Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180923APB_FTO_271557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-003-001/20-A
() 		1721007000NRG24180920230709719 18/09/2023 Surma 1721007WL062828 Surma 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309513639 Surma BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-003-001/208-A
() 		1721007000NRG24180920230709725 18/09/2023 Pinkee 1721007WL062828 Pinkee 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309513639 Pinkee INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIGARH MP-21-007-012-001/81
() 		1721007000NRG24180920230708853 18/09/2023 Indarsingh 1721007WL062687 Indarsingh 00045 BARB0BHABRA 1105 1105 Processed 10/11/2023 309513639 Indarsingh BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-012-001/96
() 		1721007000NRG24180920230708862 18/09/2023 SHARMA 1721007WL062687 SHARMA 00045 BARB0BHABRA 1105 1105 Processed 10/11/2023 309513639 SHARMA BANK OF BARODA(606985)
SubTotal 3978 3978
5 UDAIGARH MP-21-007-012-002/66-C
() 		1721007000NRG24180920230708872 18/09/2023 SURESH 1721007WL062687 SURESH 00045 BARB0JHABUA 1105 1105 Processed 10/11/2023 309513639 SURESH BANK OF BARODA(606985)
SubTotal 1105 1105
6 UDAIGARH MP-21-007-003-001/10-A
() 		1721007000NRG24180920230709703 18/09/2023 Ansingh 1721007WL062828 Ansingh 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Ansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-003-001/10-A
() 		1721007000NRG24180920230709704 18/09/2023 Hajri 1721007WL062828 Hajri 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Hajri BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-003-001/101-A
() 		1721007000NRG24180920230709705 18/09/2023 Kalsingh 1721007WL062828 Kalsingh 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Kalsingh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG24180920230709706 18/09/2023 dhniya 1721007WL062828 dhniya 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 dhniya BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-003-001/109
() 		1721007000NRG24180920230709707 18/09/2023 TERSINGH 1721007WL062828 TERSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIGARH MP-21-007-003-001/11-A
() 		1721007000NRG24180920230709708 18/09/2023 Nawalsingh 1721007WL062828 Nawalsingh 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Nawalsingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-003-001/118
() 		1721007000NRG24180920230709710 18/09/2023 juvansingh 1721007WL062828 juvansingh 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 juvansingh BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-003-001/193
() 		1721007000NRG24180920230709713 18/09/2023 NAVAL SINGH DAL SINGH 1721007WL062828 NAVAL SINGH DAL SINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 NAVALSINGHDALSINGH BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-003-001/193
() 		1721007000NRG24180920230709712 18/09/2023 NAVAL SINGH DAL SINGH 1721007WL062828 NAVAL SINGH DAL SINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 NAVALSINGHDALSINGH BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-003-001/193
() 		1721007000NRG24180920230709711 18/09/2023 NAVAL SINGH DAL SINGH 1721007WL062828 NAVAL SINGH DAL SINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 NAVALSINGHDALSINGH BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-003-001/198
() 		1721007000NRG24180920230709715 18/09/2023 BHALIYA 1721007WL062828 BHALIYA 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 BHALIYA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-003-001/202-A
() 		1721007000NRG24180920230709720 18/09/2023 Gali 1721007WL062828 Gali 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Gali NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIGARH MP-21-007-003-001/205-A
() 		1721007000NRG24180920230709723 18/09/2023 Gulati 1721007WL062828 Gulati 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Gulati BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-003-001/209
() 		1721007000NRG24180920230709726 18/09/2023 ANTAR KUWARSINGH 1721007WL062828 ANTAR KUWARSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 ANTARKUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIGARH MP-21-007-003-001/214-A
