Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_271023APB_FTO_333698
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-21-007-019-003/1
() 		1721007000NRG24251020230800497 27/10/2023 Seku 1721007WL075035 Seku 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Seku BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-019-003/105
() 		1721007000NRG24251020230800502 27/10/2023 Idi Bai 1721007WL075035 Idi Bai 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 IdiBai NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIGARH MP-21-007-019-003/105
() 		1721007000NRG24251020230800499 27/10/2023 vishal 1721007WL075035 vishal 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 vishal BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG24251020230800504 27/10/2023 METHU SINGH 1721007WL075035 METHU SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 METHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-019-003/116-C
() 		1721007000NRG24251020230800520 27/10/2023 VIRENDRA 1721007WL075036 VIRENDRA 00045 BARB0UDAIGA 1459 1459 Processed 09/11/2023 304995554 VIRENDRA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-019-003/144
() 		1721007000NRG24251020230800510 27/10/2023 KANI 1721007WL075035 KANI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 KANI BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-019-003/144-A
() 		1721007000NRG24251020230800512 27/10/2023 NURA 1721007WL075035 NURA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 NURA BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-019-003/144-B
() 		1721007000NRG24251020230800515 27/10/2023 rakesh 1721007WL075035 rakesh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 rakesh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-019-003/144-B
() 		1721007000NRG24251020230800514 27/10/2023 rakesh 1721007WL075035 rakesh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 rakesh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-019-003/144-C
() 		1721007000NRG24251020230800516 27/10/2023 SAVAN 1721007WL075035 SAVAN 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 SAVAN BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24251020230800517 27/10/2023 SUMLEE 1721007WL075035 SUMLEE 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 SUMLEE BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-019-003/173-A
() 		1721007000NRG24251020230800522 27/10/2023 JAGAN RATAN SINGH 1721007WL075036 JAGAN RATAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 JAGANRATANSINGH BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-019-003/173-A
() 		1721007000NRG24251020230800521 27/10/2023 JAGAN RATAN SINGH 1721007WL075036 JAGAN RATAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 JAGANRATANSINGH BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-019-003/174
() 		1721007000NRG24251020230800524 27/10/2023 panki 1721007WL075036 panki 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 panki BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-019-003/174
() 		1721007000NRG24251020230800523 27/10/2023 SUMLA 1721007WL075036 SUMLA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 SUMLA FINO PAYMENTS BANK LTD(608001)
16 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24251020230800527 27/10/2023 Raghusingh 1721007WL075036 Raghusingh 00045 BARB0UDAIGA 1459 1459 Processed 09/11/2023 304995554 Raghusingh BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG24251020230800530 27/10/2023 RAJU 1721007WL075036 RAJU 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 RAJU BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-019-003/197
() 		1721007000NRG24251020230800533 27/10/2023 chhagan 1721007WL075036 chhagan 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 chhagan BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-019-003/203
() 		1721007000NRG24251020230800536 27/10/2023 BHANGDA 1721007WL075036 BHANGDA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 BHANGDA BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-019-003/203
() 		1721007000NRG24251020230800538 27/10/2023 Pyari 1721007WL075036 Pyari 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Pyari BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-019-003/203
() 		1721007000NRG24251020230800537 27/10/2023 raju 1721007WL075036 raju 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 raju BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-019-003/203
() 		1721007000NRG24251020230800539 27/10/2023 Sumersingh 1721007WL075036 Sumersingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Sumersingh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG24251020230800541 27/10/2023 BUDHI 1721007WL075036 BUDHI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 BUDHI BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG24251020230800540 27/10/2023 nanka 1721007WL075036 nanka 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 nanka BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24251020230800546 27/10/2023 lalita 1721007WL075036 lalita 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 304995554 lalita STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24251020230800545 27/10/2023 nathu 1721007WL075036 nathu 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 304995554 nathu STATE BANK OF INDIA(508548)
