Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310523APB_FTO_66574
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-21-010-002-002/135
() 		1721010000NRG24300520230144064 31/05/2023 Manisha raghu 1721010WL011583 Manisha raghu 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260155 Manisharaghu STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-002-002/271
() 		1721010000NRG24300520230144078 31/05/2023 MUKESH 1721010WL011583 MUKESH 00045 BARB0ALIRAJ 884 884 Processed 07/06/2023 209260155 MUKESH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-027-002/192
() 		1721010000NRG24300520230141661 31/05/2023 BHADU 1721010WL011369 BHADU 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 BHADU BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-028-001/44
() 		1721010000NRG24300520230147766 31/05/2023 PEMLA 1721010WL011812 PEMLA 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 PEMLA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-028-001/44-A
() 		1721010000NRG24300520230147768 31/05/2023 Dhana 1721010WL011812 Dhana 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 Dhana BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-028-001/44-A
() 		1721010000NRG24300520230147769 31/05/2023 Surbai 1721010WL011812 Surbai 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 Surbai BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-028-001/61-A
() 		1721010000NRG24300520230147634 31/05/2023 mehtab 1721010WL011807 mehtab 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALIRAJPUR MP-21-010-036-002/100
() 		1721010000NRG24310520230150675 31/05/2023 LAXMAN 1721010WL012112 LAXMAN 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 LAXMAN BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-036-002/119
() 		1721010000NRG24310520230150684 31/05/2023 Rakesh 1721010WL012112 Rakesh 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260155 Rakesh CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-036-002/28
() 		1721010000NRG24310520230150912 31/05/2023 BHAMA 1721010WL012123 BHAMA 00045 BARB0ALIRAJ 1768 1768 Processed 07/06/2023 209260155 BHAMA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-036-002/84
() 		1721010000NRG24310520230150928 31/05/2023 REMLA 1721010WL012123 REMLA 00045 BARB0ALIRAJ 1768 1768 Processed 07/06/2023 209260155 REMLA PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
12 ALIRAJPUR MP-21-010-027-002/179
() 		1721010000NRG24300520230141658 31/05/2023 Arjun 1721010WL011369 Arjun 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 Arjun BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-027-002/186
() 		1721010000NRG24300520230141660 31/05/2023 Chamariya 1721010WL011369 Chamariya 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 Chamariya BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-027-002/299
() 		1721010000NRG24300520230141664 31/05/2023 SURSINGH HEMTA 1721010WL011369 SURSINGH HEMTA 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 SURSINGHHEMTA BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24300520230147637 31/05/2023 bhuri mukamsingh 1721010WL011808 bhuri mukamsingh 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 bhurimukamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 ALIRAJPUR MP-21-010-028-001/126
() 		1721010000NRG24300520230147580 31/05/2023 SuRESH HABU 1721010WL011805 SuRESH HABU 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 SuRESHHABU BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-028-001/138
() 		1721010000NRG24300520230147583 31/05/2023 shriram heta 1721010WL011805 shriram heta 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 shriramheta STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-028-001/41-A
() 		1721010000NRG24300520230147589 31/05/2023 golu kekdiya 1721010WL011805 golu kekdiya 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 golukekdiya PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-028-001/86-A
() 		1721010000NRG24300520230147594 31/05/2023 SURESH KALESH 1721010WL011805 SURESH KALESH 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 SURESHKALESH BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-028-001/86-B
() 		1721010000NRG24300520230147596 31/05/2023 durban 1721010WL011805 durban 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 durban STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-028-001/86-B
