Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_221122FTO_525834
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-21-010-005-001/146
() 		1721010000NRG23221120221117703 22/11/2022 BIRLI BHTHU 1721010WL181044 BIRLI BHTHU 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 BIRLIBHTHU (000000)
2 ALIRAJPUR MP-21-010-005-002/106
() 		1721010000NRG23221120221117784 22/11/2022 Ditali Inesh Baghel 1721010WL181050 Ditali Inesh Baghel 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 DitaliIneshBaghel (000000)
3 ALIRAJPUR MP-21-010-005-002/130-A
() 		1721010000NRG23221120221117707 22/11/2022 MASIYA 1721010WL181044 MASIYA 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 MASIYA (000000)
4 ALIRAJPUR MP-21-010-005-002/202
() 		1721010000NRG23221120221117728 22/11/2022 Dasham 1721010WL181045 Dasham 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 Dasham (000000)
5 ALIRAJPUR MP-21-010-005-002/202
() 		1721010000NRG23221120221117729 22/11/2022 Dasham 1721010WL181045 Dasham 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 Dasham (000000)
6 ALIRAJPUR MP-21-010-005-002/203
() 		1721010000NRG23221120221117711 22/11/2022 RAJESH BHURSINGH 1721010WL181044 RAJESH BHURSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 RAJESHBHURSINGH (000000)
7 ALIRAJPUR MP-21-010-005-002/203
() 		1721010000NRG23221120221117710 22/11/2022 RAJESH BHURSINGH 1721010WL181044 RAJESH BHURSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 RAJESHBHURSINGH (000000)
8 ALIRAJPUR MP-21-010-005-002/25
() 		1721010000NRG23221120221117730 22/11/2022 KALIYA 1721010WL181045 KALIYA 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 KALIYA (000000)
9 ALIRAJPUR MP-21-010-005-002/25
() 		1721010000NRG23221120221117731 22/11/2022 Kaliya 1721010WL181045 Kaliya 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 Kaliya (000000)
10 ALIRAJPUR MP-21-010-005-002/39
() 		1721010000NRG23221120221117712 22/11/2022 HIRABAI 1721010WL181044 HIRABAI 00045 BARB0ALIRAJ 1224 1224 Processed 09/12/2022 629506853 HIRABAI (000000)
SubTotal 12240 12240
11 ALIRAJPUR MP-21-010-004-001/125
() 		1721010000NRG23211120221117089 22/11/2022 Bhaya 1721010WL180900 Bhaya 00048 BKID0008843 1428 1428 Processed 09/12/2022 629506853 Bhaya (000000)
12 ALIRAJPUR MP-21-010-005-001/132
() 		1721010000NRG23221120221117717 22/11/2022 MADHU DASRIYA 1721010WL181045 MADHU DASRIYA 00048 BKID0008843 1224 1224 Processed 09/12/2022 629506853 MADHUDASRIYA (000000)
13 ALIRAJPUR MP-21-010-005-001/69
() 		1721010000NRG23221120221117705 22/11/2022 KANTI BAI 1721010WL181044 KANTI BAI 00048 BKID0008843 1224 1224 Processed 09/12/2022 629506853 KANTIBAI (000000)
14 ALIRAJPUR MP-21-010-005-002/181
() 		1721010000NRG23221120221117709 22/11/2022 RITESH 1721010WL181044 RITESH 00048 BKID0008843 1224 1224 Processed 09/12/2022 629506853 RITESH (000000)
15 ALIRAJPUR MP-21-010-023-001/449-B
() 		1721010000NRG23211120221115911 22/11/2022 FULBAI 1721010WL180549 FULBAI 00048 BKID0008843 1428 1428 Processed 09/12/2022 629506853 FULBAI (000000)
16 ALIRAJPUR MP-21-010-039-001/68
() 		1721010000NRG23221120221117597 22/11/2022 MEHTAB NADHESINGH 1721010WL181031 MEHTAB NADHESINGH 00048 BKID0008843 1428 1428 Processed 09/12/2022 629506853 MEHTABNADHESINGH (000000)
SubTotal 7956 7956
17 ALIRAJPUR MP-21-010-004-001/204
