Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180423APB_FTO_11118
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-21-010-008-001/102
() 		1721010000NRG24180420230004340 18/04/2023 RITA 1721010WL000512 RITA 00045 BARB0ALIRAJ 221 221 Processed 12/05/2023 649321351 RITA PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-018-002/155
() 		1721010000NRG24180420230004280 18/04/2023 JASHODA CHOUHAN 1721010WL000508 JASHODA CHOUHAN 00045 BARB0ALIRAJ 442 442 Processed 12/05/2023 649321351 JASHODACHOUHAN BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-031-001/106
() 		1721010000NRG24180420230004296 18/04/2023 Ganbai 1721010WL000509 Ganbai 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 649321351 Ganbai BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-031-001/106
() 		1721010000NRG24180420230004295 18/04/2023 MADHU DHANSINGH 1721010WL000509 MADHU DHANSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 649321351 MADHUDHANSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-031-001/124
() 		1721010000NRG24180420230004317 18/04/2023 Basanti 1721010WL000511 Basanti 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 Basanti BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-031-001/126
() 		1721010000NRG24180420230004319 18/04/2023 SAYADI CHANDARSINGH 1721010WL000511 SAYADI CHANDARSINGH 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 SAYADICHANDARSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/138
() 		1721010000NRG24180420230004326 18/04/2023 AMARSINGH KEMTA 1721010WL000511 AMARSINGH KEMTA 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 AMARSINGHKEMTA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-031-001/138
() 		1721010000NRG24180420230004328 18/04/2023 Sandip 1721010WL000511 Sandip 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 Sandip BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24180420230004304 18/04/2023 HINGLI 1721010WL000510 HINGLI 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 HINGLI BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24180420230004303 18/04/2023 JAGLA SURLA 1721010WL000510 JAGLA SURLA 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 JAGLASURLA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24180420230004305 18/04/2023 Ranjit 1721010WL000510 Ranjit 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 Ranjit BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-031-001/154-A
() 		1721010000NRG24180420230004329 18/04/2023 Narendra 1721010WL000511 Narendra 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 Narendra BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-031-001/253
() 		1721010000NRG24180420230004331 18/04/2023 BHURI BAI SURESH 1721010WL000511 BHURI BAI SURESH 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 BHURIBAISURESH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-031-001/253
() 		1721010000NRG24180420230004330 18/04/2023 SURESH KHUPARSINGH 1721010WL000511 SURESH KHUPARSINGH 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 SURESHKHUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 ALIRAJPUR MP-21-010-031-001/30
() 		1721010000NRG24180420230004307 18/04/2023 Anil 1721010WL000510 Anil 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 Anil BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/30
() 		1721010000NRG24180420230004306 18/04/2023 SEKADI MOTLA 1721010WL000510 SEKADI MOTLA 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 SEKADIMOTLA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24180420230004335 18/04/2023 JHUMBAI KHUPAR SINGH 1721010WL000511 JHUMBAI KHUPAR SINGH 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 JHUMBAIKHUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-031-001/7
() 		1721010000NRG24180420230004300 18/04/2023 BHERLA KAMLA 1721010WL000509 BHERLA KAMLA 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 649321351 BHERLAKAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-031-001/7
