Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270923APB_FTO_291013
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-21-010-016-001/11
() 		1721010000NRG24250920230728287 27/09/2023 PARDEEP GOLU 1721010WL065125 PARDEEP GOLU 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299423702 PARDEEPGOLU FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-016-001/148
() 		1721010000NRG24250920230728295 27/09/2023 SURBAI LALU KANESH 1721010WL065125 SURBAI LALU KANESH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299423702 SURBAILALUKANESH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-016-002/141
() 		1721010000NRG24250920230728403 27/09/2023 VINAY 1721010WL065135 VINAY 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299423702 VINAY BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-016-002/142
() 		1721010000NRG24250920230728406 27/09/2023 NATHALEE JHENDRIYA 1721010WL065135 NATHALEE JHENDRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299423702 NATHALEEJHENDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 ALIRAJPUR MP-21-010-016-001/156-A
() 		1721010000NRG24250920230728301 27/09/2023 KARAMSINGH MANGU 1721010WL065125 KARAMSINGH MANGU 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423702 KARAMSINGHMANGU UNION BANK OF INDIA(508500)
6 ALIRAJPUR MP-21-010-016-001/156-A
() 		1721010000NRG24250920230728300 27/09/2023 KARAMSINGH MANGU 1721010WL065125 KARAMSINGH MANGU 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423702 KARAMSINGHMANGU BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-016-001/156-B
() 		1721010000NRG24250920230728302 27/09/2023 Nanli Karamsingh 1721010WL065125 Nanli Karamsingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423702 NanliKaramsingh BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-016-002/163
() 		1721010000NRG24250920230728328 27/09/2023 archana 1721010WL065125 archana 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423702 archana FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-020-001/77
() 		1721010000NRG24270920230732459 27/09/2023 vesta valsingh 1721010WL065739 vesta valsingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423702 vestavalsingh BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-021-001/461
() 		1721010000NRG24270920230732462 27/09/2023 sumla 1721010WL065740 sumla 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423702 sumla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24270920230732453 27/09/2023 CHAMAR JORSINGH 1721010WL065738 CHAMAR JORSINGH 00048 BKID0008843 1326 1326 Processed 09/11/2023 299423702 CHAMARJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALIRAJPUR MP-21-010-046-001/145
() 		1721010000NRG24260920230730346 27/09/2023 ANBAI 1721010WL065346 ANBAI 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 ANBAI STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-046-001/176
() 		1721010000NRG24260920230730347 27/09/2023 Narliya 1721010WL065346 Narliya 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 Narliya BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-046-001/194
() 		1721010000NRG24260920230730352 27/09/2023 EDAR SINGH 1721010WL065346 EDAR SINGH 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 EDARSINGH BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-046-001/194
() 		1721010000NRG24260920230730351 27/09/2023 RUKHAMA 1721010WL065346 RUKHAMA 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 RUKHAMA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-046-001/204
() 		1721010000NRG24260920230730354 27/09/2023 Bisan 1721010WL065346 Bisan 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 Bisan BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-046-001/206
() 		1721010000NRG24260920230730355 27/09/2023 Narpat 1721010WL065346 Narpat 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 Narpat BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-046-001/239
() 		1721010000NRG24260920230730360 27/09/2023 REKHA 1721010WL065346 REKHA 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 REKHA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-046-001/291
() 		1721010000NRG24260920230730368 27/09/2023 aklesh 1721010WL065346 aklesh 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-046-001/291-B
