Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080923APB_FTO_255732
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-21-010-013-001/463
() 		1721010000NRG24080920230681412 08/09/2023 KUNWARSINGH PATTU 1721010WL058782 KUNWARSINGH PATTU 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 KUNWARSINGHPATTU PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-013-001/463-A
() 		1721010000NRG24080920230681414 08/09/2023 nihalsingh 1721010WL058782 nihalsingh 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 nihalsingh STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-013-001/463-A
() 		1721010000NRG24080920230681413 08/09/2023 nihalsingh 1721010WL058782 nihalsingh 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 nihalsingh STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-013-001/463-B
() 		1721010000NRG24080920230681415 08/09/2023 sankar kunvarsingh 1721010WL058782 sankar kunvarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 sankarkunvarsingh HDFC BANK LTD(607152)
5 ALIRAJPUR MP-21-010-014-001/97
() 		1721010000NRG24080920230681611 08/09/2023 KANSINGH 1721010WL058818 KANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 KANSINGH STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-014-001/97
() 		1721010000NRG24080920230681610 08/09/2023 KANSINGH 1721010WL058818 KANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 KANSINGH STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-014-001/97
() 		1721010000NRG24080920230681609 08/09/2023 KANSINGH 1721010WL058818 KANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 KANSINGH BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-016-001/108
() 		1721010000NRG24080920230681612 08/09/2023 RAJAM JURSINGH 1721010WL058819 RAJAM JURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194954 RAJAMJURSINGH UNION BANK OF INDIA(508500)
9 ALIRAJPUR MP-21-010-016-002/141
() 		1721010000NRG24080920230681616 08/09/2023 VINAY 1721010WL058820 VINAY 00045 BARB0ALIRAJ 442 442 Processed 18/09/2023 180194954 VINAY BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-016-002/142
() 		1721010000NRG24080920230681617 08/09/2023 NATHALEE JHENDRIYA 1721010WL058820 NATHALEE JHENDRIYA 00045 BARB0ALIRAJ 442 442 Processed 18/09/2023 180194954 NATHALEEJHENDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
11 ALIRAJPUR MP-21-010-006-001/5
() 		1721010000NRG24070920230680108 08/09/2023 Ambika 1721010WL058660 Ambika 00048 BKID0008843 442 442 Processed 18/09/2023 180194954 Ambika BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-013-001/222
() 		1721010000NRG24080920230681402 08/09/2023 kansingh 1721010WL058782 kansingh 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194954 kansingh BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-013-001/222-A
() 		1721010000NRG24080920230681405 08/09/2023 Mirlee 1721010WL058782 Mirlee 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194954 Mirlee UNION BANK OF INDIA(508500)
14 ALIRAJPUR MP-21-010-013-001/222-A
() 		1721010000NRG24080920230681404 08/09/2023 mirlee 1721010WL058782 mirlee 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194954 mirlee BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-013-001/223-A
() 		1721010000NRG24080920230681408 08/09/2023 Putesingh 1721010WL058782 Putesingh 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194954 Putesingh BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-013-001/224
() 		1721010000NRG24080920230681409 08/09/2023 Nakla 1721010WL058782 Nakla 00048 BKID0008843 1105 1105 Processed 18/09/2023 180194954 Nakla BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-020-002/12
() 		1721010000NRG24080920230681635 08/09/2023 chhagan idala 1721010WL058821 chhagan idala 00048 BKID0008843 884 884 Processed 18/09/2023 180194954 chhaganidala BANK OF BARODA(606985)
SubTotal 7735 7735
18 ALIRAJPUR MP-21-010-022-002/103-A
() 		1721010000NRG24080920230681643 08/09/2023 sangeeta onkarsingh 1721010WL058823 sangeeta onkarsingh 00089 CBIN0284130 1547 1547 Processed 18/09/2023 180194954 sangeetaonkarsingh STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-025-002/166-A
() 		1721010000NRG24080920230681483 08/09/2023 RITURAJ RAJENDRA 1721010WL058788 RITURAJ RAJENDRA 00089 CBIN0284130 1326 1326 Processed 18/09/2023 180194954 RITURAJRAJENDRA AXIS BANK(607153)
SubTotal 2873 2873
20 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24070920230680120 08/09/2023 RAJLI 1721010WL058661 RAJLI 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24070920230680133 08/09/2023 RAYADI 1721010WL058661 RAYADI 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-011-002/159