() 		1721007000NRG24180920230709733 18/09/2023 Rajbai 1721007WL062828 Rajbai 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Rajbai NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIGARH MP-21-007-003-001/214-A
() 		1721007000NRG24180920230709732 18/09/2023 sushil 1721007WL062828 sushil 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDAIGARH MP-21-007-003-001/216
() 		1721007000NRG24180920230709736 18/09/2023 Ida Dundra 1721007WL062828 Ida Dundra 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 IdaDundra NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIGARH MP-21-007-003-001/73
() 		1721007000NRG24180920230709739 18/09/2023 jhamku bhuru 1721007WL062828 jhamku bhuru 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 jhamkubhuru BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-003-001/73-B
() 		1721007000NRG24180920230709742 18/09/2023 MAGAN 1721007WL062828 MAGAN 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
25 UDAIGARH MP-21-007-003-001/73-B
() 		1721007000NRG24180920230709741 18/09/2023 MAGAN 1721007WL062828 MAGAN 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309513639 MAGAN BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-003-001/74
() 		1721007000NRG24180920230709743 18/09/2023 sekdi harpal 1721007WL062828 sekdi harpal 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 sekdiharpal BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-003-001/75
() 		1721007000NRG24180920230709744 18/09/2023 NAGARSINGH 1721007WL062828 NAGARSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 NAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIGARH MP-21-007-003-001/82
() 		1721007000NRG24180920230709754 18/09/2023 ANTAR 1721007WL062828 ANTAR 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 ANTAR BANK OF INDIA(508505)
29 UDAIGARH MP-21-007-003-001/82
() 		1721007000NRG24180920230709753 18/09/2023 ANTAR 1721007WL062828 ANTAR 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 ANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDAIGARH MP-21-007-003-001/86
() 		1721007000NRG24180920230709760 18/09/2023 LAKSHMAN GALSINGH 1721007WL062828 LAKSHMAN GALSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 LAKSHMANGALSINGH PUNJAB NATIONAL BANK(508568)
31 UDAIGARH MP-21-007-003-001/86
() 		1721007000NRG24180920230709761 18/09/2023 SURBAI LAXAMAN 1721007WL062828 SURBAI LAXAMAN 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 SURBAILAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIGARH MP-21-007-003-001/87
() 		1721007000NRG24180920230709763 18/09/2023 mahesh 1721007WL062828 mahesh 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 mahesh STATE BANK OF INDIA(508548)
33 UDAIGARH MP-21-007-003-001/87
() 		1721007000NRG24180920230709764 18/09/2023 Monika 1721007WL062828 Monika 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Monika BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-003-001/9-A
() 		1721007000NRG24180920230709765 18/09/2023 Relam 1721007WL062828 Relam 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 Relam BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-003-001/90
() 		1721007000NRG24180920230709767 18/09/2023 AJAY SINGH AMAR SINGH 1721007WL062828 AJAY SINGH AMAR SINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 AJAYSINGHAMARSINGH BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-003-001/90
() 		1721007000NRG24180920230709766 18/09/2023 ANTARBAI AJAYSINGH 1721007WL062828 ANTARBAI AJAYSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 ANTARBAIAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 UDAIGARH MP-21-007-003-001/91
() 		1721007000NRG24180920230709769 18/09/2023 PRATAP 1721007WL062828 PRATAP 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 PRATAP BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-003-001/91
() 		1721007000NRG24180920230709768 18/09/2023 PRATAP 1721007WL062828 PRATAP 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 PRATAP BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-003-001/98
