Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180923APB_FTO_271581
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-21-007-006-001/121
() 		1721007000NRG24180920230709456 18/09/2023 Kemta 1721007WL062786 Kemta 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 309513632 Kemta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-025-003/26-B
() 		1721007000NRG24180920230709227 18/09/2023 RAJU 1721007WL062757 RAJU 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 309513632 RAJU STATE BANK OF INDIA(508548)
3 UDAIGARH MP-21-007-025-003/62-A
() 		1721007000NRG24180920230709238 18/09/2023 DINESH 1721007WL062757 DINESH 00045 BARB0ALIRAJ 221 221 Processed 10/11/2023 309513632 DINESH STATE BANK OF INDIA(508548)
SubTotal 663 663
4 UDAIGARH MP-21-007-006-001/102
() 		1721007000NRG24180920230709448 18/09/2023 SURSINGH 1721007WL062786 SURSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 SURSINGH BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-006-001/119
() 		1721007000NRG24180920230709452 18/09/2023 mansingh 1721007WL062786 mansingh 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 mansingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-006-001/122
() 		1721007000NRG24180920230709457 18/09/2023 Keri 1721007WL062786 Keri 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 Keri BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-006-001/150
() 		1721007000NRG24180920230709481 18/09/2023 GULABSINGH 1721007WL062788 GULABSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 GULABSINGH STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-006-001/151
() 		1721007000NRG24180920230709487 18/09/2023 nuvli 1721007WL062788 nuvli 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 nuvli BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-006-001/157
() 		1721007000NRG24180920230709560 18/09/2023 Premsingh 1721007WL062796 Premsingh 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 309513632 Premsingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-013-001/201-A
() 		1721007000NRG24180920230709584 18/09/2023 Madiya Jhilu 1721007WL062807 Madiya Jhilu 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 309513632 MadiyaJhilu BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-013-001/231-A
() 		1721007000NRG24180920230709583 18/09/2023 Nanbai 1721007WL062806 Nanbai 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 309513632 Nanbai BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-013-001/46
() 		1721007000NRG24180920230709599 18/09/2023 Gulabsingh Jamra 1721007WL062810 Gulabsingh Jamra 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 GulabsinghJamra BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-013-002/114
() 		1721007000NRG24180920230709603 18/09/2023 Keli Bai 1721007WL062811 Keli Bai 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309513632 KeliBai BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-013-002/12-A
() 		1721007000NRG24180920230709600 18/09/2023 Alap Singh Mujhalda 1721007WL062810 Alap Singh Mujhalda 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 AlapSinghMujhalda BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-013-002/185-C
() 		1721007000NRG24180920230709606 18/09/2023 LALLU MEHADA 1721007WL062812 LALLU MEHADA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 LALLUMEHADA BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-013-002/185-D
() 		1721007000NRG24180920230709607 18/09/2023 ASHISH MEDA 1721007WL062812 ASHISH MEDA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 ASHISHMEDA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-013-002/5
() 		1721007000NRG24180920230709601 18/09/2023 Ramesh Mujhalda 1721007WL062810 Ramesh Mujhalda 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513632 RameshMujhalda BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-013-002/50
() 		1721007000NRG24180920230709604 18/09/2023 Ram Singh Mujhalda 1721007WL062811 Ram Singh Mujhalda 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 309513632 RamSinghMujhalda BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-013-002/6
() 		1721007000NRG24180920230709602 18/09/2023 RUPSINGH MUNSINGH 1721007WL062810 RUPSINGH MUNSINGH 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309513632 RUPSINGHMUNSINGH BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-013-002/69
() 		1721007000NRG24180920230709598 18/09/2023 Mina Bhydiya 1721007WL062809 Mina Bhydiya 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 309513632 MinaBhydiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-013-002/87
() 		1721007000NRG24180920230709605 18/09/2023 Valsingh Mujhalda 1721007WL062811 Valsingh Mujhalda 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309513632 ValsinghMujhalda BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-018-003/100-B
