Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_300722APB_FTO_295394
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-21-010-005-001/136
() 		1721010000NRG23300720220721184 30/07/2022 SAAHBAI REMLAA 1721010WL081530 SAAHBAI REMLAA 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 SAAHBAIREMLAA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-001/83-A
() 		1721010000NRG23300720220721191 30/07/2022 RAGLI KUWARSINGH 1721010WL081530 RAGLI KUWARSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 RAGLIKUWARSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-001/85-A
() 		1721010000NRG23300720220721192 30/07/2022 VIKARM GAMIR 1721010WL081530 VIKARM GAMIR 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 VIKARMGAMIR BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-008-001/40
() 		1721010000NRG23300720220722378 30/07/2022 INDERSINGH PREMSINGH 1721010WL081821 INDERSINGH PREMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 INDERSINGHPREMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/81
() 		1721010000NRG23300720220722382 30/07/2022 DARSIYA BHANGDA 1721010WL081821 DARSIYA BHANGDA 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 DARSIYABHANGDA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/75
() 		1721010000NRG23300720220722443 30/07/2022 MAKANSINGH 1721010WL081832 MAKANSINGH 00045 BARB0ALIRAJ 1020 1020 Processed 16/08/2022 483461764 MAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-012-001/108
() 		1721010000NRG23300720220722464 30/07/2022 BHATTU VELAKU 1721010WL081839 BHATTU VELAKU 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 BHATTUVELAKU BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-012-001/150
() 		1721010000NRG23300720220722470 30/07/2022 LAHARU PATLIYA 1721010WL081839 LAHARU PATLIYA 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 LAHARUPATLIYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/150
() 		1721010000NRG23300720220722469 30/07/2022 LAHARU PATLIYA 1721010WL081839 LAHARU PATLIYA 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 LAHARUPATLIYA CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-012-001/152
() 		1721010000NRG23300720220722472 30/07/2022 Geni 1721010WL081839 Geni 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 Geni STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-012-001/156
() 		1721010000NRG23300720220722476 30/07/2022 TENSINGH RAMSINGH 1721010WL081839 TENSINGH RAMSINGH 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 TENSINGHRAMSINGH BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-012-001/170
() 		1721010000NRG23300720220722479 30/07/2022 RAJU JAIMAL 1721010WL081839 RAJU JAIMAL 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 RAJUJAIMAL STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-012-001/170
() 		1721010000NRG23300720220722478 30/07/2022 RAJU JAIMAL 1721010WL081839 RAJU JAIMAL 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 RAJUJAIMAL BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-012-001/173
() 		1721010000NRG23300720220722480 30/07/2022 GANIYA CHHAGNIYA 1721010WL081839 GANIYA CHHAGNIYA 00045 BARB0ALIRAJ 1571 1571 Processed 16/08/2022 483461764 GANIYACHHAGNIYA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-012-001/318
() 		1721010000NRG23300720220722492 30/07/2022 THAVLIYA LOHRU 1721010WL081839 THAVLIYA LOHRU 00045 BARB0ALIRAJ 673 673 Processed 16/08/2022 483461764 THAVLIYALOHRU BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/117
() 		1721010000NRG23300720220722303 30/07/2022 JAGAN MUKAMSINGH 1721010WL081816 JAGAN MUKAMSINGH 00045 BARB0ALIRAJ 1158 1158 Processed 16/08/2022 483461764 JAGANMUKAMSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/169
() 		1721010000NRG23300720220722338 30/07/2022 gumaningh Hiraliya 1721010WL081818 gumaningh Hiraliya 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 gumaninghHiraliya BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-031-001/169