() 		1721010000NRG23211120221117093 22/11/2022 Bhogaliya Mohan 1721010WL180900 Bhogaliya Mohan 00048 BKID0008845 1428 1428 Processed 09/12/2022 629506853 BhogaliyaMohan (000000)
SubTotal 1428 1428
18 ALIRAJPUR MP-21-010-004-001/366
() 		1721010000NRG23211120221117103 22/11/2022 Parli 1721010WL180900 Parli 00078 CNRB0004144 1428 1428 Processed 09/12/2022 629506853 Parli (000000)
19 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG23211120221117104 22/11/2022 Anbai Bhuriya 1721010WL180900 Anbai Bhuriya 00078 CNRB0004144 1428 1428 Processed 09/12/2022 629506853 AnbaiBhuriya (000000)
20 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG23211120221117105 22/11/2022 Rambai Bhuriya 1721010WL180900 Rambai Bhuriya 00078 CNRB0004144 1428 1428 Processed 09/12/2022 629506853 RambaiBhuriya (000000)
21 ALIRAJPUR MP-21-010-004-001/372
() 		1721010000NRG23211120221117107 22/11/2022 Ashish Bhuriya 1721010WL180900 Ashish Bhuriya 00078 CNRB0004144 1428 1428 Processed 09/12/2022 629506853 AshishBhuriya (000000)
22 ALIRAJPUR MP-21-010-004-001/373
() 		1721010000NRG23211120221117108 22/11/2022 Kali 1721010WL180900 Kali 00078 CNRB0004144 1428 1428 Processed 09/12/2022 629506853 Kali (000000)
SubTotal 7140 7140
23 ALIRAJPUR MP-21-010-005-002/196
() 		1721010000NRG23221120221117700 22/11/2022 GITA BAGHEL 1721010WL181043 GITA BAGHEL 00089 CBIN0284130 1224 1224 Processed 09/12/2022 629506853 GITABAGHEL (000000)
24 ALIRAJPUR MP-21-010-005-002/196
() 		1721010000NRG23221120221117699 22/11/2022 GITA BAGHEL 1721010WL181043 GITA BAGHEL 00089 CBIN0284130 1224 1224 Processed 09/12/2022 629506853 GITABAGHEL (000000)
25 ALIRAJPUR MP-21-010-023-001/188
() 		1721010000NRG23211120221115904 22/11/2022 kali 1721010WL180549 kali 00089 CBIN0284130 1428 1428 Processed 09/12/2022 629506853 kali (000000)
26 ALIRAJPUR MP-21-010-023-001/224-A
() 		1721010000NRG23211120221116028 22/11/2022 DILIP 1721010WL180572 DILIP 00089 CBIN0284130 1428 1428 Processed 09/12/2022 629506853 DILIP (000000)
27 ALIRAJPUR MP-21-010-039-003/73
() 		1721010000NRG23221120221117600 22/11/2022 gendi 1721010WL181031 gendi 00089 CBIN0284130 1428 1428 Processed 09/12/2022 629506853 gendi (000000)
SubTotal 6732 6732
28 ALIRAJPUR MP-21-010-004-001/307
() 		1721010000NRG23211120221117101 22/11/2022 Santosh 1721010WL180900 Santosh 00354 PUNB0716300 1428 1428 Processed 09/12/2022 629506853 Santosh (000000)
29 ALIRAJPUR MP-21-010-005-001/210
() 		1721010000NRG23221120221117691 22/11/2022 DILIP 1721010WL181043 DILIP 00354 PUNB0716300 1224 1224 Processed 09/12/2022 629506853 DILIP (000000)
30 ALIRAJPUR MP-21-010-005-001/210
() 		1721010000NRG23221120221117692 22/11/2022 dilu 1721010WL181043 dilu 00354 PUNB0716300 1224 1224 Processed 09/12/2022 629506853 dilu (000000)
31 ALIRAJPUR MP-21-010-005-001/70
() 		1721010000NRG23221120221117723 22/11/2022 SONU 1721010WL181045 SONU 00354 PUNB0716300 1224 1224 Processed 09/12/2022 629506853 SONU (000000)
32 ALIRAJPUR MP-21-010-005-002/128
() 		1721010000NRG23221120221117727 22/11/2022 Mohan 1721010WL181045 Mohan 00354 PUNB0716300 1224 1224 Processed 09/12/2022 629506853 Mohan (000000)
33 ALIRAJPUR MP-21-010-005-002/178
() 		1721010000NRG23221120221117698 22/11/2022 Sumesh 1721010WL181043 Sumesh 00354 PUNB0716300 1224 1224 Processed 09/12/2022 629506853 Sumesh (000000)
