Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120923APB_FTO_262077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-009-002/37
() 		1721007000NRG24120920230694919 12/09/2023 Budibai Vesta 1721007WL060740 Budibai Vesta 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 BudibaiVesta BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-009-002/37
() 		1721007000NRG24120920230694920 12/09/2023 Vesta Juwansingh 1721007WL060740 Vesta Juwansingh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 VestaJuwansingh BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24120920230694923 12/09/2023 Abliya Bhuwansingh 1721007WL060740 Abliya Bhuwansingh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 AbliyaBhuwansingh BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-020-002/190
() 		1721007000NRG24120920230695387 12/09/2023 Hemmat 1721007WL060812 Hemmat 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 Hemmat BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24120920230695062 12/09/2023 KALU ANNU MOHANIYA 1721007WL060754 KALU ANNU MOHANIYA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 KALUANNUMOHANIYA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-022-003/22-A
() 		1721007000NRG24120920230695068 12/09/2023 fulsingh 1721007WL060754 fulsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 fulsingh BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-022-003/22-A
() 		1721007000NRG24120920230695067 12/09/2023 fulsingh 1721007WL060754 fulsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 fulsingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-022-003/23
() 		1721007000NRG24120920230695070 12/09/2023 Bhurli BHAGDA 1721007WL060754 Bhurli BHAGDA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 BhurliBHAGDA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-022-003/38
() 		1721007000NRG24120920230695075 12/09/2023 jeetri DUNGRIYA 1721007WL060754 jeetri DUNGRIYA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 jeetriDUNGRIYA BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-022-003/39
() 		1721007000NRG24120920230695077 12/09/2023 Karma Mohniya 1721007WL060754 Karma Mohniya 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 KarmaMohniya BANK OF INDIA(508505)
11 UDAIGARH MP-21-007-022-003/41
() 		1721007000NRG24120920230695080 12/09/2023 Chhotu 1721007WL060754 Chhotu 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 Chhotu BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-022-003/41
() 		1721007000NRG24120920230695079 12/09/2023 NARSINGH NAGARSINGH 1721007WL060754 NARSINGH NAGARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 NARSINGHNAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIGARH MP-21-007-022-003/41
() 		1721007000NRG24120920230695078 12/09/2023 NARSINGH NAGARSINGH 1721007WL060754 NARSINGH NAGARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 NARSINGHNAGARSINGH BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-022-003/42
() 		1721007000NRG24120920230695082 12/09/2023 Chhitu 1721007WL060754 Chhitu 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 Chhitu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 UDAIGARH MP-21-007-022-003/46
() 		1721007000NRG24120920230695087 12/09/2023 Limbai 1721007WL060754 Limbai 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 Limbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIGARH MP-21-007-022-003/51-A
() 		1721007000NRG24120920230695094 12/09/2023 RAJMAL 1721007WL060754 RAJMAL 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 RAJMAL BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-022-003/51-A
() 		1721007000NRG24120920230695093 12/09/2023 RAJMAL 1721007WL060754 RAJMAL 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 RAJMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-022-003/57
() 		1721007000NRG24120920230695095 12/09/2023 jamsingh 1721007WL060754 jamsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 jamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 UDAIGARH MP-21-007-022-003/57
() 		1721007000NRG24120920230695097 12/09/2023 Thavali 1721007WL060754 Thavali 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 Thavali BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-022-003/57
() 		1721007000NRG24120920230695096 12/09/2023 thavali 1721007WL060754 thavali 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 thavali BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-022-003/57-A
() 		1721007000NRG24120920230695099 12/09/2023 AJEET 1721007WL060754 AJEET 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDAIGARH MP-21-007-022-003/57-A
() 		1721007000NRG24120920230695098 12/09/2023 AJEET 1721007WL060754 AJEET 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 AJEET BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-022-003/58