() 		1721010000NRG23300720220722337 30/07/2022 GUMANSINGH HIRALIYA 1721010WL081818 GUMANSINGH HIRALIYA 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 GUMANSINGHHIRALIYA BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-031-001/174
() 		1721010000NRG23300720220722310 30/07/2022 MANIA DHUDHLA 1721010WL081816 MANIA DHUDHLA 00045 BARB0ALIRAJ 1158 1158 Processed 16/08/2022 483461764 MANIADHUDHLA BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-031-001/25-A
() 		1721010000NRG23300720220722341 30/07/2022 AntarsighBhaydiya 1721010WL081818 AntarsighBhaydiya 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 AntarsighBhaydiya BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-031-001/33
() 		1721010000NRG23300720220722316 30/07/2022 HEMTA KHUMAN 1721010WL081816 HEMTA KHUMAN 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 HEMTAKHUMAN BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-031-001/79
() 		1721010000NRG23300720220722323 30/07/2022 MIRLEE RAYALA BHINDE 1721010WL081816 MIRLEE RAYALA BHINDE 00045 BARB0ALIRAJ 1158 1158 Processed 16/08/2022 483461764 MIRLEERAYALABHINDE BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-031-001/82
() 		1721010000NRG23300720220722325 30/07/2022 KALI KEMTA 1721010WL081816 KALI KEMTA 00045 BARB0ALIRAJ 1224 1224 Processed 16/08/2022 483461764 KALIKEMTA BANK OF BARODA(606985)
SubTotal 23689 23689
24 ALIRAJPUR MP-21-010-006-001/41-A
() 		1721010000NRG23300720220722150 30/07/2022 VIRENDRA kANESH 1721010WL081769 VIRENDRA kANESH 00048 BKID0008843 1224 1224 Processed 16/08/2022 483461764 VIRENDRAkANESH BANK OF INDIA(508505)
SubTotal 1224 1224
25 ALIRAJPUR MP-21-010-006-002/144
() 		1721010000NRG23300720220722432 30/07/2022 BHAVSINGH PATLIYA 1721010WL081828 BHAVSINGH PATLIYA 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 BHAVSINGHPATLIYA CENTRAL BANK OF INDIA(607115)
26 ALIRAJPUR MP-21-010-006-002/151
() 		1721010000NRG23300720220722412 30/07/2022 desingh juwansingh 1721010WL081825 desingh juwansingh 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 desinghjuwansingh PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-006-002/151
() 		1721010000NRG23300720220722411 30/07/2022 desingh juwansingh 1721010WL081825 desingh juwansingh 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 desinghjuwansingh CENTRAL BANK OF INDIA(607115)
28 ALIRAJPUR MP-21-010-006-002/219
() 		1721010000NRG23300720220722424 30/07/2022 HIMRIYA PREMSINGH 1721010WL081827 HIMRIYA PREMSINGH 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 HIMRIYAPREMSINGH CENTRAL BANK OF INDIA(607115)
29 ALIRAJPUR MP-21-010-006-002/237
() 		1721010000NRG23300720220722415 30/07/2022 mukamsingh naharsingh 1721010WL081825 mukamsingh naharsingh 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 mukamsinghnaharsingh CENTRAL BANK OF INDIA(607115)
30 ALIRAJPUR MP-21-010-006-002/237
() 		1721010000NRG23300720220722414 30/07/2022 mukamsingh naharsingh 1721010WL081825 mukamsingh naharsingh 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 mukamsinghnaharsingh CENTRAL BANK OF INDIA(607115)
31 ALIRAJPUR MP-21-010-006-002/277
() 		1721010000NRG23300720220722429 30/07/2022 khuman nahla 1721010WL081827 khuman nahla 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 khumannahla STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-006-002/277
() 		1721010000NRG23300720220722428 30/07/2022 khuman nahla 1721010WL081827 khuman nahla 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 khumannahla CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-006-002/284
() 		1721010000NRG23300720220722435 30/07/2022 hajriya ansingh 1721010WL081828 hajriya ansingh 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 hajriyaansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-006-002/319
() 		1721010000NRG23300720220722417 30/07/2022 Bansingh Hajra 1721010WL081825 Bansingh Hajra 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 BansinghHajra CENTRAL BANK OF INDIA(607115)
35 ALIRAJPUR MP-21-010-006-002/319
