Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_091123APB_FTO_350689
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-21-010-012-001/4-A
() 		1721010000NRG24091120230858309 09/11/2023 KUWARSINGH 1721010WL081025 KUWARSINGH 00032 UTIB0001793 663 663 Processed 01/01/2024 318528056 KUWARSINGH AXIS BANK(607153)
SubTotal 663 663
2 ALIRAJPUR MP-21-010-003-001/192-B
() 		1721010000NRG24091120230858214 09/11/2023 dhedu 1721010WL081016 dhedu 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 318528056 dhedu BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-003-001/56-B
() 		1721010000NRG24091120230858236 09/11/2023 geman ansingh 1721010WL081016 geman ansingh 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 318528056 gemanansingh NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-012-001/206
() 		1721010000NRG24091120230858306 09/11/2023 HATRI 1721010WL081025 HATRI 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 318528056 HATRI BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/230
() 		1721010000NRG24091120230858308 09/11/2023 Pradeep 1721010WL081025 Pradeep 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 318528056 Pradeep STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-012-001/44
() 		1721010000NRG24091120230858311 09/11/2023 RAMESH 1721010WL081025 RAMESH 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 318528056 RAMESH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-016-003/265
() 		1721010000NRG24091120230858274 09/11/2023 SALU BHURU 1721010WL081021 SALU BHURU 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 318528056 SALUBHURU NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-016-003/311
() 		1721010000NRG24081120230855099 09/11/2023 Jitrndra Rawat 1721010WL080752 Jitrndra Rawat 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 JitrndraRawat BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-017-001/100-A
() 		1721010000NRG24091120230858068 09/11/2023 vesta 1721010WL081000 vesta 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 vesta BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-017-001/100-C
() 		1721010000NRG24091120230858069 09/11/2023 puna 1721010WL081000 puna 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 puna BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-017-001/100-D
() 		1721010000NRG24091120230858070 09/11/2023 chamariya 1721010WL081000 chamariya 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 chamariya BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-017-001/14-A
() 		1721010000NRG24091120230858072 09/11/2023 kalu 1721010WL081000 kalu 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-017-001/217-A
() 		1721010000NRG24091120230858075 09/11/2023 habu 1721010WL081000 habu 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 habu BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-017-001/264
() 		1721010000NRG24091120230858076 09/11/2023 KADAM VESTA 1721010WL081000 KADAM VESTA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 KADAMVESTA STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-017-001/264
() 		1721010000NRG24091120230858077 09/11/2023 nurli 1721010WL081000 nurli 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 nurli STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-017-001/347
() 		1721010000NRG24091120230858078 09/11/2023 jurbai 1721010WL081000 jurbai 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 jurbai BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-017-001/370
() 		1721010000NRG24091120230858080 09/11/2023 mithu 1721010WL081000 mithu 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 mithu BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-017-001/60-A
() 		1721010000NRG24091120230858082 09/11/2023 guman 1721010WL081000 guman 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 guman BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-017-001/75-A
