Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_071022APB_FTO_446072
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-21-010-010-002/174
() 		1721010000NRG23061020220982671 07/10/2022 LALSINGH 1721010WL148448 LALSINGH 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 LALSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/275
() 		1721010000NRG23061020220982340 07/10/2022 TEcHiYA KEKADiYA 1721010WL148399 TEcHiYA KEKADiYA 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 TEcHiYAKEKADiYA STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-013-001/480-A
() 		1721010000NRG23061020220982342 07/10/2022 jila hiru 1721010WL148399 jila hiru 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 jilahiru HDFC BANK LTD(607152)
4 ALIRAJPUR MP-21-010-013-001/92
() 		1721010000NRG23061020220982343 07/10/2022 Juwansingh 1721010WL148399 Juwansingh 00045 BARB0ALIRAJ 204 204 Processed 13/10/2022 565802116 Juwansingh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-015-001/26-B
() 		1721010000NRG23041020220976782 07/10/2022 BHURLA RAYALA 1721010WL146883 BHURLA RAYALA 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 BHURLARAYALA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-015-001/87
() 		1721010000NRG23041020220976858 07/10/2022 CHAMSINGH GANPAT 1721010WL146910 CHAMSINGH GANPAT 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 CHAMSINGHGANPAT BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-015-002/101
() 		1721010000NRG23041020220976788 07/10/2022 MADHU SHAKAR 1721010WL146883 MADHU SHAKAR 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 MADHUSHAKAR BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-015-002/123
() 		1721010000NRG23041020220976768 07/10/2022 RENDI RAMSINGH 1721010WL146881 RENDI RAMSINGH 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 RENDIRAMSINGH BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-015-002/127
() 		1721010000NRG23041020220976770 07/10/2022 GILDAR VELIYA 1721010WL146881 GILDAR VELIYA 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 GILDARVELIYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-015-002/32
() 		1721010000NRG23041020220976757 07/10/2022 NANSINGH SEKDIYA 1721010WL146878 NANSINGH SEKDIYA 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 NANSINGHSEKDIYA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-015-002/92
() 		1721010000NRG23041020220976749 07/10/2022 KUWARSINGH MOTIYA 1721010WL146876 KUWARSINGH MOTIYA 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 KUWARSINGHMOTIYA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-015-004/100
() 		1721010000NRG23041020220976776 07/10/2022 GILDAR SHANKAR 1721010WL146881 GILDAR SHANKAR 00045 BARB0ALIRAJ 1428 1428 Processed 13/10/2022 565802116 GILDARSHANKAR BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-023-001/502-A
() 		1721010000NRG23051020220978942 07/10/2022 LAXMI SARDARSINGH 1721010WL147403 LAXMI SARDARSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 LAXMISARDARSINGH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-023-001/502-A
() 		1721010000NRG23051020220978941 07/10/2022 LAXMI SARDARSINGH 1721010WL147403 LAXMI SARDARSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 LAXMISARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-029-001/75
() 		1721010000NRG23061020220982475 07/10/2022 CHANDRSINGH PREMSINGH 1721010WL148414 CHANDRSINGH PREMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 CHANDRSINGHPREMSINGH BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-029-001/75
() 		1721010000NRG23061020220982474 07/10/2022 CHANDRSINGH PREMSINGH 1721010WL148414 CHANDRSINGH PREMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 CHANDRSINGHPREMSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-029-001/79
() 		1721010000NRG23061020220982476 07/10/2022 Raysingh bhilu 1721010WL148414 Raysingh bhilu 00045 BARB0ALIRAJ 1224 1224 Processed 13/10/2022 565802116 Raysinghbhilu BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-029-001/93
() 		1721010000NRG23061020220982478 07/10/2022 NASRIYA KEMTA 1721010WL148414 NASRIYA KEMTA 00045 BARB0ALIRAJ 1020 1020 Processed 13/10/2022 565802116 NASRIYAKEMTA BANK OF BARODA(606985)