() 		1721007000NRG24180920230709579 18/09/2023 Dilipsingh 1721007WL062803 Dilipsingh 00045 BARB0UDAIGA 1547 1547 Processed 10/11/2023 309513632 Dilipsingh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24180920230709148 18/09/2023 RAKTI 1721007WL062745 RAKTI 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309513632 RAKTI BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-035-001/46
() 		1721007000NRG24180920230709153 18/09/2023 NAWAL SINGH 1721007WL062746 NAWAL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309513632 NAWALSINGH BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-037-001/57-B
() 		1721007000NRG24180920230709612 18/09/2023 SONU 1721007WL062813 SONU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 SONU STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-037-002/188-A
() 		1721007000NRG24180920230709613 18/09/2023 CHENU 1721007WL062813 CHENU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 CHENU BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-037-002/245-A
() 		1721007000NRG24180920230709616 18/09/2023 SARMATI 1721007WL062813 SARMATI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 SARMATI AIRTEL PAYMENTS BANK LIMITED(990288)
28 UDAIGARH MP-21-007-037-002/264-A
() 		1721007000NRG24180920230709617 18/09/2023 UDAYSINGH 1721007WL062813 UDAYSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 UDAYSINGH BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-037-002/280
() 		1721007000NRG24180920230709620 18/09/2023 RANSINGH 1721007WL062813 RANSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 RANSINGH FINO PAYMENTS BANK LTD(608001)
30 UDAIGARH MP-21-007-037-002/5
() 		1721007000NRG24180920230709623 18/09/2023 KALU 1721007WL062813 KALU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 KALU BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-037-002/5
() 		1721007000NRG24180920230709624 18/09/2023 NANDU 1721007WL062813 NANDU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 NANDU BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-037-002/81
() 		1721007000NRG24180920230709625 18/09/2023 MAGAN 1721007WL062813 MAGAN 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 MAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-037-003/5
() 		1721007000NRG24180920230709627 18/09/2023 KERIYA 1721007WL062813 KERIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 KERIYA BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-037-003/5
() 		1721007000NRG24180920230709628 18/09/2023 NANBAI 1721007WL062813 NANBAI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513632 NANBAI BANK OF BARODA(606985)
SubTotal 22321 22321
35 UDAIGARH MP-21-007-006-001/119
() 		1721007000NRG24180920230709451 18/09/2023 PANKAJ 1721007WL062786 PANKAJ 00048 BKID0008843 221 221 Processed 10/11/2023 309513632 PANKAJ BANK OF BARODA(606985)
SubTotal 221 221
36 UDAIGARH MP-21-007-006-001/157
() 		1721007000NRG24180920230709561 18/09/2023 Shayda 1721007WL062796 Shayda 00048 BKID0008845 442 442 Processed 10/11/2023 309513632 Shayda BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24180920230709219 18/09/2023 RAJLI 1721007WL062757 RAJLI 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 RAJLI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24180920230709218 18/09/2023 RAM SINGH 1721007WL062757 RAM SINGH 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 RAMSINGH BANK OF INDIA(508505)
39 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24180920230709222 18/09/2023 MEHARSINGH 1721007WL062757 MEHARSINGH 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24180920230709223 18/09/2023 MEHARSINGH 1721007WL062757 MEHARSINGH 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIGARH MP-21-007-025-003/36-C
() 		1721007000NRG24180920230709235 18/09/2023 ENDU 1721007WL062757 ENDU 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 ENDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIGARH MP-21-007-025-003/56
() 		1721007000NRG24180920230709237 18/09/2023 HASANA BAI IDIYA 1721007WL062757 HASANA BAI IDIYA 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 HASANABAIIDIYA BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-025-003/56
() 		1721007000NRG24180920230709236 18/09/2023 IDIYA MADAN 1721007WL062757 IDIYA MADAN 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 IDIYAMADAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 UDAIGARH MP-21-007-025-003/63-A
() 		1721007000NRG24180920230709239 18/09/2023 REKHA 1721007WL062757 REKHA 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 REKHA BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-025-003/69-A
() 		1721007000NRG24180920230709241 18/09/2023 KARAM BAI 1721007WL062757 KARAM BAI 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 KARAMBAI BANK OF INDIA(508505)
46 UDAIGARH MP-21-007-025-003/93
() 		1721007000NRG24180920230709247 18/09/2023 BAHDUR 1721007WL062757 BAHDUR 00048 BKID0008845 221 221 Processed 10/11/2023 309513632 BAHDUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 UDAIGARH MP-21-007-035-001/26-A
() 		1721007000NRG24180920230709149 18/09/2023 SEVLA 1721007WL062745 SEVLA 00415 SBIN0000396 1326 1326 Processed 10/11/2023 309513632 SEVLA BANK OF BARODA(606985)