() 		1721010000NRG24070920230680134 08/09/2023 KEKADIYA 1721010WL058661 KEKADIYA 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 KEKADIYA STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-011-002/161
() 		1721010000NRG24070920230680135 08/09/2023 THAVLA 1721010WL058661 THAVLA 00114 CBIN0MPDCAQ 221 221 Processed 18/09/2023 180194954 THAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24070920230680136 08/09/2023 MAJLI 1721010WL058661 MAJLI 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24070920230680137 08/09/2023 SURMA 1721010WL058661 SURMA 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24070920230680138 08/09/2023 CHAMDI 1721010WL058661 CHAMDI 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 CHAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24070920230680139 08/09/2023 PUNI 1721010WL058661 PUNI 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24070920230680140 08/09/2023 CHAGAN 1721010WL058661 CHAGAN 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24070920230680142 08/09/2023 VIREN 1721010WL058661 VIREN 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24070920230680143 08/09/2023 RICHDIYA 1721010WL058661 RICHDIYA 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24070920230680144 08/09/2023 KILU 1721010WL058661 KILU 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24070920230680145 08/09/2023 KEELIYA 1721010WL058661 KEELIYA 00114 CBIN0MPDCAQ 442 442 Processed 18/09/2023 180194954 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24070920230680147 08/09/2023 RESHLI 1721010WL058661 RESHLI 00114 CBIN0MPDCAQ 221 221 Processed 18/09/2023 180194954 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-011-002/86
() 		1721010000NRG24070920230680149 08/09/2023 MADHI 1721010WL058661 MADHI 00114 CBIN0MPDCAQ 221 221 Processed 18/09/2023 180194954 MADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5967 5967
35 ALIRAJPUR MP-21-010-006-001/52-B
() 		1721010000NRG24070920230680109 08/09/2023 JHETU PUNIYA 1721010WL058660 JHETU PUNIYA 00165 IBKL0001626 442 442 Processed 18/09/2023 180194954 JHETUPUNIYA IDBI BANK(607095)
36 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG24070920230680113 08/09/2023 Ramesh lakshman 1721010WL058660 Ramesh lakshman 00165 IBKL0001626 442 442 Processed 18/09/2023 180194954 Rameshlakshman IDBI BANK(607095)
37 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG24070920230680114 08/09/2023 Pradeep lakshman 1721010WL058660 Pradeep lakshman 00165 IBKL0001626 442 442 Processed 18/09/2023 180194954 Pradeeplakshman IDBI BANK(607095)
SubTotal 1326 1326
38 ALIRAJPUR MP-21-010-006-001/22-A
() 		1721010000NRG24070920230680100 08/09/2023 DILOO SHANKAR 1721010WL058660 DILOO SHANKAR 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 DILOOSHANKAR PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG24070920230680101 08/09/2023 DITLIYA NAJRU 1721010WL058660 DITLIYA NAJRU 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG24070920230680102 08/09/2023 SHARDA JERAM 1721010WL058660 SHARDA JERAM 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-006-001/29-A
() 		1721010000NRG24070920230680104 08/09/2023 RETAM VHHAGAN 1721010WL058660 RETAM VHHAGAN 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 RETAMVHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-006-001/33
() 		1721010000NRG24070920230680105 08/09/2023 Ramesh 1721010WL058660 Ramesh 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 Ramesh STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG24070920230680106 08/09/2023 VALSINGH 1721010WL058660 VALSINGH 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 VALSINGH PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24070920230680119 08/09/2023 GIRDHU BARJIYA CHOUHAN 1721010WL058661 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24070920230680121 08/09/2023 karamsingh 1721010WL058661 karamsingh 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 karamsingh PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-011-002/128
() 		1721010000NRG24070920230680122 08/09/2023 MUKESH 1721010WL058661 MUKESH 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 MUKESH PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-011-002/129-A
