Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_030623APB_FTO_70700
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-21-007-013-002/114
() 		1721007000NRG24020620230167495 03/06/2023 Keli Bai 1721007WL013105 Keli Bai 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 KeliBai BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-013-002/114-B
() 		1721007000NRG24020620230167497 03/06/2023 Hansa 1721007WL013105 Hansa 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 Hansa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 UDAIGARH MP-21-007-013-002/115-A
() 		1721007000NRG24020620230167498 03/06/2023 Sardar Mujhalda 1721007WL013105 Sardar Mujhalda 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 SardarMujhalda BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-013-002/12-A
() 		1721007000NRG24020620230166984 03/06/2023 Alap Singh Mujhalda 1721007WL013089 Alap Singh Mujhalda 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 AlapSinghMujhalda BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-013-002/12-B
() 		1721007000NRG24020620230166986 03/06/2023 PIDU MITHU MUJHALDA 1721007WL013089 PIDU MITHU MUJHALDA 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 PIDUMITHUMUJHALDA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-013-002/12-B
() 		1721007000NRG24020620230166985 03/06/2023 PIDU MITHU MUJHALDA 1721007WL013089 PIDU MITHU MUJHALDA 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 PIDUMITHUMUJHALDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-013-002/126
() 		1721007000NRG24020620230167006 03/06/2023 Jhenda 1721007WL013093 Jhenda 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 Jhenda BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-013-002/126
() 		1721007000NRG24020620230167007 03/06/2023 Keshri Bai Vasuniya 1721007WL013093 Keshri Bai Vasuniya 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 KeshriBaiVasuniya BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-013-002/126-B
() 		1721007000NRG24020620230167008 03/06/2023 Jagdish Vasuniya 1721007WL013093 Jagdish Vasuniya 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 JagdishVasuniya BANK OF INDIA(508505)
10 UDAIGARH MP-21-007-013-002/182
() 		1721007000NRG24020620230167487 03/06/2023 Buchi Tolsingh 1721007WL013103 Buchi Tolsingh 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 BuchiTolsingh BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-013-002/182
() 		1721007000NRG24020620230167486 03/06/2023 Buchi Tolsingh 1721007WL013103 Buchi Tolsingh 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 BuchiTolsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-013-002/185
() 		1721007000NRG24020620230167377 03/06/2023 MAALSINGH AMARSINGH 1721007WL013099 MAALSINGH AMARSINGH 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 MAALSINGHAMARSINGH BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-013-002/185-A
() 		1721007000NRG24020620230167379 03/06/2023 Bhalu Mehada 1721007WL013099 Bhalu Mehada 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 BhaluMehada BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-013-002/185-C
() 		1721007000NRG24020620230167380 03/06/2023 LALLU MEHADA 1721007WL013099 LALLU MEHADA 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 LALLUMEHADA BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-013-002/185-D
() 		1721007000NRG24020620230167382 03/06/2023 ASHISH MEDA 1721007WL013099 ASHISH MEDA 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 ASHISHMEDA BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-013-002/185-D
() 		1721007000NRG24020620230167383 03/06/2023 Manna Meda 1721007WL013099 Manna Meda 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 MannaMeda BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-013-002/185-D
() 		1721007000NRG24020620230167384 03/06/2023 Patras Meda 1721007WL013099 Patras Meda 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 PatrasMeda BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-013-002/21
() 		1721007000NRG24020620230167010 03/06/2023 Kamala 1721007WL013093 Kamala 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 Kamala BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-013-002/5
