Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_271023APB_FTO_333713
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 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24231020230793096 27/10/2023 Gulsingh Labarya 1721007WL074307 Gulsingh Labarya 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304998659 GulsinghLabarya NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIGARH MP-21-007-020-002/113
() 		1721007000NRG24241020230797859 27/10/2023 SURLI VERSINGH 1721007WL074751 SURLI VERSINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 SURLIVERSINGH BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-020-002/113
() 		1721007000NRG24241020230797858 27/10/2023 VERSINGH GUMAN 1721007WL074751 VERSINGH GUMAN 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 VERSINGHGUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 UDAIGARH MP-21-007-020-002/114-A
() 		1721007000NRG24241020230797860 27/10/2023 Tersingh 1721007WL074751 Tersingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 Tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIGARH MP-21-007-020-002/194
() 		1721007000NRG24241020230797869 27/10/2023 ANKE 1721007WL074751 ANKE 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 ANKE BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-020-002/194
() 		1721007000NRG24241020230797868 27/10/2023 ANKE 1721007WL074751 ANKE 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 ANKE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-020-002/194
() 		1721007000NRG24241020230797870 27/10/2023 kamlesh 1721007WL074751 kamlesh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 kamlesh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-020-002/195-C
() 		1721007000NRG24241020230797872 27/10/2023 jema 1721007WL074751 jema 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 jema BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-020-002/412-A
() 		1721007000NRG24251020230798744 27/10/2023 pramila 1721007WL074856 pramila 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 pramila BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-020-002/54-D
() 		1721007000NRG24251020230798747 27/10/2023 Keshru bansingh 1721007WL074856 Keshru bansingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 Keshrubansingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 UDAIGARH MP-21-007-020-002/64
() 		1721007000NRG24251020230798748 27/10/2023 AMAR SINGH 1721007WL074856 AMAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 AMARSINGH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-020-002/66-C
() 		1721007000NRG24251020230798750 27/10/2023 sena 1721007WL074856 sena 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 sena BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-020-002/77
() 		1721007000NRG24241020230797875 27/10/2023 raghusingh 1721007WL074751 raghusingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 raghusingh BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-020-002/84-D
() 		1721007000NRG24251020230798751 27/10/2023 mahendara 1721007WL074856 mahendara 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 mahendara BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-020-002/95
() 		1721007000NRG24241020230797876 27/10/2023 BHIM SINGH 1721007WL074751 BHIM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-020-002/95
() 		1721007000NRG24241020230797877 27/10/2023 RAHBAI 1721007WL074751 RAHBAI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304998659 RAHBAI BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-020-002/98-A
() 		1721007000NRG24251020230798754 27/10/2023 ripeen bamniya 1721007WL074856 ripeen bamniya 00045 BARB0UDAIGA 884 884 Processed 09/11/2023 304998659 ripeenbamniya BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-039-001/286-A
() 		1721007000NRG24251020230798619 27/10/2023 VESTA DITALA 1721007WL074836 VESTA DITALA 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304998659 VESTADITALA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-039-001/33
() 		1721007000NRG24251020230798616 27/10/2023 RAJU 1721007WL074834 RAJU 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304998659 RAJU BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-039-001/41
() 		1721007000NRG24251020230798621 27/10/2023 GATU NANKA 1721007WL074836 GATU NANKA 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304998659 GATUNANKA BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-039-001/69
