Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_101223APB_FTO_383833
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-21-010-004-001/193
() 		1721010000NRG24101220230947423 10/12/2023 Suresh Amna 1721010WL089424 Suresh Amna 00045 BARB0ALIRAJ 221 221 Processed 01/03/2024 462663154 SureshAmna BANK OF BARODA(606985)
SubTotal 221 221
2 ALIRAJPUR MP-21-010-006-001/41-A
() 		1721010000NRG24091220230947171 10/12/2023 VIRENDRA kANESH 1721010WL089405 VIRENDRA kANESH 00048 BKID0008843 1105 1105 Processed 29/02/2024 462663154 VIRENDRAkANESH BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-006-001/5
() 		1721010000NRG24091220230947177 10/12/2023 Ambika 1721010WL089405 Ambika 00048 BKID0008843 1105 1105 Processed 29/02/2024 462663154 Ambika BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-013-001/371-C
() 		1721010000NRG24101220230947853 10/12/2023 RAJESH KUNWARSINGH KALESH 1721010WL089448 RAJESH KUNWARSINGH KALESH 00048 BKID0008843 3536 3536 Processed 29/02/2024 462663154 RAJESHKUNWARSINGHKALESH BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-037-001/100
() 		1721010000NRG24101220230948244 10/12/2023 CHANDARSINGH VERSINGH 1721010WL089478 CHANDARSINGH VERSINGH 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 CHANDARSINGHVERSINGH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-037-001/100
() 		1721010000NRG24101220230948245 10/12/2023 SAYDA CHANDARSINGH 1721010WL089478 SAYDA CHANDARSINGH 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 SAYDACHANDARSINGH BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-037-001/131-B
() 		1721010000NRG24101220230948246 10/12/2023 Kali Gadriya 1721010WL089478 Kali Gadriya 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 KaliGadriya BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-037-001/169
() 		1721010000NRG24101220230948249 10/12/2023 BHURSINGH KALIYA 1721010WL089478 BHURSINGH KALIYA 00048 BKID0008843 221 221 Processed 29/02/2024 462663154 BHURSINGHKALIYA BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-037-001/169-A
() 		1721010000NRG24101220230948250 10/12/2023 EDLA KALIYA 1721010WL089478 EDLA KALIYA 00048 BKID0008843 221 221 Processed 29/02/2024 462663154 EDLAKALIYA BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-037-001/169-A
() 		1721010000NRG24101220230948251 10/12/2023 EMLEE EDLA 1721010WL089478 EMLEE EDLA 00048 BKID0008843 221 221 Processed 29/02/2024 462663154 EMLEEEDLA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-037-001/169-C
() 		1721010000NRG24101220230948252 10/12/2023 GUDLIYA KALIYA 1721010WL089478 GUDLIYA KALIYA 00048 BKID0008843 221 221 Processed 29/02/2024 462663154 GUDLIYAKALIYA FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-037-001/169-C
() 		1721010000NRG24101220230948253 10/12/2023 RAMBAI GUDLIYA 1721010WL089478 RAMBAI GUDLIYA 00048 BKID0008843 221 221 Processed 29/02/2024 462663154 RAMBAIGUDLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-037-001/190-A
() 		1721010000NRG24101220230948254 10/12/2023 BHALSINGH SANTIYA 1721010WL089478 BHALSINGH SANTIYA 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 BHALSINGHSANTIYA BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/196
() 		1721010000NRG24101220230948241 10/12/2023 EDLA TERSINGH 1721010WL089477 EDLA TERSINGH 00048 BKID0008843 3536 3536 Processed 01/03/2024 462663154 EDLATERSINGH STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-037-001/207
() 		1721010000NRG24101220230948257 10/12/2023 TERSINGH KEKDIYA 1721010WL089478 TERSINGH KEKDIYA 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 TERSINGHKEKDIYA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-037-001/207
() 		1721010000NRG24101220230948258 10/12/2023 thavli tersingh 1721010WL089478 thavli tersingh 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 thavlitersingh BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-037-001/207-A
() 		1721010000NRG24101220230948259 10/12/2023 Santosh Tersingh 1721010WL089478 Santosh Tersingh 00048 BKID0008843 1326 1326 Processed 01/03/2024 462663154 SantoshTersingh UNION BANK OF INDIA(508500)
18 ALIRAJPUR MP-21-010-037-001/207-A