() 		1721007000NRG24180920230709780 18/09/2023 RAMESH RUP SINGH 1721007WL062828 RAMESH RUP SINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 RAMESHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIGARH MP-21-007-003-001/99
() 		1721007000NRG24180920230709781 18/09/2023 KERAMSINGH 1721007WL062828 KERAMSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309513639 KERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIGARH MP-21-007-012-001/114
() 		1721007000NRG24180920230708829 18/09/2023 Ramsingh 1721007WL062687 Ramsingh 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 Ramsingh BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-012-001/14-A
() 		1721007000NRG24180920230708830 18/09/2023 KELAS JERAM 1721007WL062687 KELAS JERAM 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 KELASJERAM NARMADA JHABUA GRAMIN BANK(508515)
43 UDAIGARH MP-21-007-012-001/21
() 		1721007000NRG24180920230708831 18/09/2023 jagadish 1721007WL062687 jagadish 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 jagadish BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-012-001/21
() 		1721007000NRG24180920230708832 18/09/2023 Sharda 1721007WL062687 Sharda 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 Sharda BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-012-001/33-A
() 		1721007000NRG24180920230708833 18/09/2023 shurli 1721007WL062687 shurli 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 shurli BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-012-001/4
() 		1721007000NRG24180920230708834 18/09/2023 MAGANSINGH GLALA 1721007WL062687 MAGANSINGH GLALA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 MAGANSINGHGLALA BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-012-001/4
() 		1721007000NRG24180920230708835 18/09/2023 RAMKHA 1721007WL062687 RAMKHA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 RAMKHA AIRTEL PAYMENTS BANK LIMITED(990288)
48 UDAIGARH MP-21-007-012-001/57-A
() 		1721007000NRG24180920230708837 18/09/2023 bhandi 1721007WL062687 bhandi 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 bhandi BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-012-001/6
() 		1721007000NRG24180920230708838 18/09/2023 surendr 1721007WL062687 surendr 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 surendr BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-012-001/61-B
() 		1721007000NRG24180920230708842 18/09/2023 Shankar Bai 1721007WL062687 Shankar Bai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 ShankarBai BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-012-001/64
() 		1721007000NRG24180920230708844 18/09/2023 jitendr 1721007WL062687 jitendr 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 jitendr CENTRAL BANK OF INDIA(607115)
52 UDAIGARH MP-21-007-012-001/67-A
() 		1721007000NRG24180920230708845 18/09/2023 ANKI 1721007WL062687 ANKI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 ANKI BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-012-001/68
() 		1721007000NRG24180920230708846 18/09/2023 parkash 1721007WL062687 parkash 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 parkash AXIS BANK(607153)
54 UDAIGARH MP-21-007-012-001/68-A
() 		1721007000NRG24180920230708848 18/09/2023 Arti 1721007WL062687 Arti 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 Arti BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-012-001/68-A
() 		1721007000NRG24180920230708847 18/09/2023 gulabsingh 1721007WL062687 gulabsingh 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 gulabsingh BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-012-001/71-A
() 		1721007000NRG24180920230708850 18/09/2023 krmbai 1721007WL062687 krmbai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 krmbai BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-012-001/76
() 		1721007000NRG24180920230708852 18/09/2023 surendr 1721007WL062687 surendr 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
58 UDAIGARH MP-21-007-012-001/81
() 		1721007000NRG24180920230708854 18/09/2023 Chagan 1721007WL062687 Chagan 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 Chagan BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-012-001/83
