Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_170423APB_FTO_9997
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-21-010-012-001/133-D
() 		1721010000NRG24170420230002930 17/04/2023 vesti 1721010WL000321 vesti 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 vesti BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-012-001/156
() 		1721010000NRG24170420230002874 17/04/2023 TENSINGH RAMSINGH 1721010WL000309 TENSINGH RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 TENSINGHRAMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG24170420230002936 17/04/2023 SUBHASH GULSINGH 1721010WL000322 SUBHASH GULSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 SUBHASHGULSINGH PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG24170420230002935 17/04/2023 SUBHASH GULSINGH 1721010WL000322 SUBHASH GULSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 SUBHASHGULSINGH HDFC BANK LTD(607152)
5 ALIRAJPUR MP-21-010-012-001/247
() 		1721010000NRG24170420230002932 17/04/2023 sursingh 1721010WL000321 sursingh 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 sursingh PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-012-001/253
() 		1721010000NRG24170420230002743 17/04/2023 baniya 1721010WL000289 baniya 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 baniya BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/109
() 		1721010000NRG24170420230002905 17/04/2023 KALBAI 1721010WL000315 KALBAI 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 KALBAI BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-031-001/109-A
() 		1721010000NRG24170420230002906 17/04/2023 Ritendra Bhinde 1721010WL000315 Ritendra Bhinde 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 RitendraBhinde BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-031-001/117
() 		1721010000NRG24170420230002849 17/04/2023 JAGAN MUKAMSINGH 1721010WL000306 JAGAN MUKAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 16/05/2023 639249875 JAGANMUKAMSINGH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-031-001/117
() 		1721010000NRG24170420230002850 17/04/2023 Shayari Mukam Bhinde 1721010WL000306 Shayari Mukam Bhinde 00045 BARB0ALIRAJ 1105 1105 Processed 16/05/2023 639249875 ShayariMukamBhinde BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-031-001/171
() 		1721010000NRG24170420230002854 17/04/2023 Shahbai Alsingh 1721010WL000306 Shahbai Alsingh 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 ShahbaiAlsingh BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-031-001/174
() 		1721010000NRG24170420230002857 17/04/2023 MANIA DHUDHLA 1721010WL000306 MANIA DHUDHLA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MANIADHUDHLA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-031-001/174
() 		1721010000NRG24170420230002856 17/04/2023 MANIA DHUDHLA 1721010WL000306 MANIA DHUDHLA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MANIADHUDHLA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24170420230002864 17/04/2023 JAM BAI 1721010WL000307 JAM BAI 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 JAMBAI BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24170420230002862 17/04/2023 MR BHUNDIYA GATLIYA 1721010WL000307 MR BHUNDIYA GATLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MRBHUNDIYAGATLIYA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24170420230002863 17/04/2023 Pachiya Bhundiya kirad 1721010WL000307 Pachiya Bhundiya kirad 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 PachiyaBhundiyakirad BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/318
() 		1721010000NRG24170420230002911 17/04/2023 Ajama Bhinde 1721010WL000317 Ajama Bhinde 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 AjamaBhinde BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-031-001/335
() 		1721010000NRG24170420230002912 17/04/2023 MALSINGH KATARIYA 1721010WL000318 MALSINGH KATARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MALSINGHKATARIYA BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-031-001/335
