Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280623FTO_134882
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-21-010-005-001/214
() 		1721010000NRG24280620230332310 28/06/2023 WESTA 1721010WL024785 WESTA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 WESTA (000000)
2 ALIRAJPUR MP-21-010-007-001/202
() 		1721010000NRG24280620230332109 28/06/2023 vesta bhuwan 1721010WL024758 vesta bhuwan 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 vestabhuwan (000000)
3 ALIRAJPUR MP-21-010-007-001/235-A
() 		1721010000NRG24280620230332119 28/06/2023 Tensingh 1721010WL024758 Tensingh 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 Tensingh (000000)
4 ALIRAJPUR MP-21-010-009-001/515-A
() 		1721010000NRG24280620230331975 28/06/2023 PRATAPSINGH THAVARIYA 1721010WL024737 PRATAPSINGH THAVARIYA 00045 BARB0ALIRAJ 3094 3094 Processed 05/07/2023 702478995 PRATAPSINGHTHAVARIYA (000000)
5 ALIRAJPUR MP-21-010-010-001/101
() 		1721010000NRG24270620230327686 28/06/2023 AJMA 1721010WL024528 AJMA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 AJMA (000000)
6 ALIRAJPUR MP-21-010-010-001/165-B
() 		1721010000NRG24270620230327689 28/06/2023 BHURSINGH 1721010WL024528 BHURSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 05/07/2023 702478995 BHURSINGH (000000)
7 ALIRAJPUR MP-21-010-010-002/122
() 		1721010000NRG24270620230327691 28/06/2023 LILA 1721010WL024528 LILA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 LILA (000000)
8 ALIRAJPUR MP-21-010-010-002/149
() 		1721010000NRG24270620230327692 28/06/2023 KISHNA DHULIYA 1721010WL024528 KISHNA DHULIYA 00045 BARB0ALIRAJ 3094 3094 Processed 05/07/2023 702478995 KISHNADHULIYA (000000)
9 ALIRAJPUR MP-21-010-010-002/206
() 		1721010000NRG24270620230327694 28/06/2023 GUDDU GUMAN 1721010WL024528 GUDDU GUMAN 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 GUDDUGUMAN (000000)
10 ALIRAJPUR MP-21-010-010-002/27
() 		1721010000NRG24270620230327698 28/06/2023 Ghabhir 1721010WL024528 Ghabhir 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 Ghabhir (000000)
11 ALIRAJPUR MP-21-010-010-002/27
() 		1721010000NRG24270620230327699 28/06/2023 Ghabhir 1721010WL024528 Ghabhir 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 Ghabhir (000000)
12 ALIRAJPUR MP-21-010-010-002/51
() 		1721010000NRG24270620230327701 28/06/2023 GUGRIYA DHNSINGH 1721010WL024528 GUGRIYA DHNSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 GUGRIYADHNSINGH (000000)
13 ALIRAJPUR MP-21-010-011-001/227
() 		1721010000NRG24270620230327630 28/06/2023 Bhursingh 1721010WL024523 Bhursingh 00045 BARB0ALIRAJ 1768 1768 Processed 05/07/2023 702478995 Bhursingh (000000)
14 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG24280620230332250 28/06/2023 DEDHIYABHAYA 1721010WL024777 DEDHIYABHAYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 DEDHIYABHAYA (000000)
15 ALIRAJPUR MP-21-010-012-001/247
() 		1721010000NRG24280620230332253 28/06/2023 sursingh 1721010WL024777 sursingh 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 sursingh (000000)
16 ALIRAJPUR MP-21-010-015-001/113-A
() 		1721010000NRG24270620230327890 28/06/2023 GILDAR KANSINGH 1721010WL024535 GILDAR KANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 GILDARKANSINGH (000000)
17 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24270620230327900 28/06/2023 PRATAP NANLA 1721010WL024535 PRATAP NANLA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 PRATAPNANLA (000000)
18 ALIRAJPUR MP-21-010-015-003/85
() 		1721010000NRG24270620230327907 28/06/2023 GANIYA CHAMARIYA 1721010WL024535 GANIYA CHAMARIYA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 GANIYACHAMARIYA (000000)