() 		1721007000NRG24251020230798614 27/10/2023 rupsing 1721007WL074833 rupsing 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304998659 rupsing BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-039-001/84
() 		1721007000NRG24251020230798615 27/10/2023 RAJU 1721007WL074833 RAJU 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304998659 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
23 UDAIGARH MP-21-007-005-001/90-A
() 		1721007000NRG24241020230796767 27/10/2023 Nuree 1721007WL074635 Nuree 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 Nuree JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-009-002/121
() 		1721007000NRG24231020230793513 27/10/2023 Kuwarbai Kadamsingh 1721007WL074358 Kuwarbai Kadamsingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 KuwarbaiKadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24231020230793520 27/10/2023 RAGHUSINGH CHOUHAN 1721007WL074358 RAGHUSINGH CHOUHAN 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 RAGHUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24231020230793521 27/10/2023 RELAMBAI CHOUHAN 1721007WL074358 RELAMBAI CHOUHAN 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 RELAMBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIGARH MP-21-007-009-002/132
() 		1721007000NRG24231020230793100 27/10/2023 Bhuri Baghel 1721007WL074307 Bhuri Baghel 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 BhuriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24231020230793417 27/10/2023 Savitre Dudve 1721007WL074354 Savitre Dudve 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 SavitreDudve INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24231020230793421 27/10/2023 Mangeela Dudwe 1721007WL074354 Mangeela Dudwe 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 MangeelaDudwe BANK OF INDIA(508505)
30 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24231020230793527 27/10/2023 Bagadibai Bhartsingh 1721007WL074358 Bagadibai Bhartsingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 BagadibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24231020230793526 27/10/2023 Bhartsingh Bhursingh 1721007WL074358 Bhartsingh Bhursingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 BhartsinghBhursingh BANK OF INDIA(508505)
32 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792956 27/10/2023 Idaliya Sundarsingh 1721007WL074302 Idaliya Sundarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 IdaliyaSundarsingh BANK OF INDIA(508505)
33 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792957 27/10/2023 Walkibai Idaliya 1721007WL074302 Walkibai Idaliya 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 WalkibaiIdaliya INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24231020230793529 27/10/2023 Sagari Fatesingh 1721007WL074358 Sagari Fatesingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 SagariFatesingh BANK OF INDIA(508505)
35 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24231020230793534 27/10/2023 Munaa Motiyasingh 1721007WL074358 Munaa Motiyasingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 MunaaMotiyasingh IDBI BANK(607095)
36 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24231020230793535 27/10/2023 Riku Munaalal 1721007WL074358 Riku Munaalal 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
37 UDAIGARH MP-21-007-009-002/292
() 		1721007000NRG24231020230793536 27/10/2023 Sajansigh Magan 1721007WL074358 Sajansigh Magan 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 SajansighMagan AIRTEL PAYMENTS BANK LIMITED(990288)
38 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24231020230793541 27/10/2023 Fulbai Santillal 1721007WL074358 Fulbai Santillal 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 FulbaiSantillal BANK OF INDIA(508505)
39 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24231020230793540 27/10/2023 Santilla Ratansingh 1721007WL074358 Santilla Ratansingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 SantillaRatansingh BANK OF INDIA(508505)
40 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24231020230793107 27/10/2023 Priyaribai Kuarsingh 1721007WL074307 Priyaribai Kuarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 PriyaribaiKuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24231020230793108 27/10/2023 Ramela Kuwarsingh 1721007WL074307 Ramela Kuwarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 RamelaKuwarsingh BANK OF INDIA(508505)