() 		1721010000NRG24170420230002913 17/04/2023 Motli 1721010WL000318 Motli 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 Motli BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-031-001/60
() 		1721010000NRG24170420230002861 17/04/2023 Gulbai 1721010WL000306 Gulbai 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 Gulbai BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-031-001/60
() 		1721010000NRG24170420230002860 17/04/2023 MASRI BHURSINGH 1721010WL000306 MASRI BHURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MASRIBHURSINGH BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-031-001/79
() 		1721010000NRG24170420230002840 17/04/2023 MIRLEE RAYALA BHINDE 1721010WL000303 MIRLEE RAYALA BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MIRLEERAYALABHINDE PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-031-001/79
() 		1721010000NRG24170420230002839 17/04/2023 MIRLEE RAYALA BHINDE 1721010WL000303 MIRLEE RAYALA BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 MIRLEERAYALABHINDE BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-031-001/98
() 		1721010000NRG24170420230002908 17/04/2023 BHERLA HIRIYA 1721010WL000316 BHERLA HIRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 BHERLAHIRIYA BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-031-001/98
() 		1721010000NRG24170420230002909 17/04/2023 Nanbhaya BHERLA KIRAD 1721010WL000316 Nanbhaya BHERLA KIRAD 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 NanbhayaBHERLAKIRAD BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-036-002/84
() 		1721010000NRG24170420230002808 17/04/2023 REMLA 1721010WL000299 REMLA 00045 BARB0ALIRAJ 1547 1547 Processed 16/05/2023 639249875 REMLA PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-036-004/65
() 		1721010000NRG24170420230002887 17/04/2023 RADHU PRATAP 1721010WL000311 RADHU PRATAP 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 RADHUPRATAP BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-041-001/201-B
() 		1721010000NRG24170420230002883 17/04/2023 SANDEEP 1721010WL000310 SANDEEP 00045 BARB0ALIRAJ 1326 1326 Processed 17/05/2023 639249875 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALIRAJPUR MP-21-010-041-001/313-D
() 		1721010000NRG24170420230002843 17/04/2023 RAMESH TOMAR 1721010WL000304 RAMESH TOMAR 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639249875 RAMESHTOMAR PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-041-001/64
() 		1721010000NRG24170420230002955 17/04/2023 mali dasriya 1721010WL000327 mali dasriya 00045 BARB0ALIRAJ 221 221 Processed 16/05/2023 639249875 malidasriya BANK OF BARODA(606985)
SubTotal 38454 38454
31 ALIRAJPUR MP-21-010-012-001/156
() 		1721010000NRG24170420230002876 17/04/2023 Chhagan 1721010WL000309 Chhagan 00048 BKID0008843 1326 1326 Processed 16/05/2023 639249875 Chhagan BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-019-001/108
() 		1721010000NRG24170420230002922 17/04/2023 ALSINGH ABHEYSINGH 1721010WL000320 ALSINGH ABHEYSINGH 00048 BKID0008843 1326 1326 Processed 16/05/2023 639249875 ALSINGHABHEYSINGH BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-019-001/108
() 		1721010000NRG24170420230002923 17/04/2023 RINU ABHESINGH 1721010WL000320 RINU ABHESINGH 00048 BKID0008843 1326 1326 Processed 16/05/2023 639249875 RINUABHESINGH BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-019-001/115
() 		1721010000NRG24170420230002915 17/04/2023 SURESH ABALA 1721010WL000319 SURESH ABALA 00048 BKID0008843 663 663 Processed 17/05/2023 639249875 SURESHABALA AIRTEL PAYMENTS BANK LIMITED(990288)
35 ALIRAJPUR MP-21-010-019-001/19
