Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120623APB_FTO_86320
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-21-007-003-001/75-A
() 		1721007000NRG24120620230226781 12/06/2023 kudariya 1721007WL017462 kudariya 00045 BARB0UDAIGA 1224 1224 Processed 15/06/2023 364370485 kudariya BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-011-001/1-A
() 		1721007000NRG24120620230225892 12/06/2023 nukti 1721007WL017380 nukti 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 nukti NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIGARH MP-21-007-011-001/107-A
() 		1721007000NRG24120620230225894 12/06/2023 Mukesh 1721007WL017380 Mukesh 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 Mukesh BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-011-001/30
() 		1721007000NRG24120620230225852 12/06/2023 Sumla 1721007WL017376 Sumla 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 Sumla BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-011-001/37-C
() 		1721007000NRG24120620230226164 12/06/2023 Kandu 1721007WL017414 Kandu 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 Kandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-011-002/100-A
() 		1721007000NRG24120620230225853 12/06/2023 somli 1721007WL017376 somli 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 somli BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-011-002/161-A
() 		1721007000NRG24120620230226213 12/06/2023 baya 1721007WL017416 baya 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 baya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-011-002/17
() 		1721007000NRG24120620230225895 12/06/2023 LGEEN 1721007WL017380 LGEEN 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 LGEEN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 UDAIGARH MP-21-007-017-001/62-B
() 		1721007000NRG24120620230228023 12/06/2023 Rekha Bhuriya 1721007WL017535 Rekha Bhuriya 00045 BARB0UDAIGA 1224 1224 Processed 15/06/2023 364370485 RekhaBhuriya BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-026-001/253-A
() 		1721007000NRG24120620230227673 12/06/2023 PRIYANKA DAWAR 1721007WL017513 PRIYANKA DAWAR 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 PRIYANKADAWAR BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-026-001/78
() 		1721007000NRG24120620230227777 12/06/2023 Sundara Bhamriya 1721007WL017520 Sundara Bhamriya 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 SundaraBhamriya BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-030-001/106-A
() 		1721007000NRG24120620230224483 12/06/2023 dhulibai 1721007WL017176 dhulibai 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 dhulibai BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-030-001/106-A
() 		1721007000NRG24120620230224482 12/06/2023 dhulibai 1721007WL017176 dhulibai 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 dhulibai FINO PAYMENTS BANK LTD(608001)
14 UDAIGARH MP-21-007-030-001/228-A
() 		1721007000NRG24120620230224487 12/06/2023 Karambai 1721007WL017178 Karambai 00045 BARB0UDAIGA 600 600 Processed 15/06/2023 364370485 Karambai BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-031-002/146-B
() 		1721007000NRG24120620230227362 12/06/2023 Premlata Kamlesh 1721007WL017492 Premlata Kamlesh 00045 BARB0UDAIGA 1224 1224 Processed 15/06/2023 364370485 PremlataKamlesh FINO PAYMENTS BANK LTD(608001)
16 UDAIGARH MP-21-007-031-002/175-B
() 		1721007000NRG24120620230227337 12/06/2023 BHURI 1721007WL017488 BHURI 00045 BARB0UDAIGA 1224 1224 Processed 15/06/2023 364370485 BHURI BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-031-002/175-B
() 		1721007000NRG24120620230227336 12/06/2023 VINOD 1721007WL017488 VINOD 00045 BARB0UDAIGA 1224 1224 Processed 15/06/2023 364370485 VINOD BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-037-002/178
() 		1721007000NRG24120620230225616 12/06/2023 KEKU 1721007WL017351 KEKU 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 KEKU BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-037-002/76-A