42 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24231020230793114 27/10/2023 Sangita Kamlesh 1721007WL074307 Sangita Kamlesh 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 SangitaKamlesh BANK OF INDIA(508505)
43 UDAIGARH MP-21-007-020-002/65
() 		1721007000NRG24251020230798749 27/10/2023 KANDU 1721007WL074856 KANDU 00048 BKID0008845 1326 1326 Processed 09/11/2023 304998659 KANDU BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-020-002/98
() 		1721007000NRG24251020230798753 27/10/2023 SANJU SANKAR 1721007WL074856 SANJU SANKAR 00048 BKID0008845 1326 1326 Processed 09/11/2023 304998659 SANJUSANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 UDAIGARH MP-21-007-020-002/98
() 		1721007000NRG24251020230798752 27/10/2023 SANKAR MANGTU 1721007WL074856 SANKAR MANGTU 00048 BKID0008845 1326 1326 Processed 09/11/2023 304998659 SANKARMANGTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 UDAIGARH MP-21-007-024-001/136
() 		1721007000NRG24261020230804672 27/10/2023 BHANGDA ABJI 1721007WL075524 BHANGDA ABJI 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 BHANGDAABJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 UDAIGARH MP-21-007-024-001/138
() 		1721007000NRG24261020230804673 27/10/2023 MAGAN SINGH APJI 1721007WL075524 MAGAN SINGH APJI 00048 BKID0008845 221 221 Processed 09/11/2023 304998659 MAGANSINGHAPJI BANK OF INDIA(508505)
48 UDAIGARH MP-21-007-024-001/207
() 		1721007000NRG24261020230804762 27/10/2023 MANU NAR SINGH 1721007WL075531 MANU NAR SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 304998659 MANUNARSINGH STATE BANK OF INDIA(508548)
49 UDAIGARH MP-21-007-027-001/12-A
() 		1721007000NRG24261020230802110 27/10/2023 KALIYA 1721007WL075232 KALIYA 00048 BKID0008845 1326 1326 Processed 09/11/2023 304998659 KALIYA BANK OF INDIA(508505)
SubTotal 11492 11492
50 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24231020230793095 27/10/2023 Glasingh Lamariya 1721007WL074307 Glasingh Lamariya 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 GlasinghLamariya INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24231020230793519 27/10/2023 Belambai Dipak 1721007WL074358 Belambai Dipak 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 BelambaiDipak STATE BANK OF INDIA(508548)
52 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24231020230792947 27/10/2023 Ramsingh Vesta 1721007WL074302 Ramsingh Vesta 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 RamsinghVesta AIRTEL PAYMENTS BANK LIMITED(990288)
53 UDAIGARH MP-21-007-009-002/132-A
() 		1721007000NRG24231020230793101 27/10/2023 Rupsingh Bharatsingh 1721007WL074307 Rupsingh Bharatsingh 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 RupsinghBharatsingh STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24231020230792950 27/10/2023 MAGANSINGH CHOUHAN 1721007WL074302 MAGANSINGH CHOUHAN 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 MAGANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24231020230792951 27/10/2023 Vesti Chouhan 1721007WL074302 Vesti Chouhan 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 VestiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24231020230793418 27/10/2023 Lata Dawar 1721007WL074354 Lata Dawar 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 LataDawar STATE BANK OF INDIA(508548)
57 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24231020230793416 27/10/2023 Ritesh Dudve 1721007WL074354 Ritesh Dudve 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 RiteshDudve NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24231020230793105 27/10/2023 Bharatsingh Amarsingh 1721007WL074307 Bharatsingh Amarsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 BharatsinghAmarsingh BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24231020230793106 27/10/2023 Ginaabai Bharatsingh 1721007WL074307 Ginaabai Bharatsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 GinaabaiBharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24231020230793419 27/10/2023 Relambai Gogadiya 1721007WL074354 Relambai Gogadiya 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 RelambaiGogadiya STATE BANK OF INDIA(508548)