SubTotal 22644 22644
19 ALIRAJPUR MP-21-010-010-002/228
() 		1721010000NRG23061020220982660 07/10/2022 VELU 1721010WL148447 VELU 00048 BKID0008843 1428 1428 Processed 13/10/2022 565802116 VELU BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-023-001/563
() 		1721010000NRG23051020220978945 07/10/2022 Kekdi 1721010WL147403 Kekdi 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 Kekdi STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-029-001/89
() 		1721010000NRG23061020220982490 07/10/2022 Rakesh bherla 1721010WL148416 Rakesh bherla 00048 BKID0008843 1428 1428 Processed 14/10/2022 565802116 Rakeshbherla PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-040-001/408
() 		1721010000NRG23061020220982513 07/10/2022 PREMSINGH CHIMLIYA 1721010WL148421 PREMSINGH CHIMLIYA 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 PREMSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-040-001/408
() 		1721010000NRG23061020220982512 07/10/2022 PREMSINGH CHIMLIYA 1721010WL148421 PREMSINGH CHIMLIYA 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 PREMSINGHCHIMLIYA BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-040-001/51
() 		1721010000NRG23061020220982517 07/10/2022 ANTARSINGH BHERLA 1721010WL148421 ANTARSINGH BHERLA 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 ANTARSINGHBHERLA IDBI BANK(607095)
25 ALIRAJPUR MP-21-010-040-002/108
() 		1721010000NRG23061020220982503 07/10/2022 Ramtu Narpat 1721010WL148419 Ramtu Narpat 00048 BKID0008843 1204 1204 Processed 13/10/2022 565802116 RamtuNarpat BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG23061020220982522 07/10/2022 KEKDIYA BHURSINGH 1721010WL148421 KEKDIYA BHURSINGH 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 KEKDIYABHURSINGH BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG23061020220982523 07/10/2022 LUNGRI KEKDIYA 1721010WL148421 LUNGRI KEKDIYA 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 LUNGRIKEKDIYA BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-040-002/27
() 		1721010000NRG23061020220982528 07/10/2022 Jiten 1721010WL148421 Jiten 00048 BKID0008843 1224 1224 Processed 13/10/2022 565802116 Jiten BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-040-002/59
() 		1721010000NRG23061020220982504 07/10/2022 RELMA VALSINGH 1721010WL148419 RELMA VALSINGH 00048 BKID0008843 1204 1204 Processed 13/10/2022 565802116 RELMAVALSINGH BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-048-002/125
() 		1721010000NRG23051020220978583 07/10/2022 MADHUSINGH MALSINGH 1721010WL147322 MADHUSINGH MALSINGH 00048 BKID0008843 1428 1428 Processed 13/10/2022 565802116 MADHUSINGHMALSINGH BANK OF INDIA(508505)
SubTotal 15260 15260
31 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG23061020220981369 07/10/2022 Kalu Indarsingh 1721010WL148041 Kalu Indarsingh 00089 CBIN0284130 1224 1224 Processed 13/10/2022 565802116 KaluIndarsingh CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-032-001/247-B
() 		1721010000NRG23061020220979989 07/10/2022 Idala Tensingh 1721010WL147733 Idala Tensingh 00089 CBIN0284130 1224 1224 Processed 13/10/2022 565802116 IdalaTensingh CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-032-001/384
() 		1721010000NRG23061020220981376 07/10/2022 Duka Patliya 1721010WL148041 Duka Patliya 00089 CBIN0284130 1224 1224 Processed 13/10/2022 565802116 DukaPatliya STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-033-001/143
() 		1721010000NRG23061020220982537 07/10/2022 amlaa bhuvan 1721010WL148424 amlaa bhuvan 00089 CBIN0284130 1224 1224 Processed 13/10/2022 565802116 amlaabhuvan CENTRAL BANK OF INDIA(607115)
35 ALIRAJPUR MP-21-010-033-001/213
() 		1721010000NRG23061020220982540 07/10/2022 shankar 1721010WL148424 shankar 00089 CBIN0284130 190 190 Processed 13/10/2022 565802116 shankar NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-033-001/46
() 		1721010000NRG23061020220982542 07/10/2022 hirla bhaliya 1721010WL148424 hirla bhaliya 00089 CBIN0284130 190 190 Processed 13/10/2022 565802116 hirlabhaliya CENTRAL BANK OF INDIA(607115)