() 		1721007000NRG24180920230708856 18/09/2023 RATANSINGH 1721007WL062687 RATANSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 RATANSINGH BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-012-001/89
() 		1721007000NRG24180920230708860 18/09/2023 fulki 1721007WL062687 fulki 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 fulki BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-012-001/89
() 		1721007000NRG24180920230708859 18/09/2023 madhu 1721007WL062687 madhu 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 madhu BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-012-001/96
() 		1721007000NRG24180920230708863 18/09/2023 Sanjay 1721007WL062687 Sanjay 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 Sanjay BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-012-001/96-B
() 		1721007000NRG24180920230708864 18/09/2023 MUKESH 1721007WL062687 MUKESH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 MUKESH CANARA BANK(508532)
64 UDAIGARH MP-21-007-012-002/1
() 		1721007000NRG24180920230708865 18/09/2023 SODA 1721007WL062687 SODA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 SODA BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-012-002/12-B
() 		1721007000NRG24180920230708868 18/09/2023 ALAABAI 1721007WL062687 ALAABAI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 ALAABAI BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-012-002/12-B
() 		1721007000NRG24180920230708867 18/09/2023 MANSHU 1721007WL062687 MANSHU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 MANSHU BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-012-002/28
() 		1721007000NRG24180920230708869 18/09/2023 shima 1721007WL062687 shima 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 shima BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-012-002/43-A
() 		1721007000NRG24180920230708871 18/09/2023 RAJESH DAWAR 1721007WL062687 RAJESH DAWAR 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 RAJESHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-012-003/29
() 		1721007000NRG24180920230708874 18/09/2023 Kalam bai 1721007WL062687 Kalam bai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 Kalambai BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-012-003/50
() 		1721007000NRG24180920230708875 18/09/2023 shankarsingh 1721007WL062687 shankarsingh 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 shankarsingh STATE BANK OF INDIA(508548)
71 UDAIGARH MP-21-007-012-003/50-C
() 		1721007000NRG24180920230708876 18/09/2023 KALI 1721007WL062687 KALI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309513639 KALI BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-016-002/14-C
() 		1721007000NRG24170920230707200 18/09/2023 sumal 1721007WL062434 sumal 00045 BARB0UDAIGA 240 240 Processed 10/11/2023 309513639 sumal BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-016-002/26-A
() 		1721007000NRG24170920230707210 18/09/2023 ENDRSINGH 1721007WL062434 ENDRSINGH 00045 BARB0UDAIGA 600 600 Processed 10/11/2023 309513639 ENDRSINGH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-016-002/31
() 		1721007000NRG24170920230707214 18/09/2023 jhilu 1721007WL062435 jhilu 00045 BARB0UDAIGA 540 540 Processed 10/11/2023 309513639 jhilu BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-016-002/45-B
() 		1721007000NRG24170920230707226 18/09/2023 bhursingh 1721007WL062435 bhursingh 00045 BARB0UDAIGA 360 360 Processed 10/11/2023 309513639 bhursingh BANK OF BARODA(606985)
SubTotal 66272 66272
76 UDAIGARH MP-21-007-003-001/85-A
() 		1721007000NRG24180920230709759 18/09/2023 Pinki 1721007WL062828 Pinki 00048 BKID0008845 884 884 Processed 10/11/2023 309513639 Pinki BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-012-001/84
() 		1721007000NRG24180920230708858 18/09/2023 DILIP 1721007WL062687 DILIP 00048 BKID0008845 1105 1105 Processed 10/11/2023 309513639 DILIP BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-012-002/12
() 		1721007000NRG24180920230708866 18/09/2023 MADIYA HAR SINGH 1721007WL062687 MADIYA HAR SINGH 00048 BKID0008845 1105 1105 Processed 10/11/2023 309513639 MADIYAHARSINGH BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-012-003/82-A