() 		1721010000NRG23300720220722416 30/07/2022 Bansingh Hajra 1721010WL081825 Bansingh Hajra 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 BansinghHajra STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-006-002/33
() 		1721010000NRG23300720220722420 30/07/2022 Hariya Ransingh 1721010WL081825 Hariya Ransingh 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 HariyaRansingh STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-006-002/47
() 		1721010000NRG23300720220722430 30/07/2022 TENSINGH SURJAN 1721010WL081827 TENSINGH SURJAN 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 TENSINGHSURJAN CENTRAL BANK OF INDIA(607115)
38 ALIRAJPUR MP-21-010-006-002/70
() 		1721010000NRG23300720220722437 30/07/2022 bhimsingh kaniya 1721010WL081828 bhimsingh kaniya 00089 CBIN0284130 1428 1428 Processed 16/08/2022 483461764 bhimsinghkaniya CENTRAL BANK OF INDIA(607115)
39 ALIRAJPUR MP-21-010-012-001/153
() 		1721010000NRG23300720220722475 30/07/2022 Bhuansingh 1721010WL081839 Bhuansingh 00089 CBIN0284130 1571 1571 Processed 16/08/2022 483461764 Bhuansingh BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-033-001/356
() 		1721010000NRG23300720220721866 30/07/2022 jangaliya 1721010WL081709 jangaliya 00089 CBIN0284130 1224 1224 Processed 16/08/2022 483461764 jangaliya STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-033-001/360
() 		1721010000NRG23300720220721867 30/07/2022 pramsingh 1721010WL081709 pramsingh 00089 CBIN0284130 1224 1224 Processed 16/08/2022 483461764 pramsingh CENTRAL BANK OF INDIA(607115)
42 ALIRAJPUR MP-21-010-033-001/415
() 		1721010000NRG23300720220721868 30/07/2022 chhgan 1721010WL081709 chhgan 00089 CBIN0284130 1224 1224 Processed 16/08/2022 483461764 chhgan STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-033-001/51
() 		1721010000NRG23300720220721876 30/07/2022 MAADHU GJESINGH 1721010WL081711 MAADHU GJESINGH 00089 CBIN0284130 1224 1224 Processed 16/08/2022 483461764 MAADHUGJESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26459 26459
44 ALIRAJPUR MP-21-010-006-001/42-B
() 		1721010000NRG23300720220722152 30/07/2022 BHILU NARAN 1721010WL081769 BHILU NARAN 00165 IBKL0001626 1224 1224 Processed 16/08/2022 483461764 BHILUNARAN IDBI BANK(607095)
45 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG23300720220722158 30/07/2022 Ramesh lakshman 1721010WL081769 Ramesh lakshman 00165 IBKL0001626 1224 1224 Processed 16/08/2022 483461764 Rameshlakshman IDBI BANK(607095)
46 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG23300720220722159 30/07/2022 Pradeep lakshman 1721010WL081769 Pradeep lakshman 00165 IBKL0001626 1224 1224 Processed 16/08/2022 483461764 Pradeeplakshman IDBI BANK(607095)
SubTotal 3672 3672
47 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG23300720220722140 30/07/2022 DITLIYA NAJRU 1721010WL081769 DITLIYA NAJRU 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG23300720220722141 30/07/2022 SHARDA JERAM 1721010WL081769 SHARDA JERAM 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 ALIRAJPUR MP-21-010-006-001/34
() 		1721010000NRG23300720220722144 30/07/2022 MUKDAR IDU 1721010WL081769 MUKDAR IDU 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 MUKDARIDU PUNJAB NATIONAL BANK(508568)
50 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG23300720220722149 30/07/2022 VALSINGH 1721010WL081769 VALSINGH 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 VALSINGH PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-006-001/46-A
() 		1721010000NRG23300720220722154 30/07/2022 JARMABAI SURSINGH 1721010WL081769 JARMABAI SURSINGH 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 JARMABAISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-006-002/144
() 		1721010000NRG23300720220722433 30/07/2022 Amarsingh 1721010WL081828 Amarsingh 00354 PUNB0716300 1428 1428 Rejected 16/08/2022 483461764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ALIRAJPUR MP-21-010-008-002/92-A