() 		1721007000NRG24120620230225620 12/06/2023 DILU 1721007WL017353 DILU 00045 BARB0UDAIGA 60 60 Processed 15/06/2023 364370485 DILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24120620230225405 12/06/2023 Resham 1721007WL017332 Resham 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 Resham BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24120620230225404 12/06/2023 SARDAR 1721007WL017332 SARDAR 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 SARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-037-003/14
() 		1721007000NRG24120620230225684 12/06/2023 MOTLA 1721007WL017365 MOTLA 00045 BARB0UDAIGA 60 60 Processed 15/06/2023 364370485 MOTLA BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-037-003/17-B
() 		1721007000NRG24120620230225289 12/06/2023 VIJENDRASINGH 1721007WL017318 VIJENDRASINGH 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 VIJENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-037-003/19-A
() 		1721007000NRG24120620230225291 12/06/2023 SAGARSINGH 1721007WL017318 SAGARSINGH 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 SAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-037-003/2
() 		1721007000NRG24120620230225292 12/06/2023 KESA 1721007WL017318 KESA 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 KESA BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-037-003/20
() 		1721007000NRG24120620230225293 12/06/2023 ANNU 1721007WL017318 ANNU 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 ANNU BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-037-003/21
() 		1721007000NRG24120620230225272 12/06/2023 JERAM 1721007WL017315 JERAM 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 JERAM BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-037-003/21
() 		1721007000NRG24120620230225271 12/06/2023 JHUNA 1721007WL017315 JHUNA 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364370485 JHUNA BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-037-003/23
() 		1721007000NRG24120620230225294 12/06/2023 DHUJAR 1721007WL017318 DHUJAR 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 DHUJAR BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-037-003/33
() 		1721007000NRG24120620230225664 12/06/2023 LALKI 1721007WL017358 LALKI 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 LALKI BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-037-003/43
() 		1721007000NRG24120620230225400 12/06/2023 RAKSINGH 1721007WL017331 RAKSINGH 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 RAKSINGH BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-037-003/59
() 		1721007000NRG24120620230225251 12/06/2023 JOGDA 1721007WL017312 JOGDA 00045 BARB0UDAIGA 60 60 Processed 15/06/2023 364370485 JOGDA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-037-003/59
() 		1721007000NRG24120620230225252 12/06/2023 KISAN 1721007WL017312 KISAN 00045 BARB0UDAIGA 60 60 Processed 15/06/2023 364370485 KISAN BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-037-003/65
() 		1721007000NRG24120620230225618 12/06/2023 REMSINGH 1721007WL017352 REMSINGH 00045 BARB0UDAIGA 12 12 Processed 15/06/2023 364370485 REMSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-038-003/87
() 		1721007000NRG24120620230225519 12/06/2023 Relam 1721007WL017339 Relam 00045 BARB0UDAIGA 30 30 Processed 15/06/2023 364370485 Relam BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-038-003/89-B
() 		1721007000NRG24120620230225520 12/06/2023 Sagita 1721007WL017339 Sagita 00045 BARB0UDAIGA 30 30 Processed 15/06/2023 364370485 Sagita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27018 27018
37 UDAIGARH MP-21-007-003-001/228
() 		1721007000NRG24120620230226776 12/06/2023 dhundhari 1721007WL017462 dhundhari 00048 BKID0008845 1224 1224 Processed 15/06/2023 364370485 dhundhari BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-003-001/228
() 		1721007000NRG24120620230226775 12/06/2023 Naharsingh 1721007WL017462 Naharsingh 00048 BKID0008845 1224 1224 Processed 15/06/2023 364370485 Naharsingh STATE BANK OF INDIA(508548)
39 UDAIGARH MP-21-007-005-001/225
