Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_031123APB_FTO_344651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALIRAJPUR MP-21-010-007-001/138-D
() 		1721010000NRG24021120230832494 03/11/2023 Janu 1721010WL078415 Janu 00045 BARB0ALIRAJ 20 20 Processed 02/01/2024 332586161 Janu PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-008-001/101-B
() 		1721010000NRG24031120230833057 03/11/2023 MITHU 1721010WL078518 MITHU 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 MITHU FINO PAYMENTS BANK LTD(608001)
3 ALIRAJPUR MP-21-010-008-001/108
() 		1721010000NRG24031120230833043 03/11/2023 BHAVSINGH JAMSINGH 1721010WL078517 BHAVSINGH JAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 BHAVSINGHJAMSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-008-001/129-A
() 		1721010000NRG24031120230833046 03/11/2023 RAYSINGH 1721010WL078517 RAYSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 RAYSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/129-A
() 		1721010000NRG24031120230833047 03/11/2023 RAYSINGH 1721010WL078517 RAYSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 RAYSINGH PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-008-001/41
() 		1721010000NRG24031120230833065 03/11/2023 gulsingh 1721010WL078518 gulsingh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 gulsingh BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-008-001/48-A
() 		1721010000NRG24031120230833066 03/11/2023 DALI 1721010WL078518 DALI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 DALI BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-008-001/74
() 		1721010000NRG24031120230833053 03/11/2023 IDLA NARU 1721010WL078517 IDLA NARU 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 IDLANARU FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-008-001/9-A
() 		1721010000NRG24031120230833070 03/11/2023 DURBAI 1721010WL078518 DURBAI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 DURBAI STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-008-001/94
() 		1721010000NRG24031120230833054 03/11/2023 PRATAP MANIA 1721010WL078517 PRATAP MANIA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 PRATAPMANIA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-008-001/98-D
() 		1721010000NRG24031120230833072 03/11/2023 JHINGA RADHU 1721010WL078518 JHINGA RADHU 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 JHINGARADHU FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-008-002/211-A
() 		1721010000NRG24031120230833075 03/11/2023 DSHLI 1721010WL078518 DSHLI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332586161 DSHLI BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-010-001/126
() 		1721010000NRG24031120230833679 03/11/2023 reshem phantu 1721010WL078589 reshem phantu 00045 BARB0ALIRAJ 204 204 Processed 02/01/2024 332586161 reshemphantu BANK OF BARODA(606985)
SubTotal 14810 14810
14 ALIRAJPUR MP-21-010-008-001/129-A
() 		1721010000NRG24031120230833048 03/11/2023 DURGA RAWAT 1721010WL078517 DURGA RAWAT 00048 BKID0008843 1326 1326 Processed 02/01/2024 332586161 DURGARAWAT BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-045-001/116-B
() 		1721010000NRG24031120230834442 03/11/2023 SHAHADAT ALI 1721010WL078687 SHAHADAT ALI 00048 BKID0008843 1105 1105 Processed 02/01/2024 332586161 SHAHADATALI NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-045-001/116-B
() 		1721010000NRG24031120230834443 03/11/2023 SHAHADAT ALI 1721010WL078687 SHAHADAT ALI 00048 BKID0008843 1105 1105 Processed 02/01/2024 332586161 SHAHADATALI BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-045-001/43-A
() 		1721010000NRG24031120230834446 03/11/2023 Shabnam Ali 1721010WL078687 Shabnam Ali 00048 BKID0008843 1105 1105 Processed 02/01/2024 332586161 ShabnamAli UNION BANK OF INDIA(508500)
SubTotal 4641 4641
18 ALIRAJPUR MP-21-010-036-002/77
() 		1721010000NRG24031120230833863 03/11/2023 FUDESINGH JAMSINGH 1721010WL078616 FUDESINGH JAMSINGH 00078 CNRB0004144 1547 1547 Processed 02/01/2024 332586161 FUDESINGHJAMSINGH BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-036-002/78
() 		1721010000NRG24031120230833864 03/11/2023 DINA 1721010WL078616 DINA 00078 CNRB0004144 1547 1547 Processed 02/01/2024 332586161 DINA BANK OF BARODA(606985)
SubTotal 3094 3094
20 ALIRAJPUR MP-21-010-008-001/108
() 		1721010000NRG24031120230833044 03/11/2023 PAPLI BAI 1721010WL078517 PAPLI BAI 00089 CBIN0284130 1326 1326 Processed 02/01/2024 332586161 PAPLIBAI CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-008-001/108-A