37 ALIRAJPUR MP-21-010-033-001/51
() 		1721010000NRG23061020220982543 07/10/2022 MAADHU GJESINGH 1721010WL148424 MAADHU GJESINGH 00089 CBIN0284130 190 190 Processed 13/10/2022 565802116 MAADHUGJESINGH CENTRAL BANK OF INDIA(607115)
38 ALIRAJPUR MP-21-010-033-001/52
() 		1721010000NRG23061020220982544 07/10/2022 SAVLSINGH MUKAMSINGH 1721010WL148424 SAVLSINGH MUKAMSINGH 00089 CBIN0284130 1224 1224 Processed 13/10/2022 565802116 SAVLSINGHMUKAMSINGH CENTRAL BANK OF INDIA(607115)
39 ALIRAJPUR MP-21-010-033-001/546
() 		1721010000NRG23061020220982545 07/10/2022 narpat guman 1721010WL148424 narpat guman 00089 CBIN0284130 1224 1224 Processed 13/10/2022 565802116 narpatguman CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-036-004/112-A
() 		1721010000NRG23061020220982432 07/10/2022 SANDARIYA TUKARSINGH 1721010WL148413 SANDARIYA TUKARSINGH 00089 CBIN0284130 7 7 Processed 14/10/2022 565802116 SANDARIYATUKARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7921 7921
41 ALIRAJPUR MP-21-010-015-002/96
() 		1721010000NRG23041020220976751 07/10/2022 CHAGAN KHUMLA 1721010WL146876 CHAGAN KHUMLA 00152 HDFC0002107 1428 1428 Processed 13/10/2022 565802116 CHAGANKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1428 1428
42 ALIRAJPUR MP-21-010-032-001/328
() 		1721010000NRG23061020220981373 07/10/2022 Sadhana Hungarsingh 1721010WL148041 Sadhana Hungarsingh 00354 PUNB0716300 1224 1224 Processed 14/10/2022 565802116 SadhanaHungarsingh PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-041-001/196-A
() 		1721010000NRG23051020220979294 07/10/2022 MAGAN NANLIYA 1721010WL147496 MAGAN NANLIYA 00354 PUNB0716300 1020 1020 Processed 14/10/2022 565802116 MAGANNANLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
44 ALIRAJPUR MP-21-010-023-001/586
() 		1721010000NRG23051020220978939 07/10/2022 IDALSINGH ALSINGH 1721010WL147402 IDALSINGH ALSINGH 00415 SBIN0012167 1224 1224 Processed 13/10/2022 565802116 IDALSINGHALSINGH BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-040-001/166
() 		1721010000NRG23061020220982498 07/10/2022 KARAMSINGH BHUCHARIYA 1721010WL148419 KARAMSINGH BHUCHARIYA 00415 SBIN0012167 1428 1428 Processed 13/10/2022 565802116 KARAMSINGHBHUCHARIYA STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-040-002/154
() 		1721010000NRG23061020220982520 07/10/2022 MUKESH 1721010WL148421 MUKESH 00415 SBIN0012167 1224 1224 Processed 13/10/2022 565802116 MUKESH STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-041-001/196-A
() 		1721010000NRG23051020220979295 07/10/2022 LILA 1721010WL147496 LILA 00415 SBIN0012167 1224 1224 Processed 13/10/2022 565802116 LILA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
48 ALIRAJPUR MP-21-010-015-002/109
() 		1721010000NRG23041020220976755 07/10/2022 DASARI GUMAN 1721010WL146878 DASARI GUMAN 00415 SBIN0030047 1428 1428 Processed 13/10/2022 565802116 DASARIGUMAN STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-032-001/326-A
() 		1721010000NRG23061020220981366 07/10/2022 Jalam Mujalda 1721010WL148040 Jalam Mujalda 00415 SBIN0030047 1224 1224 Processed 13/10/2022 565802116 JalamMujalda STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-040-001/449
() 		1721010000NRG23061020220982515 07/10/2022 BHERAMSINGH CHOUNGAD 1721010WL148421 BHERAMSINGH CHOUNGAD 00415 SBIN0030047 1224 1224 Processed 13/10/2022 565802116 BHERAMSINGHCHOUNGAD STATE BANK OF INDIA(508548)
SubTotal 3876 3876
51 ALIRAJPUR MP-21-010-016-001/104
() 		1721010000NRG23041020220975011 07/10/2022 KAMAL DUKAL 1721010WL146489 KAMAL DUKAL 00468 UBIN0537357 1224 1224 Processed 13/10/2022 565802116 KAMALDUKAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 ALIRAJPUR MP-21-010-011-001/94
() 		1721010000NRG23061020220980103 07/10/2022 DHARAMSINGH NANLA 1721010WL147772 DHARAMSINGH NANLA 00601 BARB0JDKGBX 816 816 Processed 13/10/2022 565802116 DHARAMSINGHNANLA BANK OF BARODA(606985)
SubTotal 816 816
53 ALIRAJPUR MP-21-010-004-001/22
() 		1721010000NRG23061020220980539 07/10/2022 IDALA JUWANSINGH 1721010WL147861 IDALA JUWANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 IDALAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-004-002/33
