Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623FTO_81561
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-21-010-016-001/239
() 		1721010000NRG24090620230206276 09/06/2023 RAJU NANLIYA 1721010WL015918 RAJU NANLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365666008 RAJUNANLIYA (000000)
2 ALIRAJPUR MP-21-010-027-002/74-B
() 		1721010000NRG24090620230206056 09/06/2023 GEETA 1721010WL015900 GEETA 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365666008 GEETA (000000)
SubTotal 2873 2873
3 ALIRAJPUR MP-21-010-022-002/198
() 		1721010000NRG24090620230208034 09/06/2023 PRATAP DALU 1721010WL016027 PRATAP DALU 00048 BKID0008843 1326 1326 Processed 15/06/2023 365666008 PRATAPDALU (000000)
4 ALIRAJPUR MP-21-010-022-002/278
() 		1721010000NRG24090620230207254 09/06/2023 HABU LALU 1721010WL015964 HABU LALU 00048 BKID0008843 1105 1105 Processed 15/06/2023 365666008 HABULALU (000000)
5 ALIRAJPUR MP-21-010-022-002/293
() 		1721010000NRG24090620230207440 09/06/2023 MEHTAB REMTIYA 1721010WL015970 MEHTAB REMTIYA 00048 BKID0008843 1105 1105 Processed 15/06/2023 365666008 MEHTABREMTIYA (000000)
6 ALIRAJPUR MP-21-010-022-002/306
() 		1721010000NRG24090620230207310 09/06/2023 VERLA KEMTA 1721010WL015965 VERLA KEMTA 00048 BKID0008843 1547 1547 Processed 15/06/2023 365666008 VERLAKEMTA (000000)
7 ALIRAJPUR MP-21-010-022-002/349
() 		1721010000NRG24090620230207320 09/06/2023 KAILASH DALSINGH 1721010WL015965 KAILASH DALSINGH 00048 BKID0008843 1326 1326 Processed 15/06/2023 365666008 KAILASHDALSINGH (000000)
8 ALIRAJPUR MP-21-010-022-002/353
() 		1721010000NRG24090620230207321 09/06/2023 ALAMSINGH VESTA 1721010WL015965 ALAMSINGH VESTA 00048 BKID0008843 1326 1326 Processed 15/06/2023 365666008 ALAMSINGHVESTA (000000)
9 ALIRAJPUR MP-21-010-022-002/36-B
() 		1721010000NRG24090620230207325 09/06/2023 MAGAN HIRLA 1721010WL015965 MAGAN HIRLA 00048 BKID0008843 1326 1326 Processed 15/06/2023 365666008 MAGANHIRLA (000000)
10 ALIRAJPUR MP-21-010-022-002/424
() 		1721010000NRG24090620230207441 09/06/2023 SARDAR NURKHA 1721010WL015970 SARDAR NURKHA 00048 BKID0008843 1105 1105 Processed 15/06/2023 365666008 SARDARNURKHA (000000)
11 ALIRAJPUR MP-21-010-022-002/492
() 		1721010000NRG24090620230207345 09/06/2023 JELAM 1721010WL015965 JELAM 00048 BKID0008843 1547 1547 Processed 15/06/2023 365666008 JELAM (000000)
12 ALIRAJPUR MP-21-010-022-002/75
() 		1721010000NRG24090620230207524 09/06/2023 KODARIYA BHAVSINGH 1721010WL015981 KODARIYA BHAVSINGH 00048 BKID0008843 1105 1105 Processed 15/06/2023 365666008 KODARIYABHAVSINGH (000000)
13 ALIRAJPUR MP-21-010-027-002/199
() 		1721010000NRG24090620230208101 09/06/2023 CHOUHAN 1721010WL016036 CHOUHAN 00048 BKID0008843 1326 1326 Processed 15/06/2023 365666008 CHOUHAN (000000)
14 ALIRAJPUR MP-21-010-034-001/47
() 		1721010000NRG24090620230207665 09/06/2023 BHURU 1721010WL015993 BHURU 00048 BKID0008843 1547 1547 Processed 15/06/2023 365666008 BHURU (000000)
15 ALIRAJPUR MP-21-010-034-001/48
() 		1721010000NRG24090620230207667 09/06/2023 BHURI JAGDISH 1721010WL015993 BHURI JAGDISH 00048 BKID0008843 1547 1547 Processed 15/06/2023 365666008 BHURIJAGDISH (000000)
SubTotal 17238 17238
16 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24090620230208104 09/06/2023 CHOUHAN 1721010WL016036 CHOUHAN 00078 CNRB0004144 1326 1326 Processed 15/06/2023 365666008 CHOUHAN (000000)
17 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24090620230208103 09/06/2023 CHOUHAN 1721010WL016036 CHOUHAN 00078 CNRB0004144 1105 1105 Processed 15/06/2023 365666008 CHOUHAN (000000)
18 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24090620230208102 09/06/2023 CHOUHAN 1721010WL016036 CHOUHAN 00078 CNRB0004144 1326 1326 Processed 15/06/2023 365666008 CHOUHAN (000000)
