Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200522APB_FTO_140911
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-21-010-017-001/100
() 		1721010000NRG23200520220271566 20/05/2022 BHADU JAGA 1721010WL025309 BHADU JAGA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 BHADUJAGA CENTRAL BANK OF INDIA(607115)
2 ALIRAJPUR MP-21-010-017-001/105
() 		1721010000NRG23200520220271570 20/05/2022 SHAKAR SUKLIYA 1721010WL025309 SHAKAR SUKLIYA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 SHAKARSUKLIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-017-001/107
() 		1721010000NRG23200520220271571 20/05/2022 SATLI HATLIYA 1721010WL025309 SATLI HATLIYA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 SATLIHATLIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-017-001/109
() 		1721010000NRG23200520220271574 20/05/2022 LALU PEMLA 1721010WL025309 LALU PEMLA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 LALUPEMLA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-017-001/112
() 		1721010000NRG23200520220271578 20/05/2022 NANLA RUSTAM 1721010WL025309 NANLA RUSTAM 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 NANLARUSTAM BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-017-001/114
() 		1721010000NRG23200520220271580 20/05/2022 MITHU JURSINGH 1721010WL025309 MITHU JURSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 MITHUJURSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-017-001/119
() 		1721010000NRG23200520220271586 20/05/2022 govree 1721010WL025309 govree 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 govree BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-017-001/120
() 		1721010000NRG23200520220271589 20/05/2022 versingh 1721010WL025309 versingh 00045 BARB0ALIRAJ 1224 1224 Processed 26/05/2022 881819330 versingh PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-017-001/120
() 		1721010000NRG23200520220271588 20/05/2022 VERSINGH KUSTAM 1721010WL025309 VERSINGH KUSTAM 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 VERSINGHKUSTAM CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-017-001/126
() 		1721010000NRG23200520220271595 20/05/2022 HABLA RAYSINGH 1721010WL025309 HABLA RAYSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 HABLARAYSINGH BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-017-001/13
() 		1721010000NRG23200520220271597 20/05/2022 JAGRIYA BHARMA 1721010WL025309 JAGRIYA BHARMA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 JAGRIYABHARMA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-017-001/395
() 		1721010000NRG23200520220271604 20/05/2022 RAVI NANSINGH 1721010WL025309 RAVI NANSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 RAVINANSINGH BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-017-001/395
() 		1721010000NRG23200520220271603 20/05/2022 RAVI NANSINGH 1721010WL025309 RAVI NANSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 RAVINANSINGH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-017-001/98
() 		1721010000NRG23200520220271611 20/05/2022 UNDALIYA BHARMA 1721010WL025309 UNDALIYA BHARMA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 UNDALIYABHARMA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-017-001/98
() 		1721010000NRG23200520220271610 20/05/2022 UNDALIYA BHARMA 1721010WL025309 UNDALIYA BHARMA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 UNDALIYABHARMA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-029-001/37
() 		1721010000NRG23200520220271694 20/05/2022 PIRLI MUKAM 1721010WL025317 PIRLI MUKAM 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 PIRLIMUKAM BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-029-002/30
() 		1721010000NRG23200520220271700 20/05/2022 TENSINGH HULSINGH 1721010WL025317 TENSINGH HULSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 TENSINGHHULSINGH BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-029-002/30
() 		1721010000NRG23200520220271699 20/05/2022 TENSINGH HULSINGH 1721010WL025317 TENSINGH HULSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 TENSINGHHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-029-002/49
() 		1721010000NRG23200520220271705 20/05/2022 JAGATSINGH NAVALSINGH 1721010WL025317 JAGATSINGH NAVALSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 JAGATSINGHNAVALSINGH BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-029-002/49