() 		1721007000NRG24110620230221451 12/06/2023 Danisngh 1721007WL016928 Danisngh 00048 BKID0008845 442 442 Processed 15/06/2023 364370485 Danisngh BANK OF INDIA(508505)
40 UDAIGARH MP-21-007-005-001/225
() 		1721007000NRG24110620230221449 12/06/2023 Danisngh 1721007WL016928 Danisngh 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 Danisngh BANK OF INDIA(508505)
41 UDAIGARH MP-21-007-008-001/16
() 		1721007000NRG24110620230221383 12/06/2023 BHUWAN SINGH MAL SINGH 1721007WL016921 BHUWAN SINGH MAL SINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 BHUWANSINGHMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-011-001/100
() 		1721007000NRG24120620230225893 12/06/2023 BAHADUR 1721007WL017380 BAHADUR 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 BAHADUR BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-011-001/14
() 		1721007000NRG24120620230226163 12/06/2023 CHAGAN VESTA 1721007WL017414 CHAGAN VESTA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 CHAGANVESTA BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-011-001/15
() 		1721007000NRG24120620230225850 12/06/2023 KALA BAI NAKATA 1721007WL017375 KALA BAI NAKATA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 KALABAINAKATA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-011-001/40
() 		1721007000NRG24120620230225866 12/06/2023 bhulu 1721007WL017378 bhulu 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 bhulu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 UDAIGARH MP-21-007-011-001/40
() 		1721007000NRG24120620230225867 12/06/2023 GAJARI 1721007WL017378 GAJARI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 GAJARI BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-011-001/43
() 		1721007000NRG24120620230225898 12/06/2023 RATNIYA GINA 1721007WL017381 RATNIYA GINA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 RATNIYAGINA BANK OF INDIA(508505)
48 UDAIGARH MP-21-007-011-001/43
() 		1721007000NRG24120620230226044 12/06/2023 RATNIYA GINA 1721007WL017397 RATNIYA GINA 00048 BKID0008845 1105 1105 Processed 15/06/2023 364370485 RATNIYAGINA BANK OF INDIA(508505)
49 UDAIGARH MP-21-007-011-001/53
() 		1721007000NRG24120620230226062 12/06/2023 GAMIR 1721007WL017403 GAMIR 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 GAMIR BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-011-001/62
() 		1721007000NRG24120620230226064 12/06/2023 INDAR SINGH JAM SINGH 1721007WL017403 INDAR SINGH JAM SINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 INDARSINGHJAMSINGH BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-011-001/82
() 		1721007000NRG24120620230226281 12/06/2023 KODRIYA RAM SINGH 1721007WL017422 KODRIYA RAM SINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 KODRIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 UDAIGARH MP-21-007-011-002/145
() 		1721007000NRG24120620230226061 12/06/2023 keramsingh sardar 1721007WL017402 keramsingh sardar 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 keramsinghsardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 UDAIGARH MP-21-007-011-002/159
() 		1721007000NRG24120620230226212 12/06/2023 SUMER SINGH PIDU 1721007WL017416 SUMER SINGH PIDU 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 SUMERSINGHPIDU BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-011-002/177-A
() 		1721007000NRG24120620230225897 12/06/2023 surtiya 1721007WL017380 surtiya 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 surtiya BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-011-002/92-A
() 		1721007000NRG24120620230226228 12/06/2023 Anta 1721007WL017418 Anta 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 Anta BANK OF INDIA(508505)
56 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24110620230221593 12/06/2023 SEKU 1721007WL016962 SEKU 00048 BKID0008845 442 442 Rejected 15/06/2023 364370485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24110620230221594 12/06/2023 MEHARSINGH 1721007WL016962 MEHARSINGH 00048 BKID0008845 442 442 Processed 15/06/2023 364370485 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 UDAIGARH MP-21-007-025-003/63-A