() 		1721010000NRG24070920230680123 08/09/2023 KESHRIYA HEMTIYA 1721010WL058661 KESHRIYA HEMTIYA 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 KESHRIYAHEMTIYA PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG24070920230680126 08/09/2023 INDARIYA PHATU CHOUH 1721010WL058661 INDARIYA PHATU CHOUH 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24070920230680127 08/09/2023 KILU MANGTIYA 1721010WL058661 KILU MANGTIYA 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-011-002/139
() 		1721010000NRG24070920230680128 08/09/2023 Sirdu 1721010WL058661 Sirdu 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 Sirdu STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24070920230680129 08/09/2023 BUDIYA 1721010WL058661 BUDIYA 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 BUDIYA PUNJAB NATIONAL BANK(508568)
52 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24070920230680131 08/09/2023 KAILASH 1721010WL058661 KAILASH 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 KAILASH PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-011-002/154
() 		1721010000NRG24070920230680132 08/09/2023 SURLA 1721010WL058661 SURLA 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 SURLA PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24070920230680146 08/09/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL058661 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 221 221 Processed 18/09/2023 180194954 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24070920230680152 08/09/2023 BHERLIYA 1721010WL058661 BHERLIYA 00354 PUNB0716300 221 221 Processed 18/09/2023 180194954 BHERLIYA PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-016-002/35
() 		1721010000NRG24080920230681632 08/09/2023 REKHA DEBLA 1721010WL058820 REKHA DEBLA 00354 PUNB0716300 442 442 Processed 18/09/2023 180194954 REKHADEBLA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 ALIRAJPUR MP-21-010-013-001/223
() 		1721010000NRG24080920230681407 08/09/2023 Keli 1721010WL058782 Keli 00415 SBIN0012167 1326 1326 Processed 18/09/2023 180194954 Keli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 ALIRAJPUR MP-21-010-006-001/74
() 		1721010000NRG24070920230680115 08/09/2023 GILDAR 1721010WL058660 GILDAR 00415 SBIN0030047 442 442 Processed 18/09/2023 180194954 GILDAR STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-007-001/432
() 		1721010000NRG24080920230681606 08/09/2023 idi 1721010WL058816 idi 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 idi NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-007-001/432
() 		1721010000NRG24080920230681605 08/09/2023 idi 1721010WL058816 idi 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 idi PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-011-002/9-A
() 		1721010000NRG24070920230680151 08/09/2023 DHEDLIYA 1721010WL058661 DHEDLIYA 00415 SBIN0030047 221 221 Processed 18/09/2023 180194954 DHEDLIYA STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-013-001/117
() 		1721010000NRG24080920230681400 08/09/2023 sakri 1721010WL058782 sakri 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 sakri STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-013-001/221
() 		1721010000NRG24080920230681401 08/09/2023 begam 1721010WL058782 begam 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 begam STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-013-001/222
() 		1721010000NRG24080920230681403 08/09/2023 bhurli 1721010WL058782 bhurli 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 bhurli STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-016-001/268
() 		1721010000NRG24080920230681613 08/09/2023 DILEEP 1721010WL058819 DILEEP 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 DILEEP STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-016-001/64-B
() 		1721010000NRG24080920230681615 08/09/2023 Kamlesh 1721010WL058819 Kamlesh 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-022-002/117-B
() 		1721010000NRG24080920230681650 08/09/2023 Lalsingh bhuwan 1721010WL058825 Lalsingh bhuwan 00415 SBIN0030047 1547 1547 Processed 18/09/2023 180194954 Lalsinghbhuwan STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-025-002/166-B
() 		1721010000NRG24080920230681484 08/09/2023 Mamta Rajendra 1721010WL058788 Mamta Rajendra 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194954 MamtaRajendra CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
69 ALIRAJPUR MP-21-010-035-002/57
() 		1721010000NRG24080920230681482 08/09/2023 SUNIL BAGHEL 1721010WL058787 SUNIL BAGHEL 00415 SBIN0030048 1326 1326 Processed 18/09/2023 180194954 SUNILBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 ALIRAJPUR MP-21-010-016-002/167