() 		1721010000NRG23200520220271707 20/05/2022 MAGAN NAVALSINGH 1721010WL025317 MAGAN NAVALSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 MAGANNAVALSINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-029-002/66
() 		1721010000NRG23200520220271716 20/05/2022 NARPAT HIRLA 1721010WL025317 NARPAT HIRLA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 NARPATHIRLA STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-029-002/68
() 		1721010000NRG23200520220271723 20/05/2022 PATLIYA 1721010WL025317 PATLIYA 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 PATLIYA AXIS BANK(607153)
23 ALIRAJPUR MP-21-010-029-002/79
() 		1721010000NRG23200520220271727 20/05/2022 asd 1721010WL025317 asd 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 asd BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-029-002/88
() 		1721010000NRG23200520220271729 20/05/2022 thavriya narsingh 1721010WL025317 thavriya narsingh 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 thavriyanarsingh BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-030-001/107
() 		1721010000NRG23200520220271731 20/05/2022 KESHRI BHIMSINGH 1721010WL025318 KESHRI BHIMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 KESHRIBHIMSINGH BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-030-001/123
() 		1721010000NRG23200520220271778 20/05/2022 jugadiya naniya 1721010WL025320 jugadiya naniya 00045 BARB0ALIRAJ 1428 1428 Processed 25/05/2022 881819330 jugadiyananiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 ALIRAJPUR MP-21-010-030-001/233
() 		1721010000NRG23200520220271780 20/05/2022 Kaliya Dhundra 1721010WL025320 Kaliya Dhundra 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 KaliyaDhundra STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-030-001/25
() 		1721010000NRG23200520220271774 20/05/2022 Ratniya Dhansingh 1721010WL025319 Ratniya Dhansingh 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 RatniyaDhansingh BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-030-001/295
() 		1721010000NRG23200520220271743 20/05/2022 Remsingh fatu 1721010WL025318 Remsingh fatu 00045 BARB0ALIRAJ 1224 1224 Processed 25/05/2022 881819330 Remsinghfatu BANK OF BARODA(606985)
SubTotal 35700 35700
30 ALIRAJPUR MP-21-010-030-001/131
() 		1721010000NRG23200520220271769 20/05/2022 Rayla sekda 1721010WL025319 Rayla sekda 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 Raylasekda BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-030-001/131
() 		1721010000NRG23200520220271768 20/05/2022 Rayla sekda 1721010WL025319 Rayla sekda 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 Raylasekda NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-030-001/61
() 		1721010000NRG23200520220271785 20/05/2022 nathu akala 1721010WL025320 nathu akala 00048 BKID0008843 1428 1428 Processed 25/05/2022 881819330 nathuakala BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-037-001/23
() 		1721010000NRG23200520220271789 20/05/2022 SURLA KALSINGH 1721010WL025323 SURLA KALSINGH 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 SURLAKALSINGH BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-037-001/8
() 		1721010000NRG23200520220271796 20/05/2022 MEHARSINGH BHANGDIYA 1721010WL025323 MEHARSINGH BHANGDIYA 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 MEHARSINGHBHANGDIYA BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-038-001/230
() 		1721010000NRG23200520220271893 20/05/2022 shayda richhu 1721010WL025331 shayda richhu 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 shaydarichhu BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-038-001/32
() 		1721010000NRG23200520220271880 20/05/2022 VERSINGH DHANSINGH 1721010WL025330 VERSINGH DHANSINGH 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 VERSINGHDHANSINGH BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-038-001/49
() 		1721010000NRG23200520220271882 20/05/2022 Gildar navlsing 1721010WL025330 Gildar navlsing 00048 BKID0008843 1224 1224 Processed 25/05/2022 881819330 Gildarnavlsing BANK OF INDIA(508505)
SubTotal 9996 9996
38 ALIRAJPUR MP-21-010-018-001/167