() 		1721007000NRG24020620230166987 03/06/2023 Ramesh Mujhalda 1721007WL013089 Ramesh Mujhalda 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 RameshMujhalda BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-013-002/72
() 		1721007000NRG24020620230167490 03/06/2023 Pangali Paru 1721007WL013103 Pangali Paru 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 216039151 PangaliParu BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-013-002/81-A
() 		1721007000NRG24020620230167492 03/06/2023 Mesari Chhagan Kharadi 1721007WL013104 Mesari Chhagan Kharadi 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 MesariChhaganKharadi BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-013-002/81-A
() 		1721007000NRG24020620230167491 03/06/2023 Mesari Chhagan Kharadi 1721007WL013104 Mesari Chhagan Kharadi 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 MesariChhaganKharadi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 UDAIGARH MP-21-007-013-002/81-B
() 		1721007000NRG24020620230167494 03/06/2023 Narbdi Kharadiya 1721007WL013104 Narbdi Kharadiya 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 NarbdiKharadiya BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-013-002/87-B
() 		1721007000NRG24020620230167500 03/06/2023 Keramsingh Mujhalda 1721007WL013106 Keramsingh Mujhalda 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 KeramsinghMujhalda BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-013-002/87-B
() 		1721007000NRG24020620230167501 03/06/2023 Resham Keramsingh 1721007WL013106 Resham Keramsingh 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039151 ReshamKeramsingh BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24030620230168144 03/06/2023 Raghusingh 1721007WL013171 Raghusingh 00045 BARB0UDAIGA 442 442 Processed 07/06/2023 216039151 Raghusingh BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-033-001/171-A
() 		1721007000NRG24020620230167373 03/06/2023 KAMLI 1721007WL013098 KAMLI 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 KAMLI BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-039-001/157-A
() 		1721007000NRG24020620230164741 03/06/2023 pawan kumar 1721007WL013033 pawan kumar 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 pawankumar BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-039-001/161
() 		1721007000NRG24020620230163602 03/06/2023 shankarlal 1721007WL012961 shankarlal 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 shankarlal CANARA BANK(508532)
30 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24020620230163608 03/06/2023 GOPALSINGH 1721007WL012961 GOPALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 GOPALSINGH BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24020620230163610 03/06/2023 JAMUDI RATANLAL 1721007WL012962 JAMUDI RATANLAL 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 JAMUDIRATANLAL BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24020620230163660 03/06/2023 Pratap Ratansingh 1721007WL012968 Pratap Ratansingh 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 PratapRatansingh BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-039-001/205
() 		1721007000NRG24020620230163663 03/06/2023 DINESH DAMOR 1721007WL012968 DINESH DAMOR 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 DINESHDAMOR BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-039-001/205
() 		1721007000NRG24020620230163661 03/06/2023 KALU 1721007WL012968 KALU 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-039-001/205
() 		1721007000NRG24020620230163662 03/06/2023 SUMLI KALU DAMOR 1721007WL012968 SUMLI KALU DAMOR 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 SUMLIKALUDAMOR FINO PAYMENTS BANK LTD(608001)
36 UDAIGARH MP-21-007-039-001/270
() 		1721007000NRG24020620230163651 03/06/2023 Pidi Bai 1721007WL012964 Pidi Bai 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 PidiBai BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-039-001/270
() 		1721007000NRG24020620230163652 03/06/2023 Shankar 1721007WL012964 Shankar 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 Shankar BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-039-001/69
() 		1721007000NRG24020620230163657 03/06/2023 bhangdi 1721007WL012966 bhangdi 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039151 bhangdi BANK OF BARODA(606985)
SubTotal 45094 45094