() 		1721007000NRG24120920230695102 12/09/2023 seluNAVALSINGH 1721007WL060754 seluNAVALSINGH 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 seluNAVALSINGH BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24120920230695104 12/09/2023 saydaSURJI NANAKA 1721007WL060754 saydaSURJI NANAKA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 saydaSURJINANAKA BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-022-003/61
() 		1721007000NRG24120920230695106 12/09/2023 edi 1721007WL060754 edi 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 edi BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-022-003/62
() 		1721007000NRG24120920230695108 12/09/2023 Jan baiKAMARU 1721007WL060754 Jan baiKAMARU 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 JanbaiKAMARU BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-022-003/84
() 		1721007000NRG24120920230695124 12/09/2023 kani 1721007WL060754 kani 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 kani BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-022-003/92-A
() 		1721007000NRG24120920230695132 12/09/2023 LALITA 1721007WL060754 LALITA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 LALITA BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-022-003/92-A
() 		1721007000NRG24120920230695131 12/09/2023 RUPSINGH 1721007WL060754 RUPSINGH 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 RUPSINGH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-023-001/108
() 		1721007000NRG24120920230694655 12/09/2023 lalita 1721007WL060691 lalita 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 322743985 lalita BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-023-001/117-C
() 		1721007000NRG24120920230694657 12/09/2023 lambai 1721007WL060692 lambai 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 322743985 lambai BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24120920230693965 12/09/2023 LIMBAI 1721007WL060586 LIMBAI 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 322743985 LIMBAI BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-038-002/19-B
() 		1721007000NRG24120920230694378 12/09/2023 jheena 1721007WL060640 jheena 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 jheena PUNJAB NATIONAL BANK(508568)
34 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24120920230694383 12/09/2023 MAGAN 1721007WL060640 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 MAGAN BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-038-002/9-B
() 		1721007000NRG24120920230694313 12/09/2023 Bhursingh 1721007WL060635 Bhursingh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 Bhursingh BANK OF INDIA(508505)
36 UDAIGARH MP-21-007-038-003/63-D
() 		1721007000NRG24120920230694389 12/09/2023 Kamlesh 1721007WL060640 Kamlesh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322743985 Kamlesh FINO PAYMENTS BANK LTD(608001)
37 UDAIGARH MP-21-007-039-001/122
() 		1721007000NRG24120920230695296 12/09/2023 sharda 1721007WL060798 sharda 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 322743985 sharda NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIGARH MP-21-007-039-001/249
() 		1721007000NRG24120920230695297 12/09/2023 bapu 1721007WL060799 bapu 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 322743985 bapu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG24120920230695219 12/09/2023 JHETRA 1721007WL060767 JHETRA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 JHETRA BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG24120920230695217 12/09/2023 NANBAI 1721007WL060767 NANBAI 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743985 NANBAI BANK OF BARODA(606985)
SubTotal 55250 55250
41 UDAIGARH MP-21-007-009-001/85
() 		1721007000NRG24120920230694916 12/09/2023 Dulesingh Bhinde 1721007WL060740 Dulesingh Bhinde 00048 BKID0008845 1326 1326 Processed 21/09/2023 322743985 DulesinghBhinde INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIGARH MP-21-007-009-002/39
() 		1721007000NRG24120920230694921 12/09/2023 Patliya Bhuwansingh 1721007WL060740 Patliya Bhuwansingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 322743985 PatliyaBhuwansingh STATE BANK OF INDIA(508548)
43 UDAIGARH MP-21-007-026-001/149
() 		1721007000NRG24120920230695394 12/09/2023 chirli 1721007WL060815 chirli 00048 BKID0008845 884 884 Processed 21/09/2023 322743985 chirli BANK OF INDIA(508505)
44 UDAIGARH MP-21-007-032-001/56-A
() 		1721007000NRG24120920230693938 12/09/2023 Keshar singh 1721007WL060586 Keshar singh 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 Kesharsingh BANK OF INDIA(508505)
45 UDAIGARH MP-21-007-032-003/103
() 		1721007000NRG24120920230693940 12/09/2023 PREM SINGH RAK SINGH 1721007WL060586 PREM SINGH RAK SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 PREMSINGHRAKSINGH BANK OF INDIA(508505)
46 UDAIGARH MP-21-007-032-003/109
() 		1721007000NRG24120920230693942 12/09/2023 SAVSINGH 1721007WL060586 SAVSINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 SAVSINGH BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-032-003/112