() 		1721010000NRG24170420230002921 17/04/2023 MANISHA IDLA 1721010WL000319 MANISHA IDLA 00048 BKID0008843 663 663 Processed 16/05/2023 639249875 MANISHAIDLA BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24170420230002846 17/04/2023 Babita Pravin 1721010WL000305 Babita Pravin 00048 BKID0008843 1547 1547 Processed 16/05/2023 639249875 BabitaPravin STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24170420230002845 17/04/2023 Pravin Madusingh 1721010WL000305 Pravin Madusingh 00048 BKID0008843 1547 1547 Processed 16/05/2023 639249875 PravinMadusingh STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-036-004/85-A
() 		1721010000NRG24170420230002817 17/04/2023 EDEE RADHU KAMTA 1721010WL000300 EDEE RADHU KAMTA 00048 BKID0008843 1105 1105 Processed 16/05/2023 639249875 EDEERADHUKAMTA BANK OF INDIA(508505)
SubTotal 9503 9503
39 ALIRAJPUR MP-21-010-012-001/325
() 		1721010000NRG24170420230002880 17/04/2023 hemta raysingh 1721010WL000309 hemta raysingh 00089 CBIN0284130 1326 1326 Processed 16/05/2023 639249875 hemtaraysingh STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-012-001/325
() 		1721010000NRG24170420230002879 17/04/2023 hemta raysingh 1721010WL000309 hemta raysingh 00089 CBIN0284130 1326 1326 Processed 16/05/2023 639249875 hemtaraysingh CENTRAL BANK OF INDIA(607115)
41 ALIRAJPUR MP-21-010-032-001/515
() 		1721010000NRG24170420230002939 17/04/2023 CHAMSINGH RAMESH 1721010WL000323 CHAMSINGH RAMESH 00089 CBIN0284130 1326 1326 Processed 16/05/2023 639249875 CHAMSINGHRAMESH BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-032-001/528
() 		1721010000NRG24170420230002847 17/04/2023 SUNIL KIKARIYA 1721010WL000305 SUNIL KIKARIYA 00089 CBIN0284130 1547 1547 Processed 16/05/2023 639249875 SUNILKIKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
43 ALIRAJPUR MP-21-010-012-001/224
() 		1721010000NRG24170420230002877 17/04/2023 kadamsingh raysingh 1721010WL000309 kadamsingh raysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639249875 kadamsinghraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
44 ALIRAJPUR MP-21-010-012-001/133-D
() 		1721010000NRG24170420230002929 17/04/2023 Sardar 1721010WL000321 Sardar 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 Sardar BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-019-001/235
() 		1721010000NRG24170420230002924 17/04/2023 patalsingh Remalsingh 1721010WL000320 patalsingh Remalsingh 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 patalsinghRemalsingh HDFC BANK LTD(607152)
46 ALIRAJPUR MP-21-010-022-001/226
() 		1721010000NRG24170420230002831 17/04/2023 VERSINGH SEKDIYA 1721010WL000302 VERSINGH SEKDIYA 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 VERSINGHSEKDIYA PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-031-001/117-A
() 		1721010000NRG24170420230002852 17/04/2023 RITUSINGH BNINDE JAGANSINGH 1721010WL000306 RITUSINGH BNINDE JAGANSINGH 00354 PUNB0716300 1105 1105 Processed 16/05/2023 639249875 RITUSINGHBNINDEJAGANSINGH PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-031-001/46-A
() 		1721010000NRG24170420230002865 17/04/2023 LALITA 1721010WL000307 LALITA 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 LALITA PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-032-001/511
() 		1721010000NRG24170420230002938 17/04/2023 SHAKARI 1721010WL000323 SHAKARI 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 SHAKARI PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-032-001/523
() 		1721010000NRG24170420230002942 17/04/2023 KHAR SINGH 1721010WL000323 KHAR SINGH 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 KHARSINGH PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-032-001/530
() 		1721010000NRG24170420230002848 17/04/2023 Indar Singh 1721010WL000305 Indar Singh 00354 PUNB0716300 1547 1547 Processed 16/05/2023 639249875 IndarSingh PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-036-002/84
() 		1721010000NRG24170420230002809 17/04/2023 RANGLI 1721010WL000299 RANGLI 00354 PUNB0716300 1547 1547 Processed 16/05/2023 639249875 RANGLI PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-036-003/104