() 		1721010000NRG24091120230858084 09/11/2023 dayli 1721010WL081000 dayli 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 dayli BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-017-001/75-C
() 		1721010000NRG24091120230858085 09/11/2023 bhadu 1721010WL081000 bhadu 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 bhadu BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-017-001/99
() 		1721010000NRG24091120230858086 09/11/2023 ABLIYA GANGLIYA 1721010WL081000 ABLIYA GANGLIYA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 318528056 ABLIYAGANGLIYA BANK OF BARODA(606985)
SubTotal 17680 17680
22 ALIRAJPUR MP-21-010-003-001/239-A
() 		1721010000NRG24091120230858230 09/11/2023 laxman ravliya 1721010WL081016 laxman ravliya 00048 BKID0008843 1105 1105 Processed 01/01/2024 318528056 laxmanravliya BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-017-001/157-A
() 		1721010000NRG24091120230858073 09/11/2023 kanhyalala 1721010WL081000 kanhyalala 00048 BKID0008843 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ALIRAJPUR MP-21-010-026-001/54
() 		1721010000NRG24091120230858254 09/11/2023 SANJAY BANDODIYA 1721010WL081018 SANJAY BANDODIYA 00048 BKID0008843 1105 1105 Processed 01/01/2024 318528056 SANJAYBANDODIYA UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-046-001/166
() 		1721010000NRG24091120230858321 09/11/2023 shayda 1721010WL081028 shayda 00048 BKID0008843 2652 2652 Processed 01/01/2024 318528056 shayda BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-046-001/211-A
() 		1721010000NRG24091120230858312 09/11/2023 Dur Singh 1721010WL081026 Dur Singh 00048 BKID0008843 2652 2652 Processed 01/01/2024 318528056 DurSingh BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-046-001/211-A
() 		1721010000NRG24091120230858313 09/11/2023 Pari 1721010WL081026 Pari 00048 BKID0008843 2652 2652 Processed 01/01/2024 318528056 Pari BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-046-001/506
() 		1721010000NRG24091120230858318 09/11/2023 Raju 1721010WL081026 Raju 00048 BKID0008843 2652 2652 Processed 01/01/2024 318528056 Raju BANK OF INDIA(508505)
SubTotal 13702 13702
29 ALIRAJPUR MP-21-010-016-003/10-A
() 		1721010000NRG24091120230858263 09/11/2023 PARSU NAVALSINGH 1721010WL081021 PARSU NAVALSINGH 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 PARSUNAVALSINGH CANARA BANK(508532)
30 ALIRAJPUR MP-21-010-016-003/102
() 		1721010000NRG24081120230855089 09/11/2023 jelam 1721010WL080752 jelam 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 jelam CANARA BANK(508532)
31 ALIRAJPUR MP-21-010-016-003/103
() 		1721010000NRG24091120230858264 09/11/2023 Jagarsingh 1721010WL081021 Jagarsingh 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 Jagarsingh CANARA BANK(508532)
32 ALIRAJPUR MP-21-010-016-003/104
() 		1721010000NRG24091120230858265 09/11/2023 BARMA 1721010WL081021 BARMA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 BARMA BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-016-003/112
() 		1721010000NRG24091120230858266 09/11/2023 Salam 1721010WL081021 Salam 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 Salam CANARA BANK(508532)
34 ALIRAJPUR MP-21-010-016-003/124
() 		1721010000NRG24081120230855100 09/11/2023 Dursingh 1721010WL080753 Dursingh 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 Dursingh CANARA BANK(508532)
35 ALIRAJPUR MP-21-010-016-003/165
() 		1721010000NRG24091120230858268 09/11/2023 Nerla 1721010WL081021 Nerla 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 Nerla CANARA BANK(508532)
36 ALIRAJPUR MP-21-010-016-003/167
() 		1721010000NRG24091120230858269 09/11/2023 shilu 1721010WL081021 shilu 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 shilu CANARA BANK(508532)
37 ALIRAJPUR MP-21-010-016-003/193