SubTotal 3757 3757
19 ALIRAJPUR MP-21-010-015-004/79-B
() 		1721010000NRG24090620230207692 09/06/2023 KHUMSINGH 1721010WL015997 KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365666008 KHUMSINGH (000000)
20 ALIRAJPUR MP-21-010-027-002/136
() 		1721010000NRG24090620230208098 09/06/2023 ARVINDRA 1721010WL016036 ARVINDRA 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365666008 ARVINDRA (000000)
21 ALIRAJPUR MP-21-010-027-002/136
() 		1721010000NRG24090620230208097 09/06/2023 ARVINDRA 1721010WL016036 ARVINDRA 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365666008 ARVINDRA (000000)
22 ALIRAJPUR MP-21-010-032-001/496
() 		1721010000NRG24090620230207706 09/06/2023 Kamlesh Naru 1721010WL016000 Kamlesh Naru 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365666008 KamleshNaru (000000)
SubTotal 5304 5304
23 ALIRAJPUR MP-21-010-018-001/188
() 		1721010000NRG24090620230208012 09/06/2023 ANITA 1721010WL016025 ANITA 00354 PUNB0716300 1547 1547 Processed 15/06/2023 365666008 ANITA (000000)
24 ALIRAJPUR MP-21-010-022-001/135
() 		1721010000NRG24090620230207268 09/06/2023 RAJU DUNGARSINGH 1721010WL015965 RAJU DUNGARSINGH 00354 PUNB0716300 1547 1547 Processed 15/06/2023 365666008 RAJUDUNGARSINGH (000000)
25 ALIRAJPUR MP-21-010-022-002/457-B
() 		1721010000NRG24090620230207340 09/06/2023 JAYRAM 1721010WL015965 JAYRAM 00354 PUNB0716300 1547 1547 Processed 15/06/2023 365666008 JAYRAM (000000)
26 ALIRAJPUR MP-21-010-027-002/174
() 		1721010000NRG24090620230208099 09/06/2023 AJAY 1721010WL016036 AJAY 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365666008 AJAY (000000)
27 ALIRAJPUR MP-21-010-032-001/500
() 		1721010000NRG24090620230207717 09/06/2023 BHIKLA 1721010WL016002 BHIKLA 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365666008 BHIKLA (000000)
SubTotal 7293 7293
28 ALIRAJPUR MP-21-010-016-001/268
() 		1721010000NRG24090620230206279 09/06/2023 DILEEP 1721010WL015918 DILEEP 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365666008 DILEEP (000000)
29 ALIRAJPUR MP-21-010-016-001/98-A
() 		1721010000NRG24090620230206089 09/06/2023 VINESH KAMLESH 1721010WL015903 VINESH KAMLESH 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365666008 VINESHKAMLESH (000000)
30 ALIRAJPUR MP-21-010-027-002/113-A
() 		1721010000NRG24090620230208096 09/06/2023 ANJANA 1721010WL016036 ANJANA 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365666008 ANJANA (000000)
31 ALIRAJPUR MP-21-010-027-002/113-A
() 		1721010000NRG24090620230208095 09/06/2023 ANJANA 1721010WL016036 ANJANA 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365666008 ANJANA (000000)
32 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24090620230206055 09/06/2023 NIKEETA 1721010WL015900 NIKEETA 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365666008 NIKEETA (000000)
33 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24090620230206054 09/06/2023 NIKEETA 1721010WL015900 NIKEETA 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365666008 NIKEETA (000000)
SubTotal 8398 8398
34 ALIRAJPUR MP-21-010-016-001/239
() 		1721010000NRG24090620230206278 09/06/2023 harsingh 1721010WL015918 harsingh 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 harsingh (000000)
35 ALIRAJPUR MP-21-010-022-001/222
() 		1721010000NRG24090620230207273 09/06/2023 JERAM SONIYA 1721010WL015965 JERAM SONIYA 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 JERAMSONIYA (000000)
36 ALIRAJPUR MP-21-010-022-001/33-A
() 		1721010000NRG24090620230207275 09/06/2023 Khajari Bai 1721010WL015965 Khajari Bai 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 KhajariBai (000000)