19 ALIRAJPUR MP-21-010-016-001/32
() 		1721010000NRG24280620230332175 28/06/2023 BHOLU NAWALSINGH 1721010WL024767 BHOLU NAWALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478995 BHOLUNAWALSINGH (000000)
20 ALIRAJPUR MP-21-010-031-001/88
() 		1721010000NRG24280620230332058 28/06/2023 GANIYA NANSINGH 1721010WL024754 GANIYA NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 GANIYANANSINGH (000000)
21 ALIRAJPUR MP-21-010-031-001/88-A
() 		1721010000NRG24280620230332059 28/06/2023 JARI 1721010WL024754 JARI 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 JARI (000000)
22 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG24280620230331919 28/06/2023 Harli indarsingh 1721010WL024719 Harli indarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478995 Harliindarsingh (000000)
SubTotal 37128 37128
23 ALIRAJPUR MP-21-010-007-001/138-D
() 		1721010000NRG24280620230332142 28/06/2023 juwansingh 1721010WL024762 juwansingh 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 juwansingh (000000)
24 ALIRAJPUR MP-21-010-007-001/138-D
() 		1721010000NRG24280620230332143 28/06/2023 juwansingh 1721010WL024762 juwansingh 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 juwansingh (000000)
25 ALIRAJPUR MP-21-010-007-001/138-D
() 		1721010000NRG24280620230332123 28/06/2023 juwansingh 1721010WL024759 juwansingh 00048 BKID0008843 663 663 Processed 05/07/2023 702478995 juwansingh (000000)
26 ALIRAJPUR MP-21-010-007-001/139-C
() 		1721010000NRG24280620230332125 28/06/2023 bhaya 1721010WL024759 bhaya 00048 BKID0008843 663 663 Processed 05/07/2023 702478995 bhaya (000000)
27 ALIRAJPUR MP-21-010-007-001/139-C
() 		1721010000NRG24280620230332124 28/06/2023 bhaya 1721010WL024759 bhaya 00048 BKID0008843 663 663 Processed 05/07/2023 702478995 bhaya (000000)
28 ALIRAJPUR MP-21-010-007-001/393
() 		1721010000NRG24280620230332131 28/06/2023 dhunadri 1721010WL024760 dhunadri 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 dhunadri (000000)
29 ALIRAJPUR MP-21-010-007-001/393
() 		1721010000NRG24280620230332130 28/06/2023 dhundari 1721010WL024760 dhundari 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 dhundari (000000)
30 ALIRAJPUR MP-21-010-020-001/130
() 		1721010000NRG24280620230335024 28/06/2023 PAHADSINGH NANSINGH 1721010WL024947 PAHADSINGH NANSINGH 00048 BKID0008843 221 221 Processed 05/07/2023 702478995 PAHADSINGHNANSINGH (000000)
31 ALIRAJPUR MP-21-010-020-001/132
() 		1721010000NRG24280620230335030 28/06/2023 MAGAN GULSINGH 1721010WL024949 MAGAN GULSINGH 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 MAGANGULSINGH (000000)
32 ALIRAJPUR MP-21-010-020-001/132
() 		1721010000NRG24280620230335029 28/06/2023 MAGANIYA GULSINGH 1721010WL024949 MAGANIYA GULSINGH 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 MAGANIYAGULSINGH (000000)
33 ALIRAJPUR MP-21-010-020-001/132-B
() 		1721010000NRG24280620230335033 28/06/2023 GUMAN MAGAN 1721010WL024949 GUMAN MAGAN 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 GUMANMAGAN (000000)
34 ALIRAJPUR MP-21-010-020-001/56
() 		1721010000NRG24280620230335037 28/06/2023 MR SARDAR ANSINGH 1721010WL024949 MR SARDAR ANSINGH 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 MRSARDARANSINGH (000000)
35 ALIRAJPUR MP-21-010-020-001/56
() 		1721010000NRG24280620230335038 28/06/2023 SARDAR ANSINGH 1721010WL024949 SARDAR ANSINGH 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 SARDARANSINGH (000000)
36 ALIRAJPUR MP-21-010-020-002/28