() 		1721010000NRG24260920230730369 27/09/2023 Ramu 1721010WL065346 Ramu 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 Ramu BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-046-001/390
() 		1721010000NRG24260920230730375 27/09/2023 BIRJA 1721010WL065346 BIRJA 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 BIRJA UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-046-002/110
() 		1721010000NRG24260920230730407 27/09/2023 KEKDI 1721010WL065346 KEKDI 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 KEKDI BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-046-002/138
() 		1721010000NRG24260920230730418 27/09/2023 narendra 1721010WL065346 narendra 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 narendra BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-046-002/33
() 		1721010000NRG24260920230730436 27/09/2023 Savita 1721010WL065346 Savita 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423702 Savita NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-046-002/34
() 		1721010000NRG24260920230730462 27/09/2023 SURSINGH MANDLOI 1721010WL065354 SURSINGH MANDLOI 00048 BKID0008843 3315 3315 Processed 09/11/2023 299423702 SURSINGHMANDLOI BANK OF INDIA(508505)
SubTotal 36907 36907
26 ALIRAJPUR MP-21-010-016-001/207
() 		1721010000NRG24250920230728310 27/09/2023 jila 1721010WL065125 jila 00078 CNRB0004144 1547 1547 Processed 09/11/2023 299423702 jila PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 ALIRAJPUR MP-21-010-027-001/83
() 		1721010000NRG24250920230729302 27/09/2023 RAMESH 1721010WL065240 RAMESH 00089 CBIN0284130 1547 1547 Processed 09/11/2023 299423702 RAMESH BANK OF INDIA(508505)
SubTotal 1547 1547
28 ALIRAJPUR MP-21-010-016-001/4-B
() 		1721010000NRG24250920230728323 27/09/2023 Raju 1721010WL065125 Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24250920230728324 27/09/2023 Angad 1721010WL065125 Angad 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24250920230728327 27/09/2023 Jhina 1721010WL065125 Jhina 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-016-002/262
() 		1721010000NRG24250920230728331 27/09/2023 Sardar 1721010WL065125 Sardar 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24250920230728332 27/09/2023 Sarda 1721010WL065125 Sarda 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24250920230728335 27/09/2023 Sangeeta 1721010WL065125 Sangeeta 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24250920230728336 27/09/2023 Narpat 1721010WL065125 Narpat 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24250920230728339 27/09/2023 Shantar 1721010WL065125 Shantar 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24250920230728340 27/09/2023 Sardar 1721010WL065125 Sardar 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 ALIRAJPUR MP-21-010-016-002/274
() 		1721010000NRG24250920230728343 27/09/2023 Antar 1721010WL065125 Antar 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-016-002/274-A
() 		1721010000NRG24250920230728344 27/09/2023 Nanli 1721010WL065125 Nanli 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 299423702 Nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17017 17017
39 ALIRAJPUR MP-21-010-016-001/148-B
() 		1721010000NRG24250920230728296 27/09/2023 Vijay Lalu 1721010WL065125 Vijay Lalu 00354 PUNB0716300 1547 1547 Processed 09/11/2023 299423702 VijayLalu FINO PAYMENTS BANK LTD(608001)
40 ALIRAJPUR MP-21-010-016-002/35
() 		1721010000NRG24250920230728422 27/09/2023 REKHA DEBLA 1721010WL065135 REKHA DEBLA 00354 PUNB0716300 1547 1547 Processed 09/11/2023 299423702 REKHADEBLA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 ALIRAJPUR MP-21-010-039-001/61
() 		1721010000NRG24270920230732433 27/09/2023 RELKI 1721010WL065728 RELKI 00415 SBIN0012167 1547 1547 Processed 09/11/2023 299423702 RELKI STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-046-001/206
() 		1721010000NRG24260920230730356 27/09/2023 Kali 1721010WL065346 Kali 00415 SBIN0012167 1768 1768 Processed 09/11/2023 299423702 Kali NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-046-001/467