() 		1721010000NRG23061020220980527 07/10/2022 puna gamir 1721010WL147859 puna gamir 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 punagamir STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-004-002/47
() 		1721010000NRG23061020220980540 07/10/2022 KuwARSiNGH KHEMLA 1721010WL147861 KuwARSiNGH KHEMLA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 KuwARSiNGHKHEMLA STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-004-002/73
() 		1721010000NRG23061020220980541 07/10/2022 tersingh bhimsingh 1721010WL147861 tersingh bhimsingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 tersinghbhimsingh STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-004-002/79
() 		1721010000NRG23061020220980549 07/10/2022 SHANKAR khemla 1721010WL147862 SHANKAR khemla 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 SHANKARkhemla STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-015-004/111
() 		1721010000NRG23041020220976777 07/10/2022 DILU KISHAN 1721010WL146881 DILU KISHAN 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565802116 DILUKISHAN NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-023-001/191
() 		1721010000NRG23051020220978901 07/10/2022 SUMARIYA DHALKA 1721010WL147396 SUMARIYA DHALKA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 SUMARIYADHALKA NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-023-001/192
() 		1721010000NRG23051020220978885 07/10/2022 sumariya vesta 1721010WL147392 sumariya vesta 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 sumariyavesta STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-023-001/276
() 		1721010000NRG23051020220978888 07/10/2022 DALSINGH KULA 1721010WL147392 DALSINGH KULA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 DALSINGHKULA CENTRAL BANK OF INDIA(607115)
62 ALIRAJPUR MP-21-010-023-001/297
() 		1721010000NRG23051020220978903 07/10/2022 GULAB DALIYA 1721010WL147396 GULAB DALIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 GULABDALIYA NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-023-001/314
() 		1721010000NRG23051020220978905 07/10/2022 MAGANSINGH DALU 1721010WL147396 MAGANSINGH DALU 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 MAGANSINGHDALU BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-023-001/549
() 		1721010000NRG23051020220978934 07/10/2022 BHUWAN VESTA 1721010WL147402 BHUWAN VESTA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 BHUWANVESTA NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-032-001/11
() 		1721010000NRG23061020220979986 07/10/2022 RANSINGH BHANGDIYA 1721010WL147733 RANSINGH BHANGDIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 RANSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-032-001/157-A
() 		1721010000NRG23061020220979987 07/10/2022 Juvansingh Bhangdiya 1721010WL147733 Juvansingh Bhangdiya 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 JuvansinghBhangdiya STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-032-001/174
() 		1721010000NRG23061020220981370 07/10/2022 BHANGDA GUMAN 1721010WL148041 BHANGDA GUMAN 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 BHANGDAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-032-001/185
() 		1721010000NRG23061020220981386 07/10/2022 MAGAN BALU 1721010WL148042 MAGAN BALU 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 MAGANBALU NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-032-001/306
() 		1721010000NRG23061020220981363 07/10/2022 RADHU KANIYA 1721010WL148040 RADHU KANIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 RADHUKANIYA NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-032-001/337
() 		1721010000NRG23061020220981374 07/10/2022 NARPAT 1721010WL148041 NARPAT 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 NARPAT NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-032-001/47
() 		1721010000NRG23061020220981392 07/10/2022 SANBHU WALSINGH 1721010WL148042 SANBHU WALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 SANBHUWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-034-001/182