() 		1721007000NRG24180920230708877 18/09/2023 HAJRI BAI GYAN SINGH 1721007WL062687 HAJRI BAI GYAN SINGH 00048 BKID0008845 1105 1105 Processed 10/11/2023 309513639 HAJRIBAIGYANSINGH BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-012-003/82-B
() 		1721007000NRG24180920230708878 18/09/2023 BHUWAN SINGH NANKIYA 1721007WL062687 BHUWAN SINGH NANKIYA 00048 BKID0008845 1105 1105 Processed 10/11/2023 309513639 BHUWANSINGHNANKIYA BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-016-002/122
() 		1721007000NRG24170920230707213 18/09/2023 nihal 1721007WL062435 nihal 00048 BKID0008845 540 540 Processed 10/11/2023 309513639 nihal BANK OF INDIA(508505)
82 UDAIGARH MP-21-007-016-002/130
() 		1721007000NRG24170920230707198 18/09/2023 mansingh 1721007WL062434 mansingh 00048 BKID0008845 240 240 Processed 10/11/2023 309513639 mansingh BANK OF INDIA(508505)
83 UDAIGARH MP-21-007-016-002/15
() 		1721007000NRG24170920230707201 18/09/2023 DHOVAN SINGH JAVAR SINGH 1721007WL062434 DHOVAN SINGH JAVAR SINGH 00048 BKID0008845 240 240 Processed 10/11/2023 309513639 DHOVANSINGHJAVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-016-002/18
() 		1721007000NRG24170920230707204 18/09/2023 ramesh 1721007WL062434 ramesh 00048 BKID0008845 240 240 Processed 10/11/2023 309513639 ramesh BANK OF INDIA(508505)
85 UDAIGARH MP-21-007-016-002/25
() 		1721007000NRG24170920230707208 18/09/2023 BUWANSINGH 1721007WL062434 BUWANSINGH 00048 BKID0008845 600 600 Processed 10/11/2023 309513639 BUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 UDAIGARH MP-21-007-016-002/28
() 		1721007000NRG24170920230707211 18/09/2023 BANI 1721007WL062434 BANI 00048 BKID0008845 600 600 Processed 10/11/2023 309513639 BANI BANK OF INDIA(508505)
87 UDAIGARH MP-21-007-016-002/36
() 		1721007000NRG24170920230707217 18/09/2023 KAMAL SINGH 1721007WL062435 KAMAL SINGH 00048 BKID0008845 540 540 Processed 10/11/2023 309513639 KAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-016-002/43
() 		1721007000NRG24170920230707223 18/09/2023 BHUDHU NAKU 1721007WL062435 BHUDHU NAKU 00048 BKID0008845 540 540 Processed 10/11/2023 309513639 BHUDHUNAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-016-002/43-B
() 		1721007000NRG24170920230707224 18/09/2023 KAMLESH 1721007WL062435 KAMLESH 00048 BKID0008845 360 360 Processed 10/11/2023 309513639 KAMLESH BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-016-002/45
() 		1721007000NRG24170920230707225 18/09/2023 WANUKALU 1721007WL062435 WANUKALU 00048 BKID0008845 360 360 Processed 10/11/2023 309513639 WANUKALU BANK OF INDIA(508505)
91 UDAIGARH MP-21-007-016-002/68
() 		1721007000NRG24170920230707227 18/09/2023 PARU PATLIYA 1721007WL062435 PARU PATLIYA 00048 BKID0008845 360 360 Processed 10/11/2023 309513639 PARUPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9924 9924
92 UDAIGARH MP-21-007-003-001/73-A
() 		1721007000NRG24180920230709740 18/09/2023 chagan 1721007WL062828 chagan 00415 SBIN0030047 884 884 Processed 10/11/2023 309513639 chagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
93 UDAIGARH MP-21-007-003-001/1
() 		1721007000NRG24180920230709702 18/09/2023 BHANGDI DHAN SINGH CHOUHAN 1721007WL062828 BHANGDI DHAN SINGH CHOUHAN 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 BHANGDIDHANSINGHCHOUHAN STATE BANK OF INDIA(508548)
94 UDAIGARH MP-21-007-003-001/195
() 		1721007000NRG24180920230709714 18/09/2023 Ramesh 1721007WL062828 Ramesh 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 Ramesh BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-003-001/2
() 		1721007000NRG24180920230709717 18/09/2023 DHAVADIYA JAM SINGH CHOUHAN 1721007WL062828 DHAVADIYA JAM SINGH CHOUHAN 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 DHAVADIYAJAMSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
96 UDAIGARH MP-21-007-003-001/2
() 		1721007000NRG24180920230709716 18/09/2023 DHAVADIYA JAM SINGH CHOUHAN 1721007WL062828 DHAVADIYA JAM SINGH CHOUHAN 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 DHAVADIYAJAMSINGHCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-003-001/205-A