() 		1721007000NRG24120920230693943 12/09/2023 DHUDI 1721007WL060586 DHUDI 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 DHUDI BANK OF INDIA(508505)
48 UDAIGARH MP-21-007-032-003/115
() 		1721007000NRG24120920230693945 12/09/2023 MEHATAB 1721007WL060586 MEHATAB 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
49 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24120920230693947 12/09/2023 RUGHNATH 1721007WL060586 RUGHNATH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 RUGHNATH BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24120920230693946 12/09/2023 RUGHNATH 1721007WL060586 RUGHNATH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 RUGHNATH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 UDAIGARH MP-21-007-032-003/127
() 		1721007000NRG24120920230693948 12/09/2023 JUVAN SINGH 1721007WL060586 JUVAN SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 JUVANSINGH BANK OF INDIA(508505)
52 UDAIGARH MP-21-007-032-003/128
() 		1721007000NRG24120920230693950 12/09/2023 BAHADUR 1721007WL060586 BAHADUR 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 BAHADUR BANK OF INDIA(508505)
53 UDAIGARH MP-21-007-032-003/128
() 		1721007000NRG24120920230693949 12/09/2023 janu 1721007WL060586 janu 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 janu BANK OF INDIA(508505)
54 UDAIGARH MP-21-007-032-003/135
() 		1721007000NRG24120920230693953 12/09/2023 SUMLA 1721007WL060586 SUMLA 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 SUMLA BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-032-003/135
() 		1721007000NRG24120920230693952 12/09/2023 SUMLA 1721007WL060586 SUMLA 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 SUMLA BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-032-003/135
() 		1721007000NRG24120920230693951 12/09/2023 SUMLA 1721007WL060586 SUMLA 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 SUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-032-003/136
() 		1721007000NRG24120920230693955 12/09/2023 KESAR SINGH 1721007WL060586 KESAR SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 KESARSINGH BANK OF INDIA(508505)
58 UDAIGARH MP-21-007-032-003/136
() 		1721007000NRG24120920230693954 12/09/2023 KESHAR SINGH 1721007WL060586 KESHAR SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-032-003/136
() 		1721007000NRG24120920230693956 12/09/2023 KESHARSINGH 1721007WL060586 KESHARSINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 KESHARSINGH BANK OF INDIA(508505)
60 UDAIGARH MP-21-007-032-003/145
() 		1721007000NRG24120920230693959 12/09/2023 AN SINGH VESTA 1721007WL060586 AN SINGH VESTA 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 ANSINGHVESTA BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-032-003/145
() 		1721007000NRG24120920230693960 12/09/2023 NANKA 1721007WL060586 NANKA 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 NANKA BANK OF INDIA(508505)
62 UDAIGARH MP-21-007-032-003/145-A
() 		1721007000NRG24120920230693962 12/09/2023 MUKAM SINGH AN SINGH 1721007WL060586 MUKAM SINGH AN SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 MUKAMSINGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24120920230693964 12/09/2023 KALU RAK SINGH 1721007WL060586 KALU RAK SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 KALURAKSINGH BANK OF INDIA(508505)
64 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24120920230693967 12/09/2023 Bhuri Bai Val singh 1721007WL060586 Bhuri Bai Val singh 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 BhuriBaiValsingh BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24120920230693966 12/09/2023 VAL SINGH RAM SINGH 1721007WL060586 VAL SINGH RAM SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 VALSINGHRAMSINGH BANK OF INDIA(508505)
66 UDAIGARH MP-21-007-032-003/157
() 		1721007000NRG24120920230693969 12/09/2023 BANGDIYA SARDAR 1721007WL060586 BANGDIYA SARDAR 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 BANGDIYASARDAR BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-032-003/175
() 		1721007000NRG24120920230693971 12/09/2023 SAV SINGH 1721007WL060586 SAV SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 SAVSINGH BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-032-003/175-A
() 		1721007000NRG24120920230693972 12/09/2023 METAP BUDHA 1721007WL060586 METAP BUDHA 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 METAPBUDHA BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-032-003/30
() 		1721007000NRG24120920230693987 12/09/2023 JORAVAR SER SINGH 1721007WL060589 JORAVAR SER SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 JORAVARSERSINGH BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-032-003/73
() 		1721007000NRG24120920230693988 12/09/2023 Vesta 1721007WL060589 Vesta 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 Vesta FINO PAYMENTS BANK LTD(608001)
71 UDAIGARH MP-21-007-032-003/74
() 		1721007000NRG24120920230693989 12/09/2023 Ramesh 1721007WL060589 Ramesh 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 Ramesh BANK OF INDIA(508505)
