Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_171023APB_FTO_322164
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-21-007-034-001/67
() 		1721007000NRG24161020230776257 17/10/2023 BAHADUR SINGH 1721007WL071999 BAHADUR SINGH 00045 BARB0PARAXX 1547 1547 Processed 09/11/2023 291257939 BAHADURSINGH AXIS BANK(607153)
SubTotal 1547 1547
2 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24161020230775930 17/10/2023 Gulsingh Labarya 1721007WL071958 Gulsingh Labarya 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 GulsinghLabarya NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIGARH MP-21-007-009-002/146
() 		1721007000NRG24161020230775862 17/10/2023 Rinu Sarpate 1721007WL071955 Rinu Sarpate 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 RinuSarpate INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIGARH MP-21-007-009-002/146
() 		1721007000NRG24161020230775861 17/10/2023 Rinu Sarpate 1721007WL071955 Rinu Sarpate 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 RinuSarpate INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24161020230775866 17/10/2023 Rekha Manish 1721007WL071955 Rekha Manish 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 RekhaManish NARMADA JHABUA GRAMIN BANK(508515)
6 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24161020230775864 17/10/2023 Rekha Manish 1721007WL071955 Rekha Manish 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 RekhaManish NARMADA JHABUA GRAMIN BANK(508515)
7 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24161020230775871 17/10/2023 Mukesh Kanat 1721007WL071955 Mukesh Kanat 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 MukeshKanat STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24161020230775869 17/10/2023 Mukesh Kanat 1721007WL071955 Mukesh Kanat 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 MukeshKanat STATE BANK OF INDIA(508548)
9 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24161020230775877 17/10/2023 Ajay 1721007WL071955 Ajay 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 Ajay BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24161020230775875 17/10/2023 Ajay 1721007WL071955 Ajay 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 Ajay BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24161020230775876 17/10/2023 Rohit 1721007WL071955 Rohit 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 Rohit BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24161020230775878 17/10/2023 Rohit 1721007WL071955 Rohit 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 Rohit BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-009-002/275-A
() 		1721007000NRG24161020230775880 17/10/2023 Meshak Vinod 1721007WL071955 Meshak Vinod 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 MeshakVinod INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIGARH MP-21-007-009-002/275-A
() 		1721007000NRG24161020230775879 17/10/2023 Meshak Vinod 1721007WL071955 Meshak Vinod 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 MeshakVinod INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIGARH MP-21-007-009-002/37
() 		1721007000NRG24161020230775817 17/10/2023 Budibai Vesta 1721007WL071947 Budibai Vesta 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 BudibaiVesta BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-009-002/37
() 		1721007000NRG24161020230775818 17/10/2023 Vesta Juwansingh 1721007WL071947 Vesta Juwansingh 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 VestaJuwansingh BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24161020230775826 17/10/2023 Abliya Bhuwansingh 1721007WL071947 Abliya Bhuwansingh 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 AbliyaBhuwansingh BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-009-002/42
() 		1721007000NRG24161020230775884 17/10/2023 Endarsingh Abesingh 1721007WL071955 Endarsingh Abesingh 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 291257939 EndarsinghAbesingh BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-009-002/42
() 		1721007000NRG24161020230775883 17/10/2023 Endarsingh Abesingh 1721007WL071955 Endarsingh Abesingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 EndarsinghAbesingh BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-020-002/126
() 		1721007000NRG24161020230773997 17/10/2023 atarsingh 1721007WL071668 atarsingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 atarsingh BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-020-002/126