() 		1721010000NRG24280620230335016 28/06/2023 MALSINGH BHAWALA 1721010WL024946 MALSINGH BHAWALA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 MALSINGHBHAWALA (000000)
37 ALIRAJPUR MP-21-010-021-001/106-A
() 		1721010000NRG24280620230332304 28/06/2023 bhalsingh 1721010WL024784 bhalsingh 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 bhalsingh (000000)
38 ALIRAJPUR MP-21-010-021-001/220
() 		1721010000NRG24280620230332329 28/06/2023 vasta 1721010WL024787 vasta 00048 BKID0008843 442 442 Processed 05/07/2023 702478995 vasta (000000)
39 ALIRAJPUR MP-21-010-021-001/220
() 		1721010000NRG24280620230332330 28/06/2023 vasta 1721010WL024787 vasta 00048 BKID0008843 442 442 Processed 05/07/2023 702478995 vasta (000000)
40 ALIRAJPUR MP-21-010-021-001/237
() 		1721010000NRG24280620230332284 28/06/2023 BHERLIYA BALU 1721010WL024781 BHERLIYA BALU 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478995 BHERLIYABALU (000000)
41 ALIRAJPUR MP-21-010-022-002/106
() 		1721010000NRG24280620230332004 28/06/2023 JEMLA DUDLA 1721010WL024745 JEMLA DUDLA 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 JEMLADUDLA (000000)
42 ALIRAJPUR MP-21-010-022-002/119
() 		1721010000NRG24280620230332030 28/06/2023 JERAM BHIKLA 1721010WL024750 JERAM BHIKLA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 JERAMBHIKLA (000000)
43 ALIRAJPUR MP-21-010-022-002/200
() 		1721010000NRG24280620230331979 28/06/2023 DITLIYA VALSINGH 1721010WL024739 DITLIYA VALSINGH 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 DITLIYAVALSINGH (000000)
44 ALIRAJPUR MP-21-010-022-002/246
() 		1721010000NRG24280620230332032 28/06/2023 Chamariya Narsingh 1721010WL024750 Chamariya Narsingh 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 ChamariyaNarsingh (000000)
45 ALIRAJPUR MP-21-010-022-002/278
() 		1721010000NRG24280620230332043 28/06/2023 HABU LALU 1721010WL024751 HABU LALU 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 HABULALU (000000)
46 ALIRAJPUR MP-21-010-022-002/293
() 		1721010000NRG24280620230331980 28/06/2023 MEHTAB REMTIYA 1721010WL024739 MEHTAB REMTIYA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 MEHTABREMTIYA (000000)
47 ALIRAJPUR MP-21-010-022-002/424
() 		1721010000NRG24280620230331981 28/06/2023 SARDAR NURKHA 1721010WL024739 SARDAR NURKHA 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 SARDARNURKHA (000000)
48 ALIRAJPUR MP-21-010-022-002/75
() 		1721010000NRG24280620230331982 28/06/2023 KODARIYA BHAVSINGH 1721010WL024739 KODARIYA BHAVSINGH 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 KODARIYABHAVSINGH (000000)
49 ALIRAJPUR MP-21-010-022-002/82
() 		1721010000NRG24280620230332036 28/06/2023 Amarsingh hemta 1721010WL024750 Amarsingh hemta 00048 BKID0008843 1105 1105 Processed 05/07/2023 702478995 Amarsinghhemta (000000)
50 ALIRAJPUR MP-21-010-037-001/103
() 		1721010000NRG24270620230327745 28/06/2023 Mehtap 1721010WL024533 Mehtap 00048 BKID0008843 221 221 Processed 05/07/2023 702478995 Mehtap (000000)
51 ALIRAJPUR MP-21-010-037-001/134-B
() 		1721010000NRG24270620230327762 28/06/2023 SARMI BHERU 1721010WL024533 SARMI BHERU 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 SARMIBHERU (000000)
52 ALIRAJPUR MP-21-010-037-001/224
() 		1721010000NRG24270620230327797 28/06/2023 DURSINGH JAGU 1721010WL024533 DURSINGH JAGU 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 DURSINGHJAGU (000000)
53 ALIRAJPUR MP-21-010-037-001/264
() 		1721010000NRG24270620230327817 28/06/2023 BANCHIYA VAKLA 1721010WL024533 BANCHIYA VAKLA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 BANCHIYAVAKLA (000000)
54 ALIRAJPUR MP-21-010-037-001/333-A