27 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24251020230800544 27/10/2023 nathu 1721007WL075036 nathu 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 nathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24251020230800476 27/10/2023 sandip 1721007WL075034 sandip 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 sandip BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24251020230800547 27/10/2023 sharda 1721007WL075036 sharda 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 304995554 sharda STATE BANK OF INDIA(508548)
30 UDAIGARH MP-21-007-019-003/228-C
() 		1721007000NRG24251020230800479 27/10/2023 Ajay 1721007WL075034 Ajay 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Ajay BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-019-003/228-C
() 		1721007000NRG24251020230800477 27/10/2023 MAGAN SINGH 1721007WL075034 MAGAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 MAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-019-003/228-D
() 		1721007000NRG24251020230800480 27/10/2023 madhu 1721007WL075034 madhu 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-019-003/228-D
() 		1721007000NRG24251020230800481 27/10/2023 meshari 1721007WL075034 meshari 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 meshari BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-019-003/229-B
() 		1721007000NRG24251020230800483 27/10/2023 MUKESH GYANSINGH 1721007WL075034 MUKESH GYANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 MUKESHGYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-019-003/229-B
() 		1721007000NRG24251020230800484 27/10/2023 SANGEETA 1721007WL075034 SANGEETA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
36 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24251020230800485 27/10/2023 RADHU BHUR SINGH 1721007WL075034 RADHU BHUR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 RADHUBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 UDAIGARH MP-21-007-019-003/235-A
() 		1721007000NRG24251020230800490 27/10/2023 SAJJANBAI 1721007WL075034 SAJJANBAI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 SAJJANBAI BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-019-003/243
() 		1721007000NRG24251020230800492 27/10/2023 bani 1721007WL075034 bani 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 bani BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-019-003/243
() 		1721007000NRG24251020230800491 27/10/2023 Partap 1721007WL075034 Partap 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Partap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-019-003/280
() 		1721007000NRG24251020230800548 27/10/2023 lila 1721007WL075036 lila 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 lila BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-019-003/285
() 		1721007000NRG24231020230792070 27/10/2023 ajmersingh 1721007WL074197 ajmersingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 ajmersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-019-003/90-B
() 		1721007000NRG24251020230800549 27/10/2023 Shivraj Vasuniya 1721007WL075036 Shivraj Vasuniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 ShivrajVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
43 UDAIGARH MP-21-007-019-003/90-B
() 		1721007000NRG24251020230800550 27/10/2023 Sunita 1721007WL075036 Sunita 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Sunita BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-020-002/243-D
() 		1721007000NRG24241020230797844 27/10/2023 SHIVANI 1721007WL074749 SHIVANI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 SHIVANI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-020-002/258
() 		1721007000NRG24241020230797845 27/10/2023 ANGUR MUN SINGH 1721007WL074749 ANGUR MUN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 ANGURMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 UDAIGARH MP-21-007-020-002/267-A
() 		1721007000NRG24241020230797847 27/10/2023 Raju 1721007WL074749 Raju 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Raju BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-020-002/45
() 		1721007000NRG24241020230797850 27/10/2023 Pankaj bamniya 1721007WL074749 Pankaj bamniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 Pankajbamniya INDIA POST PAYMENTS BANK LIMITED(508528)
48 UDAIGARH MP-21-007-020-002/45
() 		1721007000NRG24241020230797851 27/10/2023 sangeeta 1721007WL074749 sangeeta 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 sangeeta BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-020-002/63
() 		1721007000NRG24241020230797853 27/10/2023 sunita bamniya 1721007WL074749 sunita bamniya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 sunitabamniya BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-034-002/10-A
() 		1721007000NRG24251020230798919 27/10/2023 PARI 1721007WL074878 PARI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 PARI BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-034-002/126