72 UDAIGARH MP-21-007-032-003/75
() 		1721007000NRG24120920230693990 12/09/2023 DUNGAR SINGH 1721007WL060589 DUNGAR SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743985 DUNGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 UDAIGARH MP-21-007-038-002/9-B
() 		1721007000NRG24120920230694314 12/09/2023 Sherbai 1721007WL060635 Sherbai 00048 BKID0008845 1326 1326 Processed 21/09/2023 322743985 Sherbai NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG24120920230695218 12/09/2023 HARU 1721007WL060767 HARU 00048 BKID0008845 1547 1547 Processed 21/09/2023 322743985 HARU BANK OF BARODA(606985)
SubTotal 12818 12818
75 UDAIGARH MP-21-007-035-001/224
() 		1721007000NRG24120920230693730 12/09/2023 ABARSINGH 1721007WL060560 ABARSINGH 00415 SBIN0000396 1326 1326 Processed 21/09/2023 322743985 ABARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-035-001/224
() 		1721007000NRG24120920230693731 12/09/2023 PARM BAI 1721007WL060560 PARM BAI 00415 SBIN0000396 1326 1326 Processed 21/09/2023 322743985 PARMBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24120920230694917 12/09/2023 Ramesh Dugarsingh 1721007WL060740 Ramesh Dugarsingh 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322743985 RameshDugarsingh BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24120920230694918 12/09/2023 Ramka Ramesh 1721007WL060740 Ramka Ramesh 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322743985 RamkaRamesh STATE BANK OF INDIA(508548)
79 UDAIGARH MP-21-007-009-002/39
() 		1721007000NRG24120920230694922 12/09/2023 Hirbai Patliya 1721007WL060740 Hirbai Patliya 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322743985 HirbaiPatliya STATE BANK OF INDIA(508548)
80 UDAIGARH MP-21-007-020-002/190
() 		1721007000NRG24120920230695388 12/09/2023 DEENA HIMMAT SINGH 1721007WL060812 DEENA HIMMAT SINGH 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322743985 DEENAHIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 UDAIGARH MP-21-007-022-003/12
() 		1721007000NRG24120920230695058 12/09/2023 BHUVAN SINGH 1721007WL060754 BHUVAN SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 BHUVANSINGH STATE BANK OF INDIA(508548)
82 UDAIGARH MP-21-007-022-003/15
() 		1721007000NRG24120920230695061 12/09/2023 KEKDIYA ANP SINGH 1721007WL060754 KEKDIYA ANP SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 KEKDIYAANPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24120920230695063 12/09/2023 KALU ANNU MOHANIYA 1721007WL060754 KALU ANNU MOHANIYA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 KALUANNUMOHANIYA BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-022-003/36
() 		1721007000NRG24120920230695073 12/09/2023 KISHAN RUPSINGH 1721007WL060754 KISHAN RUPSINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 KISHANRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIGARH MP-21-007-022-003/39
() 		1721007000NRG24120920230695076 12/09/2023 SAMRU SAVESINGH 1721007WL060754 SAMRU SAVESINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 SAMRUSAVESINGH BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-022-003/42
() 		1721007000NRG24120920230695081 12/09/2023 CHHITU 1721007WL060754 CHHITU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 CHHITU BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-022-003/42
() 		1721007000NRG24120920230695083 12/09/2023 thavriya 1721007WL060754 thavriya 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 thavriya BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-022-003/48
() 		1721007000NRG24120920230695088 12/09/2023 RUPCHHAND MANGU 1721007WL060754 RUPCHHAND MANGU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 RUPCHHANDMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-022-003/49
() 		1721007000NRG24120920230695089 12/09/2023 SUMLA MANGU 1721007WL060754 SUMLA MANGU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 SUMLAMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24120920230695091 12/09/2023 SEKU 1721007WL060754 SEKU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24120920230695090 12/09/2023 SEKU 1721007WL060754 SEKU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 UDAIGARH MP-21-007-022-003/58
() 		1721007000NRG24120920230695101 12/09/2023 NAVALSINGH GUMANSINGH 1721007WL060754 NAVALSINGH GUMANSINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 NAVALSINGHGUMANSINGH BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24120920230695103 12/09/2023 SURJI 1721007WL060754 SURJI 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 SURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 UDAIGARH MP-21-007-022-003/61
() 		1721007000NRG24120920230695105 12/09/2023 DALSINGH 1721007WL060754 DALSINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-022-003/62
() 		1721007000NRG24120920230695107 12/09/2023 KAMARU 1721007WL060754 KAMARU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 KAMARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 UDAIGARH MP-21-007-022-003/70