() 		1721010000NRG23200520220271622 20/05/2022 ENDARSINGH 1721010WL025310 ENDARSINGH 00089 CBIN0284130 1224 1224 Processed 25/05/2022 881819330 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
39 ALIRAJPUR MP-21-010-038-001/66
() 		1721010000NRG23200520220271895 20/05/2022 madhu dhundhriya 1721010WL025331 madhu dhundhriya 00165 IBKL0001626 1224 1224 Processed 25/05/2022 881819330 madhudhundhriya IDBI BANK(607095)
SubTotal 1224 1224
40 ALIRAJPUR MP-21-010-018-001/22-A
() 		1721010000NRG23200520220271633 20/05/2022 MAHESH CHAMSINGH 1721010WL025310 MAHESH CHAMSINGH 00354 PUNB0716300 1224 1224 Processed 26/05/2022 881819330 MAHESHCHAMSINGH PUNJAB NATIONAL BANK(508568)
41 ALIRAJPUR MP-21-010-018-001/22-B
() 		1721010000NRG23200520220271634 20/05/2022 DINESH CHAMSINGH 1721010WL025310 DINESH CHAMSINGH 00354 PUNB0716300 1224 1224 Processed 26/05/2022 881819330 DINESHCHAMSINGH PUNJAB NATIONAL BANK(508568)
42 ALIRAJPUR MP-21-010-030-001/162
() 		1721010000NRG23200520220271804 20/05/2022 abhesingh kema 1721010WL025324 abhesingh kema 00354 PUNB0716300 1224 1224 Processed 26/05/2022 881819330 abhesinghkema PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-030-001/162
() 		1721010000NRG23200520220271803 20/05/2022 abhesingh kema 1721010WL025324 abhesingh kema 00354 PUNB0716300 1224 1224 Processed 26/05/2022 881819330 abhesinghkema PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-030-001/339
() 		1721010000NRG23200520220271748 20/05/2022 TENSINGH BAMNIYA SO FATTU BAMNIYA 1721010WL025318 TENSINGH BAMNIYA SO FATTU BAMNIYA 00354 PUNB0716300 1224 1224 Processed 25/05/2022 881819330 TENSINGHBAMNIYASOFATTUBAMNIYA BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-030-001/339
() 		1721010000NRG23200520220271746 20/05/2022 TENSINGH BAMNIYA SO FATTU BAMNIYA 1721010WL025318 TENSINGH BAMNIYA SO FATTU BAMNIYA 00354 PUNB0716300 1224 1224 Processed 25/05/2022 881819330 TENSINGHBAMNIYASOFATTUBAMNIYA STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-030-001/43
() 		1721010000NRG23200520220271752 20/05/2022 BHIMSINGH BHANGDA 1721010WL025318 BHIMSINGH BHANGDA 00354 PUNB0716300 1224 1224 Processed 25/05/2022 881819330 BHIMSINGHBHANGDA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
47 ALIRAJPUR MP-21-010-018-001/167
() 		1721010000NRG23200520220271623 20/05/2022 RAYDA CHATARSINGH 1721010WL025310 RAYDA CHATARSINGH 00415 SBIN0012167 1224 1224 Processed 25/05/2022 881819330 RAYDACHATARSINGH STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-038-001/32
() 		1721010000NRG23200520220271879 20/05/2022 Valbai dhansing 1721010WL025330 Valbai dhansing 00415 SBIN0012167 1224 1224 Processed 25/05/2022 881819330 Valbaidhansing STATE BANK OF INDIA(508548)
SubTotal 2448 2448
49 ALIRAJPUR MP-21-010-018-001/191
() 		1721010000NRG23200520220271632 20/05/2022 VESTA CHATARSINGH 1721010WL025310 VESTA CHATARSINGH 00415 SBIN0030047 1224 1224 Processed 25/05/2022 881819330 VESTACHATARSINGH STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-018-001/191
() 		1721010000NRG23200520220271631 20/05/2022 VESTA CHATARSINGH 1721010WL025310 VESTA CHATARSINGH 00415 SBIN0030047 1224 1224 Processed 25/05/2022 881819330 VESTACHATARSINGH STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-023-001/386
() 		1721010000NRG23200520220271685 20/05/2022 Varju Pemsingh 1721010WL025315 Varju Pemsingh 00415 SBIN0030047 1224 1224 Processed 25/05/2022 881819330 VarjuPemsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
52 ALIRAJPUR MP-21-010-018-001/170
() 		1721010000NRG23200520220271627 20/05/2022 KASU NAHARSINGH 1721010WL025310 KASU NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KASUNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-018-001/178-A
() 		1721010000NRG23200520220271630 20/05/2022 SOMSINGH AMANSINGH 1721010WL025310 SOMSINGH AMANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 SOMSINGHAMANSINGH STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-018-001/178-A
() 		1721010000NRG23200520220271629 20/05/2022 SOMSINGH AMANSINGH 1721010WL025310 SOMSINGH AMANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 SOMSINGHAMANSINGH IDBI BANK(607095)
55 ALIRAJPUR MP-21-010-018-001/63
() 		1721010000NRG23200520220271640 20/05/2022 GUMANSINGH NANLA 1721010WL025310 GUMANSINGH NANLA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 GUMANSINGHNANLA STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-018-001/63