34 ALIRAJPUR MP-21-010-005-002/178
() 		1721010000NRG23221120221117697 22/11/2022 Sumesh 1721010WL181043 Sumesh 00354 PUNB0716300 1224 1224 Processed 09/12/2022 629506853 Sumesh (000000)
35 ALIRAJPUR MP-21-010-039-003/36
() 		1721010000NRG23221120221117595 22/11/2022 BHANGDA 1721010WL181030 BHANGDA 00354 PUNB0716300 1428 1428 Processed 09/12/2022 629506853 BHANGDA (000000)
SubTotal 10200 10200
36 ALIRAJPUR MP-21-010-005-001/139-A
() 		1721010000NRG23221120221117689 22/11/2022 DHANBAI KEKU 1721010WL181043 DHANBAI KEKU 00415 SBIN0012167 1224 1224 Processed 09/12/2022 629506853 DHANBAIKEKU (000000)
37 ALIRAJPUR MP-21-010-019-001/96-B
() 		1721010000NRG23221120221117851 22/11/2022 sandeep 1721010WL181078 sandeep 00415 SBIN0012167 1224 1224 Processed 09/12/2022 629506853 sandeep (000000)
38 ALIRAJPUR MP-21-010-036-002/94
() 		1721010000NRG23221120221117640 22/11/2022 THANSINGH INDARSINGH 1721010WL181034 THANSINGH INDARSINGH 00415 SBIN0012167 1428 1428 Rejected 09/12/2022 629506853 Account closed
39 ALIRAJPUR MP-21-010-036-002/94
() 		1721010000NRG23221120221117639 22/11/2022 THANSINGH INDARSINGH 1721010WL181034 THANSINGH INDARSINGH 00415 SBIN0012167 1428 1428 Rejected 09/12/2022 629506853 Account closed
40 ALIRAJPUR MP-21-010-039-001/86
() 		1721010000NRG23221120221117688 22/11/2022 BISHAN BAGHEL 1721010WL181042 BISHAN BAGHEL 00415 SBIN0012167 204 204 Processed 09/12/2022 629506853 BISHANBAGHEL (000000)
41 ALIRAJPUR MP-21-010-039-001/95-A
() 		1721010000NRG23221120221117573 22/11/2022 ANTARSINGH 1721010WL181023 ANTARSINGH 00415 SBIN0012167 1428 1428 Processed 09/12/2022 629506853 ANTARSINGH (000000)
42 ALIRAJPUR MP-21-010-039-001/97-A
() 		1721010000NRG23221120221117593 22/11/2022 Rayda 1721010WL181030 Rayda 00415 SBIN0012167 1428 1428 Processed 09/12/2022 629506853 Rayda (000000)
43 ALIRAJPUR MP-21-010-039-001/97-A
() 		1721010000NRG23221120221117592 22/11/2022 Rayda 1721010WL181030 Rayda 00415 SBIN0012167 1428 1428 Processed 09/12/2022 629506853 Rayda (000000)
44 ALIRAJPUR MP-21-010-039-003/29
() 		1721010000NRG23221120221117594 22/11/2022 vesati 1721010WL181030 vesati 00415 SBIN0012167 1428 1428 Processed 09/12/2022 629506853 vesati (000000)
45 ALIRAJPUR MP-21-010-039-003/66
() 		1721010000NRG23221120221117599 22/11/2022 GANPAT 1721010WL181031 GANPAT 00415 SBIN0012167 1428 1428 Processed 09/12/2022 629506853 GANPAT (000000)
SubTotal 12648 12648
46 ALIRAJPUR MP-21-010-004-001/262
() 		1721010000NRG23211120221117097 22/11/2022 SUVARSINGH 1721010WL180900 SUVARSINGH 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 SUVARSINGH (000000)
47 ALIRAJPUR MP-21-010-004-001/50
() 		1721010000NRG23211120221117109 22/11/2022 Gyansingh Ratniya 1721010WL180900 Gyansingh Ratniya 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 GyansinghRatniya (000000)
48 ALIRAJPUR MP-21-010-005-001/139-A
() 		1721010000NRG23221120221117690 22/11/2022 DHANBAI 1721010WL181043 DHANBAI 00415 SBIN0030047 1224 1224 Processed 09/12/2022 629506853 DHANBAI (000000)
49 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG23221120221117708 22/11/2022 SEKDIYA BHILU 1721010WL181044 SEKDIYA BHILU 00415 SBIN0030047 1224 1224 Processed 09/12/2022 629506853 SEKDIYABHILU (000000)
50 ALIRAJPUR MP-21-010-005-002/95