() 		1721010000NRG24031120230833045 03/11/2023 GHAMSARA RAYSINGH 1721010WL078517 GHAMSARA RAYSINGH 00089 CBIN0284130 1326 1326 Processed 02/01/2024 332586161 GHAMSARARAYSINGH CENTRAL BANK OF INDIA(607115)
22 ALIRAJPUR MP-21-010-008-001/18-A
() 		1721010000NRG24031120230833049 03/11/2023 GULIYA KUWARSINGH 1721010WL078517 GULIYA KUWARSINGH 00089 CBIN0284130 1326 1326 Processed 02/01/2024 332586161 GULIYAKUWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 ALIRAJPUR MP-21-010-008-001/6-A
() 		1721010000NRG24031120230833067 03/11/2023 ANITA PACHAYA 1721010WL078518 ANITA PACHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 332586161 ANITAPACHAYA PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-008-002/235-A
() 		1721010000NRG24031120230833078 03/11/2023 GUMAN 1721010WL078518 GUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 332586161 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24031120230835242 03/11/2023 RAJLI 1721010WL078798 RAJLI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/01/2024 332586161 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24031120230835277 03/11/2023 RAJLI 1721010WL078799 RAJLI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24031120230835280 03/11/2023 RAYADI 1721010WL078799 RAYADI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 ALIRAJPUR MP-21-010-011-002/161
() 		1721010000NRG24031120230835281 03/11/2023 THAVLA 1721010WL078799 THAVLA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 THAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24031120230835282 03/11/2023 MAJLI 1721010WL078799 MAJLI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24031120230835283 03/11/2023 JAGARIYA 1721010WL078799 JAGARIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24031120230835286 03/11/2023 SURMA 1721010WL078799 SURMA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24031120230835287 03/11/2023 CHAMDI 1721010WL078799 CHAMDI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 CHAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24031120230835288 03/11/2023 PUNI 1721010WL078799 PUNI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24031120230835289 03/11/2023 CHAGAN 1721010WL078799 CHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24031120230835290 03/11/2023 VIREN 1721010WL078799 VIREN 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24031120230835291 03/11/2023 RICHDIYA 1721010WL078799 RICHDIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24031120230835292 03/11/2023 KILU 1721010WL078799 KILU 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24031120230835293 03/11/2023 KEELIYA 1721010WL078799 KEELIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24031120230835294 03/11/2023 RESHLI 1721010WL078799 RESHLI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-011-002/86
() 		1721010000NRG24031120230835295 03/11/2023 MADHI 1721010WL078799 MADHI 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 332586161 MADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17459 17459
41 ALIRAJPUR MP-21-010-036-002/109
() 		1721010000NRG24031120230833860 03/11/2023 PAPPI AMARSINGH 1721010WL078616 PAPPI AMARSINGH 00165 IBKL0001626 1547 1547 Processed 02/01/2024 332586161 PAPPIAMARSINGH IDBI BANK(607095)
SubTotal 1547 1547
42 ALIRAJPUR MP-21-010-008-001/125-A
() 		1721010000NRG24031120230833058 03/11/2023 DAHLI 1721010WL078518 DAHLI 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 DAHLI FINO PAYMENTS BANK LTD(608001)
43 ALIRAJPUR MP-21-010-008-001/129
() 		1721010000NRG24031120230833060 03/11/2023 BHERUSINGH 1721010WL078518 BHERUSINGH 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
44 ALIRAJPUR MP-21-010-008-001/131-A
() 		1721010000NRG24031120230833061 03/11/2023 JAGARSINGH RAWAT 1721010WL078518 JAGARSINGH RAWAT 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 JAGARSINGHRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 ALIRAJPUR MP-21-010-008-001/179
() 		1721010000NRG24031120230833064 03/11/2023 AJAY SINGH RAWAT 1721010WL078518 AJAY SINGH RAWAT 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 AJAYSINGHRAWAT PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-008-001/63-C
() 		1721010000NRG24031120230833050 03/11/2023 VALBAI 1721010WL078517 VALBAI 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 VALBAI PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-008-001/72-A