() 		1721007000NRG24120920230695109 12/09/2023 KEKDIYA 1721007WL060754 KEKDIYA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 KEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-022-003/71
() 		1721007000NRG24120920230695110 12/09/2023 GAJRAJ SINGH DIP SINGH 1721007WL060754 GAJRAJ SINGH DIP SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 GAJRAJSINGHDIPSINGH BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24120920230695114 12/09/2023 INDAR SINGH 1721007WL060754 INDAR SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 INDARSINGH BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-022-003/76
() 		1721007000NRG24120920230695115 12/09/2023 ANU NAR SINGH 1721007WL060754 ANU NAR SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 ANUNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG24120920230695118 12/09/2023 NANBU 1721007WL060754 NANBU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 NANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 UDAIGARH MP-21-007-022-003/84
() 		1721007000NRG24120920230695123 12/09/2023 RAMSINGH NANKA 1721007WL060754 RAMSINGH NANKA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 RAMSINGHNANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 UDAIGARH MP-21-007-022-003/84
() 		1721007000NRG24120920230695125 12/09/2023 RAMSINGH NANKA 1721007WL060754 RAMSINGH NANKA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 RAMSINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
103 UDAIGARH MP-21-007-022-003/86
() 		1721007000NRG24120920230695129 12/09/2023 Ramtu 1721007WL060754 Ramtu 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 Ramtu STATE BANK OF INDIA(508548)
104 UDAIGARH MP-21-007-022-003/86
() 		1721007000NRG24120920230695128 12/09/2023 RICHHU PIDU 1721007WL060754 RICHHU PIDU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 RICHHUPIDU BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-022-003/86
() 		1721007000NRG24120920230695127 12/09/2023 RICHHU PIDU 1721007WL060754 RICHHU PIDU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 RICHHUPIDU STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-022-003/92-B
() 		1721007000NRG24120920230695133 12/09/2023 Ramesh 1721007WL060754 Ramesh 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 UDAIGARH MP-21-007-022-003/95
() 		1721007000NRG24120920230695137 12/09/2023 NAVAL SINGH SEKDIYA 1721007WL060754 NAVAL SINGH SEKDIYA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 NAVALSINGHSEKDIYA BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-022-003/95
() 		1721007000NRG24120920230695138 12/09/2023 RESMI NAVAL SINGH 1721007WL060754 RESMI NAVAL SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 RESMINAVALSINGH BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-022-003/97
() 		1721007000NRG24120920230695139 12/09/2023 BUDHU HULKAR MUVEL 1721007WL060754 BUDHU HULKAR MUVEL 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 BUDHUHULKARMUVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-030-001/271
() 		1721007000NRG24120920230695236 12/09/2023 JHENJU 1721007WL060777 JHENJU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743985 JHENJU NARMADA JHABUA GRAMIN BANK(508515)
111 UDAIGARH MP-21-007-032-001/35
() 		1721007000NRG24120920230693935 12/09/2023 BAPU BHANGDIYA 1721007WL060586 BAPU BHANGDIYA 00415 SBIN0030048 221 221 Processed 21/09/2023 322743985 BAPUBHANGDIYA STATE BANK OF INDIA(508548)
112 UDAIGARH MP-21-007-032-001/56-A
() 		1721007000NRG24120920230693937 12/09/2023 MAGAR SINGH 1721007WL060586 MAGAR SINGH 00415 SBIN0030048 221 221 Processed 21/09/2023 322743985 MAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 UDAIGARH MP-21-007-032-001/56-A
() 		1721007000NRG24120920230693936 12/09/2023 MAGAR SINGH 1721007WL060586 MAGAR SINGH 00415 SBIN0030048 221 221 Processed 21/09/2023 322743985 MAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 52377 52377
114 UDAIGARH MP-21-007-022-002/267-B
() 		1721007000NRG24120920230695056 12/09/2023 THAKUR 1721007WL060754 THAKUR 00415 SBIN0030241 1547 1547 Processed 21/09/2023 322743985 THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
115 UDAIGARH MP-21-007-022-003/82
() 		1721007000NRG24120920230695121 12/09/2023 MAHESH 1721007WL060754 MAHESH 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743985 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
116 UDAIGARH MP-21-007-022-003/29
() 		1721007000NRG24120920230695072 12/09/2023 Lila 1721007WL060754 Lila 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743985 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
117 UDAIGARH MP-21-007-022-003/97-B
() 		1721007000NRG24120920230695144 12/09/2023 Vanku Muvel 1721007WL060754 Vanku Muvel 00697 BKID0MG5005 1547 1547 Processed 21/09/2023 322743985 VankuMuvel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
118 UDAIGARH MP-21-007-009-001/85