() 		1721010000NRG24081120230855090 09/11/2023 PHULBAI IDIA 1721010WL080752 PHULBAI IDIA 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 PHULBAIIDIA CANARA BANK(508532)
38 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24081120230855091 09/11/2023 chatarsingh 1721010WL080752 chatarsingh 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 chatarsingh CANARA BANK(508532)
39 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24081120230855092 09/11/2023 RESMA CHATARSINGH 1721010WL080752 RESMA CHATARSINGH 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 RESMACHATARSINGH CANARA BANK(508532)
40 ALIRAJPUR MP-21-010-016-003/195
() 		1721010000NRG24081120230855093 09/11/2023 RADHA 1721010WL080752 RADHA 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 RADHA CANARA BANK(508532)
41 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24081120230855094 09/11/2023 mukadar 1721010WL080752 mukadar 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 mukadar AIRTEL PAYMENTS BANK LIMITED(990288)
42 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24081120230855095 09/11/2023 SHIRU MUKDAR 1721010WL080752 SHIRU MUKDAR 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 SHIRUMUKDAR CANARA BANK(508532)
43 ALIRAJPUR MP-21-010-016-003/213
() 		1721010000NRG24091120230858270 09/11/2023 SUMAR 1721010WL081021 SUMAR 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 SUMAR CANARA BANK(508532)
44 ALIRAJPUR MP-21-010-016-003/214
() 		1721010000NRG24091120230858271 09/11/2023 BHADARIYA 1721010WL081021 BHADARIYA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 BHADARIYA CANARA BANK(508532)
45 ALIRAJPUR MP-21-010-016-003/230
() 		1721010000NRG24091120230858272 09/11/2023 RAMESH IDIYA 1721010WL081021 RAMESH IDIYA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 RAMESHIDIYA CANARA BANK(508532)
46 ALIRAJPUR MP-21-010-016-003/253
() 		1721010000NRG24081120230855102 09/11/2023 BHISHAN RAWAT 1721010WL080753 BHISHAN RAWAT 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 BHISHANRAWAT CANARA BANK(508532)
47 ALIRAJPUR MP-21-010-016-003/260
() 		1721010000NRG24081120230855103 09/11/2023 Rajendra magansingh 1721010WL080753 Rajendra magansingh 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 Rajendramagansingh CANARA BANK(508532)
48 ALIRAJPUR MP-21-010-016-003/264
() 		1721010000NRG24091120230858273 09/11/2023 SUMITRA RAWAT 1721010WL081021 SUMITRA RAWAT 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 SUMITRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 ALIRAJPUR MP-21-010-016-003/267
() 		1721010000NRG24081120230855104 09/11/2023 BANI BAI RAWAT 1721010WL080753 BANI BAI RAWAT 00078 CNRB0004144 884 884 Processed 01/01/2024 318528056 BANIBAIRAWAT CANARA BANK(508532)
50 ALIRAJPUR MP-21-010-016-003/303
() 		1721010000NRG24091120230858275 09/11/2023 Sunil vesta 1721010WL081021 Sunil vesta 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 Sunilvesta CANARA BANK(508532)
51 ALIRAJPUR MP-21-010-016-003/315
() 		1721010000NRG24091120230858276 09/11/2023 PARKASH IDIYA 1721010WL081021 PARKASH IDIYA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 PARKASHIDIYA CANARA BANK(508532)
52 ALIRAJPUR MP-21-010-016-003/32
() 		1721010000NRG24091120230858277 09/11/2023 Vesti 1721010WL081021 Vesti 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 Vesti UNION BANK OF INDIA(508500)
53 ALIRAJPUR MP-21-010-016-003/48
() 		1721010000NRG24091120230858280 09/11/2023 SALAM 1721010WL081021 SALAM 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 SALAM CANARA BANK(508532)
54 ALIRAJPUR MP-21-010-016-003/53
() 		1721010000NRG24091120230858281 09/11/2023 DAYLEE 1721010WL081021 DAYLEE 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 DAYLEE CANARA BANK(508532)
55 ALIRAJPUR MP-21-010-016-003/66-A