() 		1721007000NRG24180920230709722 18/09/2023 AJAY UGARIYA KANESH 1721007WL062828 AJAY UGARIYA KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 AJAYUGARIYAKANESH PUNJAB NATIONAL BANK(508568)
98 UDAIGARH MP-21-007-003-001/205-A
() 		1721007000NRG24180920230709721 18/09/2023 AJAY UGARIYA KANESH 1721007WL062828 AJAY UGARIYA KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 AJAYUGARIYAKANESH BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-003-001/21
() 		1721007000NRG24180920230709728 18/09/2023 BHURU 1721007WL062828 BHURU 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 BHURU BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-003-001/21
() 		1721007000NRG24180920230709729 18/09/2023 RAMTU BAI BHURU KANESH 1721007WL062828 RAMTU BAI BHURU KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 RAMTUBAIBHURUKANESH BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-003-001/211
() 		1721007000NRG24180920230709731 18/09/2023 JOGDIYA KANIYA 1721007WL062828 JOGDIYA KANIYA 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 JOGDIYAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
102 UDAIGARH MP-21-007-003-001/215
() 		1721007000NRG24180920230709734 18/09/2023 RUGNATH KESAR SINGH 1721007WL062828 RUGNATH KESAR SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 RUGNATHKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 UDAIGARH MP-21-007-003-001/222
() 		1721007000NRG24180920230709737 18/09/2023 DARIYAV SINGH RATNIYA DAWAR 1721007WL062828 DARIYAV SINGH RATNIYA DAWAR 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 DARIYAVSINGHRATNIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-003-001/77
() 		1721007000NRG24180920230709748 18/09/2023 RADHU SINGH SURTIYA 1721007WL062828 RADHU SINGH SURTIYA 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 RADHUSINGHSURTIYA BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-003-001/77
() 		1721007000NRG24180920230709747 18/09/2023 RADHU SINGH SURTIYA 1721007WL062828 RADHU SINGH SURTIYA 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 RADHUSINGHSURTIYA STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-003-001/81
() 		1721007000NRG24180920230709751 18/09/2023 INDAR SINGH 1721007WL062828 INDAR SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 INDARSINGH BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-003-001/81
() 		1721007000NRG24180920230709750 18/09/2023 INDAR SINGH BHURU KANESH 1721007WL062828 INDAR SINGH BHURU KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 INDARSINGHBHURUKANESH STATE BANK OF INDIA(508548)
108 UDAIGARH MP-21-007-003-001/82
() 		1721007000NRG24180920230709752 18/09/2023 KUVAR SINGH PAHAD SINGH KANESH 1721007WL062828 KUVAR SINGH PAHAD SINGH KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 KUVARSINGHPAHADSINGHKANESH BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-003-001/83
() 		1721007000NRG24180920230709756 18/09/2023 RUGNATH JOGDIYA KANESH 1721007WL062828 RUGNATH JOGDIYA KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 RUGNATHJOGDIYAKANESH BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-003-001/85
() 		1721007000NRG24180920230709758 18/09/2023 JUVAN SINGH 1721007WL062828 JUVAN SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 JUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 UDAIGARH MP-21-007-003-001/87
() 		1721007000NRG24180920230709762 18/09/2023 GYAN SINGH SUBHAN SINGH 1721007WL062828 GYAN SINGH SUBHAN SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 GYANSINGHSUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 UDAIGARH MP-21-007-003-001/91
() 		1721007000NRG24180920230709770 18/09/2023 PUNIYA NAVAL SINGH 1721007WL062828 PUNIYA NAVAL SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 PUNIYANAVALSINGH BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-003-001/92
() 		1721007000NRG24180920230709771 18/09/2023 BHANGDA RATAN SINGH KANESH 1721007WL062828 BHANGDA RATAN SINGH KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 BHANGDARATANSINGHKANESH BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-003-001/92