() 		1721010000NRG24101220230948260 10/12/2023 Santosh Tersingh 1721010WL089478 Santosh Tersingh 00048 BKID0008843 1326 1326 Processed 01/03/2024 462663154 SantoshTersingh BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-037-001/209-B
() 		1721010000NRG24101220230948262 10/12/2023 DAYALSINGH RADHU 1721010WL089478 DAYALSINGH RADHU 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 DAYALSINGHRADHU BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-037-001/220-A
() 		1721010000NRG24101220230948263 10/12/2023 BHURSINGH GANPAT 1721010WL089478 BHURSINGH GANPAT 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 BHURSINGHGANPAT BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-037-001/256-A
() 		1721010000NRG24101220230948264 10/12/2023 SURESH BALU 1721010WL089478 SURESH BALU 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 SURESHBALU BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-037-001/258-B
() 		1721010000NRG24101220230948265 10/12/2023 KALAMSINGH GUMLA 1721010WL089478 KALAMSINGH GUMLA 00048 BKID0008843 2873 2873 Processed 29/02/2024 462663154 KALAMSINGHGUMLA BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-037-001/30
() 		1721010000NRG24101220230948243 10/12/2023 PREMBAI 1721010WL089477 PREMBAI 00048 BKID0008843 3536 3536 Processed 29/02/2024 462663154 PREMBAI BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-037-001/413
() 		1721010000NRG24101220230948268 10/12/2023 LEELA HIRLA 1721010WL089478 LEELA HIRLA 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 LEELAHIRLA BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-037-001/46
() 		1721010000NRG24101220230948269 10/12/2023 PANKESH PRATAP 1721010WL089478 PANKESH PRATAP 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 PANKESHPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALIRAJPUR MP-21-010-037-001/8
() 		1721010000NRG24101220230948272 10/12/2023 MEHARSINGH BHANGDIYA 1721010WL089478 MEHARSINGH BHANGDIYA 00048 BKID0008843 3094 3094 Processed 29/02/2024 462663154 MEHARSINGHBHANGDIYA BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-049-001/274-A
() 		1721010000NRG24101220230947844 10/12/2023 Samrath 1721010WL089446 Samrath 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 Samrath BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-049-001/274-A
() 		1721010000NRG24101220230947845 10/12/2023 Tarli Bai 1721010WL089446 Tarli Bai 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 TarliBai BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24101220230947848 10/12/2023 Chamar 1721010WL089446 Chamar 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 Chamar BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24101220230947849 10/12/2023 Dhani 1721010WL089446 Dhani 00048 BKID0008843 1326 1326 Processed 29/02/2024 462663154 Dhani BANK OF INDIA(508505)
SubTotal 53040 53040
31 ALIRAJPUR MP-21-010-006-001/63-A
() 		1721010000NRG24091220230947187 10/12/2023 KADU SEKDA 1721010WL089405 KADU SEKDA 00089 CBIN0284130 1105 1105 Processed 29/02/2024 462663154 KADUSEKDA IDBI BANK(607095)
32 ALIRAJPUR MP-21-010-049-001/192-D
() 		1721010000NRG24101220230947842 10/12/2023 Ramesh 1721010WL089446 Ramesh 00089 CBIN0284130 1326 1326 Processed 29/02/2024 462663154 Ramesh BANK OF INDIA(508505)
SubTotal 2431 2431
33 ALIRAJPUR MP-21-010-004-001/27
() 		1721010000NRG24101220230947427 10/12/2023 Sikarsingh najru 1721010WL089424 Sikarsingh najru 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462663154 Sikarsinghnajru NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24091220230947195 10/12/2023 RAJLI 1721010WL089405 RAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24091220230947208 10/12/2023 RAYADI 1721010WL089405 RAYADI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-011-002/161