() 		1721010000NRG24080920230681618 08/09/2023 narpat raliya 1721010WL058820 narpat raliya 00468 UBIN0575305 442 442 Processed 18/09/2023 180194954 narpatraliya INDIA POST PAYMENTS BANK LIMITED(508528)
71 ALIRAJPUR MP-21-010-022-001/109
() 		1721010000NRG24080920230681642 08/09/2023 DHEDA JAMSINGH 1721010WL058823 DHEDA JAMSINGH 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 DHEDAJAMSINGH UNION BANK OF INDIA(508500)
72 ALIRAJPUR MP-21-010-022-001/170
() 		1721010000NRG24080920230681644 08/09/2023 Bilamsingh Jalu 1721010WL058824 Bilamsingh Jalu 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 BilamsinghJalu UNION BANK OF INDIA(508500)
73 ALIRAJPUR MP-21-010-022-001/217
() 		1721010000NRG24080920230681638 08/09/2023 SHANKAR BHUVAN 1721010WL058822 SHANKAR BHUVAN 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 SHANKARBHUVAN PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-022-001/217
() 		1721010000NRG24080920230681637 08/09/2023 SHANKAR BHUVAN 1721010WL058822 SHANKAR BHUVAN 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 SHANKARBHUVAN PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-022-001/24
() 		1721010000NRG24080920230681647 08/09/2023 MEHTAB PRATAP 1721010WL058825 MEHTAB PRATAP 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 MEHTABPRATAP UNION BANK OF INDIA(508500)
76 ALIRAJPUR MP-21-010-022-001/300-A
() 		1721010000NRG24080920230681639 08/09/2023 guman bhuwan 1721010WL058822 guman bhuwan 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 gumanbhuwan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 ALIRAJPUR MP-21-010-022-001/34-B
() 		1721010000NRG24080920230681646 08/09/2023 Bhangda ramla 1721010WL058824 Bhangda ramla 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 Bhangdaramla UNION BANK OF INDIA(508500)
78 ALIRAJPUR MP-21-010-022-001/80-A
() 		1721010000NRG24080920230681649 08/09/2023 Hirli vesta 1721010WL058825 Hirli vesta 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 Hirlivesta UNION BANK OF INDIA(508500)
79 ALIRAJPUR MP-21-010-022-001/80-A
() 		1721010000NRG24080920230681648 08/09/2023 Hirli vesta 1721010WL058825 Hirli vesta 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 Hirlivesta UNION BANK OF INDIA(508500)
80 ALIRAJPUR MP-21-010-022-001/84
() 		1721010000NRG24080920230681641 08/09/2023 GUMAN NANSINGH 1721010WL058822 GUMAN NANSINGH 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 GUMANNANSINGH UNION BANK OF INDIA(508500)
81 ALIRAJPUR MP-21-010-022-002/127-A
() 		1721010000NRG24080920230681657 08/09/2023 Soniya 1721010WL058827 Soniya 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 Soniya UNION BANK OF INDIA(508500)
82 ALIRAJPUR MP-21-010-022-002/427-A
() 		1721010000NRG24080920230681655 08/09/2023 madhu dundra 1721010WL058826 madhu dundra 00468 UBIN0575305 1547 1547 Processed 18/09/2023 180194954 madhudundra STATE BANK OF INDIA(508548)
SubTotal 19006 19006
83 ALIRAJPUR MP-21-010-006-001/75
() 		1721010000NRG24070920230680116 08/09/2023 MEDHU 1721010WL058660 MEDHU 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 MEDHU FINO PAYMENTS BANK LTD(608001)
84 ALIRAJPUR MP-21-010-016-002/254
() 		1721010000NRG24080920230681619 08/09/2023 ALBAI 1721010WL058820 ALBAI 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 ALBAI FINO PAYMENTS BANK LTD(608001)
85 ALIRAJPUR MP-21-010-016-002/255
() 		1721010000NRG24080920230681620 08/09/2023 SUNIL 1721010WL058820 SUNIL 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 SUNIL FINO PAYMENTS BANK LTD(608001)
86 ALIRAJPUR MP-21-010-016-002/256
() 		1721010000NRG24080920230681621 08/09/2023 ANIL MAVDA 1721010WL058820 ANIL MAVDA 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 ANILMAVDA FINO PAYMENTS BANK LTD(608001)
87 ALIRAJPUR MP-21-010-016-002/258
() 		1721010000NRG24080920230681623 08/09/2023 KEKADI 1721010WL058820 KEKADI 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 KEKADI FINO PAYMENTS BANK LTD(608001)
88 ALIRAJPUR MP-21-010-016-002/260
() 		1721010000NRG24080920230681624 08/09/2023 RAJESH MAWADA 1721010WL058820 RAJESH MAWADA 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 RAJESHMAWADA FINO PAYMENTS BANK LTD(608001)
89 ALIRAJPUR MP-21-010-016-002/278
() 		1721010000NRG24080920230681625 08/09/2023 ranu 1721010WL058820 ranu 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 ranu FINO PAYMENTS BANK LTD(608001)
90 ALIRAJPUR MP-21-010-016-002/279