() 		1721007000NRG24180920230709772 18/09/2023 BHANGDA RATANSINGH KANESH 1721007WL062828 BHANGDA RATANSINGH KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 BHANGDARATANSINGHKANESH STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-003-001/92
() 		1721007000NRG24180920230709773 18/09/2023 JAGAN SINGH RATAN SINGH KANEAH 1721007WL062828 JAGAN SINGH RATAN SINGH KANEAH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 JAGANSINGHRATANSINGHKANEAH BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-003-001/92-A
() 		1721007000NRG24180920230709774 18/09/2023 NAHAR SINGH 1721007WL062828 NAHAR SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 UDAIGARH MP-21-007-003-001/93
() 		1721007000NRG24180920230709775 18/09/2023 SUMLA KERU KANESH 1721007WL062828 SUMLA KERU KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 SUMLAKERUKANESH BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-003-001/96
() 		1721007000NRG24180920230709776 18/09/2023 BHANGDIYA NAR SINGH 1721007WL062828 BHANGDIYA NAR SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 BHANGDIYANARSINGH BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-003-001/97
() 		1721007000NRG24180920230709778 18/09/2023 GUMAN NAR SINGH 1721007WL062828 GUMAN NAR SINGH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 GUMANNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 UDAIGARH MP-21-007-003-001/98
() 		1721007000NRG24180920230709779 18/09/2023 RAMESH RUP SINGH KANESH 1721007WL062828 RAMESH RUP SINGH KANESH 00415 SBIN0030048 884 884 Processed 10/11/2023 309513639 RAMESHRUPSINGHKANESH STATE BANK OF INDIA(508548)
121 UDAIGARH MP-21-007-012-001/6-A
() 		1721007000NRG24180920230708840 18/09/2023 KALMSINGH 1721007WL062687 KALMSINGH 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309513639 KALMSINGH BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-012-001/68-B
() 		1721007000NRG24180920230708849 18/09/2023 hatari 1721007WL062687 hatari 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309513639 hatari STATE BANK OF INDIA(508548)
123 UDAIGARH MP-21-007-016-002/14-A
() 		1721007000NRG24170920230707199 18/09/2023 PARAMSINGH LOGSINGH 1721007WL062434 PARAMSINGH LOGSINGH 00415 SBIN0030048 240 240 Processed 10/11/2023 309513639 PARAMSINGHLOGSINGH STATE BANK OF INDIA(508548)
124 UDAIGARH MP-21-007-016-002/22
() 		1721007000NRG24170920230707206 18/09/2023 NURA GAJARA 1721007WL062434 NURA GAJARA 00415 SBIN0030048 480 480 Processed 10/11/2023 309513639 NURAGAJARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-016-002/24
() 		1721007000NRG24170920230707207 18/09/2023 PARI KISHAR 1721007WL062434 PARI KISHAR 00415 SBIN0030048 480 480 Processed 10/11/2023 309513639 PARIKISHAR STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-016-002/26
() 		1721007000NRG24170920230707209 18/09/2023 DHULU KABIYA 1721007WL062434 DHULU KABIYA 00415 SBIN0030048 600 600 Processed 10/11/2023 309513639 DHULUKABIYA STATE BANK OF INDIA(508548)
127 UDAIGARH MP-21-007-016-002/29
() 		1721007000NRG24170920230707212 18/09/2023 RAGHU PATLIYA 1721007WL062434 RAGHU PATLIYA 00415 SBIN0030048 600 600 Processed 10/11/2023 309513639 RAGHUPATLIYA STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-016-002/35
() 		1721007000NRG24170920230707216 18/09/2023 VARSINGH SAMGI 1721007WL062435 VARSINGH SAMGI 00415 SBIN0030048 540 540 Processed 10/11/2023 309513639 VARSINGHSAMGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-016-002/38
() 		1721007000NRG24170920230707219 18/09/2023 diyansingh 1721007WL062435 diyansingh 00415 SBIN0030048 540 540 Processed 10/11/2023 309513639 diyansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-016-002/39
() 		1721007000NRG24170920230707220 18/09/2023 KALU 1721007WL062435 KALU 00415 SBIN0030048 540 540 Processed 10/11/2023 309513639 KALU BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-016-002/40
() 		1721007000NRG24170920230707221 18/09/2023 DINU CHAM SINGH 1721007WL062435 DINU CHAM SINGH 00415 SBIN0030048 540 540 Processed 10/11/2023 309513639 DINUCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 UDAIGARH MP-21-007-016-002/41