() 		1721010000NRG24031120230833051 03/11/2023 REKHA GULIYA 1721010WL078517 REKHA GULIYA 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 REKHAGULIYA PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-008-001/72-A
() 		1721010000NRG24031120230833052 03/11/2023 REKHA GULIYA 1721010WL078517 REKHA GULIYA 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 REKHAGULIYA PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-008-001/94
() 		1721010000NRG24031120230833055 03/11/2023 RAMESH 1721010WL078517 RAMESH 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 RAMESH BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-008-002/122-B
() 		1721010000NRG24031120230833073 03/11/2023 JAMNA BHERAMSINGH RAWAT 1721010WL078518 JAMNA BHERAMSINGH RAWAT 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 JAMNABHERAMSINGHRAWAT BANK OF BARODA(606985)
51 ALIRAJPUR MP-21-010-008-002/145
() 		1721010000NRG24031120230833056 03/11/2023 RAJESH 1721010WL078517 RAJESH 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 RAJESH PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-008-002/217
() 		1721010000NRG24031120230833076 03/11/2023 VIRENDRASINGH RANJEETSINGH 1721010WL078518 VIRENDRASINGH RANJEETSINGH 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332586161 VIRENDRASINGHRANJEETSINGH PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24031120230835240 03/11/2023 GIRDHU BARJIYA CHOUHAN 1721010WL078798 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24031120230835241 03/11/2023 GIRDHU BARJIYA CHOUHAN 1721010WL078798 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-011-002/110
() 		1721010000NRG24031120230835243 03/11/2023 MAHESH 1721010WL078798 MAHESH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 MAHESH PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-011-002/110
() 		1721010000NRG24031120230835244 03/11/2023 MAHESH 1721010WL078798 MAHESH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 MAHESH PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24031120230835246 03/11/2023 karamsingh 1721010WL078798 karamsingh 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 karamsingh PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24031120230835247 03/11/2023 karamsingh 1721010WL078798 karamsingh 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 karamsingh PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-011-002/129-A
() 		1721010000NRG24031120230835278 03/11/2023 KESHRIYA HEMTIYA 1721010WL078799 KESHRIYA HEMTIYA 00354 PUNB0716300 884 884 Processed 02/01/2024 332586161 KESHRIYAHEMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG24031120230835279 03/11/2023 BIRJA 1721010WL078799 BIRJA 00354 PUNB0716300 884 884 Processed 02/01/2024 332586161 BIRJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 ALIRAJPUR MP-21-010-011-002/129-D
() 		1721010000NRG24031120230835248 03/11/2023 BUDHALIYA 1721010WL078798 BUDHALIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 BUDHALIYA PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-011-002/129-D
() 		1721010000NRG24031120230835249 03/11/2023 BUDHALIYA 1721010WL078798 BUDHALIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 BUDHALIYA PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-011-002/138
() 		1721010000NRG24031120230835250 03/11/2023 IDLA 1721010WL078798 IDLA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 IDLA BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-011-002/138
() 		1721010000NRG24031120230835251 03/11/2023 IDLA 1721010WL078798 IDLA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 IDLA BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-011-002/139
() 		1721010000NRG24031120230835252 03/11/2023 Sirdu 1721010WL078798 Sirdu 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 Sirdu STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-011-002/139
() 		1721010000NRG24031120230835253 03/11/2023 Sirdu 1721010WL078798 Sirdu 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 Sirdu STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24031120230835254 03/11/2023 BUDIYA 1721010WL078798 BUDIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 BUDIYA PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24031120230835255 03/11/2023 BUDIYA 1721010WL078798 BUDIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 BUDIYA PUNJAB NATIONAL BANK(508568)
69 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24031120230835256 03/11/2023 KAILASH 1721010WL078798 KAILASH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 KAILASH PUNJAB NATIONAL BANK(508568)