() 		1721010000NRG24091220230947209 10/12/2023 THAVLA 1721010WL089405 THAVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 THAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24091220230947210 10/12/2023 MAJLI 1721010WL089405 MAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24091220230947211 10/12/2023 JAGARIYA 1721010WL089405 JAGARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24091220230947214 10/12/2023 SURMA 1721010WL089405 SURMA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24091220230947215 10/12/2023 CHAMDI 1721010WL089405 CHAMDI 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462663154 CHAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24091220230947216 10/12/2023 PUNI 1721010WL089405 PUNI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24091220230947217 10/12/2023 CHAGAN 1721010WL089405 CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24091220230947218 10/12/2023 VIREN 1721010WL089405 VIREN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24091220230947220 10/12/2023 RICHDIYA 1721010WL089405 RICHDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24091220230947221 10/12/2023 KILU 1721010WL089405 KILU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24091220230947223 10/12/2023 KEELIYA 1721010WL089405 KEELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24091220230947225 10/12/2023 RESHLI 1721010WL089405 RESHLI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462663154 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 ALIRAJPUR MP-21-010-011-002/86
() 		1721010000NRG24091220230947230 10/12/2023 MADHI 1721010WL089405 MADHI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462663154 MADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 18122 18122
49 ALIRAJPUR MP-21-010-037-001/340
() 		1721010000NRG24101220230948267 10/12/2023 PAPPI MANDLOI 1721010WL089478 PAPPI MANDLOI 00152 HDFC0001291 1326 1326 Processed 01/03/2024 462663154 PAPPIMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 ALIRAJPUR MP-21-010-006-001/12
() 		1721010000NRG24091220230947159 10/12/2023 BHADU SHANKAR 1721010WL089405 BHADU SHANKAR 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 BHADUSHANKAR IDBI BANK(607095)
51 ALIRAJPUR MP-21-010-006-001/28-A
() 		1721010000NRG24091220230947166 10/12/2023 DUMA NARSINGH 1721010WL089405 DUMA NARSINGH 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 DUMANARSINGH IDBI BANK(607095)
52 ALIRAJPUR MP-21-010-006-001/42-B
() 		1721010000NRG24091220230947172 10/12/2023 BHILU NARAN 1721010WL089405 BHILU NARAN 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 BHILUNARAN IDBI BANK(607095)
53 ALIRAJPUR MP-21-010-006-001/52-B
() 		1721010000NRG24091220230947178 10/12/2023 JHETU PUNIYA 1721010WL089405 JHETU PUNIYA 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 JHETUPUNIYA IDBI BANK(607095)
54 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG24091220230947184 10/12/2023 Ramesh lakshman 1721010WL089405 Ramesh lakshman 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 Rameshlakshman IDBI BANK(607095)
55 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG24091220230947185 10/12/2023 Pradeep lakshman 1721010WL089405 Pradeep lakshman 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 Pradeeplakshman IDBI BANK(607095)
56 ALIRAJPUR MP-21-010-006-001/58-A
() 		1721010000NRG24091220230947186 10/12/2023 INDUBAI RANJITASINGH 1721010WL089405 INDUBAI RANJITASINGH 00165 IBKL0001626 1105 1105 Processed 29/02/2024 462663154 INDUBAIRANJITASINGH IDBI BANK(607095)
SubTotal 7735 7735
57 ALIRAJPUR MP-21-010-004-001/294
() 		1721010000NRG24101220230947431 10/12/2023 KESARINGH 1721010WL089424 KESARINGH 00354 PUNB0716300 884 884 Processed 01/03/2024 462663154 KESARINGH PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-004-001/400
() 		1721010000NRG24101220230947432 10/12/2023 RELAMA 1721010WL089424 RELAMA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 RELAMA PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-006-001/22-A
() 		1721010000NRG24091220230947162 10/12/2023 DILOO SHANKAR 1721010WL089405 DILOO SHANKAR 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 DILOOSHANKAR PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG24091220230947163 10/12/2023 DITLIYA NAJRU 1721010WL089405 DITLIYA NAJRU 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG24091220230947164 10/12/2023 SHARDA JERAM 1721010WL089405 SHARDA JERAM 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 ALIRAJPUR MP-21-010-006-001/29-A