() 		1721010000NRG24300520230147595 31/05/2023 durban 1721010WL011805 durban 00048 BKID0008843 1547 1547 Processed 07/06/2023 209260155 durban BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24310520230150216 31/05/2023 Babita Pravin 1721010WL012053 Babita Pravin 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260155 BabitaPravin STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24310520230150215 31/05/2023 Pravin Madusingh 1721010WL012053 Pravin Madusingh 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260155 PravinMadusingh STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-032-001/294-B
() 		1721010000NRG24310520230150264 31/05/2023 Sapna Yogendra 1721010WL012063 Sapna Yogendra 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260155 SapnaYogendra BANK OF INDIA(508505)
SubTotal 19448 19448
25 ALIRAJPUR MP-21-010-002-001/3
() 		1721010000NRG24300520230144059 31/05/2023 METHU NANKA 1721010WL011583 METHU NANKA 00048 BKID0008845 1547 1547 Processed 07/06/2023 209260155 METHUNANKA BANK OF INDIA(508505)
SubTotal 1547 1547
26 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG24310520230150259 31/05/2023 Kalu Indarsingh 1721010WL012063 Kalu Indarsingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 KaluIndarsingh CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-032-001/380
() 		1721010000NRG24310520230150266 31/05/2023 BHUPENDRA CHOUHAN 1721010WL012063 BHUPENDRA CHOUHAN 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 BHUPENDRACHOUHAN BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-032-001/380
() 		1721010000NRG24310520230150265 31/05/2023 Prembai Mahendrasingh 1721010WL012063 Prembai Mahendrasingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 PrembaiMahendrasingh CENTRAL BANK OF INDIA(607115)
29 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24310520230150208 31/05/2023 Juvansingh Dhansingh 1721010WL012050 Juvansingh Dhansingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 JuvansinghDhansingh FINO PAYMENTS BANK LTD(608001)
30 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24310520230150207 31/05/2023 Juvansingh Dhansingh 1721010WL012050 Juvansingh Dhansingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 JuvansinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-036-002/41
() 		1721010000NRG24310520230150915 31/05/2023 NEPALDHEDHU 1721010WL012123 NEPALDHEDHU 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 NEPALDHEDHU CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-036-002/41
() 		1721010000NRG24310520230150914 31/05/2023 SUNIL DHEDU 1721010WL012123 SUNIL DHEDU 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 SUNILDHEDU CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-036-002/42
() 		1721010000NRG24310520230150916 31/05/2023 VIJAY DAWAR 1721010WL012123 VIJAY DAWAR 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209260155 VIJAYDAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
34 ALIRAJPUR MP-21-010-028-001/29-A
() 		1721010000NRG24300520230147586 31/05/2023 SANJAY MUKAM SINGH 1721010WL011805 SANJAY MUKAM SINGH 00165 IBKL0001626 1547 1547 Processed 07/06/2023 209260155 SANJAYMUKAMSINGH STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-032-001/292-A
() 		1721010000NRG24310520230150262 31/05/2023 NANSINGH MUJALDA 1721010WL012063 NANSINGH MUJALDA 00165 IBKL0001626 1326 1326 Processed 07/06/2023 209260155 NANSINGHMUJALDA IDBI BANK(607095)
36 ALIRAJPUR MP-21-010-032-001/294-B
() 		1721010000NRG24310520230150263 31/05/2023 Yogendrasingh Mahendrasingh 1721010WL012063 Yogendrasingh Mahendrasingh 00165 IBKL0001626 1326 1326 Processed 07/06/2023 209260155 YogendrasinghMahendrasingh IDBI BANK(607095)
37 ALIRAJPUR MP-21-010-036-002/109
() 		1721010000NRG24310520230150907 31/05/2023 PAPPI AMARSINGH 1721010WL012123 PAPPI AMARSINGH 00165 IBKL0001626 1326 1326 Processed 07/06/2023 209260155 PAPPIAMARSINGH IDBI BANK(607095)
SubTotal 5525 5525
38 ALIRAJPUR MP-21-010-027-001/70-B
() 		1721010000NRG24300520230141645 31/05/2023 VESTA CHOUHAN 1721010WL011369 VESTA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 VESTACHOUHAN PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-027-002/162
() 		1721010000NRG24300520230141650 31/05/2023 SUMARIYA KISAN 1721010WL011369 SUMARIYA KISAN 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 SUMARIYAKISAN STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-027-002/162