() 		1721010000NRG23061020220982495 07/10/2022 VESTA REMLA 1721010WL148418 VESTA REMLA 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565802116 VESTAREMLA NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-036-004/105
() 		1721010000NRG23061020220982424 07/10/2022 JAWANSINGH 1721010WL148413 JAWANSINGH 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 JAWANSINGH UNION BANK OF INDIA(508500)
74 ALIRAJPUR MP-21-010-036-004/11
() 		1721010000NRG23061020220982430 07/10/2022 HARLA NANSINGH 1721010WL148413 HARLA NANSINGH 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 HARLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-036-004/119
() 		1721010000NRG23061020220982439 07/10/2022 INDERSINGH PRATAPSINGH 1721010WL148413 INDERSINGH PRATAPSINGH 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 INDERSINGHPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-036-004/121-A
() 		1721010000NRG23061020220982444 07/10/2022 PRATAP JANGLIYA 1721010WL148413 PRATAP JANGLIYA 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 PRATAPJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-036-004/125-A
() 		1721010000NRG23061020220982450 07/10/2022 KELBAI KADAM 1721010WL148413 KELBAI KADAM 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 KELBAIKADAM CENTRAL BANK OF INDIA(607115)
78 ALIRAJPUR MP-21-010-036-004/126
() 		1721010000NRG23061020220982451 07/10/2022 antarsingh 1721010WL148413 antarsingh 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-036-004/127
() 		1721010000NRG23061020220982452 07/10/2022 MUKAM HIRLA 1721010WL148413 MUKAM HIRLA 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 MUKAMHIRLA NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-036-004/7
() 		1721010000NRG23061020220982453 07/10/2022 DUKLIYA TAKSINGH 1721010WL148413 DUKLIYA TAKSINGH 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 DUKLIYATAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 ALIRAJPUR MP-21-010-036-004/87
() 		1721010000NRG23061020220982454 07/10/2022 GANPAT DHEDU 1721010WL148413 GANPAT DHEDU 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 GANPATDHEDU NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-036-004/88
() 		1721010000NRG23061020220982458 07/10/2022 KUVRSINGH RUPSINGH 1721010WL148413 KUVRSINGH RUPSINGH 00601 BKID0NAMRGB 7 7 Processed 13/10/2022 565802116 KUVRSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-040-002/67
() 		1721010000NRG23061020220982532 07/10/2022 MASRI BHURSINGH 1721010WL148421 MASRI BHURSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 MASRIBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG23051020220979316 07/10/2022 HARDAS DITLA 1721010WL147501 HARDAS DITLA 00601 BKID0NAMRGB 150 150 Processed 13/10/2022 565802116 HARDASDITLA NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-041-001/242
() 		1721010000NRG23051020220979317 07/10/2022 MEHTAB PAHADSINGH 1721010WL147501 MEHTAB PAHADSINGH 00601 BKID0NAMRGB 150 150 Processed 13/10/2022 565802116 MEHTABPAHADSINGH CENTRAL BANK OF INDIA(607115)
86 ALIRAJPUR MP-21-010-041-001/286
() 		1721010000NRG23051020220979319 07/10/2022 GAMIR RAMSINGH 1721010WL147501 GAMIR RAMSINGH 00601 BKID0NAMRGB 150 150 Processed 13/10/2022 565802116 GAMIRRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-041-001/286
() 		1721010000NRG23051020220979318 07/10/2022 GAMIR RAMSINGH 1721010WL147501 GAMIR RAMSINGH 00601 BKID0NAMRGB 150 150 Processed 13/10/2022 565802116 GAMIRRAMSINGH HDFC BANK LTD(607152)
88 ALIRAJPUR MP-21-010-041-001/297
() 		1721010000NRG23051020220979305 07/10/2022 MAKDIYA GUMAN 1721010WL147498 MAKDIYA GUMAN 00601 BKID0NAMRGB 1020 1020 Processed 13/10/2022 565802116 MAKDIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-041-001/52
() 		1721010000NRG23051020220979321 07/10/2022 vesta dhansingh 1721010WL147501 vesta dhansingh 00601 BKID0NAMRGB 50 50 Processed 13/10/2022 565802116 vestadhansingh STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-041-001/61
() 		1721010000NRG23051020220979322 07/10/2022 NAVALSINGH CHIMLIYA 1721010WL147501 NAVALSINGH CHIMLIYA 00601 BKID0NAMRGB 150 150 Processed 13/10/2022 565802116 NAVALSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-045-001/319