() 		1721010000NRG24170420230002811 17/04/2023 PANKAJ BHINDE 1721010WL000299 PANKAJ BHINDE 00354 PUNB0716300 1547 1547 Processed 16/05/2023 639249875 PANKAJBHINDE PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24170420230002813 17/04/2023 PAPPI BHAYDIYA 1721010WL000299 PAPPI BHAYDIYA 00354 PUNB0716300 1547 1547 Processed 17/05/2023 639249875 PAPPIBHAYDIYA FINO PAYMENTS BANK LTD(608001)
55 ALIRAJPUR MP-21-010-041-001/201-B
() 		1721010000NRG24170420230002882 17/04/2023 BALI GULSINGH 1721010WL000310 BALI GULSINGH 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 BALIGULSINGH PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-041-001/201-B
() 		1721010000NRG24170420230002884 17/04/2023 MADHIKA 1721010WL000310 MADHIKA 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 MADHIKA PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-041-001/201-D
() 		1721010000NRG24170420230002885 17/04/2023 DILIP BAGHEL 1721010WL000310 DILIP BAGHEL 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 DILIPBAGHEL PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-041-001/201-D
() 		1721010000NRG24170420230002886 17/04/2023 EDI 1721010WL000310 EDI 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 EDI PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-041-001/305
() 		1721010000NRG24170420230002965 17/04/2023 EDIBAI RATANSINGH 1721010WL000328 EDIBAI RATANSINGH 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 EDIBAIRATANSINGH PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-041-001/313-C
() 		1721010000NRG24170420230002842 17/04/2023 LEELA NAVAL SNGH 1721010WL000304 LEELA NAVAL SNGH 00354 PUNB0716300 1326 1326 Processed 16/05/2023 639249875 LEELANAVALSNGH PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-041-001/64-A
() 		1721010000NRG24170420230002957 17/04/2023 JAGRIYA DASRIYA 1721010WL000327 JAGRIYA DASRIYA 00354 PUNB0716300 221 221 Processed 16/05/2023 639249875 JAGRIYADASRIYA PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-041-001/64-A
() 		1721010000NRG24170420230002956 17/04/2023 JAGRIYA DASRIYA 1721010WL000327 JAGRIYA DASRIYA 00354 PUNB0716300 221 221 Processed 16/05/2023 639249875 JAGRIYADASRIYA PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-041-001/64-C
() 		1721010000NRG24170420230002958 17/04/2023 DITLIYA 1721010WL000327 DITLIYA 00354 PUNB0716300 221 221 Processed 16/05/2023 639249875 DITLIYA PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-041-001/64-C
() 		1721010000NRG24170420230002959 17/04/2023 NEHARBAI 1721010WL000327 NEHARBAI 00354 PUNB0716300 221 221 Processed 16/05/2023 639249875 NEHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
65 ALIRAJPUR MP-21-010-003-001/182
() 		1721010000NRG24170420230002898 17/04/2023 JATAN SINGH 1721010WL000313 JATAN SINGH 00415 SBIN0012167 663 663 Processed 16/05/2023 639249875 JATANSINGH STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-012-001/42-B
() 		1721010000NRG24170420230002934 17/04/2023 JALU 1721010WL000321 JALU 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 JALU STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-019-001/235
() 		1721010000NRG24170420230002925 17/04/2023 SANGEETA DIPLA 1721010WL000320 SANGEETA DIPLA 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 SANGEETADIPLA STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-032-001/516
() 		1721010000NRG24170420230002940 17/04/2023 Lalbai 1721010WL000323 Lalbai 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 Lalbai STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-032-001/517
() 		1721010000NRG24170420230002941 17/04/2023 PRAKASH 1721010WL000323 PRAKASH 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 PRAKASH STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-041-001/201-B
() 		1721010000NRG24170420230002881 17/04/2023 GULSNGH 1721010WL000310 GULSNGH 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 GULSNGH PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-041-001/245
() 		1721010000NRG24170420230002962 17/04/2023 BADI KHEMLA 1721010WL000328 BADI KHEMLA 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 BADIKHEMLA STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-041-001/245