() 		1721010000NRG24260920230730377 27/09/2023 SUNIL 1721010WL065346 SUNIL 00415 SBIN0012167 1768 1768 Processed 09/11/2023 299423702 SUNIL STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-046-002/80
() 		1721010000NRG24260920230730446 27/09/2023 Rakesh 1721010WL065346 Rakesh 00415 SBIN0012167 1768 1768 Processed 09/11/2023 299423702 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
45 ALIRAJPUR MP-21-010-016-001/183
() 		1721010000NRG24250920230728305 27/09/2023 mukesh 1721010WL065125 mukesh 00415 SBIN0030047 1547 1547 Processed 09/11/2023 299423702 mukesh FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-016-001/209
() 		1721010000NRG24250920230728315 27/09/2023 Nanla 1721010WL065125 Nanla 00415 SBIN0030047 1547 1547 Processed 09/11/2023 299423702 Nanla CENTRAL BANK OF INDIA(607115)
47 ALIRAJPUR MP-21-010-016-001/209
() 		1721010000NRG24250920230728314 27/09/2023 Nanla 1721010WL065125 Nanla 00415 SBIN0030047 1547 1547 Processed 09/11/2023 299423702 Nanla CENTRAL BANK OF INDIA(607115)
48 ALIRAJPUR MP-21-010-039-002/3
() 		1721010000NRG24270920230732447 27/09/2023 GANESH 1721010WL065736 GANESH 00415 SBIN0030047 442 442 Processed 09/11/2023 299423702 GANESH PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-039-002/43
() 		1721010000NRG24270920230732428 27/09/2023 BUDHLA 1721010WL065727 BUDHLA 00415 SBIN0030047 1547 1547 Processed 09/11/2023 299423702 BUDHLA STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-039-002/67-A
() 		1721010000NRG24270920230732449 27/09/2023 Pradeep 1721010WL065736 Pradeep 00415 SBIN0030047 442 442 Processed 09/11/2023 299423702 Pradeep STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-039-002/90
() 		1721010000NRG24270920230732430 27/09/2023 BUDHI DUDVE 1721010WL065727 BUDHI DUDVE 00415 SBIN0030047 1547 1547 Processed 09/11/2023 299423702 BUDHIDUDVE STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-039-002/90
() 		1721010000NRG24270920230732429 27/09/2023 prakash dudwe 1721010WL065727 prakash dudwe 00415 SBIN0030047 1547 1547 Processed 09/11/2023 299423702 prakashdudwe STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-039-002/97
() 		1721010000NRG24270920230732451 27/09/2023 ANITA 1721010WL065736 ANITA 00415 SBIN0030047 442 442 Processed 09/11/2023 299423702 ANITA STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-046-001/193-B
() 		1721010000NRG24260920230730350 27/09/2023 AJAY 1721010WL065346 AJAY 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 AJAY STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-046-001/193-B
() 		1721010000NRG24260920230730349 27/09/2023 AJAY 1721010WL065346 AJAY 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 AJAY STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-046-001/239
() 		1721010000NRG24260920230730359 27/09/2023 val singh 1721010WL065346 val singh 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 valsingh STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-046-001/244
() 		1721010000NRG24260920230730362 27/09/2023 Kala 1721010WL065346 Kala 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 Kala STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-046-001/286
() 		1721010000NRG24260920230730366 27/09/2023 Sheela 1721010WL065346 Sheela 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 Sheela STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-046-001/286
() 		1721010000NRG24260920230730365 27/09/2023 Sumariya 1721010WL065346 Sumariya 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 Sumariya STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-046-001/291-B
() 		1721010000NRG24260920230730370 27/09/2023 Ranjana 1721010WL065346 Ranjana 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 Ranjana STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-046-001/467-C
() 		1721010000NRG24260920230730379 27/09/2023 bhuru 1721010WL065346 bhuru 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 bhuru STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-046-001/467-C
() 		1721010000NRG24260920230730378 27/09/2023 bhuru 1721010WL065346 bhuru 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 bhuru BANK OF INDIA(508505)
63 ALIRAJPUR MP-21-010-046-001/500
() 		1721010000NRG24260920230730381 27/09/2023 LILA 1721010WL065346 LILA 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 LILA CENTRAL BANK OF INDIA(607115)
