Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040723APB_FTO_146851
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-21-010-007-001/493-B
() 		1721010000NRG24040720230379259 04/07/2023 Khemla 1721010WL028019 Khemla 00045 BARB0ALIRAJ 1105 1105 Processed 12/07/2023 809731047 Khemla CENTRAL BANK OF INDIA(607115)
2 ALIRAJPUR MP-21-010-028-001/61-A
() 		1721010000NRG24040720230379179 04/07/2023 mehtab 1721010WL028005 mehtab 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALIRAJPUR MP-21-010-029-001/10-C
() 		1721010000NRG24040720230379216 04/07/2023 anrsingh rupasingh 1721010WL028011 anrsingh rupasingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 anrsinghrupasingh BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-029-001/150
() 		1721010000NRG24040720230379189 04/07/2023 DINESH NAJRIYA 1721010WL028007 DINESH NAJRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 DINESHNAJRIYA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-029-001/153
() 		1721010000NRG24040720230379190 04/07/2023 JAMNA VIKRAM 1721010WL028007 JAMNA VIKRAM 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 JAMNAVIKRAM BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-029-001/154
() 		1721010000NRG24040720230379207 04/07/2023 BHNGDA JAMSINGH 1721010WL028010 BHNGDA JAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 BHNGDAJAMSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-029-001/31
() 		1721010000NRG24040720230379198 04/07/2023 GOPSIYA BHADU 1721010WL028008 GOPSIYA BHADU 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 GOPSIYABHADU NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-029-001/71
() 		1721010000NRG24040720230379262 04/07/2023 Vikram chhagan 1721010WL028022 Vikram chhagan 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 Vikramchhagan BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24040720230379209 04/07/2023 HIRLI 1721010WL028010 HIRLI 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 HIRLI BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-029-002/3-C
() 		1721010000NRG24040720230379202 04/07/2023 Dasam 1721010WL028009 Dasam 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 Dasam BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-029-002/3-C
() 		1721010000NRG24040720230379206 04/07/2023 dasham 1721010WL028009 dasham 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 dasham BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-029-002/3-C
() 		1721010000NRG24040720230379205 04/07/2023 dasham 1721010WL028009 dasham 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 dasham STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-029-002/3-C
() 		1721010000NRG24040720230379204 04/07/2023 dasham 1721010WL028009 dasham 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 dasham BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-029-002/3-C
() 		1721010000NRG24040720230379203 04/07/2023 dasham 1721010WL028009 dasham 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809731047 dasham BANK OF BARODA(606985)
SubTotal 21216 21216
15 ALIRAJPUR MP-21-010-022-002/122
() 		1721010000NRG24040720230379232 04/07/2023 MUKAMSINGH RATAN 1721010WL028014 MUKAMSINGH RATAN 00048 BKID0008843 1105 1105 Processed 12/07/2023 809731047 MUKAMSINGHRATAN STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-022-002/122
() 		1721010000NRG24040720230379231 04/07/2023 MUKAMSINGH RATAN 1721010WL028014 MUKAMSINGH RATAN 00048 BKID0008843 1105 1105 Processed 12/07/2023 809731047 MUKAMSINGHRATAN BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-022-002/125
() 		1721010000NRG24040720230379241 04/07/2023 PATALIYA JHETARIYA 1721010WL028016 PATALIYA JHETARIYA 00048 BKID0008843 884 884 Processed 12/07/2023 809731047 PATALIYAJHETARIYA STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-022-002/356
() 		1721010000NRG24040720230379244 04/07/2023 KARAMSINGH KHEMLA 1721010WL028016 KARAMSINGH KHEMLA 00048 BKID0008843 1547 1547 Processed 12/07/2023 809731047 KARAMSINGHKHEMLA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-022-002/83
() 		1721010000NRG24040720230379235 04/07/2023 DHAMARSINGH HEMTA 1721010WL028014 DHAMARSINGH HEMTA 00048 BKID0008843 1547 1547 Processed 12/07/2023 809731047 DHAMARSINGHHEMTA BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-026-002/608-A
() 		1721010000NRG24040720230379229 04/07/2023 DHULI 1721010WL028013 DHULI 00048 BKID0008843 884 884 Processed 12/07/2023 809731047 DHULI STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-028-001/101