() 		1721007000NRG24110620230221610 12/06/2023 REKHA 1721007WL016962 REKHA 00048 BKID0008845 442 442 Processed 15/06/2023 364370485 REKHA BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-025-003/92
() 		1721007000NRG24110620230221613 12/06/2023 BHURLA 1721007WL016962 BHURLA 00048 BKID0008845 442 442 Processed 15/06/2023 364370485 BHURLA FINO PAYMENTS BANK LTD(608001)
60 UDAIGARH MP-21-007-026-001/118
() 		1721007000NRG24120620230225982 12/06/2023 RAYSINGH KISHAN 1721007WL017392 RAYSINGH KISHAN 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 RAYSINGHKISHAN PUNJAB NATIONAL BANK(508568)
61 UDAIGARH MP-21-007-026-001/118
() 		1721007000NRG24120620230225984 12/06/2023 RESHAM RAYSINGH 1721007WL017392 RESHAM RAYSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 RESHAMRAYSINGH BANK OF INDIA(508505)
62 UDAIGARH MP-21-007-026-001/152
() 		1721007000NRG24120620230227519 12/06/2023 JHEELU NATHIYA 1721007WL017502 JHEELU NATHIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 JHEELUNATHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-026-001/152
() 		1721007000NRG24120620230227520 12/06/2023 SELBAI JHEELU 1721007WL017502 SELBAI JHEELU 00048 BKID0008845 1326 1326 Rejected 15/06/2023 364370485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UDAIGARH MP-21-007-026-001/154-B
() 		1721007000NRG24120620230227573 12/06/2023 GYANSINGH TUTA 1721007WL017510 GYANSINGH TUTA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 GYANSINGHTUTA BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-026-001/171
() 		1721007000NRG24120620230226025 12/06/2023 HAJRI 1721007WL017394 HAJRI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 HAJRI BANK OF INDIA(508505)
66 UDAIGARH MP-21-007-026-001/171
() 		1721007000NRG24120620230226026 12/06/2023 MULCHAND 1721007WL017394 MULCHAND 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 MULCHAND BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-026-001/171
() 		1721007000NRG24120620230226027 12/06/2023 SHARMI 1721007WL017394 SHARMI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 SHARMI BANK OF INDIA(508505)
68 UDAIGARH MP-21-007-026-001/174
() 		1721007000NRG24120620230227558 12/06/2023 NAGAR SINGH 1721007WL017509 NAGAR SINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 NAGARSINGH STATE BANK OF INDIA(508548)
69 UDAIGARH MP-21-007-026-001/175
() 		1721007000NRG24120620230225975 12/06/2023 kodariya 1721007WL017391 kodariya 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 kodariya BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-026-001/175
() 		1721007000NRG24120620230225976 12/06/2023 SANTUBAI KODARSINGH 1721007WL017391 SANTUBAI KODARSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 SANTUBAIKODARSINGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-026-001/175-A
() 		1721007000NRG24120620230225960 12/06/2023 LEELA BARAM 1721007WL017388 LEELA BARAM 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 LEELABARAM BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-026-001/176-A
() 		1721007000NRG24120620230225963 12/06/2023 LIMBU MUKAM 1721007WL017388 LIMBU MUKAM 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 LIMBUMUKAM BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-026-001/188
() 		1721007000NRG24120620230227500 12/06/2023 PARI BHURSINGH 1721007WL017501 PARI BHURSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 PARIBHURSINGH BANK OF INDIA(508505)
74 UDAIGARH MP-21-007-026-001/193
() 		1721007000NRG24120620230227816 12/06/2023 ROSHAN KEKADIYA 1721007WL017524 ROSHAN KEKADIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 ROSHANKEKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-026-001/198
() 		1721007000NRG24120620230227481 12/06/2023 BHURU MANGLIYA 1721007WL017497 BHURU MANGLIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 BHURUMANGLIYA BANK OF INDIA(508505)
76 UDAIGARH MP-21-007-026-001/2
() 		1721007000NRG24120620230227784 12/06/2023 DURI 1721007WL017522 DURI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 DURI BANK OF INDIA(508505)
77 UDAIGARH MP-21-007-026-001/204
