Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040723APB_FTO_146368
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-21-010-023-001/367
() 		1721010000NRG24030720230370887 04/07/2023 GEENA 1721010WL027469 GEENA 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 809721905 GEENA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-023-001/516
() 		1721010000NRG24030720230370899 04/07/2023 Shakri 1721010WL027470 Shakri 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 809721905 Shakri STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-040-001/31
() 		1721010000NRG24040720230375448 04/07/2023 Gajri 1721010WL027809 Gajri 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 809721905 Gajri BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-040-001/34
() 		1721010000NRG24040720230375451 04/07/2023 Sanbai 1721010WL027809 Sanbai 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 809721905 Sanbai BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-040-001/71
() 		1721010000NRG24040720230375455 04/07/2023 Antar Chouhan 1721010WL027809 Antar Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 809721905 AntarChouhan BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-040-002/57
() 		1721010000NRG24040720230375494 04/07/2023 Bhurli Kaliya 1721010WL027810 Bhurli Kaliya 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 809721905 BhurliKaliya BANK OF BARODA(606985)
SubTotal 7956 7956
7 ALIRAJPUR MP-21-010-040-001/129
() 		1721010000NRG24040720230375424 04/07/2023 KERAM JATANSINGH 1721010WL027807 KERAM JATANSINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 809721905 KERAMJATANSINGH BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-040-001/272
() 		1721010000NRG24040720230375414 04/07/2023 Dhanbai Harsingh 1721010WL027806 Dhanbai Harsingh 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 DhanbaiHarsingh BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-040-001/34
() 		1721010000NRG24040720230375450 04/07/2023 RAMESH 1721010WL027809 RAMESH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 RAMESH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-040-001/37-A
() 		1721010000NRG24040720230375418 04/07/2023 Nilesh 1721010WL027806 Nilesh 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Nilesh BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-040-001/589
() 		1721010000NRG24040720230375421 04/07/2023 RAJESH PAHADSINGH 1721010WL027806 RAJESH PAHADSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 RAJESHPAHADSINGH BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-040-001/590
() 		1721010000NRG24040720230375422 04/07/2023 Antarsingh 1721010WL027806 Antarsingh 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Antarsingh BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-040-002/108
() 		1721010000NRG24040720230375458 04/07/2023 NARPAT UGARSINGH 1721010WL027810 NARPAT UGARSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 NARPATUGARSINGH BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-040-002/137
() 		1721010000NRG24040720230375460 04/07/2023 RAYMAL 1721010WL027810 RAYMAL 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 RAYMAL BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-040-002/137
() 		1721010000NRG24040720230375461 04/07/2023 RESHAMA 1721010WL027810 RESHAMA 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 RESHAMA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-040-002/138
() 		1721010000NRG24040720230375462 04/07/2023 Mukam 1721010WL027810 Mukam 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Mukam STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-040-002/138
() 		1721010000NRG24040720230375463 04/07/2023 MUKAM SURPAL 1721010WL027810 MUKAM SURPAL 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 MUKAMSURPAL NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-040-002/14
() 		1721010000NRG24040720230375464 04/07/2023 BINDLI SURSINGH 1721010WL027810 BINDLI SURSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 BINDLISURSINGH HDFC BANK LTD(607152)
19 ALIRAJPUR MP-21-010-040-002/141
() 		1721010000NRG24040720230375465 04/07/2023 RADHU BHURSINGH 1721010WL027810 RADHU BHURSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 RADHUBHURSINGH BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-040-002/149
() 		1721010000NRG24040720230375467 04/07/2023 Chhambai 1721010WL027810 Chhambai 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Chhambai NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-040-002/149