() 		1721007000NRG24161020230773996 17/10/2023 KAMA SAGRIYA 1721007WL071668 KAMA SAGRIYA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 KAMASAGRIYA BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-020-002/146-B
() 		1721007000NRG24161020230773999 17/10/2023 suna bamniya 1721007WL071668 suna bamniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 sunabamniya BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-020-002/194-A
() 		1721007000NRG24161020230774000 17/10/2023 aniya fatu 1721007WL071668 aniya fatu 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 aniyafatu INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDAIGARH MP-21-007-020-002/194-A
() 		1721007000NRG24161020230774001 17/10/2023 sayku 1721007WL071668 sayku 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 sayku INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIGARH MP-21-007-020-002/243-D
() 		1721007000NRG24161020230774003 17/10/2023 SHIVANI 1721007WL071668 SHIVANI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 SHIVANI BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-020-002/258
() 		1721007000NRG24161020230774004 17/10/2023 ANGUR MUN SINGH 1721007WL071668 ANGUR MUN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 ANGURMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIGARH MP-21-007-020-002/267-A
() 		1721007000NRG24161020230774006 17/10/2023 Raju 1721007WL071668 Raju 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 Raju BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-020-002/269
() 		1721007000NRG24161020230774007 17/10/2023 bhuru 1721007WL071668 bhuru 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 bhuru BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-020-002/269-C
() 		1721007000NRG24161020230774010 17/10/2023 laxmi bamniya 1721007WL071668 laxmi bamniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 laxmibamniya BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-020-002/305-A
() 		1721007000NRG24161020230774011 17/10/2023 parmil amliyar 1721007WL071668 parmil amliyar 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 parmilamliyar BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-020-002/412
() 		1721007000NRG24161020230774014 17/10/2023 savita 1721007WL071668 savita 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 savita BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-020-002/412-A
() 		1721007000NRG24161020230774015 17/10/2023 pramila 1721007WL071668 pramila 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 pramila BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-020-002/45
() 		1721007000NRG24161020230774016 17/10/2023 Pankaj bamniya 1721007WL071668 Pankaj bamniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 Pankajbamniya INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDAIGARH MP-21-007-020-002/45
() 		1721007000NRG24161020230774017 17/10/2023 sangeeta 1721007WL071668 sangeeta 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 sangeeta BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-020-002/63
() 		1721007000NRG24161020230774018 17/10/2023 sunita bamniya 1721007WL071668 sunita bamniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 sunitabamniya BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-020-002/76-C
() 		1721007000NRG24161020230774020 17/10/2023 anarbai 1721007WL071668 anarbai 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 anarbai BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-020-002/76-C
() 		1721007000NRG24161020230774019 17/10/2023 BALU 1721007WL071668 BALU 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 BALU BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-034-002/126
() 		1721007000NRG24161020230776213 17/10/2023 KEL SINGH 1721007WL071994 KEL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 KELSINGH BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-034-002/126-A
() 		1721007000NRG24161020230776216 17/10/2023 MUKESH 1721007WL071994 MUKESH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291257939 MUKESH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24161020230776264 17/10/2023 nurli dawar 1721007WL071999 nurli dawar 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 291257939 nurlidawar BANK OF BARODA(606985)
SubTotal 39780 39780
41 UDAIGARH MP-21-007-005-001/90-A