() 		1721010000NRG23061020220982084 07/10/2022 BHADU VESTA 1721010WL148270 BHADU VESTA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565802116 BHADUVESTA BANK OF INDIA(508505)
SubTotal 29226 29226
92 ALIRAJPUR MP-21-010-041-001/178
() 		1721010000NRG23051020220979300 07/10/2022 KANU RATAN 1721010WL147497 KANU RATAN 00697 BKID0MG5018 1224 1224 Processed 13/10/2022 565802116 KANURATAN BANK OF INDIA(508505)
SubTotal 1224 1224
93 ALIRAJPUR MP-21-010-004-002/32
() 		1721010000NRG23061020220980547 07/10/2022 Kansingh gamir 1721010WL147862 Kansingh gamir 00697 BKID0MG5019 1224 1224 Processed 14/10/2022 565802116 Kansinghgamir PUNJAB NATIONAL BANK(508568)
94 ALIRAJPUR MP-21-010-004-002/46
() 		1721010000NRG23061020220980690 07/10/2022 MEHARI JUVANSINGH 1721010WL147873 MEHARI JUVANSINGH 00697 BKID0MG5019 1224 1224 Processed 13/10/2022 565802116 MEHARIJUVANSINGH STATE BANK OF INDIA(508548)
95 ALIRAJPUR MP-21-010-004-002/61
() 		1721010000NRG23061020220980528 07/10/2022 Bhuchar 1721010WL147859 Bhuchar 00697 BKID0MG5019 1224 1224 Processed 13/10/2022 565802116 Bhuchar STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-004-002/98
() 		1721010000NRG23061020220980544 07/10/2022 Raghu Idala 1721010WL147861 Raghu Idala 00697 BKID0MG5019 1224 1224 Processed 13/10/2022 565802116 RaghuIdala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
97 ALIRAJPUR MP-21-010-004-002/77
() 		1721010000NRG23061020220980548 07/10/2022 Premsingh dhokliya 1721010WL147862 Premsingh dhokliya 00697 BKID0MG5074 1224 1224 Processed 13/10/2022 565802116 Premsinghdhokliya BANK OF INDIA(508505)
98 ALIRAJPUR MP-21-010-032-001/247
() 		1721010000NRG23061020220979988 07/10/2022 TENSINGH GULABSINGH 1721010WL147733 TENSINGH GULABSINGH 00697 BKID0MG5074 1224 1224 Processed 13/10/2022 565802116 TENSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-032-001/7-A
() 		1721010000NRG23061020220979990 07/10/2022 Batniya Nahliya 1721010WL147733 Batniya Nahliya 00697 BKID0MG5074 1224 1224 Processed 13/10/2022 565802116 BatniyaNahliya NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-036-004/107
() 		1721010000NRG23061020220982426 07/10/2022 KALAMSiNGH MuKAMSiNGH 1721010WL148413 KALAMSiNGH MuKAMSiNGH 00697 BKID0MG5074 7 7 Processed 13/10/2022 565802116 KALAMSiNGHMuKAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3679 3679
Total 99538 99538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_071022APB_FTO_446072 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 22644
2 ALIRAJPUR MP1721010_071022APB_FTO_446072 Bank of India BKID0008843 ALIRAJPUR 15260
3 ALIRAJPUR MP1721010_071022APB_FTO_446072 Central Bank Of India CBIN0284130 ALIRAJPUR 7921
4 ALIRAJPUR MP1721010_071022APB_FTO_446072 HDFC bank HDFC0002107 ALIRAJPUR 1428
5 ALIRAJPUR MP1721010_071022APB_FTO_446072 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2244
6 ALIRAJPUR MP1721010_071022APB_FTO_446072 State Bank of India SBIN0012167 ALIRAJPUR 5100
7 ALIRAJPUR MP1721010_071022APB_FTO_446072 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3876
8 ALIRAJPUR MP1721010_071022APB_FTO_446072 Union Bank of India UBIN0537357 DEWAS 1224
9 ALIRAJPUR MP1721010_071022APB_FTO_446072 Narmada Jhabua Gramin Bank BARB0JDKGBX NAGAR PALIKA MARG Alirajpur 816
10 ALIRAJPUR MP1721010_071022APB_FTO_446072 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 20454
11 ALIRAJPUR MP1721010_071022APB_FTO_446072 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 6120
12 ALIRAJPUR MP1721010_071022APB_FTO_446072 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 1428
13 ALIRAJPUR MP1721010_071022APB_FTO_446072 Narmada Jhabua Gramin Bank BKID0NAMRGB NANPUR 1224
14 ALIRAJPUR MP1721010_071022APB_FTO_446072 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1224
15 ALIRAJPUR MP1721010_071022APB_FTO_446072 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 4896
16 ALIRAJPUR MP1721010_071022APB_FTO_446072 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3679

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