() 		1721010000NRG24270620230327836 28/06/2023 KEKADI 1721010WL024533 KEKADI 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478995 KEKADI (000000)
SubTotal 36907 36907
55 ALIRAJPUR MP-21-010-007-001/102
() 		1721010000NRG24280620230332151 28/06/2023 longsingh alsingh 1721010WL024764 longsingh alsingh 00078 CNRB0004144 1547 1547 Processed 05/07/2023 702478995 longsinghalsingh (000000)
56 ALIRAJPUR MP-21-010-007-001/179
() 		1721010000NRG24280620230332099 28/06/2023 SURLIYA 1721010WL024757 SURLIYA 00078 CNRB0004144 1326 1326 Processed 05/07/2023 702478995 SURLIYA (000000)
57 ALIRAJPUR MP-21-010-020-001/142
() 		1721010000NRG24280620230335036 28/06/2023 HABU KALESH 1721010WL024949 HABU KALESH 00078 CNRB0004144 1547 1547 Processed 05/07/2023 702478995 HABUKALESH (000000)
SubTotal 4420 4420
58 ALIRAJPUR MP-21-010-007-001/138-C
() 		1721010000NRG24280620230332140 28/06/2023 bhangdi 1721010WL024762 bhangdi 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 bhangdi (000000)
59 ALIRAJPUR MP-21-010-007-001/138-C
() 		1721010000NRG24280620230332141 28/06/2023 bhangdi 1721010WL024762 bhangdi 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 bhangdi (000000)
60 ALIRAJPUR MP-21-010-007-001/167
() 		1721010000NRG24280620230332096 28/06/2023 saktu 1721010WL024757 saktu 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 saktu (000000)
61 ALIRAJPUR MP-21-010-007-001/210
() 		1721010000NRG24280620230332112 28/06/2023 keriya 1721010WL024758 keriya 00089 CBIN0284130 1547 1547 Rejected 05/07/2023 702478995 Account closed
62 ALIRAJPUR MP-21-010-007-001/237
() 		1721010000NRG24280620230332120 28/06/2023 surbai 1721010WL024758 surbai 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 surbai (000000)
63 ALIRAJPUR MP-21-010-007-001/400-B
() 		1721010000NRG24280620230332150 28/06/2023 vesta malsingh 1721010WL024763 vesta malsingh 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 vestamalsingh (000000)
64 ALIRAJPUR MP-21-010-007-001/475
() 		1721010000NRG24280620230332134 28/06/2023 Chamariya 1721010WL024761 Chamariya 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 Chamariya (000000)
65 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24280620230332219 28/06/2023 DHUDLA BHAGDA 1721010WL024774 DHUDLA BHAGDA 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478995 DHUDLABHAGDA (000000)
66 ALIRAJPUR MP-21-010-012-001/42
() 		1721010000NRG24280620230332262 28/06/2023 LALSINGH CHOUHAN 1721010WL024777 LALSINGH CHOUHAN 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478995 LALSINGHCHOUHAN (000000)
67 ALIRAJPUR MP-21-010-015-004/79-B
() 		1721010000NRG24270620230327912 28/06/2023 KHUMSINGH 1721010WL024535 KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478995 KHUMSINGH (000000)
68 ALIRAJPUR MP-21-010-021-001/237-A
() 		1721010000NRG24280620230332285 28/06/2023 mhaesh 1721010WL024781 mhaesh 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478995 mhaesh (000000)
69 ALIRAJPUR MP-21-010-032-001/415
() 		1721010000NRG24280620230332159 28/06/2023 Thebliya Walsingh 1721010WL024766 Thebliya Walsingh 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478995 ThebliyaWalsingh (000000)
SubTotal 17680 17680
70 ALIRAJPUR MP-21-010-011-001/252
() 		1721010000NRG24270620230327626 28/06/2023 balraj 1721010WL024522 balraj 00152 HDFC0002107 1768 1768 Processed 05/07/2023 702478995 balraj (000000)
SubTotal 1768 1768
71 ALIRAJPUR MP-21-010-010-001/146-A
() 		1721010000NRG24270620230327688 28/06/2023 Radhu Bhangdiya 1721010WL024528 Radhu Bhangdiya 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478995 RadhuBhangdiya (000000)