() 		1721010000NRG23221120221117734 22/11/2022 DIPLAA GUMAN 1721010WL181045 DIPLAA GUMAN 00415 SBIN0030047 1224 1224 Processed 09/12/2022 629506853 DIPLAAGUMAN (000000)
51 ALIRAJPUR MP-21-010-023-001/161
() 		1721010000NRG23211120221116026 22/11/2022 PRAMILA 1721010WL180572 PRAMILA 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 PRAMILA (000000)
52 ALIRAJPUR MP-21-010-036-002/125
() 		1721010000NRG23221120221117632 22/11/2022 SUKRAM PIPLAJ 1721010WL181034 SUKRAM PIPLAJ 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 SUKRAMPIPLAJ (000000)
53 ALIRAJPUR MP-21-010-036-002/125
() 		1721010000NRG23221120221117631 22/11/2022 SUKRAM PIPLAJ 1721010WL181034 SUKRAM PIPLAJ 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 SUKRAMPIPLAJ (000000)
54 ALIRAJPUR MP-21-010-039-001/28
() 		1721010000NRG23221120221117684 22/11/2022 HARSINGH 1721010WL181040 HARSINGH 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 HARSINGH (000000)
55 ALIRAJPUR MP-21-010-039-001/29
() 		1721010000NRG23221120221117586 22/11/2022 DHANBAI 1721010WL181030 DHANBAI 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 DHANBAI (000000)
56 ALIRAJPUR MP-21-010-039-001/47
() 		1721010000NRG23221120221117570 22/11/2022 Parwati 1721010WL181023 Parwati 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 Parwati (000000)
57 ALIRAJPUR MP-21-010-039-001/47
() 		1721010000NRG23221120221117571 22/11/2022 Sachin 1721010WL181023 Sachin 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 Sachin (000000)
58 ALIRAJPUR MP-21-010-039-001/75
() 		1721010000NRG23221120221117589 22/11/2022 DIPA MUKESH 1721010WL181030 DIPA MUKESH 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 DIPAMUKESH (000000)
59 ALIRAJPUR MP-21-010-039-001/75
() 		1721010000NRG23221120221117588 22/11/2022 MUKESH PARTAP 1721010WL181030 MUKESH PARTAP 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 MUKESHPARTAP (000000)
60 ALIRAJPUR MP-21-010-039-001/75-A
() 		1721010000NRG23221120221117591 22/11/2022 RAYSINGH 1721010WL181030 RAYSINGH 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 RAYSINGH (000000)
61 ALIRAJPUR MP-21-010-039-001/75-A
() 		1721010000NRG23221120221117590 22/11/2022 RAYSINGH 1721010WL181030 RAYSINGH 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 RAYSINGH (000000)
62 ALIRAJPUR MP-21-010-039-003/3
() 		1721010000NRG23221120221117598 22/11/2022 PUNI 1721010WL181031 PUNI 00415 SBIN0030047 1428 1428 Processed 09/12/2022 629506853 PUNI (000000)
SubTotal 23664 23664
63 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG23221120221117713 22/11/2022 ANIL PONA 1721010WL181044 ANIL PONA 00462 UCBA0002994 1224 1224 Processed 09/12/2022 629506853 ANILPONA (000000)
64 ALIRAJPUR MP-21-010-023-001/449-B
() 		1721010000NRG23211120221115910 22/11/2022 CHHGANSINGH 1721010WL180549 CHHGANSINGH 00462 UCBA0002994 1428 1428 Processed 09/12/2022 629506853 CHHGANSINGH (000000)
65 ALIRAJPUR MP-21-010-023-001/449-B
() 		1721010000NRG23211120221115909 22/11/2022 CHHGANSINGH 1721010WL180549 CHHGANSINGH 00462 UCBA0002994 1428 1428 Processed 09/12/2022 629506853 CHHGANSINGH (000000)
SubTotal 4080 4080
66 ALIRAJPUR MP-21-010-039-002/12
() 		1721010000NRG23221120221117686 22/11/2022 NIRMALA DAWAR 1721010WL181040 NIRMALA DAWAR 00468 UBIN0549878 1428 1428 Processed 09/12/2022 629506853 NIRMALADAWAR (000000)
SubTotal 1428 1428
67 ALIRAJPUR MP-21-010-005-002/84