() 		1721010000NRG24300520230141649 31/05/2023 SUMARIYA KISAN 1721010WL011369 SUMARIYA KISAN 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 SUMARIYAKISAN PUNJAB NATIONAL BANK(508568)
41 ALIRAJPUR MP-21-010-027-002/167-A
() 		1721010000NRG24300520230141653 31/05/2023 BANA 1721010WL011369 BANA 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 BANA STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-027-002/195
() 		1721010000NRG24300520230141662 31/05/2023 JUVANSINGH DAWAR 1721010WL011369 JUVANSINGH DAWAR 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 JUVANSINGHDAWAR PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-028-001/29-A
() 		1721010000NRG24300520230147587 31/05/2023 SEL BAI SANJAY 1721010WL011805 SEL BAI SANJAY 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 SELBAISANJAY PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-028-001/61-A
() 		1721010000NRG24300520230147635 31/05/2023 HATRI KALESH 1721010WL011807 HATRI KALESH 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 HATRIKALESH PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-032-001/377-A
() 		1721010000NRG24310520230150205 31/05/2023 REM SINGH 1721010WL012050 REM SINGH 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260155 REMSINGH PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-032-001/450
() 		1721010000NRG24310520230150217 31/05/2023 KISHAN RATNIYA 1721010WL012053 KISHAN RATNIYA 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260155 KISHANRATNIYA PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-032-001/488
() 		1721010000NRG24310520230150218 31/05/2023 BISHAN 1721010WL012053 BISHAN 00354 PUNB0716300 1206 1206 Processed 07/06/2023 209260155 BISHAN PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-032-001/525
() 		1721010000NRG24310520230150209 31/05/2023 Idiya 1721010WL012050 Idiya 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260155 Idiya STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-032-001/532
() 		1721010000NRG24310520230150210 31/05/2023 Govind 1721010WL012050 Govind 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260155 Govind PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-032-001/532
() 		1721010000NRG24310520230150211 31/05/2023 Lombai 1721010WL012050 Lombai 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260155 Lombai PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-036-002/12
() 		1721010000NRG24310520230150909 31/05/2023 KAMLESH DAWAR PRATAP DAWAR 1721010WL012123 KAMLESH DAWAR PRATAP DAWAR 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209260155 KAMLESHDAWARPRATAPDAWAR STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-036-002/61
() 		1721010000NRG24310520230150685 31/05/2023 GILDHAR DAWAR 1721010WL012112 GILDHAR DAWAR 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209260155 GILDHARDAWAR PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-036-002/84
() 		1721010000NRG24310520230150929 31/05/2023 RANGLI 1721010WL012123 RANGLI 00354 PUNB0716300 1768 1768 Processed 07/06/2023 209260155 RANGLI PUNJAB NATIONAL BANK(508568)
SubTotal 23306 23306
54 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24300520230144061 31/05/2023 Dashriya Chouhan 1721010WL011583 Dashriya Chouhan 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260155 DashriyaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
55 ALIRAJPUR MP-21-010-002-002/90
() 		1721010000NRG24300520230144079 31/05/2023 Ranjana Magansingh 1721010WL011583 Ranjana Magansingh 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260155 RanjanaMagansingh STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-027-002/161
() 		1721010000NRG24300520230141647 31/05/2023 RANU 1721010WL011369 RANU 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260155 RANU NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-027-002/167-A
() 		1721010000NRG24300520230141652 31/05/2023 SUNDARI 1721010WL011369 SUNDARI 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260155 SUNDARI STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-028-002/132
() 		1721010000NRG24300520230147770 31/05/2023 DASHAM PRATAP 1721010WL011812 DASHAM PRATAP 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260155 DASHAMPRATAP STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-028-002/132