70 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24031120230835257 03/11/2023 KAILASH 1721010WL078798 KAILASH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 KAILASH PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-011-002/154
() 		1721010000NRG24031120230835258 03/11/2023 SURLA 1721010WL078798 SURLA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 SURLA PUNJAB NATIONAL BANK(508568)
72 ALIRAJPUR MP-21-010-011-002/154
() 		1721010000NRG24031120230835259 03/11/2023 SURLA 1721010WL078798 SURLA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 SURLA PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24031120230835260 03/11/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL078798 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24031120230835261 03/11/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL078798 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-011-002/82-A
() 		1721010000NRG24031120230835262 03/11/2023 Lalsinh 1721010WL078798 Lalsinh 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 Lalsinh PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-011-002/82-A
() 		1721010000NRG24031120230835263 03/11/2023 Lalsinh 1721010WL078798 Lalsinh 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 Lalsinh PUNJAB NATIONAL BANK(508568)
77 ALIRAJPUR MP-21-010-011-002/83-A
() 		1721010000NRG24031120230835264 03/11/2023 RAKESH 1721010WL078798 RAKESH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 RAKESH PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-011-002/83-A
() 		1721010000NRG24031120230835265 03/11/2023 RAKESH 1721010WL078798 RAKESH 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 RAKESH PUNJAB NATIONAL BANK(508568)
79 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24031120230835270 03/11/2023 BHERLIYA 1721010WL078798 BHERLIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 BHERLIYA PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24031120230835271 03/11/2023 BHERLIYA 1721010WL078798 BHERLIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 BHERLIYA PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24031120230835272 03/11/2023 NANLA CHOUCHAN 1721010WL078798 NANLA CHOUCHAN 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 NANLACHOUCHAN PUNJAB NATIONAL BANK(508568)
82 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24031120230835274 03/11/2023 NANLA CHOUCHAN 1721010WL078798 NANLA CHOUCHAN 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 NANLACHOUCHAN PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24031120230835275 03/11/2023 NANLA CHOUHAN 1721010WL078798 NANLA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 NANLACHOUHAN PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24031120230835273 03/11/2023 NANLA CHOUHAN 1721010WL078798 NANLA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 NANLACHOUHAN PUNJAB NATIONAL BANK(508568)
85 ALIRAJPUR MP-21-010-036-001/113
() 		1721010000NRG24031120230833859 03/11/2023 VAALBAI 1721010WL078616 VAALBAI 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 VAALBAI PUNJAB NATIONAL BANK(508568)
86 ALIRAJPUR MP-21-010-036-002/89
() 		1721010000NRG24031120230833866 03/11/2023 DINESH BHINDE 1721010WL078616 DINESH BHINDE 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
87 ALIRAJPUR MP-21-010-036-002/89
() 		1721010000NRG24031120230833867 03/11/2023 DINESH BHINDE 1721010WL078616 DINESH BHINDE 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 DINESHBHINDE BANK OF BARODA(606985)
88 ALIRAJPUR MP-21-010-036-002/95
() 		1721010000NRG24031120230833868 03/11/2023 RAHUL 1721010WL078616 RAHUL 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332586161 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
89 ALIRAJPUR MP-21-010-008-001/125-A
() 		1721010000NRG24031120230833059 03/11/2023 VIPUL RAWAT 1721010WL078518 VIPUL RAWAT 00415 SBIN0012167 1326 1326 Processed 02/01/2024 332586161 VIPULRAWAT FINO PAYMENTS BANK LTD(608001)
90 ALIRAJPUR MP-21-010-008-001/161-A
() 		1721010000NRG24031120230833063 03/11/2023 NILESH KERU 1721010WL078518 NILESH KERU 00415 SBIN0012167 1326 1326 Processed 02/01/2024 332586161 NILESHKERU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 ALIRAJPUR MP-21-010-008-001/8-A
() 		1721010000NRG24031120230833068 03/11/2023 DHANSINGH DAWAR 1721010WL078518 DHANSINGH DAWAR 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332586161 DHANSINGHDAWAR FINO PAYMENTS BANK LTD(608001)