() 		1721010000NRG24091220230947167 10/12/2023 RETAM VHHAGAN 1721010WL089405 RETAM VHHAGAN 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 RETAMVHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG24091220230947169 10/12/2023 VALSINGH 1721010WL089405 VALSINGH 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 VALSINGH PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-006-001/43-A
() 		1721010000NRG24091220230947175 10/12/2023 RUGHNATH SHANKAR 1721010WL089405 RUGHNATH SHANKAR 00354 PUNB0716300 1105 1105 Processed 29/02/2024 462663154 RUGHNATHSHANKAR IDBI BANK(607095)
65 ALIRAJPUR MP-21-010-006-001/54-A
() 		1721010000NRG24091220230947179 10/12/2023 KENDU KERU BHINDE 1721010WL089405 KENDU KERU BHINDE 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 KENDUKERUBHINDE PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-006-001/55-B
() 		1721010000NRG24091220230947180 10/12/2023 Prakash mukamsingh 1721010WL089405 Prakash mukamsingh 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 Prakashmukamsingh PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-006-001/67
() 		1721010000NRG24091220230947189 10/12/2023 DINESH BHINDE 1721010WL089405 DINESH BHINDE 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-006-001/68
() 		1721010000NRG24091220230947190 10/12/2023 LALU 1721010WL089405 LALU 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 LALU PUNJAB NATIONAL BANK(508568)
69 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24091220230947194 10/12/2023 GIRDHU BARJIYA CHOUHAN 1721010WL089405 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
70 ALIRAJPUR MP-21-010-011-002/110
() 		1721010000NRG24091220230947196 10/12/2023 MAHESH 1721010WL089405 MAHESH 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 MAHESH PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24091220230947197 10/12/2023 karamsingh 1721010WL089405 karamsingh 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 karamsingh PUNJAB NATIONAL BANK(508568)
72 ALIRAJPUR MP-21-010-011-002/129-A
() 		1721010000NRG24091220230947198 10/12/2023 KESHRIYA HEMTIYA 1721010WL089405 KESHRIYA HEMTIYA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 KESHRIYAHEMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG24091220230947199 10/12/2023 BIRJA 1721010WL089405 BIRJA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 BIRJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 ALIRAJPUR MP-21-010-011-002/129-D
() 		1721010000NRG24091220230947200 10/12/2023 BUDHALIYA 1721010WL089405 BUDHALIYA 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 BUDHALIYA PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-011-002/130-A
() 		1721010000NRG24091220230947201 10/12/2023 CHANDRIYA 1721010WL089405 CHANDRIYA 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 CHANDRIYA PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG24091220230947202 10/12/2023 INDARIYA PHATU CHOUH 1721010WL089405 INDARIYA PHATU CHOUH 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
77 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24091220230947203 10/12/2023 KILU MANGTIYA 1721010WL089405 KILU MANGTIYA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24091220230947204 10/12/2023 BUDIYA 1721010WL089405 BUDIYA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 BUDIYA PUNJAB NATIONAL BANK(508568)
79 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24091220230947206 10/12/2023 KAILASH 1721010WL089405 KAILASH 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 KAILASH PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-011-002/154
() 		1721010000NRG24091220230947207 10/12/2023 SURLA 1721010WL089405 SURLA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 SURLA PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-011-002/65-A
() 		1721010000NRG24091220230947222 10/12/2023 THAVARIYA DESALA 1721010WL089405 THAVARIYA DESALA 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462663154 THAVARIYADESALA PUNJAB NATIONAL BANK(508568)
82 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24091220230947224 10/12/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL089405 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-011-002/82-A