() 		1721010000NRG23300720220722405 30/07/2022 HIRLIBAI 1721010WL081822 HIRLIBAI 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 HIRLIBAI PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-031-001/25-A
() 		1721010000NRG23300720220722342 30/07/2022 ASARI 1721010WL081818 ASARI 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 ASARI PUNJAB NATIONAL BANK(508568)
55 ALIRAJPUR MP-21-010-041-001/305
() 		1721010000NRG23300720220722457 30/07/2022 EDIBAI RATANSINGH 1721010WL081838 EDIBAI RATANSINGH 00354 PUNB0716300 1224 1224 Processed 16/08/2022 483461764 EDIBAIRATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
56 ALIRAJPUR MP-21-010-006-002/219
() 		1721010000NRG23300720220722425 30/07/2022 dhanki 1721010WL081827 dhanki 00415 SBIN0012167 1428 1428 Processed 16/08/2022 483461764 dhanki STATE BANK OF INDIA(508548)
SubTotal 1428 1428
57 ALIRAJPUR MP-21-010-005-002/141-A
() 		1721010000NRG23300720220721211 30/07/2022 REKHA UCHHAMSINGH 1721010WL081533 REKHA UCHHAMSINGH 00415 SBIN0030047 408 408 Processed 16/08/2022 483461764 REKHAUCHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-005-002/5
() 		1721010000NRG23300720220721214 30/07/2022 DURBAI 1721010WL081533 DURBAI 00415 SBIN0030047 408 408 Processed 16/08/2022 483461764 DURBAI STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-031-001/103
() 		1721010000NRG23300720220722335 30/07/2022 ROSHNI BHAYDIYA 1721010WL081818 ROSHNI BHAYDIYA 00415 SBIN0030047 1224 1224 Processed 16/08/2022 483461764 ROSHNIBHAYDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
60 ALIRAJPUR MP-21-010-001-001/125
() 		1721010000NRG23300720220720916 30/07/2022 richa kalmsingh 1721010WL081449 richa kalmsingh 00601 BKID0NAMRGB 30 30 Processed 16/08/2022 483461764 richakalmsingh NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-001-001/126
() 		1721010000NRG23300720220720933 30/07/2022 DHUDALA MITHU 1721010WL081451 DHUDALA MITHU 00601 BKID0NAMRGB 30 30 Processed 16/08/2022 483461764 DHUDALAMITHU NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-001-001/240
() 		1721010000NRG23300720220721022 30/07/2022 NAHARU GAMIR 1721010WL081469 NAHARU GAMIR 00601 BKID0NAMRGB 30 30 Processed 16/08/2022 483461764 NAHARUGAMIR BANK OF BARODA(606985)
63 ALIRAJPUR MP-21-010-001-001/240
() 		1721010000NRG23300720220721021 30/07/2022 NAHARU GAMIR 1721010WL081469 NAHARU GAMIR 00601 BKID0NAMRGB 30 30 Processed 16/08/2022 483461764 NAHARUGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 ALIRAJPUR MP-21-010-005-001/136
() 		1721010000NRG23300720220721183 30/07/2022 REMALA HARSINGH 1721010WL081530 REMALA HARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 REMALAHARSINGH BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-005-001/137
() 		1721010000NRG23300720220721185 30/07/2022 DUKALSINGH KUKAA 1721010WL081530 DUKALSINGH KUKAA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 DUKALSINGHKUKAA BANK OF BARODA(606985)
66 ALIRAJPUR MP-21-010-005-001/15
() 		1721010000NRG23300720220721209 30/07/2022 PREMSINGH KHEMLA 1721010WL081533 PREMSINGH KHEMLA 00601 BKID0NAMRGB 408 408 Processed 16/08/2022 483461764 PREMSINGHKHEMLA STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG23300720220722142 30/07/2022 DASAM DHUNDRIYA 1721010WL081769 DASAM DHUNDRIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-006-001/38
() 		1721010000NRG23300720220722146 30/07/2022 THAVRIYA BHUCHRIYA 1721010WL081769 THAVRIYA BHUCHRIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 THAVRIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG23300720220722153 30/07/2022 KEKDIYA CHIMLIYA 1721010WL081769 KEKDIYA CHIMLIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG23300720220722156 30/07/2022 MAHESH 1721010WL081769 MAHESH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-012-001/318
() 		1721010000NRG23300720220722493 30/07/2022 THAVLIYA LOHRU 1721010WL081839 THAVLIYA LOHRU 00601 BKID0NAMRGB 673 673 Processed 16/08/2022 483461764 THAVLIYALOHRU STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-041-001/79