() 		1721010000NRG24040720230375466 04/07/2023 IDA BHERLA 1721010WL027810 IDA BHERLA 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 IDABHERLA BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-040-002/164
() 		1721010000NRG24040720230375471 04/07/2023 KALAMSINGH 1721010WL027810 KALAMSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 KALAMSINGH BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-040-002/166
() 		1721010000NRG24040720230375474 04/07/2023 JAAMSINGH BHEEMSINGH 1721010WL027810 JAAMSINGH BHEEMSINGH 00048 BKID0008843 1105 1105 Processed 12/07/2023 809721905 JAAMSINGHBHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-040-002/166
() 		1721010000NRG24040720230375473 04/07/2023 JAAMSINGH BHEEMSINGH 1721010WL027810 JAAMSINGH BHEEMSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 JAAMSINGHBHEEMSINGH BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-040-002/167
() 		1721010000NRG24040720230375476 04/07/2023 Resli 1721010WL027810 Resli 00048 BKID0008843 663 663 Processed 12/07/2023 809721905 Resli NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-040-002/168
() 		1721010000NRG24040720230375477 04/07/2023 Dhuklibai 1721010WL027810 Dhuklibai 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Dhuklibai BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-040-002/18
() 		1721010000NRG24040720230375478 04/07/2023 KALIYA BHUVAN 1721010WL027810 KALIYA BHUVAN 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 KALIYABHUVAN BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-040-002/190
() 		1721010000NRG24040720230375482 04/07/2023 EDU MAKNIYA 1721010WL027810 EDU MAKNIYA 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 EDUMAKNIYA BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG24040720230375485 04/07/2023 KEKDIYA BHURSINGH 1721010WL027810 KEKDIYA BHURSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 KEKDIYABHURSINGH BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG24040720230375486 04/07/2023 LUNGRI KEKDIYA 1721010WL027810 LUNGRI KEKDIYA 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 LUNGRIKEKDIYA BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-040-002/209
() 		1721010000NRG24040720230375488 04/07/2023 Madhu singh 1721010WL027810 Madhu singh 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Madhusingh BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-040-002/209
() 		1721010000NRG24040720230375489 04/07/2023 Madhusingh 1721010WL027810 Madhusingh 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Madhusingh NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-040-002/42
() 		1721010000NRG24040720230375492 04/07/2023 HINGLIYA SUMARIYA 1721010WL027810 HINGLIYA SUMARIYA 00048 BKID0008843 663 663 Processed 12/07/2023 809721905 HINGLIYASUMARIYA BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-040-002/42
() 		1721010000NRG24040720230375493 04/07/2023 KEKDI 1721010WL027810 KEKDI 00048 BKID0008843 1105 1105 Processed 12/07/2023 809721905 KEKDI NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-040-002/61
() 		1721010000NRG24040720230375495 04/07/2023 BHIMSINGH SEKDA 1721010WL027810 BHIMSINGH SEKDA 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 BHIMSINGHSEKDA BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-040-002/82
() 		1721010000NRG24040720230375496 04/07/2023 Ranjana 1721010WL027810 Ranjana 00048 BKID0008843 1326 1326 Processed 12/07/2023 809721905 Ranjana PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
37 ALIRAJPUR MP-21-010-036-002/32
() 		1721010000NRG24030720230373861 04/07/2023 vijay dawar 1721010WL027663 vijay dawar 00048 BKID0009922 1547 1547 Processed 12/07/2023 809721905 vijaydawar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 ALIRAJPUR MP-21-010-040-002/167
() 		1721010000NRG24040720230375475 04/07/2023 RAMSINGH BHIMSINGH 1721010WL027810 RAMSINGH BHIMSINGH 00078 CNRB0004144 663 663 Processed 12/07/2023 809721905 RAMSINGHBHIMSINGH CANARA BANK(508532)
SubTotal 663 663
39 ALIRAJPUR MP-21-010-023-001/381
() 		1721010000NRG24030720230370896 04/07/2023 GUMANSINGH 1721010WL027470 GUMANSINGH 00089 CBIN0284130 1326 1326 Processed 12/07/2023 809721905 GUMANSINGH CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-023-001/381
() 		1721010000NRG24030720230370897 04/07/2023 LALEETA 1721010WL027470 LALEETA 00089 CBIN0284130 1326 1326 Processed 12/07/2023 809721905 LALEETA NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-023-001/541
