230417168 10/07/2023 Mehari 1721010WL030767 Mehari 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Mehari BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-016-002/261
() 		1721010000NRG24100720230417172 10/07/2023 Dungriya 1721010WL030767 Dungriya 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Dungriya BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-016-002/262
() 		1721010000NRG24100720230417173 10/07/2023 Sardar 1721010WL030767 Sardar 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24100720230417174 10/07/2023 Sarda 1721010WL030767 Sarda 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 ALIRAJPUR MP-21-010-016-002/263
() 		1721010000NRG24100720230417175 10/07/2023 Antu 1721010WL030767 Antu 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Antu STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-016-002/264
() 		1721010000NRG24100720230417176 10/07/2023 tidiya 1721010WL030767 tidiya 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 tidiya FINO PAYMENTS BANK LTD(608001)
48 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24100720230417177 10/07/2023 Sangeeta 1721010WL030767 Sangeeta 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24100720230417178 10/07/2023 Narpat 1721010WL030767 Narpat 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 ALIRAJPUR MP-21-010-016-002/267
() 		1721010000NRG24100720230417179 10/07/2023 Masri 1721010WL030767 Masri 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Masri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24100720230417180 10/07/2023 Shantar 1721010WL030767 Shantar 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 ALIRAJPUR MP-21-010-016-002/269
() 		1721010000NRG24100720230417181 10/07/2023 Shaveli 1721010WL030767 Shaveli 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Shaveli NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24100720230417182 10/07/2023 Sardar 1721010WL030767 Sardar 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 ALIRAJPUR MP-21-010-016-002/271
() 		1721010000NRG24100720230417183 10/07/2023 Geeta 1721010WL030767 Geeta 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Geeta STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-016-002/272
() 		1721010000NRG24100720230417184 10/07/2023 Idala 1721010WL030767 Idala 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Idala INDIA POST PAYMENTS BANK LIMITED(508528)
56 ALIRAJPUR MP-21-010-016-002/273
() 		1721010000NRG24100720230417185 10/07/2023 Jhamli 1721010WL030767 Jhamli 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Jhamli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ALIRAJPUR MP-21-010-016-002/274
() 		1721010000NRG24100720230417186 10/07/2023 Antar 1721010WL030767 Antar 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 ALIRAJPUR MP-21-010-016-002/274-A
() 		1721010000NRG24100720230417187 10/07/2023 Nanli 1721010WL030767 Nanli 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 ALIRAJPUR MP-21-010-016-002/54-A
() 		1721010000NRG24100720230417189 10/07/2023 Hatriya 1721010WL030767 Hatriya 00114 CBIN0MPDCAQ 442 442 Processed 16/07/2023 892123975 Hatriya STATE BANK OF INDIA(508548)
SubTotal 13481 13481
60 ALIRAJPUR MP-21-010-005-001/128-A
() 		1721010000NRG24100720230417102 10/07/2023 LACHU 1721010WL030758 LACHU 00354 PUNB0716300 663 663 Processed 16/07/2023 892123975 LACHU STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-005-001/128-A
() 		1721010000NRG24100720230417101 10/07/2023 LACHU 1721010WL030758 LACHU 00354 PUNB0716300 663 663 Processed 16/07/2023 892123975 LACHU PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-005-001/59
() 		1721010000NRG24100720230417145 10/07/2023 MUKESH MANDLOI 1721010WL030762 MUKESH MANDLOI 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892123975 MUKESHMANDLOI STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-005-001/60