92 ALIRAJPUR MP-21-010-008-001/9
() 		1721010000NRG24031120230833069 03/11/2023 ANIL WASKAL 1721010WL078518 ANIL WASKAL 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332586161 ANILWASKAL STATE BANK OF INDIA(508548)
93 ALIRAJPUR MP-21-010-008-002/148-A
() 		1721010000NRG24031120230833074 03/11/2023 MOKAMSINGH NIRBHAYSINGH 1721010WL078518 MOKAMSINGH NIRBHAYSINGH 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332586161 MOKAMSINGHNIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
94 ALIRAJPUR MP-21-010-008-002/47
() 		1721010000NRG24031120230833079 03/11/2023 NANSINGH CHATARSINGH 1721010WL078518 NANSINGH CHATARSINGH 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332586161 NANSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-011-002/9-A
() 		1721010000NRG24031120230835268 03/11/2023 DHEDLIYA 1721010WL078798 DHEDLIYA 00415 SBIN0030047 1547 1547 Processed 02/01/2024 332586161 DHEDLIYA STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-011-002/9-A
() 		1721010000NRG24031120230835269 03/11/2023 DHEDLIYA 1721010WL078798 DHEDLIYA 00415 SBIN0030047 1547 1547 Processed 02/01/2024 332586161 DHEDLIYA STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-045-001/43-A
() 		1721010000NRG24031120230834447 03/11/2023 Shahid 1721010WL078687 Shahid 00415 SBIN0030047 1105 1105 Processed 02/01/2024 332586161 Shahid BANK OF INDIA(508505)
SubTotal 9503 9503
98 ALIRAJPUR MP-21-010-045-001/43-A
() 		1721010000NRG24031120230834449 03/11/2023 Sajid 1721010WL078687 Sajid 00468 UBIN0575305 1105 1105 Processed 02/01/2024 332586161 Sajid NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-045-001/640-A
() 		1721010000NRG24031120230834451 03/11/2023 Soheb 1721010WL078687 Soheb 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332586161 Soheb UNION BANK OF INDIA(508500)
SubTotal 2431 2431
100 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24021120230832023 03/11/2023 Sima chouhan 1721010WL078361 Sima chouhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332586161 Simachouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24021120230832021 03/11/2023 Ditilibai 1721010WL078361 Ditilibai 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 332586161 Ditilibai AIRTEL PAYMENTS BANK LIMITED(990288)
102 ALIRAJPUR MP-21-010-042-001/199-B
() 		1721010000NRG24021120230832450 03/11/2023 Malsingh Cchouhan 1721010WL078404 Malsingh Cchouhan 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 332586161 MalsinghCchouhan FINO PAYMENTS BANK LTD(608001)
103 ALIRAJPUR MP-21-010-042-001/199-B
() 		1721010000NRG24021120230832449 03/11/2023 Umesh Chouhan 1721010WL078404 Umesh Chouhan 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 332586161 UmeshChouhan STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-045-001/947
() 		1721010000NRG24031120230834452 03/11/2023 Amjad 1721010WL078687 Amjad 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 332586161 Amjad FINO PAYMENTS BANK LTD(608001)
105 ALIRAJPUR MP-21-010-045-001/947
() 		1721010000NRG24031120230834453 03/11/2023 idarish 1721010WL078687 idarish 00697 BKID0MG5018 1326 1326 Processed 02/01/2024 332586161 idarish FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
106 ALIRAJPUR MP-21-010-002-001/482
() 		1721010000NRG24031120230833318 03/11/2023 dasam mohan 1721010WL078546 dasam mohan 00697 BKID0MG5019 100 100 Processed 02/01/2024 332586161 dasammohan NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-002-001/484
() 		1721010000NRG24031120230833319 03/11/2023 Abla Kalam 1721010WL078546 Abla Kalam 00697 BKID0MG5019 400 400 Processed 02/01/2024 332586161 AblaKalam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 ALIRAJPUR MP-21-010-002-001/56
() 		1721010000NRG24031120230833321 03/11/2023 puniya jhatu 1721010WL078546 puniya jhatu 00697 BKID0MG5019 400 400 Processed 02/01/2024 332586161 puniyajhatu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
109 ALIRAJPUR MP-21-010-008-001/90-A
() 		1721010000NRG24031120230833071 03/11/2023 RAYDA 1721010WL078518 RAYDA 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 332586161 RAYDA NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24031120230835238 03/11/2023 VARJIYA DHULIYA 1721010WL078798 VARJIYA DHULIYA 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24031120230835239 03/11/2023 VARJIYA DHULIYA 1721010WL078798 VARJIYA DHULIYA 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-011-002/111