37 ALIRAJPUR MP-21-010-022-002/124-A
() 		1721010000NRG24090620230207282 09/06/2023 Sikdar Juvansingh 1721010WL015965 Sikdar Juvansingh 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 SikdarJuvansingh (000000)
38 ALIRAJPUR MP-21-010-022-002/132-A
() 		1721010000NRG24090620230207285 09/06/2023 chamariya jorsingh 1721010WL015965 chamariya jorsingh 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 chamariyajorsingh (000000)
39 ALIRAJPUR MP-21-010-022-002/165-B
() 		1721010000NRG24090620230207291 09/06/2023 suresh bhangdiya 1721010WL015965 suresh bhangdiya 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 sureshbhangdiya (000000)
40 ALIRAJPUR MP-21-010-022-002/165-C
() 		1721010000NRG24090620230207293 09/06/2023 bhangdiya bhersingh 1721010WL015965 bhangdiya bhersingh 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 bhangdiyabhersingh (000000)
41 ALIRAJPUR MP-21-010-022-002/174-B
() 		1721010000NRG24090620230207298 09/06/2023 gendu jorsingh 1721010WL015965 gendu jorsingh 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 gendujorsingh (000000)
42 ALIRAJPUR MP-21-010-022-002/212
() 		1721010000NRG24090620230207439 09/06/2023 JUWANSINGH GOKHRIYA 1721010WL015970 JUWANSINGH GOKHRIYA 00468 UBIN0575305 1105 1105 Processed 15/06/2023 365666008 JUWANSINGHGOKHRIYA (000000)
43 ALIRAJPUR MP-21-010-022-002/246-A
() 		1721010000NRG24090620230207309 09/06/2023 suresh chamariya 1721010WL015965 suresh chamariya 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 sureshchamariya (000000)
44 ALIRAJPUR MP-21-010-022-002/345-A
() 		1721010000NRG24090620230207314 09/06/2023 sekda angarsingh 1721010WL015965 sekda angarsingh 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 sekdaangarsingh (000000)
45 ALIRAJPUR MP-21-010-022-002/346-A
() 		1721010000NRG24090620230207316 09/06/2023 revalsingh magan 1721010WL015965 revalsingh magan 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 revalsinghmagan (000000)
46 ALIRAJPUR MP-21-010-022-002/346-B
() 		1721010000NRG24090620230207319 09/06/2023 selen magan 1721010WL015965 selen magan 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 selenmagan (000000)
47 ALIRAJPUR MP-21-010-022-002/346-B
() 		1721010000NRG24090620230207318 09/06/2023 selen magan 1721010WL015965 selen magan 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 selenmagan (000000)
48 ALIRAJPUR MP-21-010-022-002/383
() 		1721010000NRG24090620230207498 09/06/2023 chimliya remla 1721010WL015977 chimliya remla 00468 UBIN0575305 1105 1105 Processed 15/06/2023 365666008 chimliyaremla (000000)
49 ALIRAJPUR MP-21-010-022-002/421-B
() 		1721010000NRG24090620230207329 09/06/2023 karamsingh narsingh 1721010WL015965 karamsingh narsingh 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 karamsinghnarsingh (000000)
50 ALIRAJPUR MP-21-010-022-002/423-A
() 		1721010000NRG24090620230207330 09/06/2023 dinesh gulsingh 1721010WL015965 dinesh gulsingh 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 dineshgulsingh (000000)
51 ALIRAJPUR MP-21-010-022-002/427-A
() 		1721010000NRG24090620230207333 09/06/2023 madhu dundra 1721010WL015965 madhu dundra 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 madhudundra (000000)
52 ALIRAJPUR MP-21-010-022-002/428-A
() 		1721010000NRG24090620230207335 09/06/2023 jeram dhundra 1721010WL015965 jeram dhundra 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 jeramdhundra (000000)
53 ALIRAJPUR MP-21-010-022-002/447
() 		1721010000NRG24090620230207336 09/06/2023 MALSINGH HARLIYA 1721010WL015965 MALSINGH HARLIYA 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 MALSINGHHARLIYA (000000)
54 ALIRAJPUR MP-21-010-022-002/447-A