() 		1721010000NRG24091120230858282 09/11/2023 KHAMISH INDIYA 1721010WL081021 KHAMISH INDIYA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 KHAMISHINDIYA CANARA BANK(508532)
56 ALIRAJPUR MP-21-010-026-001/25
() 		1721010000NRG24091120230858247 09/11/2023 PARLI 1721010WL081018 PARLI 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 PARLI CANARA BANK(508532)
57 ALIRAJPUR MP-21-010-026-001/290
() 		1721010000NRG24091120230858248 09/11/2023 ENDARSINGH NARSINGH 1721010WL081018 ENDARSINGH NARSINGH 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 ENDARSINGHNARSINGH CANARA BANK(508532)
58 ALIRAJPUR MP-21-010-026-001/290
() 		1721010000NRG24091120230858249 09/11/2023 JHENDALI 1721010WL081018 JHENDALI 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 JHENDALI CANARA BANK(508532)
59 ALIRAJPUR MP-21-010-026-001/43-A
() 		1721010000NRG24091120230858253 09/11/2023 GEETA 1721010WL081018 GEETA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 GEETA CANARA BANK(508532)
60 ALIRAJPUR MP-21-010-026-001/43-A
() 		1721010000NRG24091120230858252 09/11/2023 GEETA 1721010WL081018 GEETA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 GEETA CANARA BANK(508532)
61 ALIRAJPUR MP-21-010-026-001/55
() 		1721010000NRG24091120230858255 09/11/2023 GANPAT GUJRIYA 1721010WL081018 GANPAT GUJRIYA 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 GANPATGUJRIYA CANARA BANK(508532)
62 ALIRAJPUR MP-21-010-026-001/56
() 		1721010000NRG24091120230858257 09/11/2023 BHAGDI 1721010WL081018 BHAGDI 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 BHAGDI CANARA BANK(508532)
63 ALIRAJPUR MP-21-010-026-001/56
() 		1721010000NRG24091120230858256 09/11/2023 SEELA RATU 1721010WL081018 SEELA RATU 00078 CNRB0004144 1105 1105 Processed 01/01/2024 318528056 SEELARATU CANARA BANK(508532)
64 ALIRAJPUR MP-21-010-046-001/46
() 		1721010000NRG24091120230858316 09/11/2023 bhursingh 1721010WL081026 bhursingh 00078 CNRB0004144 2652 2652 Processed 01/01/2024 318528056 bhursingh CANARA BANK(508532)
SubTotal 38896 38896
65 ALIRAJPUR MP-21-010-005-002/145-D
() 		1721010000NRG24091120230858324 09/11/2023 DILIP RAMSINGH 1721010WL081029 DILIP RAMSINGH 00089 CBIN0284130 1326 1326 Processed 01/01/2024 318528056 DILIPRAMSINGH STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-012-001/209
() 		1721010000NRG24091120230858307 09/11/2023 SuRSiNGH 1721010WL081025 SuRSiNGH 00089 CBIN0284130 663 663 Processed 01/01/2024 318528056 SuRSiNGH BANK OF BARODA(606985)
67 ALIRAJPUR MP-21-010-017-001/180-A
() 		1721010000NRG24091120230858074 09/11/2023 SALU 1721010WL081000 SALU 00089 CBIN0284130 884 884 Processed 01/01/2024 318528056 SALU CENTRAL BANK OF INDIA(607115)
68 ALIRAJPUR MP-21-010-026-001/6
() 		1721010000NRG24091120230858258 09/11/2023 MAGAN RATANSINGH 1721010WL081018 MAGAN RATANSINGH 00089 CBIN0284130 1105 1105 Processed 01/01/2024 318528056 MAGANRATANSINGH IDBI BANK(607095)
69 ALIRAJPUR MP-21-010-032-001/236-A
() 		1721010000NRG24091120230858291 09/11/2023 KALAMSINGH MANGLIYA 1721010WL081022 KALAMSINGH MANGLIYA 00089 CBIN0284130 1105 1105 Processed 01/01/2024 318528056 KALAMSINGHMANGLIYA IDBI BANK(607095)
70 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24091120230858295 09/11/2023 YOGRA NINGWAL 1721010WL081022 YOGRA NINGWAL 00089 CBIN0284130 1105 1105 Processed 01/01/2024 318528056 YOGRANINGWAL BANK OF BARODA(606985)
71 ALIRAJPUR MP-21-010-038-002/149
() 		1721010000NRG24091120230858298 09/11/2023 Kuver bai bhuvansing 1721010WL081023 Kuver bai bhuvansing 00089 CBIN0284130 3315 3315 Processed 01/01/2024 318528056 Kuverbaibhuvansing CENTRAL BANK OF INDIA(607115)
72 ALIRAJPUR MP-21-010-038-002/149
() 		1721010000NRG24091120230858297 09/11/2023 Ramu bhuvansing 1721010WL081023 Ramu bhuvansing 00089 CBIN0284130 3315 3315 Processed 01/01/2024 318528056 Ramubhuvansing CENTRAL BANK OF INDIA(607115)
73 ALIRAJPUR MP-21-010-038-002/149-A