72 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24280620230331949 28/06/2023 Niyaji 1721010WL024728 Niyaji 00354 PUNB0716300 1105 1105 Processed 05/07/2023 702478995 Niyaji (000000)
73 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24280620230331948 28/06/2023 Shakree 1721010WL024728 Shakree 00354 PUNB0716300 1105 1105 Processed 05/07/2023 702478995 Shakree (000000)
74 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24280620230331947 28/06/2023 Sumar 1721010WL024728 Sumar 00354 PUNB0716300 1105 1105 Processed 05/07/2023 702478995 Sumar (000000)
75 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24280620230331950 28/06/2023 Surbai 1721010WL024728 Surbai 00354 PUNB0716300 1105 1105 Processed 05/07/2023 702478995 Surbai (000000)
76 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24270620230327661 28/06/2023 chatariya bhurla 1721010WL024525 chatariya bhurla 00354 PUNB0716300 1768 1768 Processed 05/07/2023 702478995 chatariyabhurla (000000)
77 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24270620230327660 28/06/2023 chatariya bhurla 1721010WL024525 chatariya bhurla 00354 PUNB0716300 1768 1768 Processed 05/07/2023 702478995 chatariyabhurla (000000)
78 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24270620230327902 28/06/2023 Nihalsingh 1721010WL024535 Nihalsingh 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478995 Nihalsingh (000000)
79 ALIRAJPUR MP-21-010-037-001/4
() 		1721010000NRG24270620230327847 28/06/2023 BHERLA BHANGDIYA 1721010WL024533 BHERLA BHANGDIYA 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702478995 BHERLABHANGDIYA (000000)
SubTotal 12376 12376
80 ALIRAJPUR MP-21-010-021-001/292
() 		1721010000NRG24280620230332286 28/06/2023 seela 1721010WL024781 seela 00415 SBIN0012167 1547 1547 Processed 05/07/2023 702478995 seela (000000)
81 ALIRAJPUR MP-21-010-021-001/292
() 		1721010000NRG24280620230332287 28/06/2023 seela 1721010WL024781 seela 00415 SBIN0012167 1547 1547 Processed 05/07/2023 702478995 seela (000000)
SubTotal 3094 3094
82 ALIRAJPUR MP-21-010-010-002/1
() 		1721010000NRG24270620230327690 28/06/2023 PATLIYA 1721010WL024528 PATLIYA 00415 SBIN0030042 1547 1547 Processed 05/07/2023 702478995 PATLIYA (000000)
SubTotal 1547 1547
83 ALIRAJPUR MP-21-010-007-001/139-D
() 		1721010000NRG24280620230332127 28/06/2023 nanbai 1721010WL024759 nanbai 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478995 nanbai (000000)
84 ALIRAJPUR MP-21-010-007-001/139-D
() 		1721010000NRG24280620230332126 28/06/2023 nanbai 1721010WL024759 nanbai 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478995 nanbai (000000)
85 ALIRAJPUR MP-21-010-007-001/238
() 		1721010000NRG24280620230332121 28/06/2023 BUDHLA RESLIYA 1721010WL024758 BUDHLA RESLIYA 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478995 BUDHLARESLIYA (000000)
86 ALIRAJPUR MP-21-010-016-001/24-B
() 		1721010000NRG24280620230332173 28/06/2023 Dhedu 1721010WL024767 Dhedu 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478995 Dhedu (000000)
87 ALIRAJPUR MP-21-010-019-002/89
() 		1721010000NRG24280620230332279 28/06/2023 Chunki Malu 1721010WL024779 Chunki Malu 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478995 ChunkiMalu (000000)
88 ALIRAJPUR MP-21-010-020-002/76
() 		1721010000NRG24280620230335022 28/06/2023 DITLI 1721010WL024946 DITLI 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478995 DITLI (000000)
89 ALIRAJPUR MP-21-010-020-002/76
() 		1721010000NRG24280620230335021 28/06/2023 DITLI 1721010WL024946 DITLI 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478995 DITLI (000000)