64 ALIRAJPUR MP-21-010-046-001/70
() 		1721010000NRG24260920230730390 27/09/2023 RAJU 1721010WL065346 RAJU 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 RAJU STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-046-002/1
() 		1721010000NRG24260920230730395 27/09/2023 Bhursingh 1721010WL065346 Bhursingh 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-046-002/1
() 		1721010000NRG24260920230730394 27/09/2023 Dinesh 1721010WL065346 Dinesh 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423702 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-046-002/80
() 		1721010000NRG24260920230730445 27/09/2023 MAHESH JAGAN 1721010WL065346 MAHESH JAGAN 00415 SBIN0030047 8 8 Processed 09/11/2023 299423702 MAHESHJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33600 33600
68 ALIRAJPUR MP-21-010-016-001/122-C
() 		1721010000NRG24250920230728292 27/09/2023 Revali 1721010WL065125 Revali 00468 UBIN0575305 1547 1547 Processed 09/11/2023 299423702 Revali UNION BANK OF INDIA(508500)
69 ALIRAJPUR MP-21-010-016-001/193-A
() 		1721010000NRG24250920230728309 27/09/2023 Jila 1721010WL065125 Jila 00468 UBIN0575305 1547 1547 Processed 09/11/2023 299423702 Jila BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-016-001/214
() 		1721010000NRG24250920230728316 27/09/2023 kukli 1721010WL065125 kukli 00468 UBIN0575305 1547 1547 Processed 09/11/2023 299423702 kukli STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-046-001/500
() 		1721010000NRG24260920230730380 27/09/2023 chatar singh 1721010WL065346 chatar singh 00468 UBIN0575305 1768 1768 Processed 09/11/2023 299423702 chatarsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
72 ALIRAJPUR MP-21-010-016-001/193
() 		1721010000NRG24250920230728306 27/09/2023 kukali kanesh 1721010WL065125 kukali kanesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 kukalikanesh FINO PAYMENTS BANK LTD(608001)
73 ALIRAJPUR MP-21-010-016-001/233
() 		1721010000NRG24250920230728319 27/09/2023 MEENA 1721010WL065125 MEENA 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 MEENA FINO PAYMENTS BANK LTD(608001)
74 ALIRAJPUR MP-21-010-016-002/260
() 		1721010000NRG24250920230728407 27/09/2023 RAJESH MAWADA 1721010WL065135 RAJESH MAWADA 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 RAJESHMAWADA FINO PAYMENTS BANK LTD(608001)
75 ALIRAJPUR MP-21-010-016-002/278
() 		1721010000NRG24250920230728410 27/09/2023 ranu 1721010WL065135 ranu 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 ranu FINO PAYMENTS BANK LTD(608001)
76 ALIRAJPUR MP-21-010-016-002/281
() 		1721010000NRG24250920230728413 27/09/2023 hatari 1721010WL065135 hatari 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 hatari FINO PAYMENTS BANK LTD(608001)
77 ALIRAJPUR MP-21-010-016-002/282
() 		1721010000NRG24250920230728414 27/09/2023 jhamku 1721010WL065135 jhamku 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 jhamku FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-016-002/283
() 		1721010000NRG24250920230728417 27/09/2023 nanka 1721010WL065135 nanka 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 nanka FINO PAYMENTS BANK LTD(608001)
79 ALIRAJPUR MP-21-010-016-002/286
() 		1721010000NRG24250920230728418 27/09/2023 dukaliya 1721010WL065135 dukaliya 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 dukaliya FINO PAYMENTS BANK LTD(608001)
80 ALIRAJPUR MP-21-010-016-002/287
() 		1721010000NRG24250920230728421 27/09/2023 rakesh 1721010WL065135 rakesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423702 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
81 ALIRAJPUR MP-21-010-046-002/133-A
() 		1721010000NRG24260920230730416 27/09/2023 Savitri 1721010WL065346 Savitri 00691 IPOS0000001 1768 1768 Processed 09/11/2023 299423702 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
82 ALIRAJPUR MP-21-010-046-002/158
() 		1721010000NRG24260920230730425 27/09/2023 Jitendar 1721010WL065346 Jitendar 00691 IPOS0000001 1768 1768 Processed 09/11/2023 299423702 Jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ALIRAJPUR MP-21-010-046-002/158