() 		1721007000NRG24171020230777404 17/10/2023 Nuree 1721007WL072129 Nuree 00048 BKID0008845 1547 1547 Processed 09/11/2023 291257939 Nuree JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-009-001/85
() 		1721007000NRG24161020230775810 17/10/2023 Dulesingh Bhinde 1721007WL071947 Dulesingh Bhinde 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 DulesinghBhinde INDIA POST PAYMENTS BANK LIMITED(508528)
43 UDAIGARH MP-21-007-009-002/121
() 		1721007000NRG24161020230775772 17/10/2023 Kuwarbai Kadamsingh 1721007WL071943 Kuwarbai Kadamsingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 KuwarbaiKadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24161020230775779 17/10/2023 RAGHUSINGH CHOUHAN 1721007WL071943 RAGHUSINGH CHOUHAN 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 RAGHUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
45 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24161020230775780 17/10/2023 RELAMBAI CHOUHAN 1721007WL071943 RELAMBAI CHOUHAN 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 RELAMBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24161020230775957 17/10/2023 Savitre Dudve 1721007WL071959 Savitre Dudve 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 SavitreDudve INDIA POST PAYMENTS BANK LIMITED(508528)
47 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24161020230775959 17/10/2023 JOGDIYA 1721007WL071959 JOGDIYA 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 JOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24161020230775963 17/10/2023 Mangeela Dudwe 1721007WL071959 Mangeela Dudwe 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 MangeelaDudwe BANK OF INDIA(508505)
49 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24161020230775786 17/10/2023 Bagadibai Bhartsingh 1721007WL071943 Bagadibai Bhartsingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 BagadibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
50 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24161020230775785 17/10/2023 Bhartsingh Bhursingh 1721007WL071943 Bhartsingh Bhursingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 BhartsinghBhursingh BANK OF INDIA(508505)
51 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24161020230775984 17/10/2023 Idaliya Sundarsingh 1721007WL071961 Idaliya Sundarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 IdaliyaSundarsingh BANK OF INDIA(508505)
52 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24161020230775985 17/10/2023 Walkibai Idaliya 1721007WL071961 Walkibai Idaliya 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 WalkibaiIdaliya INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24161020230775788 17/10/2023 Sagari Fatesingh 1721007WL071943 Sagari Fatesingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 SagariFatesingh BANK OF INDIA(508505)
54 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24161020230775793 17/10/2023 Munaa Motiyasingh 1721007WL071943 Munaa Motiyasingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 MunaaMotiyasingh IDBI BANK(607095)
55 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24161020230775791 17/10/2023 Munaa Motiyasingh 1721007WL071943 Munaa Motiyasingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 291257939 MunaaMotiyasingh IDBI BANK(607095)
56 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24161020230775792 17/10/2023 Riku Munaalal 1721007WL071943 Riku Munaalal 00048 BKID0008845 1326 1326 Processed 09/11/2023 291257939 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
57 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24161020230775794 17/10/2023 Riku Munaalal 1721007WL071943 Riku Munaalal 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
58 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24161020230775800 17/10/2023 Fulbai Santillal 1721007WL071943 Fulbai Santillal 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 FulbaiSantillal BANK OF INDIA(508505)
59 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24161020230775798 17/10/2023 Fulbai Santillal 1721007WL071943 Fulbai Santillal 00048 BKID0008845 1326 1326 Processed 09/11/2023 291257939 FulbaiSantillal BANK OF INDIA(508505)
60 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24161020230775797 17/10/2023 Santilla Ratansingh 1721007WL071943 Santilla Ratansingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 291257939 SantillaRatansingh BANK OF INDIA(508505)