() 		1721010000NRG24300520230147771 31/05/2023 DASHAM PRATAP 1721010WL011812 DASHAM PRATAP 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209260155 DASHAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-028-002/244
() 		1721010000NRG24300520230147776 31/05/2023 PANKAJ MAGANSINGH 1721010WL011813 PANKAJ MAGANSINGH 00415 SBIN0030047 1326 1326 Processed 08/06/2023 209260155 PANKAJMAGANSINGH UNION BANK OF INDIA(508500)
61 ALIRAJPUR MP-21-010-032-001/290
() 		1721010000NRG24310520230150260 31/05/2023 SHEETAL VIKARAMSINGH 1721010WL012063 SHEETAL VIKARAMSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260155 SHEETALVIKARAMSINGH STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-032-001/290-A
() 		1721010000NRG24310520230150261 31/05/2023 PREM SINGH VIKRAMSINGH 1721010WL012063 PREM SINGH VIKRAMSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260155 PREMSINGHVIKRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13039 13039
63 ALIRAJPUR MP-21-010-002-001/142
() 		1721010000NRG24300520230142640 31/05/2023 Baalu 1721010WL011427 Baalu 00415 SBIN0030048 1326 1326 Processed 07/06/2023 209260155 Baalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 ALIRAJPUR MP-21-010-027-002/39
() 		1721010000NRG24300520230141667 31/05/2023 AJAMERSINGH 1721010WL011369 AJAMERSINGH 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209260155 AJAMERSINGH STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-027-002/39
() 		1721010000NRG24300520230141668 31/05/2023 RAMA 1721010WL011369 RAMA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209260155 RAMA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
66 ALIRAJPUR MP-21-010-002-001/102
() 		1721010000NRG24300520230142638 31/05/2023 dukaliya mohan 1721010WL011427 dukaliya mohan 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 dukaliyamohan NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-002-001/142
() 		1721010000NRG24300520230142639 31/05/2023 Magan Vesta 1721010WL011427 Magan Vesta 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 MaganVesta NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24300520230144060 31/05/2023 DESINGH GULSINGH 1721010WL011583 DESINGH GULSINGH 00697 BKID0MG5019 1105 1105 Processed 07/06/2023 209260155 DESINGHGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 ALIRAJPUR MP-21-010-002-002/115
() 		1721010000NRG24300520230144062 31/05/2023 MUKAM BHILU 1721010WL011583 MUKAM BHILU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 MUKAMBHILU NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-002-002/119
() 		1721010000NRG24300520230144063 31/05/2023 RAMSINGH KERU 1721010WL011583 RAMSINGH KERU 00697 BKID0MG5019 10 10 Processed 07/06/2023 209260155 RAMSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-002-002/132
() 		1721010000NRG24300520230142641 31/05/2023 GUMAN RAVJI 1721010WL011428 GUMAN RAVJI 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 GUMANRAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 ALIRAJPUR MP-21-010-002-002/132
() 		1721010000NRG24300520230142642 31/05/2023 GUMAN RAVJI 1721010WL011428 GUMAN RAVJI 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 GUMANRAVJI BANK OF BARODA(606985)
73 ALIRAJPUR MP-21-010-002-002/161
() 		1721010000NRG24300520230144065 31/05/2023 ANTARSINGH JURSINGH 1721010WL011583 ANTARSINGH JURSINGH 00697 BKID0MG5019 1105 1105 Processed 07/06/2023 209260155 ANTARSINGHJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 ALIRAJPUR MP-21-010-002-002/162
() 		1721010000NRG24300520230144066 31/05/2023 NANSINGH GULSINGH 1721010WL011583 NANSINGH GULSINGH 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 NANSINGHGULSINGH BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-002-002/164
() 		1721010000NRG24300520230144067 31/05/2023 GAMA CHENA 1721010WL011583 GAMA CHENA 00697 BKID0MG5019 221 221 Processed 07/06/2023 209260155 GAMACHENA NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-002-002/166
() 		1721010000NRG24300520230144068 31/05/2023 RAJU DHUDLA 1721010WL011583 RAJU DHUDLA 00697 BKID0MG5019 1547 1547 Processed 07/06/2023 209260155 RAJUDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-002-002/169
() 		1721010000NRG24300520230144069 31/05/2023 HIRALA JHENDU 1721010WL011583 HIRALA JHENDU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 HIRALAJHENDU NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24300520230144071 31/05/2023 DIPU VESTA 1721010WL011583 DIPU VESTA 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-002-002/180