() 		1721010000NRG23221120221117715 22/11/2022 punamsingh jugdiya 1721010WL181044 punamsingh jugdiya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629506853 punamsinghjugdiya (000000)
68 ALIRAJPUR MP-21-010-005-002/84
() 		1721010000NRG23221120221117714 22/11/2022 punamsingh jugdiya 1721010WL181044 punamsingh jugdiya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629506853 punamsinghjugdiya (000000)
69 ALIRAJPUR MP-21-010-036-002/22
() 		1721010000NRG23221120221117633 22/11/2022 SUBANSINGH RAMSINGH 1721010WL181034 SUBANSINGH RAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629506853 SUBANSINGHRAMSINGH (000000)
SubTotal 3876 3876
70 ALIRAJPUR MP-21-010-023-001/318
() 		1721010000NRG23211120221115908 22/11/2022 MANGEE 1721010WL180549 MANGEE 00697 BKID0MG5018 1428 1428 Processed 09/12/2022 629506853 MANGEE (000000)
71 ALIRAJPUR MP-21-010-023-001/318
() 		1721010000NRG23211120221115907 22/11/2022 NHAJU 1721010WL180549 NHAJU 00697 BKID0MG5018 1428 1428 Processed 09/12/2022 629506853 NHAJU (000000)
72 ALIRAJPUR MP-21-010-023-001/318
() 		1721010000NRG23211120221115906 22/11/2022 SAMATU 1721010WL180549 SAMATU 00697 BKID0MG5018 1428 1428 Processed 09/12/2022 629506853 SAMATU (000000)
SubTotal 4284 4284
73 ALIRAJPUR MP-21-010-004-001/14
() 		1721010000NRG23211120221117090 22/11/2022 Sanjay 1721010WL180900 Sanjay 00697 BKID0MG5019 1428 1428 Processed 09/12/2022 629506853 Sanjay (000000)
74 ALIRAJPUR MP-21-010-004-001/234
() 		1721010000NRG23211120221117094 22/11/2022 Nawalsingh 1721010WL180900 Nawalsingh 00697 BKID0MG5019 1428 1428 Processed 09/12/2022 629506853 Nawalsingh (000000)
75 ALIRAJPUR MP-21-010-004-001/371
() 		1721010000NRG23211120221117106 22/11/2022 Gita Bhuriya 1721010WL180900 Gita Bhuriya 00697 BKID0MG5019 1428 1428 Processed 09/12/2022 629506853 GitaBhuriya (000000)
76 ALIRAJPUR MP-21-010-004-001/90
() 		1721010000NRG23211120221117110 22/11/2022 Rakesh 1721010WL180900 Rakesh 00697 BKID0MG5019 1428 1428 Processed 09/12/2022 629506853 Rakesh (000000)
SubTotal 5712 5712
77 ALIRAJPUR MP-21-010-004-001/11
() 		1721010000NRG23211120221117088 22/11/2022 Kailash 1721010WL180900 Kailash 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 Kailash (000000)
78 ALIRAJPUR MP-21-010-019-001/72
() 		1721010000NRG23221120221117850 22/11/2022 Ramesh Chirka 1721010WL181078 Ramesh Chirka 00697 BKID0MG5074 1224 1224 Processed 09/12/2022 629506853 RameshChirka (000000)
79 ALIRAJPUR MP-21-010-023-001/259
() 		1721010000NRG23211120221115905 22/11/2022 GILDAR 1721010WL180549 GILDAR 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 GILDAR (000000)
80 ALIRAJPUR MP-21-010-023-001/417
() 		1721010000NRG23211120221116030 22/11/2022 IDLA KEMTA 1721010WL180572 IDLA KEMTA 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 IDLAKEMTA (000000)
81 ALIRAJPUR MP-21-010-036-002/22
() 		1721010000NRG23221120221117634 22/11/2022 SUBANSINGH RAMSINGH 1721010WL181034 SUBANSINGH RAMSINGH 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 SUBANSINGHRAMSINGH (000000)
82 ALIRAJPUR MP-21-010-036-002/4
() 		1721010000NRG23221120221117636 22/11/2022 JAILAM RAMSINGH 1721010WL181034 JAILAM RAMSINGH 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 JAILAMRAMSINGH (000000)
83 ALIRAJPUR MP-21-010-036-002/4