SubTotal 1326 1326
48 UDAIGARH MP-21-007-006-001/120
() 		1721007000NRG24180920230709453 18/09/2023 Kemta 1721007WL062786 Kemta 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 Kemta AIRTEL PAYMENTS BANK LIMITED(990288)
49 UDAIGARH MP-21-007-006-001/120
() 		1721007000NRG24180920230709454 18/09/2023 SANJAY 1721007WL062786 SANJAY 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 SANJAY STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-006-001/134
() 		1721007000NRG24180920230709479 18/09/2023 Kavita 1721007WL062788 Kavita 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 Kavita STATE BANK OF INDIA(508548)
51 UDAIGARH MP-21-007-006-001/134
() 		1721007000NRG24180920230709478 18/09/2023 Kavita 1721007WL062788 Kavita 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 Kavita STATE BANK OF INDIA(508548)
52 UDAIGARH MP-21-007-006-001/148
() 		1721007000NRG24180920230709480 18/09/2023 KALAMSINGH NAWALSINGH 1721007WL062788 KALAMSINGH NAWALSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 KALAMSINGHNAWALSINGH BANK OF INDIA(508505)
53 UDAIGARH MP-21-007-006-001/150
() 		1721007000NRG24180920230709482 18/09/2023 GULABSINGH 1721007WL062788 GULABSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIGARH MP-21-007-006-001/169
() 		1721007000NRG24180920230709562 18/09/2023 KERAM SINGH 1721007WL062796 KERAM SINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309513632 KERAMSINGH STATE BANK OF INDIA(508548)
55 UDAIGARH MP-21-007-006-001/181
() 		1721007000NRG24180920230709564 18/09/2023 KISHAN AAL SINGH 1721007WL062796 KISHAN AAL SINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309513632 KISHANAALSINGH BANK OF INDIA(508505)
56 UDAIGARH MP-21-007-006-001/181
() 		1721007000NRG24180920230709563 18/09/2023 KISHAN AAL SINGH 1721007WL062796 KISHAN AAL SINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309513632 KISHANAALSINGH STATE BANK OF INDIA(508548)
57 UDAIGARH MP-21-007-006-001/186
() 		1721007000NRG24180920230709565 18/09/2023 MEHATAB GULSINGH 1721007WL062796 MEHATAB GULSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309513632 MEHATABGULSINGH STATE BANK OF INDIA(508548)
58 UDAIGARH MP-21-007-006-001/186
() 		1721007000NRG24180920230709566 18/09/2023 MEHTABSINGH 1721007WL062796 MEHTABSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309513632 MEHTABSINGH BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-006-001/191
() 		1721007000NRG24180920230709567 18/09/2023 CHAGAN SINGH 1721007WL062796 CHAGAN SINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309513632 CHAGANSINGH STATE BANK OF INDIA(508548)
60 UDAIGARH MP-21-007-025-003/104
() 		1721007000NRG24180920230709217 18/09/2023 IDA 1721007WL062757 IDA 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 IDA STATE BANK OF INDIA(508548)
61 UDAIGARH MP-21-007-025-003/104
() 		1721007000NRG24180920230709216 18/09/2023 THAKUR 1721007WL062757 THAKUR 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 THAKUR STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24180920230709220 18/09/2023 ELAM SINGH 1721007WL062757 ELAM SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 ELAMSINGH BANK OF INDIA(508505)
63 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24180920230709221 18/09/2023 ELAMSINGH 1721007WL062757 ELAMSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 ELAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 UDAIGARH MP-21-007-025-003/19-A
() 		1721007000NRG24180920230709225 18/09/2023 KERAMSINGH 1721007WL062757 KERAMSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 KERAMSINGH BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-025-003/33
() 		1721007000NRG24180920230709229 18/09/2023 EDI RICHHU 1721007WL062757 EDI RICHHU 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 EDIRICHHU STATE BANK OF INDIA(508548)
66 UDAIGARH MP-21-007-025-003/33
() 		1721007000NRG24180920230709228 18/09/2023 RICHHU VESTA 1721007WL062757 RICHHU VESTA 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 RICHHUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24180920230709230 18/09/2023 JURAWARSINGH 1721007WL062757 JURAWARSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 JURAWARSINGH BANK OF INDIA(508505)
68 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24180920230709231 18/09/2023 JURAWARSINGH 1721007WL062757 JURAWARSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 JURAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIGARH MP-21-007-025-003/70
() 		1721007000NRG24180920230709242 18/09/2023 ZINZU JOHAR SINGH 1721007WL062757 ZINZU JOHAR SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 ZINZUJOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 UDAIGARH MP-21-007-025-003/78
() 		1721007000NRG24180920230709244 18/09/2023 ADAN KISHAN 1721007WL062757 ADAN KISHAN 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 ADANKISHAN NARMADA JHABUA GRAMIN BANK(508515)
71 UDAIGARH MP-21-007-025-003/93