90 ALIRAJPUR MP-21-010-020-002/76
() 		1721010000NRG24280620230335020 28/06/2023 DITLI 1721010WL024946 DITLI 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478995 DITLI (000000)
91 ALIRAJPUR MP-21-010-021-001/312-B
() 		1721010000NRG24280620230332302 28/06/2023 KODAMSINGH 1721010WL024783 KODAMSINGH 00415 SBIN0030047 663 663 Processed 05/07/2023 702478995 KODAMSINGH (000000)
92 ALIRAJPUR MP-21-010-027-002/5-C
() 		1721010000NRG24280620230331962 28/06/2023 REKHALI 1721010WL024733 REKHALI 00415 SBIN0030047 663 663 Processed 05/07/2023 702478995 REKHALI (000000)
93 ALIRAJPUR MP-49-010-019-002/156-B
() 		1721010000NRG24280620230332283 28/06/2023 RITESH 1721010WL024780 RITESH 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478995 RITESH (000000)
SubTotal 14365 14365
94 ALIRAJPUR MP-21-010-010-002/37
() 		1721010000NRG24270620230327700 28/06/2023 BANIYA BAMNIYA 1721010WL024528 BANIYA BAMNIYA 00462 UCBA0002994 1547 1547 Processed 05/07/2023 702478995 BANIYABAMNIYA (000000)
SubTotal 1547 1547
95 ALIRAJPUR MP-21-010-012-001/10
() 		1721010000NRG24280620230332248 28/06/2023 IMLI 1721010WL024777 IMLI 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478995 IMLI (000000)
96 ALIRAJPUR MP-21-010-013-001/178
() 		1721010000NRG24280620230331898 28/06/2023 ghaniya 1721010WL024712 ghaniya 00468 UBIN0575305 663 663 Processed 05/07/2023 702478995 ghaniya (000000)
97 ALIRAJPUR MP-21-010-022-002/104-A
() 		1721010000NRG24280620230332020 28/06/2023 sunil chamelka 1721010WL024748 sunil chamelka 00468 UBIN0575305 221 221 Processed 05/07/2023 702478995 sunilchamelka (000000)
98 ALIRAJPUR MP-21-010-022-002/181-A
() 		1721010000NRG24280620230331978 28/06/2023 chamariya 1721010WL024739 chamariya 00468 UBIN0575305 1105 1105 Processed 05/07/2023 702478995 chamariya (000000)
99 ALIRAJPUR MP-21-010-032-001/520
() 		1721010000NRG24280620230332165 28/06/2023 KALI 1721010WL024766 KALI 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478995 KALI (000000)
100 ALIRAJPUR MP-21-010-037-001/134-A
() 		1721010000NRG24270620230327760 28/06/2023 PATALSINGH GADRIYA 1721010WL024533 PATALSINGH GADRIYA 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478995 PATALSINGHGADRIYA (000000)
SubTotal 5967 5967
101 ALIRAJPUR MP-21-010-032-001/520
() 		1721010000NRG24280620230332164 28/06/2023 KAND 1721010WL024766 KAND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702478995 KAND (000000)
SubTotal 1326 1326
102 ALIRAJPUR MP-21-010-012-001/255
() 		1721010000NRG24280620230332260 28/06/2023 IDLA 1721010WL024777 IDLA 00697 BKID0MG5018 1326 1326 Processed 05/07/2023 702478995 IDLA (000000)
103 ALIRAJPUR MP-21-010-037-001/300-A
() 		1721010000NRG24270620230327829 28/06/2023 SARDAR GADRIYA 1721010WL024533 SARDAR GADRIYA 00697 BKID0MG5018 442 442 Processed 05/07/2023 702478995 SARDARGADRIYA (000000)
104 ALIRAJPUR MP-21-010-037-001/322
() 		1721010000NRG24270620230327835 28/06/2023 RESHMA JAMRA 1721010WL024533 RESHMA JAMRA 00697 BKID0MG5018 442 442 Processed 05/07/2023 702478995 RESHMAJAMRA (000000)
105 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24280620230332192 28/06/2023 AMLA NAHLA 1721010WL024769 AMLA NAHLA 00697 BKID0MG5018 1547 1547 Processed 05/07/2023 702478995 AMLANAHLA (000000)
106 ALIRAJPUR MP-21-010-044-001/289
() 		1721010000NRG24280620230332195 28/06/2023 REMSINGH GAMIR 1721010WL024769 REMSINGH GAMIR 00697 BKID0MG5018 1547 1547 Processed 05/07/2023 702478995 REMSINGHGAMIR (000000)
107 ALIRAJPUR MP-21-010-044-001/292