39 UDAIGARH MP-21-007-013-002/185
() 		1721007000NRG24020620230167378 03/06/2023 RASUBEN MALSINGH 1721007WL013099 RASUBEN MALSINGH 00048 BKID0008845 1224 1224 Processed 07/06/2023 216039151 RASUBENMALSINGH STATE BANK OF INDIA(508548)
40 UDAIGARH MP-21-007-013-002/59
() 		1721007000NRG24020620230167489 03/06/2023 Log Singh Kharadi 1721007WL013103 Log Singh Kharadi 00048 BKID0008845 900 900 Processed 07/06/2023 216039151 LogSinghKharadi BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-013-002/59
() 		1721007000NRG24020620230167488 03/06/2023 Longsingh 1721007WL013103 Longsingh 00048 BKID0008845 900 900 Processed 07/06/2023 216039151 Longsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-032-001/83
() 		1721007000NRG24030620230169803 03/06/2023 VIKRAM 1721007WL013306 VIKRAM 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
43 UDAIGARH MP-21-007-033-001/100
() 		1721007000NRG24020620230167295 03/06/2023 BHAWSINGH 1721007WL013095 BHAWSINGH 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 BHAWSINGH BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-033-001/100
() 		1721007000NRG24020620230167294 03/06/2023 BHAWSINGH 1721007WL013095 BHAWSINGH 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 BHAWSINGH BANK OF INDIA(508505)
45 UDAIGARH MP-21-007-033-001/13
() 		1721007000NRG24020620230167298 03/06/2023 RADU 1721007WL013095 RADU 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 RADU BANK OF INDIA(508505)
46 UDAIGARH MP-21-007-033-001/13
() 		1721007000NRG24020620230167297 03/06/2023 RADU 1721007WL013095 RADU 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 RADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 UDAIGARH MP-21-007-033-001/153
() 		1721007000NRG24020620230167299 03/06/2023 BHARMA 1721007WL013095 BHARMA 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 BHARMA BANK OF INDIA(508505)
48 UDAIGARH MP-21-007-033-001/159
() 		1721007000NRG24020620230167371 03/06/2023 INDARSINGH 1721007WL013098 INDARSINGH 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 INDARSINGH BANK OF INDIA(508505)
49 UDAIGARH MP-21-007-033-001/171-A
() 		1721007000NRG24020620230167372 03/06/2023 SAGRIYA JOGDIYA 1721007WL013098 SAGRIYA JOGDIYA 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 SAGRIYAJOGDIYA BANK OF INDIA(508505)
50 UDAIGARH MP-21-007-033-001/173-A
() 		1721007000NRG24020620230167301 03/06/2023 GUNDLI 1721007WL013095 GUNDLI 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 GUNDLI BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-033-001/173-A
() 		1721007000NRG24020620230167300 03/06/2023 GUNDLI 1721007WL013095 GUNDLI 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 GUNDLI BANK OF INDIA(508505)
52 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG24020620230167304 03/06/2023 MUKAM 1721007WL013095 MUKAM 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 MUKAM BANK OF INDIA(508505)
53 UDAIGARH MP-21-007-033-001/94
() 		1721007000NRG24020620230167309 03/06/2023 GENA 1721007WL013095 GENA 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039151 GENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18936 18936
54 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24030620230168142 03/06/2023 bansingh 1721007WL013171 bansingh 00415 SBIN0030048 442 442 Processed 07/06/2023 216039151 bansingh BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24030620230168141 03/06/2023 HIBLI RADHU SINGH AJNAR 1721007WL013171 HIBLI RADHU SINGH AJNAR 00415 SBIN0030048 442 442 Processed 07/06/2023 216039151 HIBLIRADHUSINGHAJNAR STATE BANK OF INDIA(508548)
56 UDAIGARH MP-21-007-039-001/170
() 		1721007000NRG24020620230163604 03/06/2023 RAJU 1721007WL012961 RAJU 00415 SBIN0030048 1326 1326 Processed 07/06/2023 216039151 RAJU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 UDAIGARH MP-21-007-013-002/81-B
() 		1721007000NRG24020620230167493 03/06/2023 Karansingh Chagansingh Kharadi 1721007WL013104 Karansingh Chagansingh Kharadi 00697 BKID0MG5019 1224 1224 Processed 07/06/2023 216039151 KaransinghChagansinghKharadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
58 UDAIGARH MP-21-007-039-001/127
() 		1721007000NRG24020620230164737 03/06/2023 CHAMPA RUKHDIYA BARIYA 1721007WL013033 CHAMPA RUKHDIYA BARIYA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 CHAMPARUKHDIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