() 		1721010000NRG24170420230002963 17/04/2023 NILESH TOMAR 1721010WL000328 NILESH TOMAR 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 NILESHTOMAR STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-041-001/245-A
() 		1721010000NRG24170420230002964 17/04/2023 MUKESH TOMAR 1721010WL000328 MUKESH TOMAR 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 MUKESHTOMAR STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-041-001/313-D
() 		1721010000NRG24170420230002844 17/04/2023 KAR BAI TOMAR 1721010WL000304 KAR BAI TOMAR 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639249875 KARBAITOMAR STATE BANK OF INDIA(508548)
SubTotal 12597 12597
75 ALIRAJPUR MP-21-010-003-001/100-C
() 		1721010000NRG24170420230002894 17/04/2023 chiman 1721010WL000313 chiman 00415 SBIN0030047 663 663 Processed 16/05/2023 639249875 chiman STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-003-001/159-C
() 		1721010000NRG24170420230002896 17/04/2023 sursingh kadu 1721010WL000313 sursingh kadu 00415 SBIN0030047 663 663 Processed 16/05/2023 639249875 sursinghkadu BANK OF BARODA(606985)
77 ALIRAJPUR MP-21-010-003-001/190
() 		1721010000NRG24170420230002899 17/04/2023 kamal singh 1721010WL000313 kamal singh 00415 SBIN0030047 663 663 Processed 16/05/2023 639249875 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-003-002/91-A
() 		1721010000NRG24170420230002902 17/04/2023 laxman 1721010WL000314 laxman 00415 SBIN0030047 663 663 Processed 16/05/2023 639249875 laxman CENTRAL BANK OF INDIA(607115)
79 ALIRAJPUR MP-21-010-019-001/115
() 		1721010000NRG24170420230002916 17/04/2023 MANJU ABLA 1721010WL000319 MANJU ABLA 00415 SBIN0030047 663 663 Processed 16/05/2023 639249875 MANJUABLA STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-026-002/311-A
() 		1721010000NRG24170420230002820 17/04/2023 DANI 1721010WL000301 DANI 00415 SBIN0030047 1547 1547 Processed 16/05/2023 639249875 DANI NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-026-002/311-A
() 		1721010000NRG24170420230002819 17/04/2023 DANI 1721010WL000301 DANI 00415 SBIN0030047 1547 1547 Processed 16/05/2023 639249875 DANI STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-031-001/117-A
() 		1721010000NRG24170420230002853 17/04/2023 KAMLESH BHINDE 1721010WL000306 KAMLESH BHINDE 00415 SBIN0030047 1105 1105 Processed 16/05/2023 639249875 KAMLESHBHINDE STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-031-001/174
() 		1721010000NRG24170420230002859 17/04/2023 URMILA 1721010WL000306 URMILA 00415 SBIN0030047 1326 1326 Processed 16/05/2023 639249875 URMILA STATE BANK OF INDIA(508548)
84 ALIRAJPUR MP-21-010-031-001/174
() 		1721010000NRG24170420230002858 17/04/2023 VESTA 1721010WL000306 VESTA 00415 SBIN0030047 1326 1326 Processed 16/05/2023 639249875 VESTA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
85 ALIRAJPUR MP-21-010-003-002/72
() 		1721010000NRG24170420230002901 17/04/2023 JUR SINGH DHUNDRA 1721010WL000314 JUR SINGH DHUNDRA 00462 UCBA0002994 663 663 Processed 16/05/2023 639249875 JURSINGHDHUNDRA NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-003-002/72
() 		1721010000NRG24170420230002900 17/04/2023 JUR SINGH DHUNDRA 1721010WL000314 JUR SINGH DHUNDRA 00462 UCBA0002994 663 663 Processed 16/05/2023 639249875 JURSINGHDHUNDRA NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-003-002/91-B
() 		1721010000NRG24170420230002903 17/04/2023 khajri nandu 1721010WL000314 khajri nandu 00462 UCBA0002994 663 663 Processed 17/05/2023 639249875 khajrinandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1989 1989
88 ALIRAJPUR MP-21-010-003-001/100-C
() 		1721010000NRG24170420230002893 17/04/2023 shanti 1721010WL000313 shanti 00468 UBIN0575305 663 663 Processed 16/05/2023 639249875 shanti NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-012-001/139
() 		1721010000NRG24170420230002873 17/04/2023 Kushum 1721010WL000309 Kushum 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639249875 Kushum UNION BANK OF INDIA(508500)