61 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792958 27/10/2023 Rita Idalsingh 1721007WL074302 Rita Idalsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 RitaIdalsingh FINO PAYMENTS BANK LTD(608001)
62 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792959 27/10/2023 Sunil Baghel 1721007WL074302 Sunil Baghel 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 SunilBaghel STATE BANK OF INDIA(508548)
63 UDAIGARH MP-21-007-009-002/302
() 		1721007000NRG24231020230792965 27/10/2023 RANGA INDAR SINGH 1721007WL074302 RANGA INDAR SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 RANGAINDARSINGH STATE BANK OF INDIA(508548)
64 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24231020230793113 27/10/2023 Kamlesh Indarsingh 1721007WL074307 Kamlesh Indarsingh 00415 SBIN0030048 221 221 Processed 10/11/2023 304998659 KamleshIndarsingh STATE BANK OF INDIA(508548)
65 UDAIGARH MP-21-007-020-002/114-A
() 		1721007000NRG24241020230797861 27/10/2023 MANI TERSINGH 1721007WL074751 MANI TERSINGH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304998659 MANITERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 UDAIGARH MP-21-007-020-002/123
() 		1721007000NRG24241020230797864 27/10/2023 KALI PAN SINGH 1721007WL074751 KALI PAN SINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304998659 KALIPANSINGH STATE BANK OF INDIA(508548)
67 UDAIGARH MP-21-007-020-002/53-B
() 		1721007000NRG24251020230798746 27/10/2023 KASHRU BAN SINGH 1721007WL074856 KASHRU BAN SINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304998659 KASHRUBANSINGH STATE BANK OF INDIA(508548)
68 UDAIGARH MP-21-007-024-001/173
() 		1721007000NRG24261020230804742 27/10/2023 REM SINGH DHALKA 1721007WL075527 REM SINGH DHALKA 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 REMSINGHDHALKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 UDAIGARH MP-21-007-024-001/176
() 		1721007000NRG24261020230804743 27/10/2023 SAVALSINGH JHEEJHU 1721007WL075527 SAVALSINGH JHEEJHU 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 SAVALSINGHJHEEJHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 UDAIGARH MP-21-007-024-001/203-A
() 		1721007000NRG24261020230804674 27/10/2023 MEHARAB VESTA 1721007WL075524 MEHARAB VESTA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304998659 MEHARABVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-024-001/203-B
() 		1721007000NRG24261020230804675 27/10/2023 BUT SINGH LULIYA 1721007WL075524 BUT SINGH LULIYA 00415 SBIN0030048 663 663 Processed 10/11/2023 304998659 BUTSINGHLULIYA STATE BANK OF INDIA(508548)
72 UDAIGARH MP-21-007-024-001/208
() 		1721007000NRG24261020230804676 27/10/2023 Jamsingh 1721007WL075524 Jamsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304998659 Jamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 UDAIGARH MP-21-007-024-001/48
() 		1721007000NRG24261020230804744 27/10/2023 BHANGDA 1721007WL075527 BHANGDA 00415 SBIN0030048 221 221 Processed 09/11/2023 304998659 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-21-007-024-002/15
() 		1721007000NRG24261020230804746 27/10/2023 Indrsingh 1721007WL075528 Indrsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304998659 Indrsingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
75 UDAIGARH MP-21-007-005-001/10
() 		1721007000NRG24241020230796729 27/10/2023 SANIYA 1721007WL074635 SANIYA 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 UDAIGARH MP-21-007-005-001/100
() 		1721007000NRG24241020230796777 27/10/2023 kamlesh kanesh 1721007WL074637 kamlesh kanesh 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 kamleshkanesh NARMADA JHABUA GRAMIN BANK(508515)
77 UDAIGARH MP-21-007-005-001/101
() 		1721007000NRG24241020230796778 27/10/2023 KEL BAI 1721007WL074637 KEL BAI 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 KELBAI BANK OF INDIA(508505)
78 UDAIGARH MP-21-007-005-001/106
() 		1721007000NRG24241020230796781 27/10/2023 MAMTA 1721007WL074637 MAMTA 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 MAMTA FINO PAYMENTS BANK LTD(608001)
79 UDAIGARH MP-21-007-005-001/11
() 		1721007000NRG24241020230796782 27/10/2023 RAJNANDI KANESH 1721007WL074637 RAJNANDI KANESH 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 RAJNANDIKANESH FINO PAYMENTS BANK LTD(608001)
80 UDAIGARH MP-21-007-005-001/113
() 		1721007000NRG24241020230796785 27/10/2023 RAJBAI KANESH 1721007WL074637 RAJBAI KANESH 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 RAJBAIKANESH FINO PAYMENTS BANK LTD(608001)