() 		1721010000NRG24040720230379182 04/07/2023 pratap 1721010WL028006 pratap 00048 BKID0008843 1547 1547 Processed 12/07/2023 809731047 pratap BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24040720230379184 04/07/2023 bhuri mukamsingh 1721010WL028006 bhuri mukamsingh 00048 BKID0008843 1547 1547 Processed 12/07/2023 809731047 bhurimukamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-029-001/99
() 		1721010000NRG24040720230379192 04/07/2023 HAMRIYA 1721010WL028007 HAMRIYA 00048 BKID0008843 1547 1547 Processed 12/07/2023 809731047 HAMRIYA BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-046-002/26
() 		1721010000NRG24040720230379251 04/07/2023 geda 1721010WL028017 geda 00048 BKID0008843 1326 1326 Processed 12/07/2023 809731047 geda NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-048-002/556
() 		1721010000NRG24040720230379270 04/07/2023 surendra dhudla 1721010WL028025 surendra dhudla 00048 BKID0008843 2 2 Processed 12/07/2023 809731047 surendradhudla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13041 13041
26 ALIRAJPUR MP-21-010-007-001/390
() 		1721010000NRG24040720230379257 04/07/2023 Alam 1721010WL028019 Alam 00089 CBIN0284130 1105 1105 Processed 12/07/2023 809731047 Alam PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-007-001/391
() 		1721010000NRG24040720230379258 04/07/2023 gujriya 1721010WL028019 gujriya 00089 CBIN0284130 1105 1105 Processed 12/07/2023 809731047 gujriya CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
28 ALIRAJPUR MP-21-010-029-001/122-A
() 		1721010000NRG24040720230379194 04/07/2023 JAGDISH RAMSINGH 1721010WL028008 JAGDISH RAMSINGH 00165 IBKL0001626 1547 1547 Processed 12/07/2023 809731047 JAGDISHRAMSINGH IDBI BANK(607095)
SubTotal 1547 1547
29 ALIRAJPUR MP-21-010-026-002/123-A
() 		1721010000NRG24040720230379218 04/07/2023 GULAB 1721010WL028012 GULAB 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809731047 GULAB CANARA BANK(508532)
30 ALIRAJPUR MP-21-010-026-002/123-A
() 		1721010000NRG24040720230379217 04/07/2023 GULAB 1721010WL028012 GULAB 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809731047 GULAB UCO BANK(607066)
31 ALIRAJPUR MP-21-010-028-001/61-A
() 		1721010000NRG24040720230379180 04/07/2023 HATRI KALESH 1721010WL028005 HATRI KALESH 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809731047 HATRIKALESH PUNJAB NATIONAL BANK(508568)
32 ALIRAJPUR MP-21-010-029-001/5
() 		1721010000NRG24040720230379208 04/07/2023 GOLU BARIYA 1721010WL028010 GOLU BARIYA 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809731047 GOLUBARIYA BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-029-002/16-B
() 		1721010000NRG24040720230379201 04/07/2023 KAMAL 1721010WL028009 KAMAL 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809731047 KAMAL BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-029-002/16-B
() 		1721010000NRG24040720230379200 04/07/2023 KAMAL 1721010WL028009 KAMAL 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809731047 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
35 ALIRAJPUR MP-21-010-048-002/452
() 		1721010000NRG24040720230379265 04/07/2023 KERAMSINGH JUWANSINGH 1721010WL028023 KERAMSINGH JUWANSINGH 00415 SBIN0012167 15 15 Processed 12/07/2023 809731047 KERAMSINGHJUWANSINGH STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-048-002/554
() 		1721010000NRG24040720230379269 04/07/2023 Biru 1721010WL028025 Biru 00415 SBIN0012167 2 2 Processed 12/07/2023 809731047 Biru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17 17
37 ALIRAJPUR MP-21-010-023-001/409
() 		1721010000NRG24040720230379167 04/07/2023 HARDAS 1721010WL028004 HARDAS 00415 SBIN0030047 442 442 Processed 12/07/2023 809731047 HARDAS STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-026-002/70-A
() 		1721010000NRG24040720230379224 04/07/2023 SUMLI 1721010WL028012 SUMLI 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809731047 SUMLI STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-026-002/70-A
() 		1721010000NRG24040720230379223 04/07/2023 SUMLI 1721010WL028012 SUMLI 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809731047 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
40 ALIRAJPUR MP-21-010-026-002/307-A
() 		1721010000NRG24040720230379228 04/07/2023 PEMLA 1721010WL028013 PEMLA 00462 UCBA0002994 442 442 Processed 12/07/2023 809731047 PEMLA BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-026-002/307-A