90 ALIRAJPUR MP-21-010-022-001/201
() 		1721010000NRG24170420230002826 17/04/2023 KHEMLA NANLA 1721010WL000302 KHEMLA NANLA 00468 UBIN0575305 1326 1326 Processed 16/05/2023 639249875 KHEMLANANLA PUNJAB NATIONAL BANK(508568)
91 ALIRAJPUR MP-21-010-022-001/201
() 		1721010000NRG24170420230002825 17/04/2023 KHEMLA NANLA 1721010WL000302 KHEMLA NANLA 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639249875 KHEMLANANLA UNION BANK OF INDIA(508500)
92 ALIRAJPUR MP-21-010-022-001/202
() 		1721010000NRG24170420230002827 17/04/2023 REMLA NANLA 1721010WL000302 REMLA NANLA 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639249875 REMLANANLA UNION BANK OF INDIA(508500)
93 ALIRAJPUR MP-21-010-022-001/203
() 		1721010000NRG24170420230002830 17/04/2023 BHERLA NURU 1721010WL000302 BHERLA NURU 00468 UBIN0575305 1326 1326 Processed 16/05/2023 639249875 BHERLANURU BANK OF BARODA(606985)
94 ALIRAJPUR MP-21-010-022-001/203
() 		1721010000NRG24170420230002829 17/04/2023 BHERLA NURU 1721010WL000302 BHERLA NURU 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639249875 BHERLANURU UNION BANK OF INDIA(508500)
95 ALIRAJPUR MP-21-010-022-001/249
() 		1721010000NRG24170420230002833 17/04/2023 Sardar Mangtiya 1721010WL000302 Sardar Mangtiya 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639249875 SardarMangtiya UNION BANK OF INDIA(508500)
96 ALIRAJPUR MP-21-010-026-002/314-A
() 		1721010000NRG24170420230002821 17/04/2023 SURLI 1721010WL000301 SURLI 00468 UBIN0575305 1547 1547 Processed 16/05/2023 639249875 SURLI PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-026-002/702-A
() 		1721010000NRG24170420230002824 17/04/2023 KANTRI 1721010WL000301 KANTRI 00468 UBIN0575305 1547 1547 Processed 16/05/2023 639249875 KANTRI BANK OF INDIA(508505)
98 ALIRAJPUR MP-21-010-026-002/702-A
() 		1721010000NRG24170420230002823 17/04/2023 KANTRI 1721010WL000301 KANTRI 00468 UBIN0575305 1547 1547 Processed 16/05/2023 639249875 KANTRI BANK OF INDIA(508505)
99 ALIRAJPUR MP-21-010-031-001/171
() 		1721010000NRG24170420230002855 17/04/2023 Sandip Bhinde 1721010WL000306 Sandip Bhinde 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639249875 SandipBhinde UNION BANK OF INDIA(508500)
SubTotal 15912 15912
100 ALIRAJPUR MP-21-010-012-001/156
() 		1721010000NRG24170420230002875 17/04/2023 Rakesh 1721010WL000309 Rakesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 639249875 Rakesh FINO PAYMENTS BANK LTD(608001)
101 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24170420230002814 17/04/2023 DINA BHAYDIYA 1721010WL000299 DINA BHAYDIYA 00688 FINO0001001 1547 1547 Processed 17/05/2023 639249875 DINABHAYDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
102 ALIRAJPUR MP-21-010-012-001/71-A
() 		1721010000NRG24170420230002752 17/04/2023 kandliya 1721010WL000289 kandliya 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 639249875 kandliya NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-012-001/71-A
() 		1721010000NRG24170420230002751 17/04/2023 kandliya 1721010WL000289 kandliya 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 639249875 kandliya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 ALIRAJPUR MP-21-010-003-001/10-B
() 		1721010000NRG24170420230002892 17/04/2023 fatu sekadiya 1721010WL000313 fatu sekadiya 00697 BKID0MG5074 663 663 Processed 17/05/2023 639249875 fatusekadiya UNION BANK OF INDIA(508500)
105 ALIRAJPUR MP-21-010-019-001/19
() 		1721010000NRG24170420230002918 17/04/2023 IDLA RATANSINGH 1721010WL000319 IDLA RATANSINGH 00697 BKID0MG5074 663 663 Processed 16/05/2023 639249875 IDLARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 ALIRAJPUR MP-21-010-019-001/19
() 		1721010000NRG24170420230002917 17/04/2023 IDLA RATANSINGH 1721010WL000319 IDLA RATANSINGH 00697 BKID0MG5074 663 663 Processed 16/05/2023 639249875 IDLARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-019-001/236