61 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24161020230775799 17/10/2023 Santilla Ratansingh 1721007WL071943 Santilla Ratansingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 SantillaRatansingh BANK OF INDIA(508505)
62 UDAIGARH MP-21-007-009-002/39
() 		1721007000NRG24161020230775819 17/10/2023 Patliya Bhuwansingh 1721007WL071947 Patliya Bhuwansingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 PatliyaBhuwansingh STATE BANK OF INDIA(508548)
63 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24161020230775947 17/10/2023 Priyaribai Kuarsingh 1721007WL071958 Priyaribai Kuarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 PriyaribaiKuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24161020230775948 17/10/2023 Ramela Kuwarsingh 1721007WL071958 Ramela Kuwarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 RamelaKuwarsingh BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24161020230775950 17/10/2023 Sangita Kamlesh 1721007WL071958 Sangita Kamlesh 00048 BKID0008845 221 221 Processed 09/11/2023 291257939 SangitaKamlesh BANK OF INDIA(508505)
66 UDAIGARH MP-21-007-027-003/84
() 		1721007000NRG24161020230773132 17/10/2023 RAHUL 1721007WL071518 RAHUL 00048 BKID0008845 1326 1326 Processed 09/11/2023 291257939 RAHUL BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-027-003/84-B
() 		1721007000NRG24161020230773133 17/10/2023 KALU 1721007WL071518 KALU 00048 BKID0008845 1326 1326 Processed 09/11/2023 291257939 KALU BANK OF INDIA(508505)
SubTotal 13923 13923
68 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24161020230775961 17/10/2023 Keru Jogdiya 1721007WL071959 Keru Jogdiya 00089 CBIN0284130 221 221 Processed 09/11/2023 291257939 KeruJogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
69 UDAIGARH MP-21-007-034-002/126-A
() 		1721007000NRG24161020230776217 17/10/2023 DINESH AMLIYAR 1721007WL071994 DINESH AMLIYAR 00415 SBIN0000396 1326 1326 Processed 09/11/2023 291257939 DINESHAMLIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
70 UDAIGARH MP-21-007-028-002/209-B
() 		1721007000NRG24171020230778234 17/10/2023 SANTOSH CHOUHAN 1721007WL072256 SANTOSH CHOUHAN 00415 SBIN0030013 1326 1326 Processed 09/11/2023 291257939 SANTOSHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24161020230775929 17/10/2023 Glasingh Lamariya 1721007WL071958 Glasingh Lamariya 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 GlasinghLamariya INDIA POST PAYMENTS BANK LIMITED(508528)
72 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24161020230775811 17/10/2023 Ramesh Dugarsingh 1721007WL071947 Ramesh Dugarsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RameshDugarsingh BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24161020230775812 17/10/2023 Ramka Ramesh 1721007WL071947 Ramka Ramesh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RamkaRamesh STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24161020230775778 17/10/2023 Belambai Dipak 1721007WL071943 Belambai Dipak 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 BelambaiDipak STATE BANK OF INDIA(508548)
75 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24161020230775975 17/10/2023 Ramsingh Vesta 1721007WL071961 Ramsingh Vesta 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RamsinghVesta AIRTEL PAYMENTS BANK LIMITED(990288)
76 UDAIGARH MP-21-007-009-002/132-A
() 		1721007000NRG24161020230775935 17/10/2023 Rupsingh Bharatsingh 1721007WL071958 Rupsingh Bharatsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RupsinghBharatsingh STATE BANK OF INDIA(508548)
77 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24161020230775978 17/10/2023 MAGANSINGH CHOUHAN 1721007WL071961 MAGANSINGH CHOUHAN 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 MAGANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24161020230775979 17/10/2023 Vesti Chouhan 1721007WL071961 Vesti Chouhan 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 VestiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24161020230775958 17/10/2023 Lata Dawar 1721007WL071959 Lata Dawar 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 LataDawar STATE BANK OF INDIA(508548)
80 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24161020230775956 17/10/2023 Ritesh Dudve 1721007WL071959 Ritesh Dudve 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RiteshDudve NARMADA JHABUA GRAMIN BANK(508515)