() 		1721007000NRG24180920230709246 18/09/2023 Dhudi 1721007WL062757 Dhudi 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 Dhudi INDIA POST PAYMENTS BANK LIMITED(508528)
72 UDAIGARH MP-21-007-025-003/98
() 		1721007000NRG24180920230709249 18/09/2023 gendi 1721007WL062757 gendi 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 gendi BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-025-003/98
() 		1721007000NRG24180920230709248 18/09/2023 SOHBHAN 1721007WL062757 SOHBHAN 00415 SBIN0030048 221 221 Processed 10/11/2023 309513632 SOHBHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24180920230709147 18/09/2023 DITIYA BHURJI BANDOD 1721007WL062745 DITIYA BHURJI BANDOD 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309513632 DITIYABHURJIBANDOD STATE BANK OF INDIA(508548)
75 UDAIGARH MP-21-007-035-001/46
() 		1721007000NRG24180920230709151 18/09/2023 RANSINGH RATANSINGH 1721007WL062746 RANSINGH RATANSINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309513632 RANSINGHRATANSINGH STATE BANK OF INDIA(508548)
76 UDAIGARH MP-21-007-035-001/78
() 		1721007000NRG24180920230709154 18/09/2023 MANU NANDU 1721007WL062747 MANU NANDU 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309513632 MANUNANDU BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-037-002/280-A
() 		1721007000NRG24180920230709621 18/09/2023 SURAMSINGH 1721007WL062813 SURAMSINGH 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309513632 SURAMSINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
78 UDAIGARH MP-21-007-006-001/122-A
() 		1721007000NRG24180920230709459 18/09/2023 mangi 1721007WL062786 mangi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309513632 mangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
79 UDAIGARH MP-21-007-037-001/57
() 		1721007000NRG24180920230709608 18/09/2023 PATLIYA KEKDIYA 1721007WL062813 PATLIYA KEKDIYA 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 PATLIYAKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 UDAIGARH MP-21-007-037-001/57
() 		1721007000NRG24180920230709609 18/09/2023 VALBAI 1721007WL062813 VALBAI 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 VALBAI NARMADA JHABUA GRAMIN BANK(508515)
81 UDAIGARH MP-21-007-037-001/57-A
() 		1721007000NRG24180920230709610 18/09/2023 KALU PATLIYA 1721007WL062813 KALU PATLIYA 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 KALUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
82 UDAIGARH MP-21-007-037-001/57-A
() 		1721007000NRG24180920230709611 18/09/2023 NARBAI 1721007WL062813 NARBAI 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 NARBAI NARMADA JHABUA GRAMIN BANK(508515)
83 UDAIGARH MP-21-007-037-002/245
() 		1721007000NRG24180920230709615 18/09/2023 FULKI 1721007WL062813 FULKI 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 FULKI NARMADA JHABUA GRAMIN BANK(508515)
84 UDAIGARH MP-21-007-037-002/264-A
() 		1721007000NRG24180920230709618 18/09/2023 NAHAJU 1721007WL062813 NAHAJU 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 NAHAJU NARMADA JHABUA GRAMIN BANK(508515)
85 UDAIGARH MP-21-007-037-002/280-A
() 		1721007000NRG24180920230709622 18/09/2023 SANU 1721007WL062813 SANU 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 SANU NARMADA JHABUA GRAMIN BANK(508515)
86 UDAIGARH MP-21-007-037-002/81
() 		1721007000NRG24180920230709626 18/09/2023 THAVLI 1721007WL062813 THAVLI 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309513632 THAVLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
87 UDAIGARH MP-21-007-006-001/122
() 		1721007000NRG24180920230709458 18/09/2023 Ramila 1721007WL062786 Ramila 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309513632 Ramila NARMADA JHABUA GRAMIN BANK(508515)
88 UDAIGARH MP-21-007-037-002/188-A
() 		1721007000NRG24180920230709614 18/09/2023 PARI 1721007WL062813 PARI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309513632 PARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_180923APB_FTO_271581 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 UDAIGARH MP1721007_180923APB_FTO_271581 Bank of Baroda BARB0UDAIGA UDAIGARH 663
3 UDAIGARH MP1721007_180923APB_FTO_271581 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 21658
4 UDAIGARH MP1721007_180923APB_FTO_271581 Bank of India BKID0008843 ALIRAJPUR 221
5 UDAIGARH MP1721007_180923APB_FTO_271581 Bank of India BKID0008845 JOBAT 2652
6 UDAIGARH MP1721007_180923APB_FTO_271581 State Bank of India SBIN0000396 JHABUA 1326
7 UDAIGARH MP1721007_180923APB_FTO_271581 State Bank of India SBIN0030048 JOBAT 10387
8 UDAIGARH MP1721007_180923APB_FTO_271581 State Bank of India SBIN0030048 SBI JOBAT 1768
9 UDAIGARH MP1721007_180923APB_FTO_271581 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 221
10 UDAIGARH MP1721007_180923APB_FTO_271581 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 8840
11 UDAIGARH MP1721007_180923APB_FTO_271581 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 221
12 UDAIGARH MP1721007_180923APB_FTO_271581 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1105

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