() 		1721010000NRG23221120221117635 22/11/2022 JAILAM RAMSINGH 1721010WL181034 JAILAM RAMSINGH 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 JAILAMRAMSINGH (000000)
84 ALIRAJPUR MP-21-010-039-001/75
() 		1721010000NRG23221120221117587 22/11/2022 RAY SINGH ABLA 1721010WL181030 RAY SINGH ABLA 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 RAYSINGHABLA (000000)
85 ALIRAJPUR MP-21-010-039-001/90-B
() 		1721010000NRG23221120221117572 22/11/2022 Lalsingh 1721010WL181023 Lalsingh 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 Lalsingh (000000)
86 ALIRAJPUR MP-21-010-039-002/12
() 		1721010000NRG23221120221117685 22/11/2022 Ditli 1721010WL181040 Ditli 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 629506853 Ditli (000000)
SubTotal 14076 14076
87 ALIRAJPUR MP-21-010-004-001/260
() 		1721010000NRG23211120221117096 22/11/2022 KUWARSINGH RUMSINGH 1721010WL180900 KUWARSINGH RUMSINGH 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629506853 KUWARSINGHRUMSINGH (000000)
88 ALIRAJPUR MP-21-010-004-001/306
() 		1721010000NRG23211120221117100 22/11/2022 Dashriya 1721010WL180900 Dashriya 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629506853 Dashriya (000000)
89 ALIRAJPUR MP-21-010-005-001/16
() 		1721010000NRG23221120221117719 22/11/2022 KALA SAWLSINGH 1721010WL181045 KALA SAWLSINGH 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629506853 KALASAWLSINGH (000000)
90 ALIRAJPUR MP-21-010-005-001/98
() 		1721010000NRG23221120221117726 22/11/2022 SARDAR MADHU 1721010WL181045 SARDAR MADHU 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629506853 SARDARMADHU (000000)
SubTotal 5304 5304
Total 120768 120768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_221122FTO_525834 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12240
2 ALIRAJPUR MP1721010_221122FTO_525834 Bank of India BKID0008843 ALIRAJPUR 7956
3 ALIRAJPUR MP1721010_221122FTO_525834 Bank of India BKID0008845 JOBAT 1428
4 ALIRAJPUR MP1721010_221122FTO_525834 Canara Bank CNRB0004144 ALIRAJPUR 7140
5 ALIRAJPUR MP1721010_221122FTO_525834 Central Bank Of India CBIN0284130 ALIRAJPUR 6732
6 ALIRAJPUR MP1721010_221122FTO_525834 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10200
7 ALIRAJPUR MP1721010_221122FTO_525834 State Bank of India SBIN0012167 ALIRAJPUR 12648
8 ALIRAJPUR MP1721010_221122FTO_525834 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 23664
9 ALIRAJPUR MP1721010_221122FTO_525834 UCO Bank UCBA0002994 ALIRAJPUR 4080
10 ALIRAJPUR MP1721010_221122FTO_525834 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 1428
11 ALIRAJPUR MP1721010_221122FTO_525834 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 1428
12 ALIRAJPUR MP1721010_221122FTO_525834 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 2448
13 ALIRAJPUR MP1721010_221122FTO_525834 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 4284
14 ALIRAJPUR MP1721010_221122FTO_525834 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5712
15 ALIRAJPUR MP1721010_221122FTO_525834 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 14076
16 ALIRAJPUR MP1721010_221122FTO_525834 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2448
17 ALIRAJPUR MP1721010_221122FTO_525834 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2856

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