() 		1721010000NRG24180420230004301 18/04/2023 VIRENDRA BHERLA NINGWAL 1721010WL000509 VIRENDRA BHERLA NINGWAL 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 649321351 VIRENDRABHERLANINGWAL BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-031-001/87
() 		1721010000NRG24180420230004339 18/04/2023 Kamlesh 1721010WL000511 Kamlesh 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321351 Kamlesh BANK OF BARODA(606985)
SubTotal 13481 13481
21 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24180420230004289 18/04/2023 RITESH 1721010WL000508 RITESH 00048 BKID0008843 442 442 Processed 12/05/2023 649321351 RITESH BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-031-001/69-B
() 		1721010000NRG24180420230004336 18/04/2023 Jhajhma NINGWAL 1721010WL000511 Jhajhma NINGWAL 00048 BKID0008843 663 663 Processed 12/05/2023 649321351 JhajhmaNINGWAL BANK OF BARODA(606985)
SubTotal 1105 1105
23 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24180420230004313 18/04/2023 KELASH SARDAR 1721010WL000511 KELASH SARDAR 00089 CBIN0284130 221 221 Processed 12/05/2023 649321351 KELASHSARDAR CENTRAL BANK OF INDIA(607115)
24 ALIRAJPUR MP-21-010-031-001/126-A
() 		1721010000NRG24180420230004320 18/04/2023 KAMALSINGH CHANDARSINGH 1721010WL000511 KAMALSINGH CHANDARSINGH 00089 CBIN0284130 663 663 Processed 12/05/2023 649321351 KAMALSINGHCHANDARSINGH BANK OF BARODA(606985)
SubTotal 884 884
25 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24180420230004373 18/04/2023 RAJLI 1721010WL000514 RAJLI 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-011-002/106-A
() 		1721010000NRG24180420230004374 18/04/2023 KHAPRI 1721010WL000514 KHAPRI 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 KHAPRI UNION BANK OF INDIA(508500)
27 ALIRAJPUR MP-21-010-011-002/119
() 		1721010000NRG24180420230004375 18/04/2023 MANCHI 1721010WL000514 MANCHI 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 MANCHI PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-011-002/124-A
() 		1721010000NRG24180420230004376 18/04/2023 DILU 1721010WL000514 DILU 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 DILU PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-011-002/14
() 		1721010000NRG24180420230004380 18/04/2023 GUDDU 1721010WL000514 GUDDU 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 GUDDU PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-011-002/156
() 		1721010000NRG24180420230004383 18/04/2023 BHIKARIYA 1721010WL000514 BHIKARIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 BHIKARIYA PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-011-002/159
() 		1721010000NRG24180420230004384 18/04/2023 KEKADIYA 1721010WL000514 KEKADIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 KEKADIYA STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-011-002/161
() 		1721010000NRG24180420230004385 18/04/2023 THAVLA 1721010WL000514 THAVLA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 THAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24180420230004386 18/04/2023 JAGARIYA 1721010WL000514 JAGARIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-011-002/26
() 		1721010000NRG24180420230004388 18/04/2023 UKAR 1721010WL000514 UKAR 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 UKAR PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24180420230004389 18/04/2023 CHAGAN 1721010WL000514 CHAGAN 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-011-002/39
() 		1721010000NRG24180420230004391 18/04/2023 SUMLA 1721010WL000514 SUMLA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 SUMLA PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24180420230004392 18/04/2023 VIREN 1721010WL000514 VIREN 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-011-002/40
() 		1721010000NRG24180420230004393 18/04/2023 PARLI 1721010WL000514 PARLI 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 PARLI NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-011-002/5-A