() 		1721010000NRG24100720230417103 10/07/2023 FUNDI NARPAT 1721010WL030758 FUNDI NARPAT 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892123975 FUNDINARPAT PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-005-001/86-A
() 		1721010000NRG24100720230417105 10/07/2023 SAGRI SAJJAN SINGH 1721010WL030758 SAGRI SAJJAN SINGH 00354 PUNB0716300 663 663 Processed 16/07/2023 892123975 SAGRISAJJANSINGH PUNJAB NATIONAL BANK(508568)
65 ALIRAJPUR MP-21-010-005-002/122-A
() 		1721010000NRG24100720230417422 10/07/2023 PAPPU 1721010WL030772 PAPPU 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892123975 PAPPU PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-005-002/141
() 		1721010000NRG24100720230417107 10/07/2023 IDIYA KEKDIYA 1721010WL030758 IDIYA KEKDIYA 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892123975 IDIYAKEKDIYA PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-039-002/121
() 		1721010000NRG24100720230417393 10/07/2023 RAMESH 1721010WL030771 RAMESH 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 RAMESH STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-039-002/122
() 		1721010000NRG24100720230417397 10/07/2023 Sonu 1721010WL030771 Sonu 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 Sonu PUNJAB NATIONAL BANK(508568)
69 ALIRAJPUR MP-21-010-039-002/123
() 		1721010000NRG24100720230417398 10/07/2023 KAILASH JAMRA 1721010WL030771 KAILASH JAMRA 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 KAILASHJAMRA STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-039-002/124
() 		1721010000NRG24100720230417400 10/07/2023 RAKESH 1721010WL030771 RAKESH 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 RAKESH FINO PAYMENTS BANK LTD(608001)
71 ALIRAJPUR MP-21-010-039-002/125
() 		1721010000NRG24100720230417403 10/07/2023 SARMI DAWAR 1721010WL030771 SARMI DAWAR 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 SARMIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-039-002/16
() 		1721010000NRG24100720230417406 10/07/2023 GULAB SINGH 1721010WL030771 GULAB SINGH 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 GULABSINGH FINO PAYMENTS BANK LTD(608001)
73 ALIRAJPUR MP-21-010-039-002/335
() 		1721010000NRG24100720230417408 10/07/2023 SUNITA 1721010WL030771 SUNITA 00354 PUNB0716300 1105 1105 Processed 16/07/2023 892123975 SUNITA PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-49-010-005-002/208
() 		1721010000NRG24100720230417436 10/07/2023 KIRAN BHINDE 1721010WL030772 KIRAN BHINDE 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892123975 KIRANBHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
75 ALIRAJPUR MP-21-010-005-002/142
() 		1721010000NRG24100720230417426 10/07/2023 HIRU 1721010WL030772 HIRU 00415 SBIN0012167 1326 1326 Processed 16/07/2023 892123975 HIRU STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-039-001/24-A
() 		1721010000NRG24100720230417388 10/07/2023 MELA KERU 1721010WL030771 MELA KERU 00415 SBIN0012167 1105 1105 Processed 16/07/2023 892123975 MELAKERU STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-039-001/24-B
() 		1721010000NRG24100720230417390 10/07/2023 BADIBAI RAMESH 1721010WL030771 BADIBAI RAMESH 00415 SBIN0012167 1105 1105 Processed 16/07/2023 892123975 BADIBAIRAMESH STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-039-002/125
() 		1721010000NRG24100720230417402 10/07/2023 RAJU 1721010WL030771 RAJU 00415 SBIN0012167 1105 1105 Processed 16/07/2023 892123975 RAJU STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-039-002/64
() 		1721010000NRG24100720230417413 10/07/2023 LAXMAN VESTA 1721010WL030771 LAXMAN VESTA 00415 SBIN0012167 1105 1105 Processed 16/07/2023 892123975 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5746 5746