81 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24161020230775939 17/10/2023 Bharatsingh Amarsingh 1721007WL071958 Bharatsingh Amarsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 BharatsinghAmarsingh BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24161020230775940 17/10/2023 Ginaabai Bharatsingh 1721007WL071958 Ginaabai Bharatsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 GinaabaiBharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24161020230775960 17/10/2023 Relambai Gogadiya 1721007WL071959 Relambai Gogadiya 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RelambaiGogadiya STATE BANK OF INDIA(508548)
84 UDAIGARH MP-21-007-009-002/26
() 		1721007000NRG24161020230775942 17/10/2023 Habusingh Vesta 1721007WL071958 Habusingh Vesta 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 HabusinghVesta STATE BANK OF INDIA(508548)
85 UDAIGARH MP-21-007-009-002/26
() 		1721007000NRG24161020230775941 17/10/2023 Vesta BAGHEL 1721007WL071958 Vesta BAGHEL 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 VestaBAGHEL STATE BANK OF INDIA(508548)
86 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24161020230775986 17/10/2023 Rita Idalsingh 1721007WL071961 Rita Idalsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RitaIdalsingh FINO PAYMENTS BANK LTD(608001)
87 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24161020230775987 17/10/2023 Sunil Baghel 1721007WL071961 Sunil Baghel 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 SunilBaghel STATE BANK OF INDIA(508548)
88 UDAIGARH MP-21-007-009-002/39
() 		1721007000NRG24161020230775820 17/10/2023 Hirbai Patliya 1721007WL071947 Hirbai Patliya 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 HirbaiPatliya STATE BANK OF INDIA(508548)
89 UDAIGARH MP-21-007-009-002/61
() 		1721007000NRG24161020230775829 17/10/2023 Ralambai Subesingh 1721007WL071947 Ralambai Subesingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 RalambaiSubesingh STATE BANK OF INDIA(508548)
90 UDAIGARH MP-21-007-009-002/61
() 		1721007000NRG24161020230775830 17/10/2023 Subesingh Buwansingh 1721007WL071947 Subesingh Buwansingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 SubesinghBuwansingh STATE BANK OF INDIA(508548)
91 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24161020230775949 17/10/2023 Kamlesh Indarsingh 1721007WL071958 Kamlesh Indarsingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291257939 KamleshIndarsingh STATE BANK OF INDIA(508548)
92 UDAIGARH MP-21-007-027-003/37
() 		1721007000NRG24161020230773130 17/10/2023 JUWANSNGH 1721007WL071518 JUWANSNGH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291257939 JUWANSNGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 UDAIGARH MP-21-007-027-003/84
() 		1721007000NRG24161020230773131 17/10/2023 pidhu ram singh 1721007WL071518 pidhu ram singh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291257939 pidhuramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 UDAIGARH MP-21-007-027-003/84-B
() 		1721007000NRG24161020230773134 17/10/2023 LALITA 1721007WL071518 LALITA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291257939 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
95 UDAIGARH MP-21-007-005-001/10
() 		1721007000NRG24171020230777402 17/10/2023 SANIYA 1721007WL072129 SANIYA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257939 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 UDAIGARH MP-21-007-034-001/151-A
() 		1721007000NRG24161020230776255 17/10/2023 bhuri 1721007WL071999 bhuri 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257939 bhuri FINO PAYMENTS BANK LTD(608001)
97 UDAIGARH MP-21-007-034-001/34
() 		1721007000NRG24161020230776256 17/10/2023 KAMITA BAI VASUNIYA 1721007WL071999 KAMITA BAI VASUNIYA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257939 KAMITABAIVASUNIYA FINO PAYMENTS BANK LTD(608001)
98 UDAIGARH MP-21-007-034-002/119-A
() 		1721007000NRG24161020230776258 17/10/2023 dhuma 1721007WL071999 dhuma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257939 dhuma FINO PAYMENTS BANK LTD(608001)
99 UDAIGARH MP-21-007-034-002/119-A
() 		1721007000NRG24161020230776259 17/10/2023 sharmila 1721007WL071999 sharmila 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257939 sharmila FINO PAYMENTS BANK LTD(608001)
100 UDAIGARH MP-21-007-034-002/20-A
() 		1721007000NRG24161020230776260 17/10/2023 Bansingh 1721007WL071999 Bansingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257939 Bansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
101 UDAIGARH MP-21-007-020-002/126