() 		1721007000NRG24120920230694915 12/09/2023 Kariya Gamer 1721007WL060740 Kariya Gamer 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 322743985 KariyaGamer NARMADA JHABUA GRAMIN BANK(508515)
119 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24120920230694924 12/09/2023 Karan Abaliya 1721007WL060740 Karan Abaliya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 322743985 KaranAbaliya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 UDAIGARH MP-21-007-022-003/46
() 		1721007000NRG24120920230695086 12/09/2023 kendu 1721007WL060754 kendu 00697 BKID0MG5022 1547 1547 Processed 21/09/2023 322743985 kendu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
121 UDAIGARH MP-21-007-032-003/139
() 		1721007000NRG24120920230693957 12/09/2023 MOHAN SINGH RATAN SINGH 1721007WL060586 MOHAN SINGH RATAN SINGH 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 MOHANSINGHRATANSINGH STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-038-002/34-A
() 		1721007000NRG24120920230694311 12/09/2023 Relam 1721007WL060635 Relam 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743985 Relam NARMADA JHABUA GRAMIN BANK(508515)
123 UDAIGARH MP-21-007-038-002/34-A
() 		1721007000NRG24120920230694310 12/09/2023 thansingh 1721007WL060635 thansingh 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743985 thansingh NARMADA JHABUA GRAMIN BANK(508515)
124 UDAIGARH MP-21-007-038-002/53
() 		1721007000NRG24120920230694312 12/09/2023 chhgansing 1721007WL060635 chhgansing 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743985 chhgansing NARMADA JHABUA GRAMIN BANK(508515)
125 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24120920230694384 12/09/2023 RAMBAI MAGAN 1721007WL060640 RAMBAI MAGAN 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743985 RAMBAIMAGAN BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24120920230694385 12/09/2023 Naru Baghel 1721007WL060640 Naru Baghel 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743985 NaruBaghel BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-039-001/108
() 		1721007000NRG24120920230695293 12/09/2023 FHUL SINGH NAHLA 1721007WL060795 FHUL SINGH NAHLA 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 FHULSINGHNAHLA NARMADA JHABUA GRAMIN BANK(508515)
128 UDAIGARH MP-21-007-039-001/132
() 		1721007000NRG24120920230695295 12/09/2023 JAGNATH Bariya 1721007WL060797 JAGNATH Bariya 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 JAGNATHBariya NARMADA JHABUA GRAMIN BANK(508515)
129 UDAIGARH MP-21-007-039-001/134
() 		1721007000NRG24120920230695294 12/09/2023 BHARAT Singh 1721007WL060796 BHARAT Singh 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 BHARATSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24120920230695290 12/09/2023 RATNIYA BHERU 1721007WL060792 RATNIYA BHERU 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 RATNIYABHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 UDAIGARH MP-21-007-039-001/230
() 		1721007000NRG24120920230695291 12/09/2023 IDA 1721007WL060793 IDA 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 IDA NARMADA JHABUA GRAMIN BANK(508515)
132 UDAIGARH MP-21-007-039-001/233
() 		1721007000NRG24120920230695292 12/09/2023 JAVAKA VESTA BARIYA 1721007WL060794 JAVAKA VESTA BARIYA 00697 BKID0MG5053 221 221 Processed 21/09/2023 322743985 JAVAKAVESTABARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
133 UDAIGARH MP-21-007-035-001/224-A
() 		1721007000NRG24120920230693732 12/09/2023 NEPAL 1721007WL060560 NEPAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743985 NEPAL STATE BANK OF INDIA(508548)
134 UDAIGARH MP-21-007-035-001/224-A
() 		1721007000NRG24120920230693733 12/09/2023 sharda 1721007WL060560 sharda 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743985 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120923APB_FTO_262077 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 55250
2 UDAIGARH MP1721007_120923APB_FTO_262077 Bank of India BKID0008845 JOBAT 12818
3 UDAIGARH MP1721007_120923APB_FTO_262077 State Bank of India SBIN0000396 JHABUA 2652
4 UDAIGARH MP1721007_120923APB_FTO_262077 State Bank of India SBIN0030048 JOBAT 52377
5 UDAIGARH MP1721007_120923APB_FTO_262077 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
6 UDAIGARH MP1721007_120923APB_FTO_262077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 UDAIGARH MP1721007_120923APB_FTO_262077 India Post Payments Bank IPOS0000001 Jhabua 1547
8 UDAIGARH MP1721007_120923APB_FTO_262077 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1547
9 UDAIGARH MP1721007_120923APB_FTO_262077 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
10 UDAIGARH MP1721007_120923APB_FTO_262077 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1547
11 UDAIGARH MP1721007_120923APB_FTO_262077 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 8177
12 UDAIGARH MP1721007_120923APB_FTO_262077 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2652

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