() 		1721010000NRG24091120230858299 09/11/2023 RAJESH BHUWANSINGH 1721010WL081023 RAJESH BHUWANSINGH 00089 CBIN0284130 3315 3315 Processed 01/01/2024 318528056 RAJESHBHUWANSINGH CENTRAL BANK OF INDIA(607115)
74 ALIRAJPUR MP-21-010-038-002/61
() 		1721010000NRG24091120230858303 09/11/2023 Kishan bhalsing 1721010WL081023 Kishan bhalsing 00089 CBIN0284130 3315 3315 Processed 01/01/2024 318528056 Kishanbhalsing CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
75 ALIRAJPUR MP-21-010-003-001/188-A
() 		1721010000NRG24091120230858213 09/11/2023 juvarsingh 1721010WL081016 juvarsingh 00165 IBKL0001626 1105 1105 Processed 01/01/2024 318528056 juvarsingh IDBI BANK(607095)
76 ALIRAJPUR MP-21-010-003-002/43-A
() 		1721010000NRG24091120230858241 09/11/2023 NANSINGH KECHIYA 1721010WL081016 NANSINGH KECHIYA 00165 IBKL0001626 221 221 Processed 01/01/2024 318528056 NANSINGHKECHIYA IDBI BANK(607095)
SubTotal 1326 1326
77 ALIRAJPUR MP-21-010-003-001/110-A
() 		1721010000NRG24091120230858210 09/11/2023 JHETRA CHUTHYA 1721010WL081016 JHETRA CHUTHYA 00354 PUNB0716300 1105 1105 Processed 01/01/2024 318528056 JHETRACHUTHYA STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-003-001/219-B
() 		1721010000NRG24091120230858224 09/11/2023 JHETRI RAGHUNATH 1721010WL081016 JHETRI RAGHUNATH 00354 PUNB0716300 1105 1105 Processed 01/01/2024 318528056 JHETRIRAGHUNATH PUNJAB NATIONAL BANK(508568)
79 ALIRAJPUR MP-21-010-003-001/239-A
() 		1721010000NRG24091120230858229 09/11/2023 jhetri ravliya 1721010WL081016 jhetri ravliya 00354 PUNB0716300 1105 1105 Processed 01/01/2024 318528056 jhetriravliya NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-003-001/241-A
() 		1721010000NRG24091120230858232 09/11/2023 nirmla bhurla 1721010WL081016 nirmla bhurla 00354 PUNB0716300 1105 1105 Processed 01/01/2024 318528056 nirmlabhurla PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-003-001/65-B
() 		1721010000NRG24091120230858239 09/11/2023 ramesh 1721010WL081016 ramesh 00354 PUNB0716300 221 221 Processed 01/01/2024 318528056 ramesh FINO PAYMENTS BANK LTD(608001)
82 ALIRAJPUR MP-21-010-003-002/46-A
() 		1721010000NRG24091120230858242 09/11/2023 karam singh 1721010WL081016 karam singh 00354 PUNB0716300 221 221 Processed 01/01/2024 318528056 karamsingh PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-005-002/145
() 		1721010000NRG24091120230858323 09/11/2023 Kailash Baghel 1721010WL081029 Kailash Baghel 00354 PUNB0716300 1326 1326 Processed 01/01/2024 318528056 KailashBaghel PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-016-003/283
() 		1721010000NRG24081120230855105 09/11/2023 Chuna solanki 1721010WL080753 Chuna solanki 00354 PUNB0716300 884 884 Processed 01/01/2024 318528056 Chunasolanki BANK OF BARODA(606985)
85 ALIRAJPUR MP-21-010-017-001/66-A
() 		1721010000NRG24091120230858083 09/11/2023 manu 1721010WL081000 manu 00354 PUNB0716300 884 884 Processed 01/01/2024 318528056 manu PUNJAB NATIONAL BANK(508568)
86 ALIRAJPUR MP-21-010-026-001/39
() 		1721010000NRG24091120230858250 09/11/2023 Vesti 1721010WL081018 Vesti 00354 PUNB0716300 1105 1105 Processed 01/01/2024 318528056 Vesti CANARA BANK(508532)
87 ALIRAJPUR MP-21-010-038-002/136
() 		1721010000NRG24091120230858305 09/11/2023 Nathu 1721010WL081024 Nathu 00354 PUNB0716300 2652 2652 Processed 01/01/2024 318528056 Nathu PUNJAB NATIONAL BANK(508568)
88 ALIRAJPUR MP-21-010-038-002/149-A
() 		1721010000NRG24091120230858300 09/11/2023 Phulbai rajesh 1721010WL081023 Phulbai rajesh 00354 PUNB0716300 3315 3315 Processed 01/01/2024 318528056 Phulbairajesh PUNJAB NATIONAL BANK(508568)
89 ALIRAJPUR MP-21-010-038-002/40-C
() 		1721010000NRG24091120230858302 09/11/2023 bali dhansingh 1721010WL081023 bali dhansingh 00354 PUNB0716300 3315 3315 Processed 01/01/2024 318528056 balidhansingh PUNJAB NATIONAL BANK(508568)
90 ALIRAJPUR MP-21-010-038-002/40-C