() 		1721010000NRG23300720220722460 30/07/2022 navalsingh mohan 1721010WL081838 navalsingh mohan 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 navalsinghmohan BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-041-001/79
() 		1721010000NRG23300720220722459 30/07/2022 NAVALSINGH MOHAN 1721010WL081838 NAVALSINGH MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 NAVALSINGHMOHAN PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-046-001/237
() 		1721010000NRG23300720220722500 30/07/2022 BHERUSINGH UGARAA 1721010WL081841 BHERUSINGH UGARAA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 BHERUSINGHUGARAA NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-046-001/64
() 		1721010000NRG23300720220722508 30/07/2022 GUMANSINGH MANAA 1721010WL081841 GUMANSINGH MANAA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 GUMANSINGHMANAA NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-046-001/88
() 		1721010000NRG23300720220722509 30/07/2022 IDALA UGARAA 1721010WL081841 IDALA UGARAA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 IDALAUGARAA STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-046-001/9
() 		1721010000NRG23300720220722512 30/07/2022 AMARSINGH SEKDIYA 1721010WL081841 AMARSINGH SEKDIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 AMARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15889 15889
78 ALIRAJPUR MP-21-010-041-001/305
() 		1721010000NRG23300720220722458 30/07/2022 ratan bhimsingh 1721010WL081838 ratan bhimsingh 00697 BKID0MG5074 1224 1224 Processed 16/08/2022 483461764 ratanbhimsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
79 ALIRAJPUR MP-21-010-001-001/126
() 		1721010000NRG23300720220720934 30/07/2022 DHUDLA MITHU 1721010WL081451 DHUDLA MITHU 00697 BKID0NAMRGB 30 30 Processed 16/08/2022 483461764 DHUDLAMITHU NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-005-002/5
() 		1721010000NRG23300720220721213 30/07/2022 DUMSINGH BHAGALA 1721010WL081533 DUMSINGH BHAGALA 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 483461764 DUMSINGHBHAGALA STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG23300720220722157 30/07/2022 LAXMAN THANSINGH 1721010WL081769 LAXMAN THANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-046-001/323
() 		1721010000NRG23300720220722506 30/07/2022 nerla dhudala 1721010WL081841 nerla dhudala 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483461764 nerladhudala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2886 2886
Total 89731 89731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_300722APB_FTO_295394 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 23689
2 ALIRAJPUR MP1721010_300722APB_FTO_295394 Bank of India BKID0008843 ALIRAJPUR 1224
3 ALIRAJPUR MP1721010_300722APB_FTO_295394 Central Bank Of India CBIN0284130 ALIRAJPUR 26459
4 ALIRAJPUR MP1721010_300722APB_FTO_295394 IDBI Bank IBKL0001626 ALIRAJPUR 3672
5 ALIRAJPUR MP1721010_300722APB_FTO_295394 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 11220
6 ALIRAJPUR MP1721010_300722APB_FTO_295394 State Bank of India SBIN0012167 ALIRAJPUR 1428
7 ALIRAJPUR MP1721010_300722APB_FTO_295394 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2040
8 ALIRAJPUR MP1721010_300722APB_FTO_295394 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 8425
9 ALIRAJPUR MP1721010_300722APB_FTO_295394 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 2568
10 ALIRAJPUR MP1721010_300722APB_FTO_295394 Narmada Jhabua Gramin Bank BKID0NAMRGB NANPUR 4896
11 ALIRAJPUR MP1721010_300722APB_FTO_295394 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1224
12 ALIRAJPUR MP1721010_300722APB_FTO_295394 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224
13 ALIRAJPUR MP1721010_300722APB_FTO_295394 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 438
14 ALIRAJPUR MP1721010_300722APB_FTO_295394 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1224

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