() 		1721007000NRG24120620230227785 12/06/2023 RELA 1721007WL017522 RELA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 RELA BANK OF INDIA(508505)
78 UDAIGARH MP-21-007-026-001/228-B
() 		1721007000NRG24120620230227510 12/06/2023 KEERBAI MUKAMSINGH 1721007WL017501 KEERBAI MUKAMSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 KEERBAIMUKAMSINGH BANK OF INDIA(508505)
79 UDAIGARH MP-21-007-026-001/229-A
() 		1721007000NRG24120620230227516 12/06/2023 ANITA DIPAK 1721007WL017501 ANITA DIPAK 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 ANITADIPAK STATE BANK OF INDIA(508548)
80 UDAIGARH MP-21-007-026-001/229-A
() 		1721007000NRG24120620230227515 12/06/2023 DEEPAK MANGLIYA 1721007WL017501 DEEPAK MANGLIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 DEEPAKMANGLIYA STATE BANK OF INDIA(508548)
81 UDAIGARH MP-21-007-026-001/238
() 		1721007000NRG24120620230226038 12/06/2023 ANTAR KESHARSINGH 1721007WL017396 ANTAR KESHARSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 ANTARKESHARSINGH STATE BANK OF INDIA(508548)
82 UDAIGARH MP-21-007-026-001/238
() 		1721007000NRG24120620230226039 12/06/2023 KALAM KESHARSINGH 1721007WL017396 KALAM KESHARSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 KALAMKESHARSINGH BANK OF INDIA(508505)
83 UDAIGARH MP-21-007-026-001/238-C
() 		1721007000NRG24120620230226040 12/06/2023 KARMA 1721007WL017396 KARMA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 KARMA STATE BANK OF INDIA(508548)
84 UDAIGARH MP-21-007-026-001/249
() 		1721007000NRG24120620230227486 12/06/2023 MOHABAI INJHA 1721007WL017497 MOHABAI INJHA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 MOHABAIINJHA BANK OF INDIA(508505)
85 UDAIGARH MP-21-007-026-001/249-B
() 		1721007000NRG24120620230227489 12/06/2023 Hurila Shankar 1721007WL017497 Hurila Shankar 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 HurilaShankar INDIAN BANK(607105)
86 UDAIGARH MP-21-007-026-001/253
() 		1721007000NRG24120620230227536 12/06/2023 PANSINGH KESHARU 1721007WL017504 PANSINGH KESHARU 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 PANSINGHKESHARU BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-026-001/253-A
() 		1721007000NRG24120620230227674 12/06/2023 NANBHU KESHARU 1721007WL017513 NANBHU KESHARU 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 NANBHUKESHARU STATE BANK OF INDIA(508548)
88 UDAIGARH MP-21-007-026-001/259
() 		1721007000NRG24120620230226048 12/06/2023 MHETHALI 1721007WL017399 MHETHALI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 MHETHALI BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-026-001/259-A
() 		1721007000NRG24120620230227680 12/06/2023 SARDAR 1721007WL017514 SARDAR 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 SARDAR BANK OF INDIA(508505)
90 UDAIGARH MP-21-007-026-001/259-B
() 		1721007000NRG24120620230226052 12/06/2023 KAALI 1721007WL017399 KAALI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 KAALI BANK OF INDIA(508505)
91 UDAIGARH MP-21-007-026-001/26
() 		1721007000NRG24120620230225966 12/06/2023 BHANGDIYA 1721007WL017389 BHANGDIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 BHANGDIYA BANK OF INDIA(508505)
92 UDAIGARH MP-21-007-026-001/78-B
() 		1721007000NRG24120620230227576 12/06/2023 NAWALSINGH BHAMRIYA 1721007WL017511 NAWALSINGH BHAMRIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 NAWALSINGHBHAMRIYA BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-026-001/86
() 		1721007000NRG24120620230227817 12/06/2023 INDARSINGH 1721007WL017524 INDARSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 INDARSINGH BANK OF INDIA(508505)
94 UDAIGARH MP-21-007-030-001/166
() 		1721007000NRG24120620230224484 12/06/2023 dansingh 1721007WL017177 dansingh 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 dansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-037-002/9
() 		1721007000NRG24120620230225682 12/06/2023 UDIYA 1721007WL017365 UDIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364370485 UDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 73389 73389
96 UDAIGARH MP-21-007-003-001/92-A