() 		1721010000NRG24091120230858301 09/11/2023 dhansingh shanker 1721010WL081023 dhansingh shanker 00354 PUNB0716300 3315 3315 Processed 01/01/2024 318528056 dhansinghshanker PUNJAB NATIONAL BANK(508568)
91 ALIRAJPUR MP-21-010-038-002/61
() 		1721010000NRG24091120230858304 09/11/2023 aagri kishan 1721010WL081023 aagri kishan 00354 PUNB0716300 3315 3315 Processed 01/01/2024 318528056 aagrikishan PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
92 ALIRAJPUR MP-21-010-003-001/132-A
() 		1721010000NRG24091120230858211 09/11/2023 Nadam Raghliya 1721010WL081016 Nadam Raghliya 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 NadamRaghliya STATE BANK OF INDIA(508548)
93 ALIRAJPUR MP-21-010-003-001/159-C
() 		1721010000NRG24091120230858212 09/11/2023 sursingh kadu 1721010WL081016 sursingh kadu 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 sursinghkadu BANK OF BARODA(606985)
94 ALIRAJPUR MP-21-010-003-001/192-C
() 		1721010000NRG24091120230858215 09/11/2023 chamar 1721010WL081016 chamar 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 chamar STATE BANK OF INDIA(508548)
95 ALIRAJPUR MP-21-010-003-001/193-B
() 		1721010000NRG24091120230858217 09/11/2023 gamriya nansingh 1721010WL081016 gamriya nansingh 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 gamriyanansingh BANK OF INDIA(508505)
96 ALIRAJPUR MP-21-010-003-001/193-B
() 		1721010000NRG24091120230858216 09/11/2023 gamriya nansingh 1721010WL081016 gamriya nansingh 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 gamriyanansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 ALIRAJPUR MP-21-010-003-001/219-B
() 		1721010000NRG24091120230858225 09/11/2023 SARITA 1721010WL081016 SARITA 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 SARITA STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-003-001/219-C
() 		1721010000NRG24091120230858226 09/11/2023 SHAMBU 1721010WL081016 SHAMBU 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 SHAMBU AIRTEL PAYMENTS BANK LIMITED(990288)
99 ALIRAJPUR MP-21-010-003-001/220-A
() 		1721010000NRG24091120230858227 09/11/2023 antarsingh 1721010WL081016 antarsingh 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-003-001/221-B
() 		1721010000NRG24091120230858228 09/11/2023 monika dinesh 1721010WL081016 monika dinesh 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 monikadinesh FINO PAYMENTS BANK LTD(608001)
101 ALIRAJPUR MP-21-010-003-001/43-A
() 		1721010000NRG24091120230858234 09/11/2023 kunvarsingh jursingh 1721010WL081016 kunvarsingh jursingh 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 kunvarsinghjursingh STATE BANK OF INDIA(508548)
102 ALIRAJPUR MP-21-010-003-001/60-A
() 		1721010000NRG24091120230858238 09/11/2023 jhuma jeram 1721010WL081016 jhuma jeram 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 jhumajeram STATE BANK OF INDIA(508548)
103 ALIRAJPUR MP-21-010-016-003/307
() 		1721010000NRG24081120230855097 09/11/2023 GULAB 1721010WL080752 GULAB 00415 SBIN0030047 884 884 Processed 01/01/2024 318528056 GULAB STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-016-003/310
() 		1721010000NRG24081120230855098 09/11/2023 DHANJI RAWAT 1721010WL080752 DHANJI RAWAT 00415 SBIN0030047 884 884 Processed 01/01/2024 318528056 DHANJIRAWAT STATE BANK OF INDIA(508548)
105 ALIRAJPUR MP-21-010-016-003/329
() 		1721010000NRG24081120230855108 09/11/2023 Ritesh Rawat 1721010WL080753 Ritesh Rawat 00415 SBIN0030047 884 884 Processed 01/01/2024 318528056 RiteshRawat STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-016-003/75
() 		1721010000NRG24091120230858284 09/11/2023 LILU 1721010WL081021 LILU 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318528056 LILU STATE BANK OF INDIA(508548)
107 ALIRAJPUR MP-21-010-017-001/370
() 		1721010000NRG24091120230858081 09/11/2023 bhurli 1721010WL081000 bhurli 00415 SBIN0030047 884 884 Processed 01/01/2024 318528056 bhurli INDIA POST PAYMENTS BANK LIMITED(508528)