() 		1721010000NRG24300520230144072 31/05/2023 GULABSINGH NARSINGH 1721010WL011583 GULABSINGH NARSINGH 00697 BKID0MG5019 663 663 Processed 07/06/2023 209260155 GULABSINGHNARSINGH BANK OF INDIA(508505)
80 ALIRAJPUR MP-21-010-002-002/187
() 		1721010000NRG24300520230144073 31/05/2023 IDA GULSINGH 1721010WL011583 IDA GULSINGH 00697 BKID0MG5019 1105 1105 Processed 07/06/2023 209260155 IDAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 ALIRAJPUR MP-21-010-002-002/188
() 		1721010000NRG24300520230144074 31/05/2023 KALSINGH BHILU 1721010WL011583 KALSINGH BHILU 00697 BKID0MG5019 1105 1105 Processed 07/06/2023 209260155 KALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-002-002/191
() 		1721010000NRG24300520230142644 31/05/2023 THANU BHURU 1721010WL011428 THANU BHURU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 THANUBHURU NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-002-002/191
() 		1721010000NRG24300520230142643 31/05/2023 THANU BHURU 1721010WL011428 THANU BHURU 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 THANUBHURU NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-002-002/207
() 		1721010000NRG24300520230144075 31/05/2023 Thansingh savesingh 1721010WL011583 Thansingh savesingh 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 Thansinghsavesingh PUNJAB NATIONAL BANK(508568)
85 ALIRAJPUR MP-21-010-002-002/210
() 		1721010000NRG24300520230142653 31/05/2023 kASAM MALSINGH 1721010WL011429 kASAM MALSINGH 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 kASAMMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-002-002/215
() 		1721010000NRG24300520230142654 31/05/2023 Dahna mithu 1721010WL011429 Dahna mithu 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 Dahnamithu BANK OF INDIA(508505)
87 ALIRAJPUR MP-21-010-002-002/232
() 		1721010000NRG24300520230142646 31/05/2023 guman hambhir 1721010WL011428 guman hambhir 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 gumanhambhir NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-002-002/232
() 		1721010000NRG24300520230142645 31/05/2023 guman hambhir 1721010WL011428 guman hambhir 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 gumanhambhir NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-002-002/25
() 		1721010000NRG24300520230144077 31/05/2023 BIJU CHENA 1721010WL011583 BIJU CHENA 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 BIJUCHENA NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24300520230142649 31/05/2023 Nisha Raysingh 1721010WL011428 Nisha Raysingh 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 NishaRaysingh NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24300520230142648 31/05/2023 RAISINGH JALAM 1721010WL011428 RAISINGH JALAM 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 RAISINGHJALAM NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-002-002/97
() 		1721010000NRG24300520230142655 31/05/2023 SUSHILA UNKARSINGH 1721010WL011429 SUSHILA UNKARSINGH 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209260155 SUSHILAUNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32055 32055
93 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24300520230141644 31/05/2023 KOBA 1721010WL011369 KOBA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 KOBA STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24300520230141643 31/05/2023 KOBA 1721010WL011369 KOBA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 KOBA NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-028-001/100
() 		1721010000NRG24300520230147636 31/05/2023 MEHTABSINGH MAGAN 1721010WL011808 MEHTABSINGH MAGAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 MEHTABSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-028-001/103
() 		1721010000NRG24300520230147627 31/05/2023 DALSINGH JEMLA 1721010WL011807 DALSINGH JEMLA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 DALSINGHJEMLA STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-028-001/103
() 		1721010000NRG24300520230147626 31/05/2023 DALSINGH JEMLA 1721010WL011807 DALSINGH JEMLA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 DALSINGHJEMLA NARMADA JHABUA GRAMIN BANK(508515)
98 ALIRAJPUR MP-21-010-028-001/12