80 ALIRAJPUR MP-21-010-005-002/101
() 		1721010000NRG24100720230417419 10/07/2023 MUKAMSINGH WASKALE 1721010WL030772 MUKAMSINGH WASKALE 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123975 MUKAMSINGHWASKALE STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24100720230417421 10/07/2023 SURESH 1721010WL030772 SURESH 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123975 SURESH NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24100720230417423 10/07/2023 SEKDIYA BHILU 1721010WL030772 SEKDIYA BHILU 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123975 SEKDIYABHILU STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-005-002/141-A
() 		1721010000NRG24100720230417108 10/07/2023 REKHA UCHHAMSINGH 1721010WL030758 REKHA UCHHAMSINGH 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123975 REKHAUCHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-016-001/183
() 		1721010000NRG24100720230417369 10/07/2023 mukesh 1721010WL030769 mukesh 00415 SBIN0030047 442 442 Processed 16/07/2023 892123975 mukesh FINO PAYMENTS BANK LTD(608001)
85 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24100720230417386 10/07/2023 NANLEE 1721010WL030771 NANLEE 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123975 NANLEE PUNJAB NATIONAL BANK(508568)
86 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24100720230417385 10/07/2023 NANLEE 1721010WL030771 NANLEE 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123975 NANLEE PUNJAB NATIONAL BANK(508568)
87 ALIRAJPUR MP-21-010-039-001/54
() 		1721010000NRG24100720230417439 10/07/2023 Bhursingh Baghel 1721010WL030773 Bhursingh Baghel 00415 SBIN0030047 884 884 Processed 16/07/2023 892123975 BhursinghBaghel STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-039-002/120
() 		1721010000NRG24100720230417391 10/07/2023 KAILASH 1721010WL030771 KAILASH 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123975 KAILASH STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-039-002/120
() 		1721010000NRG24100720230417392 10/07/2023 SURLI 1721010WL030771 SURLI 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123975 SURLI STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-039-002/121
() 		1721010000NRG24100720230417394 10/07/2023 DITLI 1721010WL030771 DITLI 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123975 DITLI STATE BANK OF INDIA(508548)
91 ALIRAJPUR MP-21-010-039-002/39
() 		1721010000NRG24100720230417409 10/07/2023 SANPAT 1721010WL030771 SANPAT 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123975 SANPAT STATE BANK OF INDIA(508548)
SubTotal 13260 13260
92 ALIRAJPUR MP-21-010-005-001/137-A
() 		1721010000NRG24100720230417139 10/07/2023 SANJAY KADAM SINGH 1721010WL030762 SANJAY KADAM SINGH 00462 UCBA0002994 1326 1326 Processed 16/07/2023 892123975 SANJAYKADAMSINGH UCO BANK(607066)
93 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24100720230417428 10/07/2023 SANGEETA REM SINGH 1721010WL030772 SANGEETA REM SINGH 00462 UCBA0002994 1326 1326 Processed 16/07/2023 892123975 SANGEETAREMSINGH UCO BANK(607066)
94 ALIRAJPUR MP-21-010-005-002/2
() 		1721010000NRG24100720230417432 10/07/2023 VESTA 1721010WL030772 VESTA 00462 UCBA0002994 1326 1326 Processed 16/07/2023 892123975 VESTA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
95 ALIRAJPUR MP-21-010-005-002/9
() 		1721010000NRG24100720230417434 10/07/2023 RAKESH 1721010WL030772 RAKESH 00468 UBIN0575305 1326 1326 Processed 16/07/2023 892123975 RAKESH STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-039-002/81-A
() 		1721010000NRG24100720230417418 10/07/2023 RINKU 1721010WL030771 RINKU 00468 UBIN0575305 1105 1105 Processed 16/07/2023 892123975 RINKU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