() 		1721010000NRG24091220230947226 10/12/2023 Lalsinh 1721010WL089405 Lalsinh 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 Lalsinh PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-011-002/83-A
() 		1721010000NRG24091220230947227 10/12/2023 RAKESH 1721010WL089405 RAKESH 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 RAKESH PUNJAB NATIONAL BANK(508568)
85 ALIRAJPUR MP-21-010-011-002/87
() 		1721010000NRG24091220230947231 10/12/2023 Priyanka Bhinde 1721010WL089405 Priyanka Bhinde 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 PriyankaBhinde CANARA BANK(508532)
86 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24091220230947234 10/12/2023 BHERLIYA 1721010WL089405 BHERLIYA 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 BHERLIYA PUNJAB NATIONAL BANK(508568)
87 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24091220230947235 10/12/2023 NANLA CHOUCHAN 1721010WL089405 NANLA CHOUCHAN 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 NANLACHOUCHAN PUNJAB NATIONAL BANK(508568)
88 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24091220230947236 10/12/2023 NANLA CHOUHAN 1721010WL089405 NANLA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462663154 NANLACHOUHAN PUNJAB NATIONAL BANK(508568)
89 ALIRAJPUR MP-21-010-037-001/71-A
() 		1721010000NRG24101220230948271 10/12/2023 JANU CHOUNGAD 1721010WL089478 JANU CHOUNGAD 00354 PUNB0716300 3094 3094 Processed 29/02/2024 462663154 JANUCHOUNGAD BANK OF INDIA(508505)
90 ALIRAJPUR MP-21-010-037-001/71-A
() 		1721010000NRG24101220230948270 10/12/2023 JANU CHOUNGAD 1721010WL089478 JANU CHOUNGAD 00354 PUNB0716300 3094 3094 Processed 29/02/2024 462663154 JANUCHOUNGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
91 ALIRAJPUR MP-21-010-004-001/271
() 		1721010000NRG24101220230947428 10/12/2023 Manisha 1721010WL089424 Manisha 00415 SBIN0002888 1105 1105 Processed 29/02/2024 462663154 Manisha NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-004-001/271
() 		1721010000NRG24101220230947429 10/12/2023 Manisha 1721010WL089424 Manisha 00415 SBIN0002888 1105 1105 Processed 29/02/2024 462663154 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
93 ALIRAJPUR MP-21-010-037-001/192
() 		1721010000NRG24101220230948255 10/12/2023 BHURSINGH NAVALSINGH 1721010WL089478 BHURSINGH NAVALSINGH 00415 SBIN0012167 3094 3094 Processed 01/03/2024 462663154 BHURSINGHNAVALSINGH STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-049-001/192-D
() 		1721010000NRG24101220230947843 10/12/2023 Babita 1721010WL089446 Babita 00415 SBIN0012167 1326 1326 Processed 29/02/2024 462663154 Babita NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24101220230947850 10/12/2023 Bahadur 1721010WL089446 Bahadur 00415 SBIN0012167 1326 1326 Processed 29/02/2024 462663154 Bahadur BANK OF INDIA(508505)
SubTotal 5746 5746
96 ALIRAJPUR MP-21-010-004-001/262
() 		1721010000NRG24101220230947426 10/12/2023 SUVARSINGH 1721010WL089424 SUVARSINGH 00415 SBIN0030047 884 884 Processed 29/02/2024 462663154 SUVARSINGH BANK OF INDIA(508505)
97 ALIRAJPUR MP-21-010-006-001/74
() 		1721010000NRG24091220230947191 10/12/2023 GILDAR 1721010WL089405 GILDAR 00415 SBIN0030047 1105 1105 Processed 01/03/2024 462663154 GILDAR STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-011-002/9-A
() 		1721010000NRG24091220230947233 10/12/2023 DHEDLIYA 1721010WL089405 DHEDLIYA 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462663154 DHEDLIYA STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-021-001/169
() 		1721010000NRG24101220230947704 10/12/2023 darman 1721010WL089435 darman 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462663154 darman STATE BANK OF INDIA(508548)
100 ALIRAJPUR MP-21-010-021-001/169
() 		1721010000NRG24101220230947703 10/12/2023 EIDE 1721010WL089435 EIDE 00415 SBIN0030047 1547 1547 Processed 29/02/2024 462663154 EIDE BANK OF INDIA(508505)
101 ALIRAJPUR MP-21-010-037-001/208
() 		1721010000NRG24101220230948261 10/12/2023 ANIL MANDLOI 1721010WL089478 ANIL MANDLOI 00415 SBIN0030047 1326 1326 Processed 01/03/2024 462663154 ANILMANDLOI STATE BANK OF INDIA(508548)
102 ALIRAJPUR MP-21-010-037-001/30