() 		1721007000NRG24170920230707222 18/09/2023 ANSINGH PATLIYA 1721007WL062435 ANSINGH PATLIYA 00415 SBIN0030048 540 540 Processed 10/11/2023 309513639 ANSINGHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 UDAIGARH MP-21-007-027-003/36-A
() 		1721007000NRG24180920230709407 18/09/2023 MADI 1721007WL062783 MADI 00415 SBIN0030048 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
134 UDAIGARH MP-21-007-027-003/36-B
() 		1721007000NRG24180920230709413 18/09/2023 Babita 1721007WL062783 Babita 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309513639 Babita FINO PAYMENTS BANK LTD(608001)
135 UDAIGARH MP-21-007-027-003/36-B
() 		1721007000NRG24180920230709412 18/09/2023 Govind 1721007WL062783 Govind 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309513639 Govind STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-027-003/38-C
() 		1721007000NRG24180920230709414 18/09/2023 PARI 1721007WL062783 PARI 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309513639 PARI STATE BANK OF INDIA(508548)
137 UDAIGARH MP-21-007-027-003/4
() 		1721007000NRG24180920230709417 18/09/2023 MANI 1721007WL062783 MANI 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309513639 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 UDAIGARH MP-21-007-027-003/4-C
() 		1721007000NRG24180920230709419 18/09/2023 KAVITA 1721007WL062783 KAVITA 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309513639 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41344 41344
139 UDAIGARH MP-21-007-012-001/110
() 		1721007000NRG24180920230708828 18/09/2023 dhirj 1721007WL062687 dhirj 00415 SBIN0030241 1105 1105 Processed 10/11/2023 309513639 dhirj STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-012-003/93
() 		1721007000NRG24180920230708879 18/09/2023 SHANTARSINGH 1721007WL062687 SHANTARSINGH 00415 SBIN0030241 1105 1105 Processed 10/11/2023 309513639 SHANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
141 UDAIGARH MP-21-007-003-001/208-A
() 		1721007000NRG24180920230709724 18/09/2023 SURESH KANESH 1721007WL062828 SURESH KANESH 00697 BKID0MG5019 884 884 Processed 10/11/2023 309513639 SURESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
142 UDAIGARH MP-21-007-003-001/82-A
() 		1721007000NRG24180920230709755 18/09/2023 Dita 1721007WL062828 Dita 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309513639 Dita BANK OF BARODA(606985)
143 UDAIGARH MP-21-007-012-002/28-A
() 		1721007000NRG24180920230708870 18/09/2023 bhursingh 1721007WL062687 bhursingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309513639 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 UDAIGARH MP-21-007-027-003/36-A
() 		1721007000NRG24180920230709406 18/09/2023 MUKAM 1721007WL062783 MUKAM 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309513639 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3536 3536
Total 130137 130137

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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_271557 Bank of Baroda BARB0BHABRA BHABRA, MP 3978
2 UDAIGARH MP1721007_180923APB_FTO_271557 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1105
3 UDAIGARH MP1721007_180923APB_FTO_271557 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2652
4 UDAIGARH MP1721007_180923APB_FTO_271557 Bank of Baroda BARB0UDAIGA UDAIGARH 1105
5 UDAIGARH MP1721007_180923APB_FTO_271557 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 62515
6 UDAIGARH MP1721007_180923APB_FTO_271557 Bank of India BKID0008845 JOBAT 9924
7 UDAIGARH MP1721007_180923APB_FTO_271557 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 884
8 UDAIGARH MP1721007_180923APB_FTO_271557 State Bank of India SBIN0030048 JOBAT 24336
9 UDAIGARH MP1721007_180923APB_FTO_271557 State Bank of India SBIN0030048 SBI JOBAT 17008
10 UDAIGARH MP1721007_180923APB_FTO_271557 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2210
11 UDAIGARH MP1721007_180923APB_FTO_271557 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 884
12 UDAIGARH MP1721007_180923APB_FTO_271557 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 884
13 UDAIGARH MP1721007_180923APB_FTO_271557 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 2652

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