() 		1721010000NRG24030720230370890 04/07/2023 SARDA 1721010WL027469 SARDA 00089 CBIN0284130 1326 1326 Processed 12/07/2023 809721905 SARDA STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-040-002/186
() 		1721010000NRG24040720230375479 04/07/2023 AMANSINGH 1721010WL027810 AMANSINGH 00089 CBIN0284130 1326 1326 Processed 12/07/2023 809721905 AMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
43 ALIRAJPUR MP-21-010-023-001/291
() 		1721010000NRG24030720230370895 04/07/2023 JATAN 1721010WL027470 JATAN 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 JATAN PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-023-001/298-A
() 		1721010000NRG24030720230370885 04/07/2023 LAKSHMI 1721010WL027469 LAKSHMI 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 LAKSHMI PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-023-001/401
() 		1721010000NRG24030720230370888 04/07/2023 SANGITA 1721010WL027469 SANGITA 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 SANGITA PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-036-002/32
() 		1721010000NRG24030720230373860 04/07/2023 AJAY EDLA 1721010WL027663 AJAY EDLA 00354 PUNB0716300 1547 1547 Processed 12/07/2023 809721905 AJAYEDLA STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-040-001/158
() 		1721010000NRG24040720230375447 04/07/2023 DIPAK 1721010WL027809 DIPAK 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 DIPAK PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-040-001/272
() 		1721010000NRG24040720230375415 04/07/2023 Gendi 1721010WL027806 Gendi 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 Gendi PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-040-001/34
() 		1721010000NRG24040720230375452 04/07/2023 Mukesh 1721010WL027809 Mukesh 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 Mukesh PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24040720230375419 04/07/2023 Raju harsingh 1721010WL027806 Raju harsingh 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721905 Rajuharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
51 ALIRAJPUR MP-21-010-023-001/171
() 		1721010000NRG24030720230370880 04/07/2023 naju hiraliya 1721010WL027469 naju hiraliya 00415 SBIN0012167 1326 1326 Processed 12/07/2023 809721905 najuhiraliya STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-040-001/186
() 		1721010000NRG24040720230375425 04/07/2023 Chhitu 1721010WL027807 Chhitu 00415 SBIN0012167 442 442 Processed 12/07/2023 809721905 Chhitu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 ALIRAJPUR MP-21-010-023-001/165
() 		1721010000NRG24030720230370893 04/07/2023 MILDAR 1721010WL027470 MILDAR 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 MILDAR STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-023-001/165
() 		1721010000NRG24030720230370892 04/07/2023 SURPAL 1721010WL027470 SURPAL 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-023-001/165
() 		1721010000NRG24030720230370894 04/07/2023 SURPALSINGH 1721010WL027470 SURPALSINGH 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 SURPALSINGH STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-023-001/171
() 		1721010000NRG24030720230370881 04/07/2023 RITA VIKRAM 1721010WL027469 RITA VIKRAM 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 RITAVIKRAM STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-023-001/239
() 		1721010000NRG24030720230370883 04/07/2023 HIRALIYA 1721010WL027469 HIRALIYA 00415 SBIN0030047 2652 2652 Processed 12/07/2023 809721905 HIRALIYA STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-023-001/367
() 		1721010000NRG24030720230370886 04/07/2023 NARPAT KUVARSINGH 1721010WL027469 NARPAT KUVARSINGH 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 NARPATKUVARSINGH STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-023-001/416
() 		1721010000NRG24030720230370889 04/07/2023 RAMSINGH 1721010WL027469 RAMSINGH 00415 SBIN0030047 2652 2652 Processed 12/07/2023 809721905 RAMSINGH STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-023-001/550
() 		1721010000NRG24030720230370900 04/07/2023 BHIMSINGH NURLA 1721010WL027470 BHIMSINGH NURLA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 BHIMSINGHNURLA STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-023-001/586