108 ALIRAJPUR MP-21-010-046-001/46
() 		1721010000NRG24091120230858315 09/11/2023 nanliya 1721010WL081026 nanliya 00415 SBIN0030047 2652 2652 Processed 01/01/2024 318528056 nanliya STATE BANK OF INDIA(508548)
109 ALIRAJPUR MP-21-010-046-002/2
() 		1721010000NRG24091120230858319 09/11/2023 Dinesh 1721010WL081027 Dinesh 00415 SBIN0030047 2652 2652 Processed 01/01/2024 318528056 Dinesh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
110 ALIRAJPUR MP-21-010-003-001/198-B
() 		1721010000NRG24091120230858220 09/11/2023 shahbai 1721010WL081016 shahbai 00462 UCBA0002994 1105 1105 Processed 01/01/2024 318528056 shahbai UCO BANK(607066)
SubTotal 1105 1105
111 ALIRAJPUR MP-21-010-003-002/95-B
() 		1721010000NRG24091120230858244 09/11/2023 chagan mangu 1721010WL081016 chagan mangu 00468 UBIN0575305 221 221 Processed 01/01/2024 318528056 chaganmangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 ALIRAJPUR MP-21-010-005-001/84
() 		1721010000NRG24091120230858322 09/11/2023 Chetan 1721010WL081029 Chetan 00468 UBIN0575305 221 221 Processed 01/01/2024 318528056 Chetan UNION BANK OF INDIA(508500)
113 ALIRAJPUR MP-21-010-016-003/66-B
() 		1721010000NRG24091120230858283 09/11/2023 RESMA 1721010WL081021 RESMA 00468 UBIN0575305 1105 1105 Processed 01/01/2024 318528056 RESMA CANARA BANK(508532)
SubTotal 1547 1547
114 ALIRAJPUR MP-21-010-016-003/304
() 		1721010000NRG24081120230855096 09/11/2023 RINU RAWAT 1721010WL080752 RINU RAWAT 00688 FINO0001001 884 884 Processed 01/01/2024 318528056 RINURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
115 ALIRAJPUR MP-21-010-016-003/328
() 		1721010000NRG24081120230855107 09/11/2023 Mr.Jitendra 1721010WL080753 Mr.Jitendra 00688 FINO0001001 884 884 Processed 01/01/2024 318528056 Mr.Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
116 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24091120230858296 09/11/2023 Kavita 1721010WL081022 Kavita 00697 BKID0MG5010 442 442 Processed 01/01/2024 318528056 Kavita NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-034-002/86
() 		1721010000NRG24091120230857640 09/11/2023 REMSINGH DURSINGH 1721010WL080968 REMSINGH DURSINGH 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 318528056 REMSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-034-002/88
() 		1721010000NRG24091120230857641 09/11/2023 BHURSINGH 1721010WL080968 BHURSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 318528056 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
119 ALIRAJPUR MP-21-010-046-001/166
() 		1721010000NRG24091120230858320 09/11/2023 NERLA AJAYSINGH 1721010WL081028 NERLA AJAYSINGH 00697 BKID0MG5018 2652 2652 Processed 01/01/2024 318528056 NERLAAJAYSINGH BANK OF INDIA(508505)
120 ALIRAJPUR MP-21-010-046-001/216
() 		1721010000NRG24091120230858314 09/11/2023 CHamariya Aap singh 1721010WL081026 CHamariya Aap singh 00697 BKID0MG5018 2652 2652 Processed 01/01/2024 318528056 CHamariyaAapsingh NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-046-001/46
() 		1721010000NRG24091120230858317 09/11/2023 jhina 1721010WL081026 jhina 00697 BKID0MG5018 2652 2652 Processed 01/01/2024 318528056 jhina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
122 ALIRAJPUR MP-21-010-003-001/205-A
() 		1721010000NRG24091120230858221 09/11/2023 ramesh 1721010WL081016 ramesh 00697 BKID0MG5019 1105 1105 Processed 01/01/2024 318528056 ramesh UCO BANK(607066)
123 ALIRAJPUR MP-21-010-003-001/244-A
() 		1721010000NRG24091120230858233 09/11/2023 bharat bhurka 1721010WL081016 bharat bhurka 00697 BKID0MG5019 1105 1105 Processed 01/01/2024 318528056 bharatbhurka NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-003-002/51-A
() 		1721010000NRG24091120230858243 09/11/2023 kandu 1721010WL081016 kandu 00697 BKID0MG5019 442 442 Processed 01/01/2024 318528056 kandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 ALIRAJPUR MP-21-010-003-001/198-B