() 		1721007000NRG24251020230800252 27/10/2023 KEL SINGH 1721007WL075026 KEL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 KELSINGH BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-034-002/126-A
() 		1721007000NRG24251020230800255 27/10/2023 MUKESH 1721007WL075026 MUKESH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 MUKESH BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-034-002/148
() 		1721007000NRG24251020230798924 27/10/2023 MOHABAT 1721007WL074878 MOHABAT 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995554 MOHABAT FINO PAYMENTS BANK LTD(608001)
SubTotal 70544 70544
54 UDAIGARH MP-21-007-034-002/126-A
() 		1721007000NRG24251020230800256 27/10/2023 DINESH AMLIYAR 1721007WL075026 DINESH AMLIYAR 00415 SBIN0000396 1326 1326 Processed 09/11/2023 304995554 DINESHAMLIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
55 UDAIGARH MP-21-007-019-003/144-A
() 		1721007000NRG24251020230800513 27/10/2023 NILESH 1721007WL075035 NILESH 00415 SBIN0002888 1326 1326 Processed 10/11/2023 304995554 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 UDAIGARH MP-21-007-019-003/1
() 		1721007000NRG24251020230800496 27/10/2023 BHAVSINGH SAIKDIYA 1721007WL075035 BHAVSINGH SAIKDIYA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 BHAVSINGHSAIKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-019-003/105
() 		1721007000NRG24251020230800501 27/10/2023 Badal Chouhan 1721007WL075035 Badal Chouhan 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 BadalChouhan STATE BANK OF INDIA(508548)
58 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG24251020230800505 27/10/2023 ANBAI 1721007WL075035 ANBAI 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 ANBAI STATE BANK OF INDIA(508548)
59 UDAIGARH MP-21-007-019-003/144
() 		1721007000NRG24251020230800509 27/10/2023 JUGA KHEMA 1721007WL075035 JUGA KHEMA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 JUGAKHEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 UDAIGARH MP-21-007-019-003/159-B
() 		1721007000NRG24251020230800519 27/10/2023 SAYKU MAGAN AJNAR 1721007WL075035 SAYKU MAGAN AJNAR 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 SAYKUMAGANAJNAR BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24251020230800525 27/10/2023 HIBLI RADHU SINGH AJNAR 1721007WL075036 HIBLI RADHU SINGH AJNAR 00415 SBIN0030048 1459 1459 Processed 10/11/2023 304995554 HIBLIRADHUSINGHAJNAR STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG24251020230800528 27/10/2023 JHETU SINGH ANAP SINGH CHOUHAN 1721007WL075036 JHETU SINGH ANAP SINGH CHOUHAN 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 JHETUSINGHANAPSINGHCHOUHAN BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG24251020230800529 27/10/2023 MESRI 1721007WL075036 MESRI 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 MESRI BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-019-003/196-A
() 		1721007000NRG24251020230800531 27/10/2023 rahul 1721007WL075036 rahul 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 rahul BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-019-003/2
() 		1721007000NRG24251020230800534 27/10/2023 SEKU VESTA 1721007WL075036 SEKU VESTA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 SEKUVESTA BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-019-003/205
() 		1721007000NRG24251020230800542 27/10/2023 EDIYA 1721007WL075036 EDIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 EDIYA STATE BANK OF INDIA(508548)
67 UDAIGARH MP-21-007-019-003/205
() 		1721007000NRG24251020230800543 27/10/2023 VELBAI 1721007WL075036 VELBAI 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 VELBAI STATE BANK OF INDIA(508548)
68 UDAIGARH MP-21-007-019-003/228-C
() 		1721007000NRG24251020230800478 27/10/2023 Pradeep 1721007WL075034 Pradeep 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 Pradeep BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24251020230800488 27/10/2023 ashok 1721007WL075034 ashok 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 ashok STATE BANK OF INDIA(508548)
70 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24251020230800487 27/10/2023 ashok 1721007WL075034 ashok 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 ashok FINO PAYMENTS BANK LTD(608001)
71 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24251020230800486 27/10/2023 RADHU BHUR SINGH 1721007WL075034 RADHU BHUR SINGH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 RADHUBHURSINGH BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-019-003/235-A
() 		1721007000NRG24251020230800489 27/10/2023 RATANSINGH BHURSINGH 1721007WL075034 RATANSINGH BHURSINGH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 RATANSINGHBHURSINGH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-019-003/243
() 		1721007000NRG24251020230800493 27/10/2023 KELASH 1721007WL075034 KELASH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 KELASH STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-019-003/25
() 		1721007000NRG24251020230800494 27/10/2023 DALSINGH SEKDIYA 1721007WL075034 DALSINGH SEKDIYA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 DALSINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-019-003/280