() 		1721010000NRG24090620230207337 09/06/2023 PIRLA DAWAR 1721010WL015965 PIRLA DAWAR 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 PIRLADAWAR (000000)
55 ALIRAJPUR MP-21-010-022-002/457
() 		1721010000NRG24090620230207339 09/06/2023 IDA HARLIYA 1721010WL015965 IDA HARLIYA 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 IDAHARLIYA (000000)
56 ALIRAJPUR MP-21-010-022-002/498
() 		1721010000NRG24090620230207346 09/06/2023 Hemla 1721010WL015965 Hemla 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365666008 Hemla (000000)
57 ALIRAJPUR MP-21-010-028-002/22-A
() 		1721010000NRG24090620230207250 09/06/2023 jagat singh dawar 1721010WL015963 jagat singh dawar 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 jagatsinghdawar (000000)
58 ALIRAJPUR MP-21-010-028-002/22-A
() 		1721010000NRG24090620230207251 09/06/2023 Manjola 1721010WL015963 Manjola 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365666008 Manjola (000000)
SubTotal 35139 35139
59 ALIRAJPUR MP-21-010-012-001/69
() 		1721010000NRG24090620230207438 09/06/2023 Mukesh 1721010WL015969 Mukesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365666008 Mukesh (000000)
60 ALIRAJPUR MP-21-010-012-001/69
() 		1721010000NRG24090620230207437 09/06/2023 Shayri 1721010WL015969 Shayri 00688 FINO0001001 1547 1547 Processed 15/06/2023 365666008 Shayri (000000)
61 ALIRAJPUR MP-21-010-016-002/256
() 		1721010000NRG24090620230206030 09/06/2023 ANIL MAVDA 1721010WL015899 ANIL MAVDA 00688 FINO0001001 884 884 Processed 15/06/2023 365666008 ANILMAVDA (000000)
62 ALIRAJPUR MP-21-010-016-002/257
() 		1721010000NRG24090620230206031 09/06/2023 DINESH 1721010WL015899 DINESH 00688 FINO0001001 884 884 Processed 15/06/2023 365666008 DINESH (000000)
SubTotal 4862 4862
63 ALIRAJPUR MP-21-010-034-001/166
() 		1721010000NRG24090620230207606 09/06/2023 JHUMLI RANSINGH 1721010WL015993 JHUMLI RANSINGH 00697 BKID0MG5010 1702 1702 Processed 15/06/2023 365666008 JHUMLIRANSINGH (000000)
64 ALIRAJPUR MP-21-010-034-001/181
() 		1721010000NRG24090620230207608 09/06/2023 DEELIP SURSINGH 1721010WL015993 DEELIP SURSINGH 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 DEELIPSURSINGH (000000)
65 ALIRAJPUR MP-21-010-034-001/182
() 		1721010000NRG24090620230207610 09/06/2023 VESTAJANBAI 1721010WL015993 VESTAJANBAI 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 VESTAJANBAI (000000)
66 ALIRAJPUR MP-21-010-034-001/184
() 		1721010000NRG24090620230207611 09/06/2023 INDARA KHEMALA 1721010WL015993 INDARA KHEMALA 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 INDARAKHEMALA (000000)
67 ALIRAJPUR MP-21-010-034-001/218
() 		1721010000NRG24090620230207617 09/06/2023 HIRLA NARSINGH 1721010WL015993 HIRLA NARSINGH 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 HIRLANARSINGH (000000)
68 ALIRAJPUR MP-21-010-034-001/218
() 		1721010000NRG24090620230207618 09/06/2023 JHINGALI HIRLA 1721010WL015993 JHINGALI HIRLA 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 JHINGALIHIRLA (000000)
69 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24090620230207622 09/06/2023 RAMBAI SOMLA 1721010WL015993 RAMBAI SOMLA 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 RAMBAISOMLA (000000)
70 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24090620230207621 09/06/2023 SOMLA NAHALIYA 1721010WL015993 SOMLA NAHALIYA 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 SOMLANAHALIYA (000000)
71 ALIRAJPUR MP-21-010-034-001/250
() 		1721010000NRG24090620230207632 09/06/2023 BHURLI BHAVLA 1721010WL015993 BHURLI BHAVLA 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 BHURLIBHAVLA (000000)
72 ALIRAJPUR MP-21-010-034-001/299