() 		1721010000NRG24280620230332185 28/06/2023 GANGALI BAI SARDAR 1721010WL024768 GANGALI BAI SARDAR 00697 BKID0MG5018 1326 1326 Processed 05/07/2023 702478995 GANGALIBAISARDAR (000000)
108 ALIRAJPUR MP-21-010-044-001/369
() 		1721010000NRG24280620230332189 28/06/2023 Jhuma 1721010WL024768 Jhuma 00697 BKID0MG5018 1547 1547 Processed 05/07/2023 702478995 Jhuma (000000)
SubTotal 8177 8177
109 ALIRAJPUR MP-21-010-001-001/353
() 		1721010000NRG24280620230331892 28/06/2023 Dilip Amersingh 1721010WL024709 Dilip Amersingh 00697 BKID0MG5019 1326 1326 Processed 05/07/2023 702478995 DilipAmersingh (000000)
110 ALIRAJPUR MP-21-010-002-002/169
() 		1721010000NRG24270620230327549 28/06/2023 Surpal 1721010WL024512 Surpal 00697 BKID0MG5019 40 40 Processed 05/07/2023 702478995 Surpal (000000)
111 ALIRAJPUR MP-21-010-002-002/91
() 		1721010000NRG24270620230327556 28/06/2023 CHHATARSINGH NANKA 1721010WL024512 CHHATARSINGH NANKA 00697 BKID0MG5019 20 20 Processed 05/07/2023 702478995 CHHATARSINGHNANKA (000000)
SubTotal 1386 1386
112 ALIRAJPUR MP-21-010-010-001/101
() 		1721010000NRG24270620230327687 28/06/2023 REMSINGH THANSINGH 1721010WL024528 REMSINGH THANSINGH 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478995 REMSINGHTHANSINGH (000000)
113 ALIRAJPUR MP-21-010-011-001/221-C
() 		1721010000NRG24270620230327629 28/06/2023 maniya 1721010WL024523 maniya 00697 BKID0MG5074 1768 1768 Processed 05/07/2023 702478995 maniya (000000)
114 ALIRAJPUR MP-21-010-011-001/231
() 		1721010000NRG24270620230327595 28/06/2023 Ansingh 1721010WL024516 Ansingh 00697 BKID0MG5074 1768 1768 Processed 05/07/2023 702478995 Ansingh (000000)
115 ALIRAJPUR MP-21-010-019-003/61
() 		1721010000NRG24280620230332280 28/06/2023 KUVERSINGH RAMSINGH 1721010WL024779 KUVERSINGH RAMSINGH 00697 BKID0MG5074 1105 1105 Processed 05/07/2023 702478995 KUVERSINGHRAMSINGH (000000)
116 ALIRAJPUR MP-21-010-019-003/61
() 		1721010000NRG24280620230332281 28/06/2023 KUVERSINGH RAMSINGH 1721010WL024779 KUVERSINGH RAMSINGH 00697 BKID0MG5074 1105 1105 Processed 05/07/2023 702478995 KUVERSINGHRAMSINGH (000000)
117 ALIRAJPUR MP-21-010-021-001/311
() 		1721010000NRG24280620230332291 28/06/2023 bhavsingh 1721010WL024781 bhavsingh 00697 BKID0MG5074 1547 1547 Rejected 05/07/2023 702478995 No Such Account
118 ALIRAJPUR MP-21-010-022-002/148
() 		1721010000NRG24280620230331995 28/06/2023 DHUKALIYA DALA 1721010WL024743 DHUKALIYA DALA 00697 BKID0MG5074 663 663 Processed 05/07/2023 702478995 DHUKALIYADALA (000000)
119 ALIRAJPUR MP-21-010-022-002/195
() 		1721010000NRG24280620230331987 28/06/2023 JAMSINGH DALA 1721010WL024741 JAMSINGH DALA 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478995 JAMSINGHDALA (000000)
120 ALIRAJPUR MP-21-010-022-002/298
() 		1721010000NRG24280620230332028 28/06/2023 NARPAT KHUMSINGH 1721010WL024749 NARPAT KHUMSINGH 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478995 NARPATKHUMSINGH (000000)
121 ALIRAJPUR MP-21-010-022-002/73
() 		1721010000NRG24280620230331989 28/06/2023 BHALU ANSINGH 1721010WL024741 BHALU ANSINGH 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478995 BHALUANSINGH (000000)
122 ALIRAJPUR MP-21-010-022-002/74
() 		1721010000NRG24280620230331997 28/06/2023 VESTA DHUMNIYA 1721010WL024743 VESTA DHUMNIYA 00697 BKID0MG5074 884 884 Processed 05/07/2023 702478995 VESTADHUMNIYA (000000)
SubTotal 14365 14365
123 ALIRAJPUR MP-21-010-002-002/100
() 		1721010000NRG24270620230327543 28/06/2023 KAKADIYA GOHARIYA 1721010WL024512 KAKADIYA GOHARIYA 00697 BKID0NAMRGB 10 10 Processed 05/07/2023 702478995 KAKADIYAGOHARIYA (000000)
124 ALIRAJPUR MP-21-010-009-001/37