59 UDAIGARH MP-21-007-039-001/127
() 		1721007000NRG24020620230164736 03/06/2023 UKHADIYA SO MANIYA BARIYA 1721007WL013033 UKHADIYA SO MANIYA BARIYA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 UKHADIYASOMANIYABARIYA AXIS BANK(607153)
60 UDAIGARH MP-21-007-039-001/128
() 		1721007000NRG24020620230164738 03/06/2023 JAGDISH KHEMA 1721007WL013033 JAGDISH KHEMA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 JAGDISHKHEMA NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIGARH MP-21-007-039-001/128
() 		1721007000NRG24020620230164739 03/06/2023 LECHU JAGDISH 1721007WL013033 LECHU JAGDISH 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 LECHUJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIGARH MP-21-007-039-001/132
() 		1721007000NRG24020620230164740 03/06/2023 JAGNATH Bariya 1721007WL013033 JAGNATH Bariya 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 JAGNATHBariya NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24020620230163609 03/06/2023 ROHIT PARMAR 1721007WL012962 ROHIT PARMAR 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 ROHITPARMAR STATE BANK OF INDIA(508548)
64 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24020620230163659 03/06/2023 RATNIYA BHERU 1721007WL012968 RATNIYA BHERU 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 RATNIYABHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 UDAIGARH MP-21-007-039-001/230
() 		1721007000NRG24020620230164732 03/06/2023 IDA 1721007WL013032 IDA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 IDA NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-039-001/233
() 		1721007000NRG24020620230164733 03/06/2023 JAVAKA VESTA BARIYA 1721007WL013032 JAVAKA VESTA BARIYA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 JAVAKAVESTABARIYA NARMADA JHABUA GRAMIN BANK(508515)
67 UDAIGARH MP-21-007-039-001/233
() 		1721007000NRG24020620230164734 03/06/2023 KALIBAI JAVAK BARIYA 1721007WL013032 KALIBAI JAVAK BARIYA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 KALIBAIJAVAKBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 UDAIGARH MP-21-007-039-001/250
() 		1721007000NRG24020620230164735 03/06/2023 LALSINGH 1721007WL013032 LALSINGH 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIGARH MP-21-007-039-001/300
() 		1721007000NRG24020620230163653 03/06/2023 MRS SAKUNTLA KALYANSING RATHOR 1721007WL012964 MRS SAKUNTLA KALYANSING RATHOR 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 MRSSAKUNTLAKALYANSINGRATHOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 UDAIGARH MP-21-007-039-001/63
() 		1721007000NRG24020620230164742 03/06/2023 SUNITA WOAMAN KATIJA 1721007WL013034 SUNITA WOAMAN KATIJA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 SUNITAWOAMANKATIJA NARMADA JHABUA GRAMIN BANK(508515)
71 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24020620230163667 03/06/2023 Sarojbai Rathod 1721007WL012971 Sarojbai Rathod 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 SarojbaiRathod NARMADA JHABUA GRAMIN BANK(508515)
72 UDAIGARH MP-21-007-039-002/6
() 		1721007000NRG24020620230163658 03/06/2023 NANBHU DHANNALAL 1721007WL012967 NANBHU DHANNALAL 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039151 NANBHUDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
73 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG24020620230167305 03/06/2023 mani 1721007WL013095 mani 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039151 mani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88680 88680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_030623APB_FTO_70700 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 45094
2 UDAIGARH MP1721007_030623APB_FTO_70700 Bank of India BKID0008845 JOBAT 18936
3 UDAIGARH MP1721007_030623APB_FTO_70700 State Bank of India SBIN0030048 JOBAT 1768
4 UDAIGARH MP1721007_030623APB_FTO_70700 State Bank of India SBIN0030048 SBI JOBAT 442
5 UDAIGARH MP1721007_030623APB_FTO_70700 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1224
6 UDAIGARH MP1721007_030623APB_FTO_70700 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 19890
7 UDAIGARH MP1721007_030623APB_FTO_70700 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1326

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