() 		1721010000NRG24260920230730424 27/09/2023 Payal 1721010WL065346 Payal 00691 IPOS0000001 1768 1768 Processed 09/11/2023 299423702 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
84 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24260920230730343 27/09/2023 Bau 1721010WL065346 Bau 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 Bau INDIA POST PAYMENTS BANK LIMITED(508528)
85 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24260920230730342 27/09/2023 SARDARAA AAPSINGHA 1721010WL065346 SARDARAA AAPSINGHA 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 SARDARAAAAPSINGHA NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24260920230730344 27/09/2023 Wal Bai 1721010WL065346 Wal Bai 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 WalBai NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-046-001/145
() 		1721010000NRG24260920230730345 27/09/2023 GANPAT RATANA 1721010WL065346 GANPAT RATANA 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 GANPATRATANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 ALIRAJPUR MP-21-010-046-001/176
() 		1721010000NRG24260920230730348 27/09/2023 Baram 1721010WL065346 Baram 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 Baram NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-046-001/244
() 		1721010000NRG24260920230730361 27/09/2023 Ramesh 1721010WL065346 Ramesh 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-046-001/281
() 		1721010000NRG24260920230730363 27/09/2023 SALAM VESTA 1721010WL065346 SALAM VESTA 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 SALAMVESTA NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-046-001/281
() 		1721010000NRG24260920230730364 27/09/2023 SHEL BAI SHALAM 1721010WL065346 SHEL BAI SHALAM 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 SHELBAISHALAM NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-046-001/288
() 		1721010000NRG24260920230730367 27/09/2023 KALU UNKARD 1721010WL065346 KALU UNKARD 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 KALUUNKARD CENTRAL BANK OF INDIA(607115)
93 ALIRAJPUR MP-21-010-046-001/390
() 		1721010000NRG24260920230730374 27/09/2023 thansingh devda 1721010WL065346 thansingh devda 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 thansinghdevda STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-046-001/395
() 		1721010000NRG24260920230730376 27/09/2023 RUMAL VESTAA 1721010WL065346 RUMAL VESTAA 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 RUMALVESTAA NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-046-002/155
() 		1721010000NRG24260920230730422 27/09/2023 MADHU BHURALA 1721010WL065346 MADHU BHURALA 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 MADHUBHURALA NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-046-002/33
() 		1721010000NRG24260920230730435 27/09/2023 Chagan 1721010WL065346 Chagan 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423702 Chagan NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-046-002/34
() 		1721010000NRG24260920230730463 27/09/2023 MATHALI BAI 1721010WL065354 MATHALI BAI 00697 BKID0MG5018 3315 3315 Processed 09/11/2023 299423702 MATHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
98 ALIRAJPUR MP-21-010-021-001/461
() 		1721010000NRG24270920230732464 27/09/2023 maniya 1721010WL065740 maniya 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423702 maniya PUNJAB NATIONAL BANK(508568)
99 ALIRAJPUR MP-21-010-021-001/461
() 		1721010000NRG24270920230732463 27/09/2023 maniya 1721010WL065740 maniya 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423702 maniya STATE BANK OF INDIA(508548)
100 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24270920230732454 27/09/2023 meli 1721010WL065738 meli 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 299423702 meli INDIA POST PAYMENTS BANK LIMITED(508528)
101 ALIRAJPUR MP-21-010-039-001/61
() 		1721010000NRG24270920230732432 27/09/2023 AMARSINGH 1721010WL065728 AMARSINGH 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423702 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-039-002/67
() 		1721010000NRG24270920230732448 27/09/2023 JALAM DESHALA 1721010WL065736 JALAM DESHALA 00697 BKID0MG5074 442 442 Processed 09/11/2023 299423702 JALAMDESHALA NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-039-003/54