() 		1721007000NRG24120620230226782 12/06/2023 NAHAR SINGH 1721007WL017462 NAHAR SINGH 00415 SBIN0030048 1224 1224 Processed 15/06/2023 364370485 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 UDAIGARH MP-21-007-005-001/135
() 		1721007000NRG24110620230221448 12/06/2023 RAMU KEMTA 1721007WL016928 RAMU KEMTA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 RAMUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-005-001/291
() 		1721007000NRG24110620230221454 12/06/2023 Kamlesh 1721007WL016928 Kamlesh 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 Kamlesh BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-005-001/291
() 		1721007000NRG24110620230221453 12/06/2023 Kamlesh 1721007WL016928 Kamlesh 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 Kamlesh BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-011-001/78
() 		1721007000NRG24120620230226059 12/06/2023 SURSING JAIRAM 1721007WL017401 SURSING JAIRAM 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 SURSINGJAIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 UDAIGARH MP-21-007-011-002/12-A
() 		1721007000NRG24120620230226058 12/06/2023 Badam 1721007WL017400 Badam 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 Badam STATE BANK OF INDIA(508548)
102 UDAIGARH MP-21-007-011-002/12-A
() 		1721007000NRG24120620230226278 12/06/2023 BADAM SINGH 1721007WL017420 BADAM SINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 BADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 UDAIGARH MP-21-007-011-002/177
() 		1721007000NRG24120620230225896 12/06/2023 vesha 1721007WL017380 vesha 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 vesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-011-002/73
() 		1721007000NRG24120620230226046 12/06/2023 KEKDIYA BMIDA 1721007WL017398 KEKDIYA BMIDA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 KEKDIYABMIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 UDAIGARH MP-21-007-025-003/19-A
() 		1721007000NRG24110620230221597 12/06/2023 KERAMSINGH 1721007WL016962 KERAMSINGH 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 KERAMSINGH BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24110620230221599 12/06/2023 JURAWARSINGH 1721007WL016962 JURAWARSINGH 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 JURAWARSINGH BANK OF INDIA(508505)
107 UDAIGARH MP-21-007-025-003/35
() 		1721007000NRG24110620230221601 12/06/2023 raju 1721007WL016962 raju 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 UDAIGARH MP-21-007-025-003/40
() 		1721007000NRG24110620230221603 12/06/2023 SANI 1721007WL016962 SANI 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 SANI STATE BANK OF INDIA(508548)
109 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24110620230221604 12/06/2023 KALU..AJNAR 1721007WL016962 KALU..AJNAR 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 KALU..AJNAR STATE BANK OF INDIA(508548)
110 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24110620230221605 12/06/2023 SELKI 1721007WL016962 SELKI 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 SELKI STATE BANK OF INDIA(508548)
111 UDAIGARH MP-21-007-025-003/65
() 		1721007000NRG24110620230221611 12/06/2023 HAJARI BAI KANTI 1721007WL016962 HAJARI BAI KANTI 00415 SBIN0030048 442 442 Processed 15/06/2023 364370485 HAJARIBAIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 UDAIGARH MP-21-007-026-001/238
() 		1721007000NRG24120620230226037 12/06/2023 Kesharshing 1721007WL017396 Kesharshing 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 Kesharshing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 UDAIGARH MP-21-007-026-001/259-C
() 		1721007000NRG24120620230226053 12/06/2023 NARBAI 1721007WL017399 NARBAI 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 NARBAI BANK OF INDIA(508505)
114 UDAIGARH MP-21-007-026-001/95
() 		1721007000NRG24120620230227767 12/06/2023 KELSINGH 1721007WL017518 KELSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364370485 KELSINGH STATE BANK OF INDIA(508548)
SubTotal 18020 18020
115 UDAIGARH MP-21-007-037-002/221