() 		1721010000NRG24040720230379227 04/07/2023 PEMLA 1721010WL028013 PEMLA 00462 UCBA0002994 442 442 Processed 12/07/2023 809731047 PEMLA UCO BANK(607066)
42 ALIRAJPUR MP-21-010-026-002/562
() 		1721010000NRG24040720230379220 04/07/2023 VALSINGH LATU 1721010WL028012 VALSINGH LATU 00462 UCBA0002994 1547 1547 Processed 12/07/2023 809731047 VALSINGHLATU IDBI BANK(607095)
43 ALIRAJPUR MP-21-010-026-002/562
() 		1721010000NRG24040720230379219 04/07/2023 VALSINGH LATU 1721010WL028012 VALSINGH LATU 00462 UCBA0002994 1547 1547 Processed 12/07/2023 809731047 VALSINGHLATU UCO BANK(607066)
SubTotal 3978 3978
44 ALIRAJPUR MP-21-010-022-002/127-A
() 		1721010000NRG24040720230379236 04/07/2023 Soniya 1721010WL028015 Soniya 00468 UBIN0575305 1547 1547 Processed 12/07/2023 809731047 Soniya UNION BANK OF INDIA(508500)
45 ALIRAJPUR MP-21-010-022-002/173-B
() 		1721010000NRG24040720230379239 04/07/2023 BHAVSINGH THANSINGH 1721010WL028015 BHAVSINGH THANSINGH 00468 UBIN0575305 1547 1547 Processed 12/07/2023 809731047 BHAVSINGHTHANSINGH FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-022-002/446
() 		1721010000NRG24040720230379234 04/07/2023 NANDALA RATAN 1721010WL028014 NANDALA RATAN 00468 UBIN0575305 1547 1547 Processed 12/07/2023 809731047 NANDALARATAN UNION BANK OF INDIA(508500)
47 ALIRAJPUR MP-21-010-026-002/666-A
() 		1721010000NRG24040720230379222 04/07/2023 DUR BAI 1721010WL028012 DUR BAI 00468 UBIN0575305 663 663 Processed 12/07/2023 809731047 DURBAI IDBI BANK(607095)
48 ALIRAJPUR MP-21-010-026-002/666-A
() 		1721010000NRG24040720230379221 04/07/2023 DUR BAI 1721010WL028012 DUR BAI 00468 UBIN0575305 663 663 Processed 12/07/2023 809731047 DURBAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
49 ALIRAJPUR MP-21-010-046-002/133
() 		1721010000NRG24040720230379246 04/07/2023 MEHARBAI RAJIU 1721010WL028017 MEHARBAI RAJIU 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 809731047 MEHARBAIRAJIU NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-046-002/133
() 		1721010000NRG24040720230379245 04/07/2023 RAJIU DURSINGH 1721010WL028017 RAJIU DURSINGH 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 809731047 RAJIUDURSINGH PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-046-002/133
() 		1721010000NRG24040720230379247 04/07/2023 SHITAL 1721010WL028017 SHITAL 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 809731047 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-046-002/133-B
() 		1721010000NRG24040720230379249 04/07/2023 RANGA 1721010WL028017 RANGA 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 809731047 RANGA NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-048-002/309
() 		1721010000NRG24040720230379267 04/07/2023 RATA N UKARSINGH 1721010WL028025 RATA N UKARSINGH 00697 BKID0MG5018 1547 1547 Processed 12/07/2023 809731047 RATANUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
54 ALIRAJPUR MP-21-010-022-002/159
() 		1721010000NRG24040720230379238 04/07/2023 VALSINGH NANLA 1721010WL028015 VALSINGH NANLA 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 VALSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-022-002/159
() 		1721010000NRG24040720230379237 04/07/2023 VALSINGH NANLA 1721010WL028015 VALSINGH NANLA 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 VALSINGHNANLA STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-022-002/253
() 		1721010000NRG24040720230379240 04/07/2023 chima juvansingh 1721010WL028015 chima juvansingh 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 chimajuvansingh NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-022-002/295
() 		1721010000NRG24040720230379242 04/07/2023 BHERSINGH KHUMSINGH 1721010WL028016 BHERSINGH KHUMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 BHERSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-023-001/305
() 		1721010000NRG24040720230379166 04/07/2023 DHUNDHA BHIKLA 1721010WL028004 DHUNDHA BHIKLA 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 DHUNDHABHIKLA STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-023-001/417
() 		1721010000NRG24040720230379168 04/07/2023 IDLA KEMTA 1721010WL028004 IDLA KEMTA 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 IDLAKEMTA STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-026-002/225-A
() 		1721010000NRG24040720230379226 04/07/2023 RAJU KALU 1721010WL028013 RAJU KALU 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 RAJUKALU STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-026-002/225-A