() 		1721010000NRG24080920230681626 08/09/2023 mani 1721010WL058820 mani 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 mani FINO PAYMENTS BANK LTD(608001)
91 ALIRAJPUR MP-21-010-016-002/281
() 		1721010000NRG24080920230681627 08/09/2023 hatari 1721010WL058820 hatari 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 hatari FINO PAYMENTS BANK LTD(608001)
92 ALIRAJPUR MP-21-010-016-002/282
() 		1721010000NRG24080920230681628 08/09/2023 jhamku 1721010WL058820 jhamku 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 jhamku FINO PAYMENTS BANK LTD(608001)
93 ALIRAJPUR MP-21-010-016-002/283
() 		1721010000NRG24080920230681629 08/09/2023 nanka 1721010WL058820 nanka 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 nanka FINO PAYMENTS BANK LTD(608001)
94 ALIRAJPUR MP-21-010-016-002/286
() 		1721010000NRG24080920230681630 08/09/2023 dukaliya 1721010WL058820 dukaliya 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 dukaliya FINO PAYMENTS BANK LTD(608001)
95 ALIRAJPUR MP-21-010-016-002/287
() 		1721010000NRG24080920230681631 08/09/2023 rakesh 1721010WL058820 rakesh 00688 FINO0001001 442 442 Processed 18/09/2023 180194954 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
96 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24080920230681471 08/09/2023 RANSINH 1721010WL058787 RANSINH 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 RANSINH BANK OF BARODA(606985)
97 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24080920230681472 08/09/2023 DURSINGH HEMTA DAWAR 1721010WL058787 DURSINGH HEMTA DAWAR 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 DURSINGHHEMTADAWAR AXIS BANK(607153)
98 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24080920230681473 08/09/2023 KEKADI DURSINGH 1721010WL058787 KEKADI DURSINGH 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 KEKADIDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 ALIRAJPUR MP-21-010-035-001/252
() 		1721010000NRG24080920230681474 08/09/2023 Sardar mohansingh 1721010WL058787 Sardar mohansingh 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 Sardarmohansingh NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-035-001/253
() 		1721010000NRG24080920230681475 08/09/2023 Gildar mohansingh 1721010WL058787 Gildar mohansingh 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 Gildarmohansingh NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-035-001/26
() 		1721010000NRG24080920230681476 08/09/2023 Mukamsinh jamra 1721010WL058787 Mukamsinh jamra 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 Mukamsinhjamra NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-035-001/28
() 		1721010000NRG24080920230681478 08/09/2023 Deeta 1721010WL058787 Deeta 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 Deeta NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-035-001/292
() 		1721010000NRG24080920230681479 08/09/2023 Ghani dawar 1721010WL058787 Ghani dawar 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 Ghanidawar CENTRAL BANK OF INDIA(607115)
104 ALIRAJPUR MP-21-010-035-001/45
() 		1721010000NRG24080920230681480 08/09/2023 DITLA RATNIYA 1721010WL058787 DITLA RATNIYA 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 DITLARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-035-002/197
() 		1721010000NRG24080920230681481 08/09/2023 NIRBHAY SINGH 1721010WL058787 NIRBHAY SINGH 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180194954 NIRBHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
106 ALIRAJPUR MP-21-010-006-001/10-A
() 		1721010000NRG24070920230680117 08/09/2023 PRADEEP HEMATIYA 1721010WL058661 PRADEEP HEMATIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 PRADEEPHEMATIYA NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-006-001/11-A
() 		1721010000NRG24070920230680098 08/09/2023 GIGNIYA KEMTIYA 1721010WL058660 GIGNIYA KEMTIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 GIGNIYAKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG24070920230680099 08/09/2023 SHANKAR TIDIYA 1721010WL058660 SHANKAR TIDIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG24070920230680103 08/09/2023 DASAM DHUNDRIYA 1721010WL058660 DASAM DHUNDRIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG24070920230680107 08/09/2023 KEKDIYA CHIMLIYA 1721010WL058660 KEKDIYA CHIMLIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-006-001/56