() 		1721007000NRG24120620230225663 12/06/2023 CHETNA 1721007WL017358 CHETNA 00415 SBIN0030241 1326 1326 Processed 15/06/2023 364370485 CHETNA STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG24120620230225242 12/06/2023 MEHARSINGH 1721007WL017310 MEHARSINGH 00415 SBIN0030241 1326 1326 Processed 15/06/2023 364370485 MEHARSINGH STATE BANK OF INDIA(508548)
117 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG24120620230225243 12/06/2023 RESHAM 1721007WL017310 RESHAM 00415 SBIN0030241 1326 1326 Processed 15/06/2023 364370485 RESHAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 UDAIGARH MP-21-007-008-001/60
() 		1721007000NRG24110620230221386 12/06/2023 Aklesh 1721007WL016921 Aklesh 00688 FINO0001001 442 442 Processed 15/06/2023 364370485 Aklesh FINO PAYMENTS BANK LTD(608001)
119 UDAIGARH MP-21-007-026-001/204-C
() 		1721007000NRG24120620230227676 12/06/2023 Ditali Baram 1721007WL017514 Ditali Baram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370485 DitaliBaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
120 UDAIGARH MP-21-007-030-001/61
() 		1721007000NRG24120620230224481 12/06/2023 Birja 1721007WL017175 Birja 00697 BKID0MG5053 600 600 Processed 15/06/2023 364370485 Birja NARMADA JHABUA GRAMIN BANK(508515)
121 UDAIGARH MP-21-007-030-001/61
() 		1721007000NRG24120620230224480 12/06/2023 JUWANSINGH 1721007WL017175 JUWANSINGH 00697 BKID0MG5053 600 600 Processed 15/06/2023 364370485 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 UDAIGARH MP-21-007-031-002/149
() 		1721007000NRG24120620230227335 12/06/2023 AMARSINGH 1721007WL017488 AMARSINGH 00697 BKID0MG5053 1224 1224 Processed 15/06/2023 364370485 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 UDAIGARH MP-21-007-031-002/181
() 		1721007000NRG24120620230227334 12/06/2023 KELBAI VESTA 1721007WL017487 KELBAI VESTA 00697 BKID0MG5053 1224 1224 Processed 15/06/2023 364370485 KELBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
124 UDAIGARH MP-21-007-031-002/181
() 		1721007000NRG24120620230227333 12/06/2023 VESTA 1721007WL017487 VESTA 00697 BKID0MG5053 1224 1224 Processed 15/06/2023 364370485 VESTA NARMADA JHABUA GRAMIN BANK(508515)
125 UDAIGARH MP-21-007-037-002/180
() 		1721007000NRG24120620230225681 12/06/2023 PARSINGH 1721007WL017365 PARSINGH 00697 BKID0MG5053 20 20 Processed 15/06/2023 364370485 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG24120620230225406 12/06/2023 KALUSINGH 1721007WL017333 KALUSINGH 00697 BKID0MG5053 1326 1326 Processed 15/06/2023 364370485 KALUSINGH FINO PAYMENTS BANK LTD(608001)
127 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG24120620230225407 12/06/2023 KAMLI 1721007WL017333 KAMLI 00697 BKID0MG5053 1326 1326 Processed 15/06/2023 364370485 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
128 UDAIGARH MP-21-007-037-002/296
() 		1721007000NRG24120620230225619 12/06/2023 DASHRI 1721007WL017353 DASHRI 00697 BKID0MG5053 1326 1326 Processed 15/06/2023 364370485 DASHRI NARMADA JHABUA GRAMIN BANK(508515)
129 UDAIGARH MP-21-007-038-003/32
() 		1721007000NRG24120620230225512 12/06/2023 SHELKI 1721007WL017339 SHELKI 00697 BKID0MG5053 30 30 Processed 15/06/2023 364370485 SHELKI NARMADA JHABUA GRAMIN BANK(508515)
130 UDAIGARH MP-21-007-038-003/63-C
() 		1721007000NRG24120620230225514 12/06/2023 bharmsingh 1721007WL017339 bharmsingh 00697 BKID0MG5053 30 30 Processed 15/06/2023 364370485 bharmsingh NARMADA JHABUA GRAMIN BANK(508515)
131 UDAIGARH MP-21-007-038-003/63-C
() 		1721007000NRG24120620230225515 12/06/2023 vesti 1721007WL017339 vesti 00697 BKID0MG5053 30 30 Processed 15/06/2023 364370485 vesti NARMADA JHABUA GRAMIN BANK(508515)
132 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24120620230225516 12/06/2023 Nansingh 1721007WL017339 Nansingh 00697 BKID0MG5053 30 30 Processed 15/06/2023 364370485 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
133 UDAIGARH MP-21-007-038-003/87
() 		1721007000NRG24120620230225518 12/06/2023 Bhuvansingh Muvel 1721007WL017339 Bhuvansingh Muvel 00697 BKID0MG5053 30 30 Processed 15/06/2023 364370485 BhuvansinghMuvel STATE BANK OF INDIA(508548)
134 UDAIGARH MP-49-007-037-002/166-A