() 		1721010000NRG24180420230004394 18/04/2023 DINESH 1721010WL000514 DINESH 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 DINESH PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24180420230004395 18/04/2023 RICHDIYA 1721010WL000514 RICHDIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24180420230004396 18/04/2023 KEELIYA 1721010WL000514 KEELIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-011-002/88
() 		1721010000NRG24180420230004397 18/04/2023 DEELIP 1721010WL000514 DEELIP 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 649321351 DEELIP BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-011-002/89-A
() 		1721010000NRG24180420230004398 18/04/2023 SURESH 1721010WL000514 SURESH 00114 CBIN0MPDCAQ 221 221 Processed 13/05/2023 649321351 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
44 ALIRAJPUR MP-21-010-031-001/105-A
() 		1721010000NRG24180420230004309 18/04/2023 KELASH NANLIYA 1721010WL000511 KELASH NANLIYA 00165 IBKL0001626 663 663 Processed 12/05/2023 649321351 KELASHNANLIYA IDBI BANK(607095)
SubTotal 663 663
45 ALIRAJPUR MP-21-010-008-001/116-B
() 		1721010000NRG24180420230004341 18/04/2023 NAGARSINGH 1721010WL000512 NAGARSINGH 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 NAGARSINGH PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-008-001/119-B
() 		1721010000NRG24180420230004342 18/04/2023 CHAMABAI 1721010WL000512 CHAMABAI 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 CHAMABAI PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-008-001/128-A
() 		1721010000NRG24180420230004343 18/04/2023 KERAMSINGH 1721010WL000512 KERAMSINGH 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 KERAMSINGH STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-008-001/152
() 		1721010000NRG24180420230004344 18/04/2023 VINU RAWAT 1721010WL000512 VINU RAWAT 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 VINURAWAT STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-008-001/163-A
() 		1721010000NRG24180420230004346 18/04/2023 RANGALI 1721010WL000512 RANGALI 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 RANGALI PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-008-002/145
() 		1721010000NRG24180420230004350 18/04/2023 RAJESH 1721010WL000512 RAJESH 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 RAJESH PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-008-002/28
() 		1721010000NRG24180420230004356 18/04/2023 REKHA RAWAT 1721010WL000512 REKHA RAWAT 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-011-002/102-A
() 		1721010000NRG24180420230004372 18/04/2023 SUNIL 1721010WL000514 SUNIL 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 SUNIL PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24180420230004378 18/04/2023 KILU MANGTIYA 1721010WL000514 KILU MANGTIYA 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-011-002/139
() 		1721010000NRG24180420230004379 18/04/2023 Sirdu 1721010WL000514 Sirdu 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 Sirdu STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24180420230004381 18/04/2023 BUDIYA 1721010WL000514 BUDIYA 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 BUDIYA PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24180420230004288 18/04/2023 RELU 1721010WL000508 RELU 00354 PUNB0716300 442 442 Processed 12/05/2023 649321351 RELU STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24180420230004314 18/04/2023 HIRA BAI NINGWAL KAILASH 1721010WL000511 HIRA BAI NINGWAL KAILASH 00354 PUNB0716300 221 221 Processed 12/05/2023 649321351 HIRABAININGWALKAILASH PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-031-001/126-A
() 		1721010000NRG24180420230004321 18/04/2023 MANISHA BHAYDIYA 1721010WL000511 MANISHA BHAYDIYA 00354 PUNB0716300 663 663 Processed 12/05/2023 649321351 MANISHABHAYDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
59 ALIRAJPUR MP-21-010-018-002/66-A