() 		1721010000NRG24280620230331974 28/06/2023 VESTI RAYSINGH 1721010WL024737 VESTI RAYSINGH 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702478995 VESTIRAYSINGH (000000)
125 ALIRAJPUR MP-21-010-011-001/116
() 		1721010000NRG24270620230327623 28/06/2023 NAJRIYA UDLIYA 1721010WL024522 NAJRIYA UDLIYA 00697 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702478995 NAJRIYAUDLIYA (000000)
126 ALIRAJPUR MP-21-010-011-001/116
() 		1721010000NRG24270620230327622 28/06/2023 NAJRIYA UDLIYA 1721010WL024522 NAJRIYA UDLIYA 00697 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702478995 NAJRIYAUDLIYA (000000)
127 ALIRAJPUR MP-21-010-011-001/185-A
() 		1721010000NRG24270620230327672 28/06/2023 pratap desingh 1721010WL024526 pratap desingh 00697 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702478995 pratapdesingh (000000)
128 ALIRAJPUR MP-21-010-011-001/19
() 		1721010000NRG24270620230327675 28/06/2023 ramsingh 1721010WL024526 ramsingh 00697 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702478995 ramsingh (000000)
129 ALIRAJPUR MP-21-010-015-004/138-A
() 		1721010000NRG24270620230327919 28/06/2023 PRADIP 1721010WL024536 PRADIP 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478995 PRADIP (000000)
130 ALIRAJPUR MP-21-010-021-001/311
() 		1721010000NRG24280620230332292 28/06/2023 bhavsingh 1721010WL024781 bhavsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478995 bhavsingh (000000)
131 ALIRAJPUR MP-21-010-028-001/40
() 		1721010000NRG24280620230331933 28/06/2023 ramesh 1721010WL024723 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478995 ramesh (000000)
132 ALIRAJPUR MP-21-010-045-001/944
() 		1721010000NRG24280620230332202 28/06/2023 BATHUSINGH GUMAN 1721010WL024771 BATHUSINGH GUMAN 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702478995 BATHUSINGHGUMAN (000000)
SubTotal 15480 15480
Total 177533 177533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280623FTO_134882 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 37128
2 ALIRAJPUR MP1721010_280623FTO_134882 Bank of India BKID0008843 ALIRAJPUR 36907
3 ALIRAJPUR MP1721010_280623FTO_134882 Canara Bank CNRB0004144 ALIRAJPUR 4420
4 ALIRAJPUR MP1721010_280623FTO_134882 Central Bank Of India CBIN0284130 ALIRAJPUR 17680
5 ALIRAJPUR MP1721010_280623FTO_134882 HDFC bank HDFC0002107 ALIRAJPUR 1768
6 ALIRAJPUR MP1721010_280623FTO_134882 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12376
7 ALIRAJPUR MP1721010_280623FTO_134882 State Bank of India SBIN0012167 ALIRAJPUR 3094
8 ALIRAJPUR MP1721010_280623FTO_134882 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
9 ALIRAJPUR MP1721010_280623FTO_134882 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 14365
10 ALIRAJPUR MP1721010_280623FTO_134882 UCO Bank UCBA0002994 ALIRAJPUR 1547
11 ALIRAJPUR MP1721010_280623FTO_134882 Union Bank of India UBIN0575305 Alirajpur 5967
12 ALIRAJPUR MP1721010_280623FTO_134882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 ALIRAJPUR MP1721010_280623FTO_134882 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 8177
14 ALIRAJPUR MP1721010_280623FTO_134882 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1386
15 ALIRAJPUR MP1721010_280623FTO_134882 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 14365
16 ALIRAJPUR MP1721010_280623FTO_134882 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 14365
17 ALIRAJPUR MP1721010_280623FTO_134882 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 10
18 ALIRAJPUR MP1721010_280623FTO_134882 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1105

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