() 		1721010000NRG24300520230147628 31/05/2023 BISHAN GORDHAN 1721010WL011807 BISHAN GORDHAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 BISHANGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24300520230147638 31/05/2023 versingh bhliya 1721010WL011808 versingh bhliya 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 versinghbhliya NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-028-001/13135
() 		1721010000NRG24300520230147639 31/05/2023 RAMESH JUVANSINGH 1721010WL011808 RAMESH JUVANSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 RAMESHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-028-001/31
() 		1721010000NRG24300520230147588 31/05/2023 MUKESH LALSINGH 1721010WL011805 MUKESH LALSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 MUKESHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-028-001/44
() 		1721010000NRG24300520230147767 31/05/2023 GUDDI 1721010WL011812 GUDDI 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-028-001/86-A
() 		1721010000NRG24300520230147593 31/05/2023 SURESH KALESH 1721010WL011805 SURESH KALESH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 SURESHKALESH NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-028-002/164
() 		1721010000NRG24300520230147772 31/05/2023 BHIMSINGH BHURLA 1721010WL011813 BHIMSINGH BHURLA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260155 BHIMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-028-002/164
() 		1721010000NRG24300520230147773 31/05/2023 BHIMSINGH BHURLA 1721010WL011813 BHIMSINGH BHURLA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 BHIMSINGHBHURLA BANK OF INDIA(508505)
106 ALIRAJPUR MP-21-010-028-002/169
() 		1721010000NRG24300520230147774 31/05/2023 BHIKALA NARSINGH 1721010WL011813 BHIKALA NARSINGH 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260155 BHIKALANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-028-002/169
() 		1721010000NRG24300520230147775 31/05/2023 BHIKALA NARSINGH 1721010WL011813 BHIKALA NARSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 BHIKALANARSINGH STATE BANK OF INDIA(508548)
108 ALIRAJPUR MP-21-010-032-001/74
() 		1721010000NRG24310520230150219 31/05/2023 KEKDA NANKIYA 1721010WL012053 KEKDA NANKIYA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260155 KEKDANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-036-002/100
() 		1721010000NRG24310520230150676 31/05/2023 RESHMA 1721010WL012112 RESHMA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 RESHMA INDUSIND BANK(607189)
110 ALIRAJPUR MP-21-010-036-002/101
() 		1721010000NRG24310520230150678 31/05/2023 DULI MUKESH 1721010WL012112 DULI MUKESH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 DULIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-036-002/101
() 		1721010000NRG24310520230150677 31/05/2023 MUKESH MAGAN 1721010WL012112 MUKESH MAGAN 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 MUKESHMAGAN FINO PAYMENTS BANK LTD(608001)
112 ALIRAJPUR MP-21-010-036-002/102
() 		1721010000NRG24310520230150680 31/05/2023 KELASH MUKAMSINGH 1721010WL012112 KELASH MUKAMSINGH 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 KELASHMUKAMSINGH STATE BANK OF INDIA(508548)
113 ALIRAJPUR MP-21-010-036-002/118
() 		1721010000NRG24310520230150682 31/05/2023 SANGEETA 1721010WL012112 SANGEETA 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 SANGEETA INDUSIND BANK(607189)
114 ALIRAJPUR MP-21-010-036-002/129
() 		1721010000NRG24310520230150910 31/05/2023 RAVINDRA DAWAR 1721010WL012123 RAVINDRA DAWAR 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260155 RAVINDRADAWAR BANK OF INDIA(508505)
115 ALIRAJPUR MP-21-010-036-002/41
() 		1721010000NRG24310520230150913 31/05/2023 DHEDIYA BHAGADA 1721010WL012123 DHEDIYA BHAGADA 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209260155 DHEDIYABHAGADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 ALIRAJPUR MP-21-010-036-002/59
() 		1721010000NRG24310520230150919 31/05/2023 KAMISH SURBHAN 1721010WL012123 KAMISH SURBHAN 00697 BKID0MG5074 1768 1768 Processed 07/06/2023 209260155 KAMISHSURBHAN BANK OF BARODA(606985)
117 ALIRAJPUR MP-21-010-036-002/65
() 		1721010000NRG24310520230150686 31/05/2023 HIRLI 1721010WL012112 HIRLI 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209260155 HIRLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 ALIRAJPUR MP-21-010-036-002/72