() 		1721010000NRG24091120230858219 09/11/2023 satawan singh 1721010WL081016 satawan singh 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 satawansingh NARMADA JHABUA GRAMIN BANK(508515)
126 ALIRAJPUR MP-21-010-003-001/212-C
() 		1721010000NRG24091120230858222 09/11/2023 DINESH 1721010WL081016 DINESH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 DINESH NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-003-002/42
() 		1721010000NRG24091120230858240 09/11/2023 langarsingh hemta 1721010WL081016 langarsingh hemta 00697 BKID0MG5074 221 221 Processed 01/01/2024 318528056 langarsinghhemta NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-016-003/286
() 		1721010000NRG24081120230855106 09/11/2023 Mamta Rawat 1721010WL080753 Mamta Rawat 00697 BKID0MG5074 884 884 Processed 01/01/2024 318528056 MamtaRawat STATE BANK OF INDIA(508548)
129 ALIRAJPUR MP-21-010-017-001/136
() 		1721010000NRG24091120230858071 09/11/2023 RAMILA BATHLIYA 1721010WL081000 RAMILA BATHLIYA 00697 BKID0MG5074 884 884 Processed 01/01/2024 318528056 RAMILABATHLIYA NARMADA JHABUA GRAMIN BANK(508515)
130 ALIRAJPUR MP-21-010-032-001/189
() 		1721010000NRG24091120230858289 09/11/2023 DUGRIYA VESTA 1721010WL081022 DUGRIYA VESTA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 DUGRIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-032-001/220
() 		1721010000NRG24091120230858290 09/11/2023 MUKAM SEVALA 1721010WL081022 MUKAM SEVALA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 MUKAMSEVALA NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-032-001/268
() 		1721010000NRG24091120230858292 09/11/2023 VIRENDRASINGH GEMANSINGH 1721010WL081022 VIRENDRASINGH GEMANSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 VIRENDRASINGHGEMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 ALIRAJPUR MP-21-010-032-001/269
() 		1721010000NRG24091120230858293 09/11/2023 SHIWBHANUSINGH VIJAYSINGH 1721010WL081022 SHIWBHANUSINGH VIJAYSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 SHIWBHANUSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
134 ALIRAJPUR MP-21-010-032-001/312
() 		1721010000NRG24091120230858294 09/11/2023 GURVANT VIRENDRSINGH 1721010WL081022 GURVANT VIRENDRSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 318528056 GURVANTVIRENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_091123APB_FTO_350689 AXIS BANK UTIB0001793 ALIRAJPUR 663
2 ALIRAJPUR MP1721010_091123APB_FTO_350689 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 17680
3 ALIRAJPUR MP1721010_091123APB_FTO_350689 Bank of India BKID0008843 ALIRAJPUR 13702
4 ALIRAJPUR MP1721010_091123APB_FTO_350689 Canara Bank CNRB0004144 ALIRAJPUR 38896
5 ALIRAJPUR MP1721010_091123APB_FTO_350689 Central Bank Of India CBIN0284130 ALIRAJPUR 19448
6 ALIRAJPUR MP1721010_091123APB_FTO_350689 IDBI Bank IBKL0001626 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_091123APB_FTO_350689 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 24973
8 ALIRAJPUR MP1721010_091123APB_FTO_350689 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 22100
9 ALIRAJPUR MP1721010_091123APB_FTO_350689 UCO Bank UCBA0002994 ALIRAJPUR 1105
10 ALIRAJPUR MP1721010_091123APB_FTO_350689 Union Bank of India UBIN0575305 Alirajpur 1547
11 ALIRAJPUR MP1721010_091123APB_FTO_350689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 ALIRAJPUR MP1721010_091123APB_FTO_350689 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2210
13 ALIRAJPUR MP1721010_091123APB_FTO_350689 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 7956
14 ALIRAJPUR MP1721010_091123APB_FTO_350689 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
15 ALIRAJPUR MP1721010_091123APB_FTO_350689 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9724

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