() 		1721010000NRG23200520220271639 20/05/2022 GUMANSINGH NANLA 1721010WL025310 GUMANSINGH NANLA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 GUMANSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-018-002/105
() 		1721010000NRG23200520220271641 20/05/2022 GURJIYA BHIMSINGH 1721010WL025310 GURJIYA BHIMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 GURJIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-018-002/11
() 		1721010000NRG23200520220271643 20/05/2022 CHHAGAN BHIMSINGH 1721010WL025310 CHHAGAN BHIMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 CHHAGANBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-018-002/11
() 		1721010000NRG23200520220271642 20/05/2022 CHHAGAN BHIMSINGH 1721010WL025310 CHHAGAN BHIMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 CHHAGANBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-018-002/39
() 		1721010000NRG23200520220271644 20/05/2022 mana nanka 1721010WL025310 mana nanka 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 manananka NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-018-002/40-A
() 		1721010000NRG23200520220271646 20/05/2022 mukam vesta 1721010WL025310 mukam vesta 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 mukamvesta STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-018-002/40-A
() 		1721010000NRG23200520220271645 20/05/2022 mukam vesta 1721010WL025310 mukam vesta 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 mukamvesta NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-018-002/87
() 		1721010000NRG23200520220271648 20/05/2022 REVLA HEMTA 1721010WL025310 REVLA HEMTA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 REVLAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-023-001/337
() 		1721010000NRG23200520220271681 20/05/2022 KALI VERLA 1721010WL025315 KALI VERLA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KALIVERLA STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-032-001/189
() 		1721010000NRG23200520220271810 20/05/2022 HUGRIYA VESTA 1721010WL025325 HUGRIYA VESTA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 HUGRIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-032-001/21
() 		1721010000NRG23200520220271811 20/05/2022 KALIYA SURSINGH 1721010WL025325 KALIYA SURSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KALIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-032-001/22
() 		1721010000NRG23200520220271812 20/05/2022 JUWANSINGH Dhundriya 1721010WL025325 JUWANSINGH Dhundriya 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 JUWANSINGHDhundriya NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-032-001/236
() 		1721010000NRG23200520220271814 20/05/2022 MANGLIYA JANGLIYA 1721010WL025325 MANGLIYA JANGLIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 MANGLIYAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-032-001/255-A
() 		1721010000NRG23200520220271819 20/05/2022 Ajmersingh Bhuvansingh 1721010WL025325 Ajmersingh Bhuvansingh 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 AjmersinghBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-032-001/293-A
() 		1721010000NRG23200520220271821 20/05/2022 NITIN GULSINGH 1721010WL025325 NITIN GULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 NITINGULSINGH CENTRAL BANK OF INDIA(607115)
71 ALIRAJPUR MP-21-010-032-001/44
() 		1721010000NRG23200520220271824 20/05/2022 NAGRIYA VEATA 1721010WL025325 NAGRIYA VEATA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 NAGRIYAVEATA NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-018-001/100-A
() 		1721010000NRG23200520220271614 20/05/2022 CHHITU KANIYA 1721010WL025310 CHHITU KANIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 CHHITUKANIYA NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-018-001/103
() 		1721010000NRG23200520220271616 20/05/2022 KANDRSINGH 1721010WL025310 KANDRSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-018-001/139
() 		1721010000NRG23200520220271620 20/05/2022 SAYREE 1721010WL025310 SAYREE 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 SAYREE NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-018-001/170