() 		1721010000NRG24030720230370891 04/07/2023 IDALSINGH 1721010WL027469 IDALSINGH 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 IDALSINGH STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24040720230375417 04/07/2023 KAILASH MAGANSINGH 1721010WL027806 KAILASH MAGANSINGH 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 KAILASHMAGANSINGH STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-040-001/32
() 		1721010000NRG24040720230375449 04/07/2023 TARLI DURLA 1721010WL027809 TARLI DURLA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 TARLIDURLA STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-040-001/449
() 		1721010000NRG24040720230375454 04/07/2023 BHERAMSINGH CHOUNGAD 1721010WL027809 BHERAMSINGH CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 BHERAMSINGHCHOUNGAD STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24040720230375420 04/07/2023 RELAM MUJALDA 1721010WL027806 RELAM MUJALDA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 RELAMMUJALDA STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-040-001/581
() 		1721010000NRG24040720230375426 04/07/2023 GENSINGH CHOUHAN 1721010WL027807 GENSINGH CHOUHAN 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809721905 GENSINGHCHOUHAN STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24040720230375456 04/07/2023 Gildar Chouhan 1721010WL027809 Gildar Chouhan 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 GildarChouhan BANK OF BARODA(606985)
68 ALIRAJPUR MP-21-010-040-002/187
() 		1721010000NRG24040720230375481 04/07/2023 Lumsingh 1721010WL027810 Lumsingh 00415 SBIN0030047 1105 1105 Processed 12/07/2023 809721905 Lumsingh STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-040-002/200
() 		1721010000NRG24040720230375483 04/07/2023 Suresh 1721010WL027810 Suresh 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 Suresh IDBI BANK(607095)
70 ALIRAJPUR MP-21-010-040-002/230
() 		1721010000NRG24040720230375490 04/07/2023 RINKI MANDLOI 1721010WL027810 RINKI MANDLOI 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 RINKIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-040-002/84
() 		1721010000NRG24040720230375497 04/07/2023 REKHA 1721010WL027810 REKHA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 809721905 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
72 ALIRAJPUR MP-21-010-040-001/417
() 		1721010000NRG24040720230375453 04/07/2023 Kalsingh 1721010WL027809 Kalsingh 00462 UCBA0002994 1326 1326 Processed 12/07/2023 809721905 Kalsingh UCO BANK(607066)
SubTotal 1326 1326
73 ALIRAJPUR MP-21-010-036-001/126
() 		1721010000NRG24030720230373858 04/07/2023 SUNIL DAWAR 1721010WL027663 SUNIL DAWAR 00691 IPOS0000001 1547 1547 Processed 12/07/2023 809721905 SUNILDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
74 ALIRAJPUR MP-21-010-040-002/164
() 		1721010000NRG24040720230375472 04/07/2023 Nerbai 1721010WL027810 Nerbai 00697 BKID0MG5018 663 663 Processed 12/07/2023 809721905 Nerbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
75 ALIRAJPUR MP-21-010-023-001/280
() 		1721010000NRG24030720230370884 04/07/2023 ZETRIYA GULSINGH 1721010WL027469 ZETRIYA GULSINGH 00697 BKID0MG5074 1326 1326 Processed 12/07/2023 809721905 ZETRIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-023-001/516
() 		1721010000NRG24030720230370898 04/07/2023 RANJIT BHANGDA 1721010WL027470 RANJIT BHANGDA 00697 BKID0MG5074 1326 1326 Processed 12/07/2023 809721905 RANJITBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040723APB_FTO_146368 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7956
2 ALIRAJPUR MP1721010_040723APB_FTO_146368 Bank of India BKID0008843 ALIRAJPUR 38233
3 ALIRAJPUR MP1721010_040723APB_FTO_146368 Bank of India BKID0009922 BARWANI 1547
4 ALIRAJPUR MP1721010_040723APB_FTO_146368 Canara Bank CNRB0004144 ALIRAJPUR 663
5 ALIRAJPUR MP1721010_040723APB_FTO_146368 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
6 ALIRAJPUR MP1721010_040723APB_FTO_146368 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10829
7 ALIRAJPUR MP1721010_040723APB_FTO_146368 State Bank of India SBIN0012167 ALIRAJPUR 1768
8 ALIRAJPUR MP1721010_040723APB_FTO_146368 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 27846
9 ALIRAJPUR MP1721010_040723APB_FTO_146368 UCO Bank UCBA0002994 ALIRAJPUR 1326
10 ALIRAJPUR MP1721010_040723APB_FTO_146368 India Post Payments Bank IPOS0000001 Jabalpur 1547
11 ALIRAJPUR MP1721010_040723APB_FTO_146368 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 663
12 ALIRAJPUR MP1721010_040723APB_FTO_146368 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

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