() 		1721010000NRG24180420230004281 18/04/2023 BHADAR GALU 1721010WL000508 BHADAR GALU 00415 SBIN0012167 442 442 Processed 12/05/2023 649321351 BHADARGALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24180420230004324 18/04/2023 NIRMALA 1721010WL000511 NIRMALA 00415 SBIN0012167 663 663 Processed 12/05/2023 649321351 NIRMALA IDBI BANK(607095)
SubTotal 1105 1105
61 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24180420230004286 18/04/2023 AKIL 1721010WL000508 AKIL 00415 SBIN0030047 442 442 Processed 12/05/2023 649321351 AKIL STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24180420230004311 18/04/2023 DINESH NANSINGH NINGWAL 1721010WL000511 DINESH NANSINGH NINGWAL 00415 SBIN0030047 663 663 Processed 12/05/2023 649321351 DINESHNANSINGHNINGWAL STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-031-001/124-A
() 		1721010000NRG24180420230004318 18/04/2023 LALI 1721010WL000511 LALI 00415 SBIN0030047 663 663 Processed 12/05/2023 649321351 LALI BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24180420230004325 18/04/2023 PREMSINGH 1721010WL000511 PREMSINGH 00415 SBIN0030047 663 663 Processed 12/05/2023 649321351 PREMSINGH BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-031-001/69-B
() 		1721010000NRG24180420230004337 18/04/2023 SHAILU 1721010WL000511 SHAILU 00415 SBIN0030047 663 663 Processed 12/05/2023 649321351 SHAILU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 ALIRAJPUR MP-21-010-018-002/155
() 		1721010000NRG24180420230004279 18/04/2023 PAPPI CHOUHAN 1721010WL000508 PAPPI CHOUHAN 00468 UBIN0575305 442 442 Processed 12/05/2023 649321351 PAPPICHOUHAN BANK OF INDIA(508505)
67 ALIRAJPUR MP-21-010-018-002/68
() 		1721010000NRG24180420230004282 18/04/2023 SUNIL 1721010WL000508 SUNIL 00468 UBIN0575305 442 442 Processed 12/05/2023 649321351 SUNIL UNION BANK OF INDIA(508500)
68 ALIRAJPUR MP-21-010-018-002/80
() 		1721010000NRG24180420230004292 18/04/2023 chamki 1721010WL000508 chamki 00468 UBIN0575305 442 442 Processed 12/05/2023 649321351 chamki UNION BANK OF INDIA(508500)
69 ALIRAJPUR MP-21-010-031-001/105-A
() 		1721010000NRG24180420230004310 18/04/2023 RAMILA RAWAT DO RUSTAN 1721010WL000511 RAMILA RAWAT DO RUSTAN 00468 UBIN0575305 663 663 Processed 12/05/2023 649321351 RAMILARAWATDORUSTAN UNION BANK OF INDIA(508500)
70 ALIRAJPUR MP-21-010-031-001/123-B
() 		1721010000NRG24180420230004315 18/04/2023 KUWAR SING 1721010WL000511 KUWAR SING 00468 UBIN0575305 663 663 Processed 12/05/2023 649321351 KUWARSING UNION BANK OF INDIA(508500)
71 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24180420230004323 18/04/2023 Bahadur 1721010WL000511 Bahadur 00468 UBIN0575305 663 663 Processed 12/05/2023 649321351 Bahadur UNION BANK OF INDIA(508500)
72 ALIRAJPUR MP-21-010-031-001/38
() 		1721010000NRG24180420230004298 18/04/2023 Ramkha 1721010WL000509 Ramkha 00468 UBIN0575305 884 884 Processed 12/05/2023 649321351 Ramkha UNION BANK OF INDIA(508500)
73 ALIRAJPUR MP-21-010-031-001/38
() 		1721010000NRG24180420230004299 18/04/2023 Santosh 1721010WL000509 Santosh 00468 UBIN0575305 884 884 Processed 12/05/2023 649321351 Santosh UNION BANK OF INDIA(508500)
74 ALIRAJPUR MP-21-010-031-001/7
() 		1721010000NRG24180420230004302 18/04/2023 MANJULA NINGWAL 1721010WL000509 MANJULA NINGWAL 00468 UBIN0575305 884 884 Processed 12/05/2023 649321351 MANJULANINGWAL UNION BANK OF INDIA(508500)
SubTotal 5967 5967
75 ALIRAJPUR MP-21-010-008-002/168-B
() 		1721010000NRG24180420230004351 18/04/2023 BADARIYA 1721010WL000512 BADARIYA 00688 FINO0001001 221 221 Processed 13/05/2023 649321351 BADARIYA FINO PAYMENTS BANK LTD(608001)
76 ALIRAJPUR MP-21-010-008-002/242
() 		1721010000NRG24180420230004353 18/04/2023 HATRI 1721010WL000512 HATRI 00688 FINO0001001 221 221 Processed 13/05/2023 649321351 HATRI FINO PAYMENTS BANK LTD(608001)
77 ALIRAJPUR MP-21-010-008-002/243
() 		1721010000NRG24180420230004354 18/04/2023 KISHAN 1721010WL000512 KISHAN 00688 FINO0001001 221 221 Processed 13/05/2023 649321351 KISHAN FINO PAYMENTS BANK LTD(608001)