() 		1721007000NRG24161020230773998 17/10/2023 manu 1721007WL071668 manu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257939 manu INDIA POST PAYMENTS BANK LIMITED(508528)
102 UDAIGARH MP-21-007-020-002/195-C
() 		1721007000NRG24161020230774002 17/10/2023 Archana 1721007WL071668 Archana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257939 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
103 UDAIGARH MP-21-007-020-002/258
() 		1721007000NRG24161020230774005 17/10/2023 ajay 1721007WL071668 ajay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257939 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
104 UDAIGARH MP-21-007-020-002/269-A
() 		1721007000NRG24161020230774008 17/10/2023 jan bai bamniya 1721007WL071668 jan bai bamniya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257939 janbaibamniya INDIA POST PAYMENTS BANK LIMITED(508528)
105 UDAIGARH MP-21-007-020-002/76-C
() 		1721007000NRG24161020230774021 17/10/2023 vesti 1721007WL071668 vesti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257939 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
106 UDAIGARH MP-21-007-009-001/85
() 		1721007000NRG24161020230775809 17/10/2023 Kariya Gamer 1721007WL071947 Kariya Gamer 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 KariyaGamer NARMADA JHABUA GRAMIN BANK(508515)
107 UDAIGARH MP-21-007-009-002/123
() 		1721007000NRG24161020230775773 17/10/2023 Sena Laxmansingh 1721007WL071943 Sena Laxmansingh 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 SenaLaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
108 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24161020230775777 17/10/2023 Dipak Laxamansingh 1721007WL071943 Dipak Laxamansingh 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 DipakLaxamansingh NARMADA JHABUA GRAMIN BANK(508515)
109 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24161020230775976 17/10/2023 Mohbat Vesta 1721007WL071961 Mohbat Vesta 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 MohbatVesta NARMADA JHABUA GRAMIN BANK(508515)
110 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24161020230775977 17/10/2023 Sena Remsingh 1721007WL071961 Sena Remsingh 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 SenaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
111 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24161020230775863 17/10/2023 Manish Suresh 1721007WL071955 Manish Suresh 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 ManishSuresh AIRTEL PAYMENTS BANK LIMITED(990288)
112 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24161020230775865 17/10/2023 Manish Suresh 1721007WL071955 Manish Suresh 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291257939 ManishSuresh AIRTEL PAYMENTS BANK LIMITED(990288)
113 UDAIGARH MP-21-007-009-002/191-B
() 		1721007000NRG24161020230775868 17/10/2023 Antarbai Kahariya 1721007WL071955 Antarbai Kahariya 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 AntarbaiKahariya NARMADA JHABUA GRAMIN BANK(508515)
114 UDAIGARH MP-21-007-009-002/191-B
() 		1721007000NRG24161020230775867 17/10/2023 Antarbai Kahariya 1721007WL071955 Antarbai Kahariya 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291257939 AntarbaiKahariya NARMADA JHABUA GRAMIN BANK(508515)
115 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24161020230775870 17/10/2023 Rekha Mukesh 1721007WL071955 Rekha Mukesh 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 RekhaMukesh NARMADA JHABUA GRAMIN BANK(508515)
116 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24161020230775872 17/10/2023 Rekha Mukesh 1721007WL071955 Rekha Mukesh 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291257939 RekhaMukesh NARMADA JHABUA GRAMIN BANK(508515)
117 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24161020230775962 17/10/2023 Kamabai Dudve 1721007WL071959 Kamabai Dudve 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 KamabaiDudve INDIA POST PAYMENTS BANK LIMITED(508528)
118 UDAIGARH MP-21-007-009-002/275-B
() 		1721007000NRG24161020230775882 17/10/2023 Yenod Ynuesh 1721007WL071955 Yenod Ynuesh 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291257939 YenodYnuesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 UDAIGARH MP-21-007-009-002/275-B
() 		1721007000NRG24161020230775881 17/10/2023 Yenod Ynuesh 1721007WL071955 Yenod Ynuesh 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 YenodYnuesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24161020230775787 17/10/2023 Fatesingh Sekadiya 1721007WL071943 Fatesingh Sekadiya 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