() 		1721010000NRG24270920230732431 27/09/2023 NINDU PUNA 1721010WL065727 NINDU PUNA 00697 BKID0MG5074 3094 3094 Processed 09/11/2023 299423702 NINDUPUNA BANK OF BARODA(606985)
SubTotal 9503 9503
104 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24270920230732458 27/09/2023 meli 1721010WL065738 meli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299423702 meli NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24270920230732457 27/09/2023 meli 1721010WL065738 meli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299423702 meli UNION BANK OF INDIA(508500)
106 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24270920230732456 27/09/2023 meli 1721010WL065738 meli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299423702 meli INDIA POST PAYMENTS BANK LIMITED(508528)
107 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24270920230732455 27/09/2023 meli 1721010WL065738 meli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299423702 meli NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-046-001/197
() 		1721010000NRG24260920230730353 27/09/2023 RAMESH 1721010WL065346 RAMESH 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 RAMESH BANK OF BARODA(606985)
109 ALIRAJPUR MP-21-010-046-002/107-A
() 		1721010000NRG24260920230730401 27/09/2023 KUVARSINGH 1721010WL065346 KUVARSINGH 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 ALIRAJPUR MP-21-010-046-002/107-A
() 		1721010000NRG24260920230730402 27/09/2023 RELAM KUWARSINGHN 1721010WL065346 RELAM KUWARSINGHN 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 RELAMKUWARSINGHN NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-046-002/110
() 		1721010000NRG24260920230730405 27/09/2023 MAGAN 1721010WL065346 MAGAN 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-046-002/110
() 		1721010000NRG24260920230730406 27/09/2023 MASARI 1721010WL065346 MASARI 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 MASARI NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-046-002/115
() 		1721010000NRG24260920230730408 27/09/2023 Schin 1721010WL065346 Schin 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 Schin CENTRAL BANK OF INDIA(607115)
114 ALIRAJPUR MP-21-010-046-002/173
() 		1721010000NRG24260920230730427 27/09/2023 KANI SUNIL 1721010WL065346 KANI SUNIL 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 KANISUNIL NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-046-002/173
() 		1721010000NRG24260920230730426 27/09/2023 SUNIL KISAN 1721010WL065346 SUNIL KISAN 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 299423702 SUNILKISAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
Total 187637 187637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270923APB_FTO_291013 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6188
2 ALIRAJPUR MP1721010_270923APB_FTO_291013 Bank of India BKID0008843 ALIRAJPUR 36907
3 ALIRAJPUR MP1721010_270923APB_FTO_291013 Canara Bank CNRB0004144 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_270923APB_FTO_291013 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_270923APB_FTO_291013 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 17017
6 ALIRAJPUR MP1721010_270923APB_FTO_291013 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
7 ALIRAJPUR MP1721010_270923APB_FTO_291013 State Bank of India SBIN0012167 ALIRAJPUR 6851
8 ALIRAJPUR MP1721010_270923APB_FTO_291013 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 33600
9 ALIRAJPUR MP1721010_270923APB_FTO_291013 Union Bank of India UBIN0575305 Alirajpur 6409
10 ALIRAJPUR MP1721010_270923APB_FTO_291013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
11 ALIRAJPUR MP1721010_270923APB_FTO_291013 India Post Payments Bank IPOS0000001 Ratlam 5304
12 ALIRAJPUR MP1721010_270923APB_FTO_291013 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 26299
13 ALIRAJPUR MP1721010_270923APB_FTO_291013 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9503
14 ALIRAJPUR MP1721010_270923APB_FTO_291013 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 5304
15 ALIRAJPUR MP1721010_270923APB_FTO_291013 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 14144

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