() 		1721010000NRG24040720230379225 04/07/2023 RAJU KALU 1721010WL028013 RAJU KALU 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 RAJUKALU UCO BANK(607066)
62 ALIRAJPUR MP-21-010-028-001/100
() 		1721010000NRG24040720230379181 04/07/2023 MEHTABSINGH MAGAN 1721010WL028006 MEHTABSINGH MAGAN 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 MEHTABSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-028-001/101
() 		1721010000NRG24040720230379183 04/07/2023 SAKRI PRATAP 1721010WL028006 SAKRI PRATAP 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 SAKRIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-028-001/103
() 		1721010000NRG24040720230379171 04/07/2023 DALSINGH JEMLA 1721010WL028005 DALSINGH JEMLA 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 DALSINGHJEMLA STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-028-001/103
() 		1721010000NRG24040720230379170 04/07/2023 DALSINGH JEMLA 1721010WL028005 DALSINGH JEMLA 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 DALSINGHJEMLA NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-028-001/12
() 		1721010000NRG24040720230379172 04/07/2023 BISHAN GORDHAN 1721010WL028005 BISHAN GORDHAN 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 BISHANGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24040720230379185 04/07/2023 versingh bhliya 1721010WL028006 versingh bhliya 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 versinghbhliya NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-028-001/13135
() 		1721010000NRG24040720230379186 04/07/2023 RAMESH JUVANSINGH 1721010WL028006 RAMESH JUVANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 RAMESHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-028-001/61 -B
() 		1721010000NRG24040720230379178 04/07/2023 DASRI 1721010WL028005 DASRI 00697 BKID0MG5074 1547 1547 Processed 12/07/2023 809731047 DASRI BANK OF INDIA(508505)
SubTotal 24752 24752
70 ALIRAJPUR MP-21-010-028-001/136
() 		1721010000NRG24040720230379174 04/07/2023 gulsingh 1721010WL028005 gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809731047 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-028-001/136
() 		1721010000NRG24040720230379173 04/07/2023 gulsingh 1721010WL028005 gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809731047 gulsingh UCO BANK(607066)
72 ALIRAJPUR MP-21-010-028-001/137
() 		1721010000NRG24040720230379175 04/07/2023 aman 1721010WL028005 aman 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809731047 aman NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-028-001/40
() 		1721010000NRG24040720230379187 04/07/2023 ramesh 1721010WL028006 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809731047 ramesh NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-028-001/60-A
() 		1721010000NRG24040720230379177 04/07/2023 sheru naharsingh 1721010WL028005 sheru naharsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809731047 sherunaharsingh BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-046-001/118
() 		1721010000NRG24040720230378924 04/07/2023 zendu 1721010WL027997 zendu 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809731047 zendu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 101458 101458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040723APB_FTO_146851 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 21216
2 ALIRAJPUR MP1721010_040723APB_FTO_146851 Bank of India BKID0008843 ALIRAJPUR 13041
3 ALIRAJPUR MP1721010_040723APB_FTO_146851 Central Bank Of India CBIN0284130 ALIRAJPUR 2210
4 ALIRAJPUR MP1721010_040723APB_FTO_146851 IDBI Bank IBKL0001626 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_040723APB_FTO_146851 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9282
6 ALIRAJPUR MP1721010_040723APB_FTO_146851 State Bank of India SBIN0012167 ALIRAJPUR 17
7 ALIRAJPUR MP1721010_040723APB_FTO_146851 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3536
8 ALIRAJPUR MP1721010_040723APB_FTO_146851 UCO Bank UCBA0002994 ALIRAJPUR 3978
9 ALIRAJPUR MP1721010_040723APB_FTO_146851 Union Bank of India UBIN0575305 Alirajpur 5967
10 ALIRAJPUR MP1721010_040723APB_FTO_146851 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6851
11 ALIRAJPUR MP1721010_040723APB_FTO_146851 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 24752
12 ALIRAJPUR MP1721010_040723APB_FTO_146851 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 7735
13 ALIRAJPUR MP1721010_040723APB_FTO_146851 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1326

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