97 ALIRAJPUR MP-21-010-016-001/233
() 		1721010000NRG24100720230417370 10/07/2023 MEENA 1721010WL030769 MEENA 00688 FINO0001001 442 442 Processed 16/07/2023 892123975 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
98 ALIRAJPUR MP-21-010-003-001/34
() 		1721010000NRG24100720230417032 10/07/2023 mangti 1721010WL030753 mangti 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123975 mangti BANK OF INDIA(508505)
99 ALIRAJPUR MP-21-010-003-001/34-A
() 		1721010000NRG24100720230417034 10/07/2023 mangi 1721010WL030753 mangi 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123975 mangi BANK OF INDIA(508505)
100 ALIRAJPUR MP-21-010-005-001/137
() 		1721010000NRG24100720230417138 10/07/2023 DUKALSINGH KUKAA 1721010WL030762 DUKALSINGH KUKAA 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123975 DUKALSINGHKUKAA BANK OF BARODA(606985)
101 ALIRAJPUR MP-21-010-005-001/137-A
() 		1721010000NRG24100720230417140 10/07/2023 KADAMSINGH DUKALSINGH TOMAR 1721010WL030762 KADAMSINGH DUKALSINGH TOMAR 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123975 KADAMSINGHDUKALSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-005-001/137-A
() 		1721010000NRG24100720230417141 10/07/2023 KADAMSINGHKADAMSINGH DUKALSINGH TOMAR 1721010WL030762 KADAMSINGHKADAMSINGH DUKALSINGH TOMAR 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123975 KADAMSINGHKADAMSINGHDUKALSINGHTOMAR BANK OF BARODA(606985)
103 ALIRAJPUR MP-21-010-005-001/88
() 		1721010000NRG24100720230417383 10/07/2023 ANBAI GYANSINGH 1721010WL030770 ANBAI GYANSINGH 00697 BKID0MG5019 1105 1105 Processed 16/07/2023 892123975 ANBAIGYANSINGH STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-005-001/88
() 		1721010000NRG24100720230417382 10/07/2023 ANBAY GYANSINGH 1721010WL030770 ANBAY GYANSINGH 00697 BKID0MG5019 1105 1105 Processed 16/07/2023 892123975 ANBAYGYANSINGH BANK OF BARODA(606985)
105 ALIRAJPUR MP-21-010-005-002/56
() 		1721010000NRG24100720230417110 10/07/2023 Bhuvan 1721010WL030758 Bhuvan 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123975 Bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
106 ALIRAJPUR MP-21-010-003-001/34-A
() 		1721010000NRG24100720230417033 10/07/2023 bhutsingh 1721010WL030753 bhutsingh 00697 BKID0MG5074 1326 1326 Processed 16/07/2023 892123975 bhutsingh UNION BANK OF INDIA(508500)
107 ALIRAJPUR MP-21-010-016-002/275
() 		1721010000NRG24100720230417188 10/07/2023 Kuvari 1721010WL030767 Kuvari 00697 BKID0MG5074 442 442 Processed 16/07/2023 892123975 Kuvari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 ALIRAJPUR MP-21-010-022-002/11
() 		1721010000NRG24100720230417156 10/07/2023 DITLIYA JAMSINGH 1721010WL030766 DITLIYA JAMSINGH 00697 BKID0MG5074 884 884 Processed 16/07/2023 892123975 DITLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-022-002/148
() 		1721010000NRG24100720230417160 10/07/2023 DHUKALIYA DALA 1721010WL030766 DHUKALIYA DALA 00697 BKID0MG5074 1105 1105 Processed 16/07/2023 892123975 DHUKALIYADALA NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-022-002/157
() 		1721010000NRG24100720230417151 10/07/2023 SHANKAR DALSINGH 1721010WL030764 SHANKAR DALSINGH 00697 BKID0MG5074 1547 1547 Processed 16/07/2023 892123975 SHANKARDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-022-002/188
() 		1721010000NRG24100720230417162 10/07/2023 GOPAL SEKDIYA 1721010WL030766 GOPAL SEKDIYA 00697 BKID0MG5074 884 884 Processed 16/07/2023 892123975 GOPALSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-022-002/204
() 		1721010000NRG24100720230417163 10/07/2023 VARDA NANLA 1721010WL030766 VARDA NANLA 00697 BKID0MG5074 884 884 Processed 16/07/2023 892123975 VARDANANLA STATE BANK OF INDIA(508548)
113 ALIRAJPUR MP-21-010-039-002/13