() 		1721010000NRG24090620230207643 09/06/2023 THUDI 1721010WL015993 THUDI 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 THUDI (000000)
73 ALIRAJPUR MP-21-010-034-001/302
() 		1721010000NRG24090620230207644 09/06/2023 ZHUMA SHANKAR 1721010WL015993 ZHUMA SHANKAR 00697 BKID0MG5010 210 210 Processed 15/06/2023 365666008 ZHUMASHANKAR (000000)
74 ALIRAJPUR MP-21-010-034-001/363
() 		1721010000NRG24090620230207648 09/06/2023 kekdiya 1721010WL015993 kekdiya 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365666008 kekdiya (000000)
75 ALIRAJPUR MP-21-010-034-001/384
() 		1721010000NRG24090620230207651 09/06/2023 Sayaka 1721010WL015993 Sayaka 00697 BKID0MG5010 1702 1702 Processed 15/06/2023 365666008 Sayaka (000000)
76 ALIRAJPUR MP-49-010-053-001/403
() 		1721010000NRG24090620230207678 09/06/2023 MUKESH BHERLA 1721010WL015993 MUKESH BHERLA 00697 BKID0MG5010 1702 1702 Processed 15/06/2023 365666008 MUKESHBHERLA (000000)
SubTotal 20786 20786
77 ALIRAJPUR MP-21-010-016-001/121-A
() 		1721010000NRG24090620230206274 09/06/2023 VANU RAWAT 1721010WL015918 VANU RAWAT 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365666008 VANURAWAT (000000)
78 ALIRAJPUR MP-21-010-018-001/153
() 		1721010000NRG24090620230208010 09/06/2023 BHURLA KUWARSINGH 1721010WL016025 BHURLA KUWARSINGH 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365666008 BHURLAKUWARSINGH (000000)
79 ALIRAJPUR MP-21-010-022-002/148
() 		1721010000NRG24090620230208031 09/06/2023 DHUKALIYA DALA 1721010WL016027 DHUKALIYA DALA 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365666008 DHUKALIYADALA (000000)
80 ALIRAJPUR MP-21-010-022-002/196
() 		1721010000NRG24090620230208033 09/06/2023 MAGAN DALA 1721010WL016027 MAGAN DALA 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365666008 MAGANDALA (000000)
81 ALIRAJPUR MP-21-010-028-002/99-B
() 		1721010000NRG24090620230207253 09/06/2023 Nanju 1721010WL015963 Nanju 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365666008 Nanju (000000)
82 ALIRAJPUR MP-49-010-053-001/403
() 		1721010000NRG24090620230207679 09/06/2023 KERMBAI 1721010WL015993 KERMBAI 00697 BKID0MG5074 1702 1702 Processed 15/06/2023 365666008 KERMBAI (000000)
SubTotal 8553 8553
83 ALIRAJPUR MP-21-010-022-002/137-A
() 		1721010000NRG24090620230207287 09/06/2023 gildaar remla 1721010WL015965 gildaar remla 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365666008 gildaarremla (000000)
84 ALIRAJPUR MP-21-010-028-002/99-B
() 		1721010000NRG24090620230207252 09/06/2023 chamariya kisan 1721010WL015963 chamariya kisan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365666008 chamariyakisan (000000)
SubTotal 2873 2873
Total 117076 117076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623FTO_81561 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_090623FTO_81561 Bank of India BKID0008843 ALIRAJPUR 17238
3 ALIRAJPUR MP1721010_090623FTO_81561 Canara Bank CNRB0004144 ALIRAJPUR 3757
4 ALIRAJPUR MP1721010_090623FTO_81561 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
5 ALIRAJPUR MP1721010_090623FTO_81561 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7293
6 ALIRAJPUR MP1721010_090623FTO_81561 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8398
7 ALIRAJPUR MP1721010_090623FTO_81561 Union Bank of India UBIN0575305 Alirajpur 35139
8 ALIRAJPUR MP1721010_090623FTO_81561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
9 ALIRAJPUR MP1721010_090623FTO_81561 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 20786
10 ALIRAJPUR MP1721010_090623FTO_81561 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 8553
11 ALIRAJPUR MP1721010_090623FTO_81561 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2873

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