() 		1721007000NRG24120620230225703 12/06/2023 RAKSINGH 1721007WL017370 RAKSINGH 00697 BKID0MG5053 12 12 Processed 15/06/2023 364370485 RAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 UDAIGARH MP-49-007-037-002/166-A
() 		1721007000NRG24120620230225704 12/06/2023 RESHAM 1721007WL017370 RESHAM 00697 BKID0MG5053 12 12 Processed 15/06/2023 364370485 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9044 9044
136 UDAIGARH MP-21-007-003-001/228-C
() 		1721007000NRG24120620230226778 12/06/2023 Bhribai 1721007WL017462 Bhribai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364370485 Bhribai BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-003-001/228-C
() 		1721007000NRG24120620230226777 12/06/2023 Manoj 1721007WL017462 Manoj 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364370485 Manoj BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-003-001/59-A
() 		1721007000NRG24120620230226780 12/06/2023 Sunil 1721007WL017462 Sunil 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364370485 Sunil BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-005-001/225
() 		1721007000NRG24110620230221452 12/06/2023 Jamku 1721007WL016928 Jamku 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 364370485 Jamku NARMADA JHABUA GRAMIN BANK(508515)
140 UDAIGARH MP-21-007-005-001/225
() 		1721007000NRG24110620230221450 12/06/2023 Jamku 1721007WL016928 Jamku 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364370485 Jamku NARMADA JHABUA GRAMIN BANK(508515)
141 UDAIGARH MP-21-007-030-001/228-A
() 		1721007000NRG24120620230224486 12/06/2023 SUBHAN SINGH KESAR SINGH 1721007WL017178 SUBHAN SINGH KESAR SINGH 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 364370485 SUBHANSINGHKESARSINGH AXIS BANK(607153)
142 UDAIGARH MP-21-007-031-001/41-D
() 		1721007000NRG24120620230227359 12/06/2023 LALSINGH 1721007WL017491 LALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364370485 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 UDAIGARH MP-21-007-031-001/41-D
() 		1721007000NRG24120620230227358 12/06/2023 LALSINGH 1721007WL017491 LALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364370485 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 UDAIGARH MP-21-007-031-002/16-B
() 		1721007000NRG24120620230227491 12/06/2023 KHELSINGH 1721007WL017498 KHELSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364370485 KHELSINGH BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-038-003/17
() 		1721007000NRG24120620230225509 12/06/2023 Naku 1721007WL017339 Naku 00697 BKID0NAMRGB 30 30 Processed 15/06/2023 364370485 Naku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24120620230225517 12/06/2023 Pari 1721007WL017339 Pari 00697 BKID0NAMRGB 30 30 Processed 15/06/2023 364370485 Pari NARMADA JHABUA GRAMIN BANK(508515)
147 UDAIGARH MP-21-007-038-003/9
() 		1721007000NRG24120620230225522 12/06/2023 hemraj 1721007WL017339 hemraj 00697 BKID0NAMRGB 30 30 Processed 15/06/2023 364370485 hemraj NARMADA JHABUA GRAMIN BANK(508515)
148 UDAIGARH MP-21-007-038-003/9
() 		1721007000NRG24120620230225523 12/06/2023 sakri 1721007WL017339 sakri 00697 BKID0NAMRGB 30 30 Processed 15/06/2023 364370485 sakri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9832 9832
Total 143049 143049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120623APB_FTO_86320 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 27018
2 UDAIGARH MP1721007_120623APB_FTO_86320 Bank of India BKID0008845 JOBAT 73389
3 UDAIGARH MP1721007_120623APB_FTO_86320 State Bank of India SBIN0030048 JOBAT 16694
4 UDAIGARH MP1721007_120623APB_FTO_86320 State Bank of India SBIN0030048 SBI JOBAT 1326
5 UDAIGARH MP1721007_120623APB_FTO_86320 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3978
6 UDAIGARH MP1721007_120623APB_FTO_86320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 UDAIGARH MP1721007_120623APB_FTO_86320 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9044
8 UDAIGARH MP1721007_120623APB_FTO_86320 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 5440
9 UDAIGARH MP1721007_120623APB_FTO_86320 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4392

Download In Excel