78 ALIRAJPUR MP-21-010-008-002/243-A
() 		1721010000NRG24180420230004355 18/04/2023 KALI 1721010WL000512 KALI 00688 FINO0001001 221 221 Processed 13/05/2023 649321351 KALI FINO PAYMENTS BANK LTD(608001)
79 ALIRAJPUR MP-21-010-031-001/123-B
() 		1721010000NRG24180420230004316 18/04/2023 ANIL SARDAR 1721010WL000511 ANIL SARDAR 00688 FINO0001001 663 663 Processed 13/05/2023 649321351 ANILSARDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
80 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24180420230004370 18/04/2023 VARJIYA DHULIYA 1721010WL000514 VARJIYA DHULIYA 00697 BKID0MG5074 221 221 Processed 12/05/2023 649321351 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-011-002/132
() 		1721010000NRG24180420230004377 18/04/2023 THANSINGH INDARSINGH 1721010WL000514 THANSINGH INDARSINGH 00697 BKID0MG5074 221 221 Processed 12/05/2023 649321351 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-011-002/150
() 		1721010000NRG24180420230004382 18/04/2023 KARAMI 1721010WL000514 KARAMI 00697 BKID0MG5074 221 221 Processed 12/05/2023 649321351 KARAMI NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-011-002/36
() 		1721010000NRG24180420230004390 18/04/2023 PREMSINGH DHANSINGH 1721010WL000514 PREMSINGH DHANSINGH 00697 BKID0MG5074 221 221 Processed 12/05/2023 649321351 PREMSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-018-002/68-A
() 		1721010000NRG24180420230004283 18/04/2023 BHERUSINGH 1721010WL000508 BHERUSINGH 00697 BKID0MG5074 442 442 Processed 12/05/2023 649321351 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24180420230004285 18/04/2023 CHHAGAN KASHIYA 1721010WL000508 CHHAGAN KASHIYA 00697 BKID0MG5074 442 442 Processed 12/05/2023 649321351 CHHAGANKASHIYA PUNJAB NATIONAL BANK(508568)
86 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24180420230004287 18/04/2023 AMARSINGH 1721010WL000508 AMARSINGH 00697 BKID0MG5074 442 442 Processed 12/05/2023 649321351 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 ALIRAJPUR MP-21-010-018-002/78-B
() 		1721010000NRG24180420230004290 18/04/2023 RANIYA DUMSINGH 1721010WL000508 RANIYA DUMSINGH 00697 BKID0MG5074 442 442 Processed 12/05/2023 649321351 RANIYADUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-018-002/81
() 		1721010000NRG24180420230004293 18/04/2023 FUDESINGH HUKAMSINGH 1721010WL000508 FUDESINGH HUKAMSINGH 00697 BKID0MG5074 442 442 Processed 12/05/2023 649321351 FUDESINGHHUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
89 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24180420230004284 18/04/2023 CHHAGAN KASHIYA 1721010WL000508 CHHAGAN KASHIYA 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 649321351 CHHAGANKASHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 39338 39338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180423APB_FTO_11118 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 13481
2 ALIRAJPUR MP1721010_180423APB_FTO_11118 Bank of India BKID0008843 ALIRAJPUR 1105
3 ALIRAJPUR MP1721010_180423APB_FTO_11118 Central Bank Of India CBIN0284130 ALIRAJPUR 884
4 ALIRAJPUR MP1721010_180423APB_FTO_11118 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 4199
5 ALIRAJPUR MP1721010_180423APB_FTO_11118 IDBI Bank IBKL0001626 ALIRAJPUR 663
6 ALIRAJPUR MP1721010_180423APB_FTO_11118 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3757
7 ALIRAJPUR MP1721010_180423APB_FTO_11118 State Bank of India SBIN0012167 ALIRAJPUR 1105
8 ALIRAJPUR MP1721010_180423APB_FTO_11118 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
9 ALIRAJPUR MP1721010_180423APB_FTO_11118 Union Bank of India UBIN0575305 Alirajpur 5967
10 ALIRAJPUR MP1721010_180423APB_FTO_11118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 ALIRAJPUR MP1721010_180423APB_FTO_11118 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094
12 ALIRAJPUR MP1721010_180423APB_FTO_11118 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 442

Download In Excel