121 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24161020230775828 17/10/2023 Bhupendra Chouhan 1721007WL071947 Bhupendra Chouhan 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 BhupendraChouhan NARMADA JHABUA GRAMIN BANK(508515)
122 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24161020230775827 17/10/2023 Karan Abaliya 1721007WL071947 Karan Abaliya 00697 BKID0MG5019 221 221 Processed 09/11/2023 291257939 KaranAbaliya STATE BANK OF INDIA(508548)
SubTotal 8177 8177
123 UDAIGARH MP-21-007-020-002/269-C
() 		1721007000NRG24161020230774009 17/10/2023 Arjun bamniya 1721007WL071668 Arjun bamniya 00697 BKID0MG5022 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 UDAIGARH MP-21-007-020-002/322
() 		1721007000NRG24161020230774012 17/10/2023 Aaradhana 1721007WL071668 Aaradhana 00697 BKID0MG5022 1326 1326 Processed 09/11/2023 291257939 Aaradhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 UDAIGARH MP-21-007-034-002/33-C
() 		1721007000NRG24161020230776262 17/10/2023 KALAMBAI SUMALA 1721007WL071999 KALAMBAI SUMALA 00697 BKID0MG5053 1547 1547 Processed 09/11/2023 291257939 KALAMBAISUMALA BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-034-002/33-C
() 		1721007000NRG24161020230776261 17/10/2023 SUMALA DAWAR 1721007WL071999 SUMALA DAWAR 00697 BKID0MG5053 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
127 UDAIGARH MP-21-007-034-002/126
() 		1721007000NRG24161020230776215 17/10/2023 DINESH 1721007WL071994 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257939 DINESH STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-034-002/126
() 		1721007000NRG24161020230776214 17/10/2023 DINESH 1721007WL071994 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257939 DINESH BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24161020230776263 17/10/2023 JUVANSINGH 1721007WL071999 JUVANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257939 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4199 4199
130 UDAIGARH MP-21-007-009-002/27
() 		1721007000NRG24161020230775983 17/10/2023 Chagan Baghel 1721007WL071961 Chagan Baghel 00703 AIRP0000001 221 221 Processed 09/11/2023 291257939 ChaganBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 UDAIGARH MP-21-007-020-002/116
() 		1721007000NRG24161020230773995 17/10/2023 ustan 1721007WL071668 ustan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257939 ustan AIRTEL PAYMENTS BANK LIMITED(990288)
132 UDAIGARH MP-21-007-020-002/400
() 		1721007000NRG24161020230774013 17/10/2023 antar bamniya 1721007WL071668 antar bamniya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257939 antarbamniya AIRTEL PAYMENTS BANK LIMITED(990288)
133 UDAIGARH MP-21-007-034-002/126-C
() 		1721007000NRG24161020230776218 17/10/2023 SHARMILA BAMNIYA 1721007WL071994 SHARMILA BAMNIYA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257939 SHARMILABAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_171023APB_FTO_322164 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1547
2 UDAIGARH MP1721007_171023APB_FTO_322164 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 39780
3 UDAIGARH MP1721007_171023APB_FTO_322164 Bank of India BKID0008845 JOBAT 13923
4 UDAIGARH MP1721007_171023APB_FTO_322164 Central Bank Of India CBIN0284130 ALIRAJPUR 221
5 UDAIGARH MP1721007_171023APB_FTO_322164 State Bank of India SBIN0000396 JHABUA 1326
6 UDAIGARH MP1721007_171023APB_FTO_322164 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1326
7 UDAIGARH MP1721007_171023APB_FTO_322164 State Bank of India SBIN0030048 JOBAT 8619
8 UDAIGARH MP1721007_171023APB_FTO_322164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
9 UDAIGARH MP1721007_171023APB_FTO_322164 India Post Payments Bank IPOS0000001 Jhabua 6630
10 UDAIGARH MP1721007_171023APB_FTO_322164 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 8177
11 UDAIGARH MP1721007_171023APB_FTO_322164 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2652
12 UDAIGARH MP1721007_171023APB_FTO_322164 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3094
13 UDAIGARH MP1721007_171023APB_FTO_322164 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4199
14 UDAIGARH MP1721007_171023APB_FTO_322164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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