() 		1721010000NRG23200520220271628 20/05/2022 KASU NAHARSINGH 1721010WL025310 KASU NAHARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KASUNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-018-001/39
() 		1721010000NRG23200520220271636 20/05/2022 KUVARSINGH BONDRIYA 1721010WL025310 KUVARSINGH BONDRIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KUVARSINGHBONDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 ALIRAJPUR MP-21-010-018-001/39
() 		1721010000NRG23200520220271635 20/05/2022 KUVARSINGH BONDRIYA 1721010WL025310 KUVARSINGH BONDRIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 KUVARSINGHBONDRIYA NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-018-001/60
() 		1721010000NRG23200520220271638 20/05/2022 RAMSINGH NATHU 1721010WL025310 RAMSINGH NATHU 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 RAMSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-018-001/60
() 		1721010000NRG23200520220271637 20/05/2022 RAMSINGH NATHU 1721010WL025310 RAMSINGH NATHU 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 RAMSINGHNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 ALIRAJPUR MP-21-010-030-001/174
() 		1721010000NRG23200520220271779 20/05/2022 MAGANSINGH MANGTIYA 1721010WL025320 MAGANSINGH MANGTIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 MAGANSINGHMANGTIYA STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-034-002/139-B
() 		1721010000NRG23200520220271828 20/05/2022 dhundri 1721010WL025326 dhundri 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 dhundri NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-034-002/151
() 		1721010000NRG23200520220271833 20/05/2022 LAXAMAN MAGANSINGH 1721010WL025326 LAXAMAN MAGANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 LAXAMANMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-034-002/151
() 		1721010000NRG23200520220271832 20/05/2022 MAGANSINGH 1721010WL025326 MAGANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-034-002/167-C
() 		1721010000NRG23200520220271839 20/05/2022 savitri 1721010WL025326 savitri 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 savitri NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-034-002/167-C
() 		1721010000NRG23200520220271837 20/05/2022 selbai 1721010WL025326 selbai 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 selbai NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-034-002/167-C
() 		1721010000NRG23200520220271838 20/05/2022 suresh 1721010WL025326 suresh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 suresh STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-034-002/30
() 		1721010000NRG23200520220271843 20/05/2022 HARU GULABSINGH 1721010WL025326 HARU GULABSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 HARUGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-034-002/56
() 		1721010000NRG23200520220271845 20/05/2022 edla 1721010WL025326 edla 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881819330 edla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45288 45288
Total 108120 108120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200522APB_FTO_140911 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 32028
2 ALIRAJPUR MP1721010_200522APB_FTO_140911 Bank of Baroda BARB0ALIRAJ BOB alirajpur 3672
3 ALIRAJPUR MP1721010_200522APB_FTO_140911 Bank of India BKID0008843 ALIRAJPUR 9996
4 ALIRAJPUR MP1721010_200522APB_FTO_140911 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
5 ALIRAJPUR MP1721010_200522APB_FTO_140911 IDBI Bank IBKL0001626 ALIRAJPUR 1224
6 ALIRAJPUR MP1721010_200522APB_FTO_140911 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8568
7 ALIRAJPUR MP1721010_200522APB_FTO_140911 State Bank of India SBIN0012167 ALIRAJPUR 2448
8 ALIRAJPUR MP1721010_200522APB_FTO_140911 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3672
9 ALIRAJPUR MP1721010_200522APB_FTO_140911 Narmada Jhabua Gramin Bank BKID0NAMRGB AALI 3672
10 ALIRAJPUR MP1721010_200522APB_FTO_140911 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 20808
11 ALIRAJPUR MP1721010_200522APB_FTO_140911 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 11016
12 ALIRAJPUR MP1721010_200522APB_FTO_140911 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 9792

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