() 		1721010000NRG24170420230002926 17/04/2023 MANI SATLIYA 1721010WL000320 MANI SATLIYA 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 MANISATLIYA NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-019-001/237
() 		1721010000NRG24170420230002927 17/04/2023 BHUPESH 1721010WL000320 BHUPESH 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 BHUPESH NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-019-001/66
() 		1721010000NRG24170420230002928 17/04/2023 IDALA 1721010WL000320 IDALA 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 IDALA PUNJAB NATIONAL BANK(508568)
110 ALIRAJPUR MP-21-010-036-003/104
() 		1721010000NRG24170420230002810 17/04/2023 DEVALA KEMATA 1721010WL000299 DEVALA KEMATA 00697 BKID0MG5074 1547 1547 Processed 16/05/2023 639249875 DEVALAKEMATA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24170420230002812 17/04/2023 LALU SEKADIYA 1721010WL000299 LALU SEKADIYA 00697 BKID0MG5074 1547 1547 Processed 16/05/2023 639249875 LALUSEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-036-004/14-B
() 		1721010000NRG24170420230002891 17/04/2023 REKHA MUKESH 1721010WL000312 REKHA MUKESH 00697 BKID0MG5074 663 663 Processed 16/05/2023 639249875 REKHAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-036-004/98
() 		1721010000NRG24170420230002818 17/04/2023 RANGA RATANSINGH 1721010WL000300 RANGA RATANSINGH 00697 BKID0MG5074 1105 1105 Processed 16/05/2023 639249875 RANGARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-041-001/123
() 		1721010000NRG24170420230002961 17/04/2023 NANLA JHETRIYA 1721010WL000328 NANLA JHETRIYA 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 NANLAJHETRIYA STATE BANK OF INDIA(508548)
115 ALIRAJPUR MP-21-010-041-001/123
() 		1721010000NRG24170420230002960 17/04/2023 NANLA JHETRIYA 1721010WL000328 NANLA JHETRIYA 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 NANLAJHETRIYA PUNJAB NATIONAL BANK(508568)
116 ALIRAJPUR MP-21-010-041-001/54
() 		1721010000NRG24170420230002944 17/04/2023 GADRIYA UGARSINGH 1721010WL000324 GADRIYA UGARSINGH 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 GADRIYAUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-041-001/54
() 		1721010000NRG24170420230002943 17/04/2023 GADRIYA UGARSINGH 1721010WL000324 GADRIYA UGARSINGH 00697 BKID0MG5074 1326 1326 Processed 16/05/2023 639249875 GADRIYAUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-041-001/79
() 		1721010000NRG24170420230002946 17/04/2023 navalsingh mohan 1721010WL000325 navalsingh mohan 00697 BKID0MG5074 1105 1105 Processed 16/05/2023 639249875 navalsinghmohan BANK OF INDIA(508505)
119 ALIRAJPUR MP-21-010-041-001/79
() 		1721010000NRG24170420230002945 17/04/2023 NAVALSINGH MOHAN 1721010WL000325 NAVALSINGH MOHAN 00697 BKID0MG5074 1105 1105 Processed 16/05/2023 639249875 NAVALSINGHMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_170423APB_FTO_9997 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 38454
2 ALIRAJPUR MP1721010_170423APB_FTO_9997 Bank of India BKID0008843 ALIRAJPUR 9503
3 ALIRAJPUR MP1721010_170423APB_FTO_9997 Central Bank Of India CBIN0284130 ALIRAJPUR 5525
4 ALIRAJPUR MP1721010_170423APB_FTO_9997 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_170423APB_FTO_9997 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 24089
6 ALIRAJPUR MP1721010_170423APB_FTO_9997 State Bank of India SBIN0012167 ALIRAJPUR 12597
7 ALIRAJPUR MP1721010_170423APB_FTO_9997 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 10166
8 ALIRAJPUR MP1721010_170423APB_FTO_9997 UCO Bank UCBA0002994 ALIRAJPUR 1989
9 ALIRAJPUR MP1721010_170423APB_FTO_9997 Union Bank of India UBIN0575305 Alirajpur 15912
10 ALIRAJPUR MP1721010_170423APB_FTO_9997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 ALIRAJPUR MP1721010_170423APB_FTO_9997 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2652
12 ALIRAJPUR MP1721010_170423APB_FTO_9997 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 18343

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