() 		1721007000NRG24251020230800495 27/10/2023 Anil 1721007WL075034 Anil 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995554 Anil STATE BANK OF INDIA(508548)
76 UDAIGARH MP-21-007-019-003/285
() 		1721007000NRG24231020230792071 27/10/2023 MEERA AJMERSINGH 1721007WL074197 MEERA AJMERSINGH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995554 MEERAAJMERSINGH BANK OF BARODA(606985)
SubTotal 27979 27979
77 UDAIGARH MP-21-007-019-003/196-A
() 		1721007000NRG24251020230800532 27/10/2023 RAHUL 1721007WL075036 RAHUL 00415 SBIN0030241 1326 1326 Processed 10/11/2023 304995554 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 UDAIGARH MP-21-007-034-002/119-A
() 		1721007000NRG24251020230798920 27/10/2023 dhuma 1721007WL074878 dhuma 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995554 dhuma FINO PAYMENTS BANK LTD(608001)
79 UDAIGARH MP-21-007-034-002/119-A
() 		1721007000NRG24251020230798921 27/10/2023 sharmila 1721007WL074878 sharmila 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995554 sharmila FINO PAYMENTS BANK LTD(608001)
80 UDAIGARH MP-21-007-034-002/123-A
() 		1721007000NRG24251020230798922 27/10/2023 SANGITA DEVAKA 1721007WL074878 SANGITA DEVAKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995554 SANGITADEVAKA FINO PAYMENTS BANK LTD(608001)
81 UDAIGARH MP-21-007-034-002/20-A
() 		1721007000NRG24251020230798925 27/10/2023 Bansingh 1721007WL074878 Bansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995554 Bansingh FINO PAYMENTS BANK LTD(608001)
82 UDAIGARH MP-21-007-034-002/20-B
() 		1721007000NRG24251020230798927 27/10/2023 MADI 1721007WL074878 MADI 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995554 MADI FINO PAYMENTS BANK LTD(608001)
83 UDAIGARH MP-21-007-034-002/20-B
() 		1721007000NRG24251020230798926 27/10/2023 PYARSINGH 1721007WL074878 PYARSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995554 PYARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
84 UDAIGARH MP-21-007-020-002/258
() 		1721007000NRG24241020230797846 27/10/2023 ajay 1721007WL074749 ajay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995554 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIGARH MP-21-007-020-002/269-A
() 		1721007000NRG24241020230797848 27/10/2023 jan bai bamniya 1721007WL074749 jan bai bamniya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995554 janbaibamniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 UDAIGARH MP-21-007-034-002/10-A
() 		1721007000NRG24251020230798918 27/10/2023 PUJA 1721007WL074878 PUJA 00697 BKID0MG5053 1326 1326 Processed 09/11/2023 304995554 PUJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 UDAIGARH MP-21-007-034-002/126
() 		1721007000NRG24251020230800254 27/10/2023 DINESH 1721007WL075026 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304995554 DINESH STATE BANK OF INDIA(508548)
88 UDAIGARH MP-21-007-034-002/126
() 		1721007000NRG24251020230800253 27/10/2023 DINESH 1721007WL075026 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304995554 DINESH BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-034-002/145-A
() 		1721007000NRG24251020230798923 27/10/2023 CHAGAN 1721007WL074878 CHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304995554 CHAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
90 UDAIGARH MP-21-007-019-003/105
() 		1721007000NRG24251020230800500 27/10/2023 Akash Chouhan 1721007WL075035 Akash Chouhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304995554 AkashChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
91 UDAIGARH MP-21-007-020-002/400
() 		1721007000NRG24241020230797849 27/10/2023 antar bamniya 1721007WL074749 antar bamniya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304995554 antarbamniya AIRTEL PAYMENTS BANK LIMITED(990288)
92 UDAIGARH MP-21-007-034-002/126-C
() 		1721007000NRG24251020230800257 27/10/2023 SHARMILA BAMNIYA 1721007WL075026 SHARMILA BAMNIYA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304995554 SHARMILABAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 122391 122391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_271023APB_FTO_333698 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 70544
2 UDAIGARH MP1721007_271023APB_FTO_333698 State Bank of India SBIN0000396 JHABUA 1326
3 UDAIGARH MP1721007_271023APB_FTO_333698 State Bank of India SBIN0002888 RANAPUR 1326
4 UDAIGARH MP1721007_271023APB_FTO_333698 State Bank of India SBIN0030048 JOBAT 17238
5 UDAIGARH MP1721007_271023APB_FTO_333698 State Bank of India SBIN0030048 SBI JOBAT 10741
6 UDAIGARH MP1721007_271023APB_FTO_333698 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
7 UDAIGARH MP1721007_271023APB_FTO_333698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 UDAIGARH MP1721007_271023APB_FTO_333698 India Post Payments Bank IPOS0000001 Jhabua 2652
9 UDAIGARH MP1721007_271023APB_FTO_333698 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1326
10 UDAIGARH MP1721007_271023APB_FTO_333698 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3978
11 UDAIGARH MP1721007_271023APB_FTO_333698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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