81 UDAIGARH MP-21-007-005-001/139
() 		1721007000NRG24241020230796787 27/10/2023 KRASHANA KANESH 1721007WL074637 KRASHANA KANESH 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 KRASHANAKANESH FINO PAYMENTS BANK LTD(608001)
82 UDAIGARH MP-21-007-005-001/308-B
() 		1721007000NRG24241020230796788 27/10/2023 RATAN SINGH MANDLOI 1721007WL074637 RATAN SINGH MANDLOI 00688 FINO0001001 221 221 Processed 09/11/2023 304998659 RATANSINGHMANDLOI BANK OF BARODA(606985)
SubTotal 1768 1768
83 UDAIGARH MP-21-007-020-002/114-A
() 		1721007000NRG24241020230797862 27/10/2023 ramesh 1721007WL074751 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998659 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 UDAIGARH MP-21-007-020-002/123-A
() 		1721007000NRG24241020230797865 27/10/2023 bhisan 1721007WL074751 bhisan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998659 bhisan INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIGARH MP-21-007-020-002/195-A
() 		1721007000NRG24241020230797871 27/10/2023 bharma 1721007WL074751 bharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998659 bharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
86 UDAIGARH MP-21-007-009-002/123
() 		1721007000NRG24231020230793514 27/10/2023 Sena Laxmansingh 1721007WL074358 Sena Laxmansingh 00697 BKID0MG5019 221 221 Processed 09/11/2023 304998659 SenaLaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
87 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24231020230793518 27/10/2023 Dipak Laxamansingh 1721007WL074358 Dipak Laxamansingh 00697 BKID0MG5019 221 221 Processed 09/11/2023 304998659 DipakLaxamansingh NARMADA JHABUA GRAMIN BANK(508515)
88 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24231020230792948 27/10/2023 Mohbat Vesta 1721007WL074302 Mohbat Vesta 00697 BKID0MG5019 221 221 Processed 09/11/2023 304998659 MohbatVesta NARMADA JHABUA GRAMIN BANK(508515)
89 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24231020230792949 27/10/2023 Sena Remsingh 1721007WL074302 Sena Remsingh 00697 BKID0MG5019 221 221 Processed 09/11/2023 304998659 SenaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
90 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24231020230793420 27/10/2023 Kamabai Dudve 1721007WL074354 Kamabai Dudve 00697 BKID0MG5019 221 221 Processed 09/11/2023 304998659 KamabaiDudve INDIA POST PAYMENTS BANK LIMITED(508528)
91 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24231020230793528 27/10/2023 Fatesingh Sekadiya 1721007WL074358 Fatesingh Sekadiya 00697 BKID0MG5019 221 221 Processed 09/11/2023 304998659 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 UDAIGARH MP-21-007-039-001/286
() 		1721007000NRG24251020230798618 27/10/2023 DITLA DHAGDIYA MUJALDA 1721007WL074836 DITLA DHAGDIYA MUJALDA 00697 BKID0MG5053 221 221 Processed 09/11/2023 304998659 DITLADHAGDIYAMUJALDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 UDAIGARH MP-21-007-039-001/300
() 		1721007000NRG24251020230798620 27/10/2023 MRS SAKUNTLA KALYANSING RATHOR 1721007WL074836 MRS SAKUNTLA KALYANSING RATHOR 00697 BKID0MG5053 221 221 Processed 09/11/2023 304998659 MRSSAKUNTLAKALYANSINGRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
94 UDAIGARH MP-21-007-009-002/27
() 		1721007000NRG24231020230792955 27/10/2023 Chagan Baghel 1721007WL074302 Chagan Baghel 00703 AIRP0000001 221 221 Processed 09/11/2023 304998659 ChaganBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_271023APB_FTO_333713 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 22100
2 UDAIGARH MP1721007_271023APB_FTO_333713 Bank of India BKID0008845 JOBAT 11492
3 UDAIGARH MP1721007_271023APB_FTO_333713 State Bank of India SBIN0030048 JOBAT 12376
4 UDAIGARH MP1721007_271023APB_FTO_333713 State Bank of India SBIN0030048 SBI JOBAT 221
5 UDAIGARH MP1721007_271023APB_FTO_333713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 UDAIGARH MP1721007_271023APB_FTO_333713 India Post Payments Bank IPOS0000001 Jhabua 3978
7 UDAIGARH MP1721007_271023APB_FTO_333713 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
8 UDAIGARH MP1721007_271023APB_FTO_333713 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 442
9 UDAIGARH MP1721007_271023APB_FTO_333713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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