() 		1721010000NRG24101220230948242 10/12/2023 GILDAR MANSINGH 1721010WL089477 GILDAR MANSINGH 00415 SBIN0030047 3536 3536 Processed 01/03/2024 462663154 GILDARMANSINGH UNION BANK OF INDIA(508500)
SubTotal 11492 11492
103 ALIRAJPUR MP-21-010-004-001/194
() 		1721010000NRG24101220230947424 10/12/2023 MUKESH 1721010WL089424 MUKESH 00468 UBIN0575305 1105 1105 Processed 01/03/2024 462663154 MUKESH UNION BANK OF INDIA(508500)
104 ALIRAJPUR MP-21-010-013-001/643
() 		1721010000NRG24101220230947855 10/12/2023 bhurli 1721010WL089448 bhurli 00468 UBIN0575305 3536 3536 Processed 01/03/2024 462663154 bhurli UNION BANK OF INDIA(508500)
105 ALIRAJPUR MP-21-010-013-001/643
() 		1721010000NRG24101220230947854 10/12/2023 karma 1721010WL089448 karma 00468 UBIN0575305 3536 3536 Processed 01/03/2024 462663154 karma UNION BANK OF INDIA(508500)
106 ALIRAJPUR MP-21-010-037-001/137-A
() 		1721010000NRG24101220230948247 10/12/2023 Bhuriya Dudve 1721010WL089478 Bhuriya Dudve 00468 UBIN0575305 3094 3094 Processed 01/03/2024 462663154 BhuriyaDudve UNION BANK OF INDIA(508500)
107 ALIRAJPUR MP-21-010-037-001/316
() 		1721010000NRG24101220230948266 10/12/2023 Nansingh 1721010WL089478 Nansingh 00468 UBIN0575305 442 442 Processed 29/02/2024 462663154 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
108 ALIRAJPUR MP-21-010-006-001/75
() 		1721010000NRG24091220230947192 10/12/2023 MEDHU 1721010WL089405 MEDHU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462663154 MEDHU FINO PAYMENTS BANK LTD(608001)
109 ALIRAJPUR MP-21-010-037-001/186
() 		1721010000NRG24101220230948240 10/12/2023 Gumansingh 1721010WL089477 Gumansingh 00688 FINO0001001 3536 3536 Processed 29/02/2024 462663154 Gumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
110 ALIRAJPUR MP-21-010-004-001/108
() 		1721010000NRG24101220230947420 10/12/2023 GYANSINGH METHU 1721010WL089424 GYANSINGH METHU 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462663154 GYANSINGHMETHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 ALIRAJPUR MP-21-010-037-001/137-B
() 		1721010000NRG24101220230948248 10/12/2023 Surtan 1721010WL089478 Surtan 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462663154 Surtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
112 ALIRAJPUR MP-21-010-037-001/205-D
() 		1721010000NRG24101220230948256 10/12/2023 Mehri Bai 1721010WL089478 Mehri Bai 00697 BKID0MG5018 3094 3094 Processed 29/02/2024 462663154 MehriBai NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-049-001/43
() 		1721010000NRG24101220230947846 10/12/2023 Bhangadi 1721010WL089446 Bhangadi 00697 BKID0MG5018 1326 1326 Processed 29/02/2024 462663154 Bhangadi BANK OF INDIA(508505)
114 ALIRAJPUR MP-21-010-049-001/43
() 		1721010000NRG24101220230947847 10/12/2023 Bhangdi 1721010WL089446 Bhangdi 00697 BKID0MG5018 1326 1326 Processed 29/02/2024 462663154 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
115 ALIRAJPUR MP-21-010-004-001/253
() 		1721010000NRG24101220230947425 10/12/2023 THAVALI DEVLA 1721010WL089424 THAVALI DEVLA 00697 BKID0MG5019 221 221 Processed 29/02/2024 462663154 THAVALIDEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 ALIRAJPUR MP-21-010-004-001/28
() 		1721010000NRG24101220230947430 10/12/2023 NARBU 1721010WL089424 NARBU 00697 BKID0MG5019 442 442 Processed 29/02/2024 462663154 NARBU INDIA POST PAYMENTS BANK LIMITED(508528)
117 ALIRAJPUR MP-21-010-004-001/50
() 		1721010000NRG24101220230947434 10/12/2023 Keshari Gyansingh 1721010WL089424 Keshari Gyansingh 00697 BKID0MG5019 1105 1105 Processed 29/02/2024 462663154 KeshariGyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
118 ALIRAJPUR MP-21-010-006-001/10-A
() 		1721010000NRG24091220230947157 10/12/2023 PRADEEP HEMATIYA 1721010WL089405 PRADEEP HEMATIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 PRADEEPHEMATIYA NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-006-001/11-A
() 		1721010000NRG24091220230947158 10/12/2023 GIGNIYA KEMTIYA 1721010WL089405 GIGNIYA KEMTIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 GIGNIYAKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG24091220230947161 10/12/2023 SHANKAR TIDIYA 1721010WL089405 SHANKAR TIDIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG24091220230947165 10/12/2023 DASAM DHUNDRIYA 1721010WL089405 DASAM DHUNDRIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-006-001/38