() 		1721010000NRG24031120230835245 03/11/2023 DASHRIYA MANJRIYA 1721010WL078798 DASHRIYA MANJRIYA 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 DASHRIYAMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24031120230835266 03/11/2023 KHUMLIYA 1721010WL078798 KHUMLIYA 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24031120230835267 03/11/2023 KHUMLIYA 1721010WL078798 KHUMLIYA 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-036-002/35
() 		1721010000NRG24031120230833861 03/11/2023 AMRSINGH VERSINGH 1721010WL078616 AMRSINGH VERSINGH 00697 BKID0MG5074 442 442 Processed 02/01/2024 332586161 AMRSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-036-002/38
() 		1721010000NRG24031120230833862 03/11/2023 KUNVARSINGH BHALLU 1721010WL078616 KUNVARSINGH BHALLU 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 KUNVARSINGHBHALLU NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-036-002/87
() 		1721010000NRG24031120230833865 03/11/2023 HARDAS JOGU 1721010WL078616 HARDAS JOGU 00697 BKID0MG5074 1547 1547 Processed 02/01/2024 332586161 HARDASJOGU AXIS BANK(607153)
SubTotal 12597 12597
118 ALIRAJPUR MP-21-010-002-001/131
() 		1721010000NRG24031120230833315 03/11/2023 RAMESH DASRIYA 1721010WL078546 RAMESH DASRIYA 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 332586161 RAMESHDASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 ALIRAJPUR MP-21-010-002-001/149
() 		1721010000NRG24031120230833316 03/11/2023 KALSINGH GANA 1721010WL078546 KALSINGH GANA 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 332586161 KALSINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-002-001/48
() 		1721010000NRG24031120230833317 03/11/2023 magan kere 1721010WL078546 magan kere 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 332586161 magankere BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-002-001/52
() 		1721010000NRG24031120230833320 03/11/2023 KANIYA KANKA 1721010WL078546 KANIYA KANKA 00697 BKID0NAMRGB 300 300 Processed 02/01/2024 332586161 KANIYAKANKA BANK OF INDIA(508505)
122 ALIRAJPUR MP-21-010-006-001/16
() 		1721010000NRG24031120230835276 03/11/2023 DADHIYA ALIYA 1721010WL078799 DADHIYA ALIYA 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332586161 DADHIYAALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 ALIRAJPUR MP-21-010-008-002/230
() 		1721010000NRG24031120230833077 03/11/2023 VALSINGH 1721010WL078518 VALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332586161 VALSINGH FINO PAYMENTS BANK LTD(608001)
124 ALIRAJPUR MP-21-010-045-001/43-A
() 		1721010000NRG24031120230834448 03/11/2023 Shabnam 1721010WL078687 Shabnam 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332586161 Shabnam BANK OF INDIA(508505)
SubTotal 4815 4815
Total 155335 155335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_031123APB_FTO_344651 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 14810
2 ALIRAJPUR MP1721010_031123APB_FTO_344651 Bank of India BKID0008843 ALIRAJPUR 4641
3 ALIRAJPUR MP1721010_031123APB_FTO_344651 Canara Bank CNRB0004144 ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_031123APB_FTO_344651 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
5 ALIRAJPUR MP1721010_031123APB_FTO_344651 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 17459
6 ALIRAJPUR MP1721010_031123APB_FTO_344651 IDBI Bank IBKL0001626 ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_031123APB_FTO_344651 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 68952
8 ALIRAJPUR MP1721010_031123APB_FTO_344651 State Bank of India SBIN0012167 ALIRAJPUR 2652
9 ALIRAJPUR MP1721010_031123APB_FTO_344651 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 9503
10 ALIRAJPUR MP1721010_031123APB_FTO_344651 Union Bank of India UBIN0575305 Alirajpur 2431
11 ALIRAJPUR MP1721010_031123APB_FTO_344651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 ALIRAJPUR MP1721010_031123APB_FTO_344651 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6630
13 ALIRAJPUR MP1721010_031123APB_FTO_344651 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 900
14 ALIRAJPUR MP1721010_031123APB_FTO_344651 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 12597
15 ALIRAJPUR MP1721010_031123APB_FTO_344651 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2210
16 ALIRAJPUR MP1721010_031123APB_FTO_344651 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1500
17 ALIRAJPUR MP1721010_031123APB_FTO_344651 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1105

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