() 		1721010000NRG24100720230417404 10/07/2023 BHANGDA DHEDU 1721010WL030771 BHANGDA DHEDU 00697 BKID0MG5074 1105 1105 Processed 16/07/2023 892123975 BHANGDADHEDU BANK OF INDIA(508505)
114 ALIRAJPUR MP-21-010-039-002/427
() 		1721010000NRG24100720230417412 10/07/2023 MAMTA 1721010WL030771 MAMTA 00697 BKID0MG5074 1105 1105 Processed 16/07/2023 892123975 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ALIRAJPUR MP-21-010-039-002/73-A
() 		1721010000NRG24100720230417414 10/07/2023 bhikla tersingh 1721010WL030771 bhikla tersingh 00697 BKID0MG5074 1105 1105 Processed 16/07/2023 892123975 bhiklatersingh NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-039-002/73-A
() 		1721010000NRG24100720230417415 10/07/2023 MAMTA 1721010WL030771 MAMTA 00697 BKID0MG5074 1105 1105 Processed 16/07/2023 892123975 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-039-002/81
() 		1721010000NRG24100720230417416 10/07/2023 BIRJA DURSINGH 1721010WL030771 BIRJA DURSINGH 00697 BKID0MG5074 1105 1105 Processed 16/07/2023 892123975 BIRJADURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
118 ALIRAJPUR MP-21-010-005-001/125
() 		1721010000NRG24100720230417136 10/07/2023 MAHESH RMESH 1721010WL030762 MAHESH RMESH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123975 MAHESHRMESH NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-005-001/155
() 		1721010000NRG24100720230417143 10/07/2023 MUKAMSINGH GUMAN 1721010WL030762 MUKAMSINGH GUMAN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123975 MUKAMSINGHGUMAN STATE BANK OF INDIA(508548)
120 ALIRAJPUR MP-21-010-005-001/155
() 		1721010000NRG24100720230417142 10/07/2023 MUKAMSINGH GUMAN 1721010WL030762 MUKAMSINGH GUMAN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123975 MUKAMSINGHGUMAN STATE BANK OF INDIA(508548)
121 ALIRAJPUR MP-21-010-005-002/187
() 		1721010000NRG24100720230417431 10/07/2023 MANESH BAGHEL 1721010WL030772 MANESH BAGHEL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123975 MANESHBAGHEL CENTRAL BANK OF INDIA(607115)
122 ALIRAJPUR MP-21-010-039-002/81-A
() 		1721010000NRG24100720230417417 10/07/2023 JITENDRA 1721010WL030771 JITENDRA 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892123975 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 112268 112268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100723APB_FTO_158822 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9945
2 ALIRAJPUR MP1721010_100723APB_FTO_158822 Bank of India BKID0008843 ALIRAJPUR 11492
3 ALIRAJPUR MP1721010_100723APB_FTO_158822 Canara Bank CNRB0004144 ALIRAJPUR 2210
4 ALIRAJPUR MP1721010_100723APB_FTO_158822 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
5 ALIRAJPUR MP1721010_100723APB_FTO_158822 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 13481
6 ALIRAJPUR MP1721010_100723APB_FTO_158822 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 16354
7 ALIRAJPUR MP1721010_100723APB_FTO_158822 State Bank of India SBIN0012167 ALIRAJPUR 5746
8 ALIRAJPUR MP1721010_100723APB_FTO_158822 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13260
9 ALIRAJPUR MP1721010_100723APB_FTO_158822 UCO Bank UCBA0002994 ALIRAJPUR 3978
10 ALIRAJPUR MP1721010_100723APB_FTO_158822 Union Bank of India UBIN0575305 Alirajpur 2431
11 ALIRAJPUR MP1721010_100723APB_FTO_158822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
12 ALIRAJPUR MP1721010_100723APB_FTO_158822 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10166
13 ALIRAJPUR MP1721010_100723APB_FTO_158822 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 12597
14 ALIRAJPUR MP1721010_100723APB_FTO_158822 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105
15 ALIRAJPUR MP1721010_100723APB_FTO_158822 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 5304

Download In Excel