() 		1721010000NRG24091220230947168 10/12/2023 THAVRIYA BHUCHRIYA 1721010WL089405 THAVRIYA BHUCHRIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 THAVRIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-006-001/43
() 		1721010000NRG24091220230947174 10/12/2023 SHANKAR KESHAR 1721010WL089405 SHANKAR KESHAR 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 SHANKARKESHAR NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG24091220230947176 10/12/2023 KEKDIYA CHIMLIYA 1721010WL089405 KEKDIYA CHIMLIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
125 ALIRAJPUR MP-21-010-006-001/56
() 		1721010000NRG24091220230947181 10/12/2023 RATNIYA DHEDHU 1721010WL089405 RATNIYA DHEDHU 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 RATNIYADHEDHU NARMADA JHABUA GRAMIN BANK(508515)
126 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG24091220230947182 10/12/2023 MAHESH 1721010WL089405 MAHESH 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG24091220230947183 10/12/2023 LAXMAN THANSINGH 1721010WL089405 LAXMAN THANSINGH 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-006-001/65
() 		1721010000NRG24091220230947188 10/12/2023 MAGAN SINGH 1721010WL089405 MAGAN SINGH 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24091220230947193 10/12/2023 VARJIYA DHULIYA 1721010WL089405 VARJIYA DHULIYA 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462663154 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
130 ALIRAJPUR MP-21-010-011-002/41
() 		1721010000NRG24091220230947219 10/12/2023 JOHRIYA BHALIYA 1721010WL089405 JOHRIYA BHALIYA 00697 BKID0MG5074 1105 1105 Processed 29/02/2024 462663154 JOHRIYABHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24091220230947228 10/12/2023 KHUMLIYA 1721010WL089405 KHUMLIYA 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462663154 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG24091220230947232 10/12/2023 GOPAL KALIYA 1721010WL089405 GOPAL KALIYA 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462663154 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
133 ALIRAJPUR MP-21-010-006-001/16
() 		1721010000NRG24091220230947160 10/12/2023 DADHIYA ALIYA 1721010WL089405 DADHIYA ALIYA 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462663154 DADHIYAALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
Total 195585 195585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_101223APB_FTO_383833 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 ALIRAJPUR MP1721010_101223APB_FTO_383833 Bank of India BKID0008843 ALIRAJPUR 53040
3 ALIRAJPUR MP1721010_101223APB_FTO_383833 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
4 ALIRAJPUR MP1721010_101223APB_FTO_383833 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 18122
5 ALIRAJPUR MP1721010_101223APB_FTO_383833 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
6 ALIRAJPUR MP1721010_101223APB_FTO_383833 IDBI Bank IBKL0001626 ALIRAJPUR 7735
7 ALIRAJPUR MP1721010_101223APB_FTO_383833 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 46189
8 ALIRAJPUR MP1721010_101223APB_FTO_383833 State Bank of India SBIN0002888 RANAPUR 2210
9 ALIRAJPUR MP1721010_101223APB_FTO_383833 State Bank of India SBIN0012167 ALIRAJPUR 5746
10 ALIRAJPUR MP1721010_101223APB_FTO_383833 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 11492
11 ALIRAJPUR MP1721010_101223APB_FTO_383833 Union Bank of India UBIN0575305 Alirajpur 11713
12 ALIRAJPUR MP1721010_101223APB_FTO_383833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 ALIRAJPUR MP1721010_101223APB_FTO_383833 India Post Payments Bank IPOS0000001 Jhabua 4199
14 ALIRAJPUR MP1721010_101223APB_FTO_383833 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 5746
15 ALIRAJPUR MP1721010_101223APB_FTO_383833 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1768
16 ALIRAJPUR MP1721010_101223APB_FTO_383833 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 17901
17 ALIRAJPUR MP1721010_101223APB_FTO_383833 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105

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