() 		1721010000NRG24070920230680110 08/09/2023 RATNIYA DHEDHU 1721010WL058660 RATNIYA DHEDHU 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 RATNIYADHEDHU NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG24070920230680111 08/09/2023 MAHESH 1721010WL058660 MAHESH 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG24070920230680112 08/09/2023 LAXMAN THANSINGH 1721010WL058660 LAXMAN THANSINGH 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-011-001/292-B
() 		1721010000NRG24080920230681592 08/09/2023 remli madhusingh 1721010WL058813 remli madhusingh 00697 BKID0MG5074 663 663 Processed 18/09/2023 180194954 remlimadhusingh BANK OF BARODA(606985)
115 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24070920230680118 08/09/2023 VARJIYA DHULIYA 1721010WL058661 VARJIYA DHULIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG24070920230680124 08/09/2023 LADRIYA HEMTIYA 1721010WL058661 LADRIYA HEMTIYA 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 LADRIYAHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-011-002/132
() 		1721010000NRG24070920230680125 08/09/2023 THANSINGH INDARSINGH 1721010WL058661 THANSINGH INDARSINGH 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-011-002/150
() 		1721010000NRG24070920230680130 08/09/2023 KARAMI 1721010WL058661 KARAMI 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 KARAMI NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-011-002/36
() 		1721010000NRG24070920230680141 08/09/2023 PREMSINGH DHANSINGH 1721010WL058661 PREMSINGH DHANSINGH 00697 BKID0MG5074 442 442 Processed 18/09/2023 180194954 PREMSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24070920230680148 08/09/2023 KHUMLIYA 1721010WL058661 KHUMLIYA 00697 BKID0MG5074 221 221 Processed 18/09/2023 180194954 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG24070920230680150 08/09/2023 GOPAL KALIYA 1721010WL058661 GOPAL KALIYA 00697 BKID0MG5074 221 221 Processed 18/09/2023 180194954 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-018-001/33
() 		1721010000NRG24080920230681608 08/09/2023 JHENDU JUVANSINGH 1721010WL058817 JHENDU JUVANSINGH 00697 BKID0MG5074 663 663 Processed 18/09/2023 180194954 JHENDUJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
123 ALIRAJPUR MP-21-010-011-001/292-B
() 		1721010000NRG24080920230681593 08/09/2023 remli madhusingh 1721010WL058813 remli madhusingh 00697 BKID0NAMRGB 663 663 Processed 18/09/2023 180194954 remlimadhusingh NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-022-002/164-B
() 		1721010000NRG24080920230681654 08/09/2023 Madhu 1721010WL058826 Madhu 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180194954 Madhu BANK OF INDIA(508505)
125 ALIRAJPUR MP-21-010-022-002/164-B
() 		1721010000NRG24080920230681653 08/09/2023 Madhu 1721010WL058826 Madhu 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180194954 Madhu BANK OF INDIA(508505)
SubTotal 3757 3757
126 ALIRAJPUR MP-21-010-013-001/342-A
() 		1721010000NRG24080920230681410 08/09/2023 Pankaj 1721010WL058782 Pankaj 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180194954 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080923APB_FTO_255732 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11492
2 ALIRAJPUR MP1721010_080923APB_FTO_255732 Bank of India BKID0008843 ALIRAJPUR 7735
3 ALIRAJPUR MP1721010_080923APB_FTO_255732 Central Bank Of India CBIN0284130 ALIRAJPUR 2873
4 ALIRAJPUR MP1721010_080923APB_FTO_255732 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 5967
5 ALIRAJPUR MP1721010_080923APB_FTO_255732 IDBI Bank IBKL0001626 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_080923APB_FTO_255732 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7956
7 ALIRAJPUR MP1721010_080923APB_FTO_255732 State Bank of India SBIN0012167 ALIRAJPUR 1326
8 ALIRAJPUR MP1721010_080923APB_FTO_255732 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12818
9 ALIRAJPUR MP1721010_080923APB_FTO_255732 State Bank of India SBIN0030048 JOBAT 1326
10 ALIRAJPUR MP1721010_080923APB_FTO_255732 Union Bank of India UBIN0575305 Alirajpur 19006
11 ALIRAJPUR MP1721010_080923APB_FTO_255732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 ALIRAJPUR MP1721010_080923APB_FTO_255732 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 13260
13 ALIRAJPUR MP1721010_080923APB_FTO_255732 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7514
14 ALIRAJPUR MP1721010_080923APB_FTO_255732 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 663
15 ALIRAJPUR MP1721010_080923APB_FTO_255732 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 3094
16 ALIRAJPUR MP1721010_080923APB_FTO_255732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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