() 		1721010000NRG24310520230150925 31/05/2023 RAMESH REMTA 1721010WL012123 RAMESH REMTA 00697 BKID0MG5074 1768 1768 Processed 07/06/2023 209260155 RAMESHREMTA STATE BANK OF INDIA(508548)
119 ALIRAJPUR MP-21-010-036-002/72
() 		1721010000NRG24310520230150924 31/05/2023 RAMESH REMTA 1721010WL012123 RAMESH REMTA 00697 BKID0MG5074 1768 1768 Processed 07/06/2023 209260155 RAMESHREMTA NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-036-003/121
() 		1721010000NRG24310520230150933 31/05/2023 KAMALSINGH SEKADIYA 1721010WL012123 KAMALSINGH SEKADIYA 00697 BKID0MG5074 1768 1768 Processed 07/06/2023 209260155 KAMALSINGHSEKADIYA BANK OF BARODA(606985)
121 ALIRAJPUR MP-21-010-036-003/124
() 		1721010000NRG24310520230150934 31/05/2023 suresh jelam bhinde 1721010WL012123 suresh jelam bhinde 00697 BKID0MG5074 1768 1768 Processed 07/06/2023 209260155 sureshjelambhinde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
122 ALIRAJPUR MP-21-010-002-001/149
() 		1721010000NRG24300520230144058 31/05/2023 KALSINGH GANA 1721010WL011583 KALSINGH GANA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 KALSINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24300520230142647 31/05/2023 RAISINGH JALAM 1721010WL011428 RAISINGH JALAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209260155 RAISINGHJALAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 ALIRAJPUR MP-21-010-028-001/136
() 		1721010000NRG24300520230147629 31/05/2023 gulsingh 1721010WL011807 gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 gulsingh UCO BANK(607066)
125 ALIRAJPUR MP-21-010-028-001/136
() 		1721010000NRG24300520230147630 31/05/2023 gulsingh 1721010WL011807 gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
126 ALIRAJPUR MP-21-010-028-001/137
() 		1721010000NRG24300520230147631 31/05/2023 aman 1721010WL011807 aman 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 aman NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-028-001/29
() 		1721010000NRG24300520230147584 31/05/2023 MUKANSINGH KHUMSINGH 1721010WL011805 MUKANSINGH KHUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 MUKANSINGHKHUMSINGH PUNJAB NATIONAL BANK(508568)
128 ALIRAJPUR MP-21-010-028-001/40
() 		1721010000NRG24300520230147640 31/05/2023 ramesh 1721010WL011808 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 ramesh NARMADA JHABUA GRAMIN BANK(508515)
129 ALIRAJPUR MP-21-010-028-001/60-A
() 		1721010000NRG24300520230147633 31/05/2023 sheru naharsingh 1721010WL011807 sheru naharsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 sherunaharsingh BANK OF INDIA(508505)
130 ALIRAJPUR MP-21-010-028-001/85-A
() 		1721010000NRG24300520230147591 31/05/2023 rakesh kalesh 1721010WL011805 rakesh kalesh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 rakeshkalesh IDBI BANK(607095)
131 ALIRAJPUR MP-21-010-028-001/85-A
() 		1721010000NRG24300520230147592 31/05/2023 rakesh kalesh 1721010WL011805 rakesh kalesh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209260155 rakeshkalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 186635 186635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310523APB_FTO_66574 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 16575
2 ALIRAJPUR MP1721010_310523APB_FTO_66574 Bank of India BKID0008843 ALIRAJPUR 19448
3 ALIRAJPUR MP1721010_310523APB_FTO_66574 Bank of India BKID0008845 JOBAT 1547
4 ALIRAJPUR MP1721010_310523APB_FTO_66574 Central Bank Of India CBIN0284130 ALIRAJPUR 10608
5 ALIRAJPUR MP1721010_310523APB_FTO_66574 IDBI Bank IBKL0001626 ALIRAJPUR 5525
6 ALIRAJPUR MP1721010_310523APB_FTO_66574 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 23306
7 ALIRAJPUR MP1721010_310523APB_FTO_66574 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13039
8 ALIRAJPUR MP1721010_310523APB_FTO_66574 State Bank of India SBIN0030048 JOBAT 1326
9 ALIRAJPUR MP1721010_310523APB_FTO_66574 Union Bank of India UBIN0575305 Alirajpur 3094
10 ALIRAJPUR MP1721010_310523APB_FTO_66574 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 32055
11 ALIRAJPUR MP1721010_310523APB_FTO_66574 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 44863
12 ALIRAJPUR MP1721010_310523APB_FTO_66574 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 12376
13 ALIRAJPUR MP1721010_310523APB_FTO_66574 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2873

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