Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_250723APB_FTO_185908
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-21-007-002-001/201
() 		1721007000NRG24250720230498864 25/07/2023 Ganpat 1721007WL037900 Ganpat 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264351528 Ganpat BANK OF BARODA(606985)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG24250720230498851 25/07/2023 mukesh 1721007WL037900 mukesh 00045 BARB0BHABRA 1326 1326 Rejected 31/07/2023 264351528 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 UDAIGARH MP-21-007-036-001/114-A
() 		1721007000NRG24250720230500225 25/07/2023 Kailash 1721007WL038028 Kailash 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 Kailash BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-036-001/114-A
() 		1721007000NRG24250720230500226 25/07/2023 Usha 1721007WL038028 Usha 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 Usha BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-036-001/114-B
() 		1721007000NRG24250720230500228 25/07/2023 MANGA BAI 1721007WL038028 MANGA BAI 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 MANGABAI BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-036-002/40
() 		1721007000NRG24250720230500261 25/07/2023 Kamita 1721007WL038034 Kamita 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 Kamita BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-036-002/63-A
() 		1721007000NRG24250720230500251 25/07/2023 Pankesh 1721007WL038033 Pankesh 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 Pankesh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-036-002/63-A
() 		1721007000NRG24250720230500252 25/07/2023 Sangita 1721007WL038033 Sangita 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 Sangita BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-036-002/64
() 		1721007000NRG24250720230500253 25/07/2023 Kantu 1721007WL038033 Kantu 00045 BARB0PARAXX 1326 1326 Processed 31/07/2023 264351528 Kantu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9282 9282
10 UDAIGARH MP-21-007-002-001/103
() 		1721007000NRG24250720230498882 25/07/2023 kuhri 1721007WL037901 kuhri 00045 BARB0UDAIGA 60 60 Processed 31/07/2023 264351528 kuhri AIRTEL PAYMENTS BANK LIMITED(990288)
11 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24250720230498887 25/07/2023 VESTA 1721007WL037901 VESTA 00045 BARB0UDAIGA 60 60 Processed 31/07/2023 264351528 VESTA BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG24250720230498850 25/07/2023 kani 1721007WL037900 kani 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 kani BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG24250720230498849 25/07/2023 pangla 1721007WL037900 pangla 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 pangla BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-002-001/163-A
() 		1721007000NRG24250720230498853 25/07/2023 endarsingh 1721007WL037900 endarsingh 00045 BARB0UDAIGA 1105 1105 Processed 31/07/2023 264351528 endarsingh BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-002-001/163-A
() 		1721007000NRG24250720230498854 25/07/2023 lalbai 1721007WL037900 lalbai 00045 BARB0UDAIGA 1105 1105 Processed 31/07/2023 264351528 lalbai BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24250720230498857 25/07/2023 Nanki mavi 1721007WL037900 Nanki mavi 00045 BARB0UDAIGA 1105 1105 Processed 31/07/2023 264351528 Nankimavi INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24250720230498856 25/07/2023 Sonu mavi 1721007WL037900 Sonu mavi 00045 BARB0UDAIGA 1105 1105 Processed 31/07/2023 264351528 Sonumavi BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-002-001/183
() 		1721007000NRG24250720230498858 25/07/2023 Harsingh 1721007WL037900 Harsingh 00045 BARB0UDAIGA 1105 1105 Processed 31/07/2023 264351528 Harsingh BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-002-001/200
() 		1721007000NRG24250720230498861 25/07/2023 thulki 1721007WL037900 thulki 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 thulki BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-027-003/86-A
() 		1721007000NRG24250720230502061 25/07/2023 Kelash 1721007WL038126 Kelash 00045 BARB0UDAIGA 884 884 Processed 31/07/2023 264351528 Kelash BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-029-001/12
() 		1721007000NRG24250720230502266 25/07/2023 PANGU AMLIYAR 1721007WL038139 PANGU AMLIYAR 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 PANGUAMLIYAR FINO PAYMENTS BANK LTD(608001)
22 UDAIGARH MP-21-007-029-001/264-A
() 		1721007000NRG24250720230502269 25/07/2023 MOTESINGH 1721007WL038139 MOTESINGH 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 MOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24250720230502271 25/07/2023 Sunil joh 1721007WL038139 Sunil joh 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 Suniljoh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-029-001/66
() 		1721007000NRG24250720230502274 25/07/2023 Manisha Mori 1721007WL038139 Manisha Mori 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 ManishaMori BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-029-001/66
() 		1721007000NRG24250720230502273 25/07/2023 vikash 1721007WL038139 vikash 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 vikash NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-034-002/105-A
() 		1721007000NRG24250720230502250 25/07/2023 BHANGU 1721007WL038138 BHANGU 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 BHANGU NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIGARH MP-21-007-034-002/105-A
() 		1721007000NRG24250720230502249 25/07/2023 BHANGU 1721007WL038138 BHANGU 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 BHANGU BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-034-002/108
() 		1721007000NRG24250720230502252 25/07/2023 MANGALI 1721007WL038138 MANGALI 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 MANGALI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-034-002/109
() 		1721007000NRG24250720230502253 25/07/2023 FULAKI 1721007WL038138 FULAKI 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 FULAKI BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-034-002/117
() 		1721007000NRG24250720230502255 25/07/2023 SUSANA 1721007WL038138 SUSANA 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 SUSANA BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-034-002/122
() 		1721007000NRG24250720230502258 25/07/2023 SUNDARIYA 1721007WL038138 SUNDARIYA 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIGARH MP-21-007-034-002/122-B
() 		1721007000NRG24250720230502263 25/07/2023 NARU 1721007WL038138 NARU 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 NARU BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-034-002/122-B
() 		1721007000NRG24250720230502264 25/07/2023 SANJU BAI 1721007WL038138 SANJU BAI 00045 BARB0UDAIGA 442 442 Processed 31/07/2023 264351528 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDAIGARH MP-21-007-036-001/110
() 		1721007000NRG24250720230502242 25/07/2023 KISHN 1721007WL038137 KISHN 00045 BARB0UDAIGA 221 221 Processed 31/07/2023 264351528 KISHN NARMADA JHABUA GRAMIN BANK(508515)
35 UDAIGARH MP-21-007-036-001/110
() 		1721007000NRG24250720230502243 25/07/2023 lila 1721007WL038137 lila 00045 BARB0UDAIGA 221 221 Processed 31/07/2023 264351528 lila NARMADA JHABUA GRAMIN BANK(508515)
36 UDAIGARH MP-21-007-036-001/114
() 		1721007000NRG24250720230500224 25/07/2023 valki 1721007WL038028 valki 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 valki BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG24250720230502153 25/07/2023 RAJU 1721007WL038135 RAJU 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 RAJU BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-037-002/42-C
() 		1721007000NRG24250720230502159 25/07/2023 GAJRI 1721007WL038135 GAJRI 00045 BARB0UDAIGA 35 35 Processed 31/07/2023 264351528 GAJRI BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-037-002/5
() 		1721007000NRG24250720230502160 25/07/2023 KALU 1721007WL038135 KALU 00045 BARB0UDAIGA 35 35 Processed 31/07/2023 264351528 KALU BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-037-002/5
() 		1721007000NRG24250720230502161 25/07/2023 NANDU 1721007WL038135 NANDU 00045 BARB0UDAIGA 35 35 Processed 31/07/2023 264351528 NANDU BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-037-002/50
() 		1721007000NRG24250720230502163 25/07/2023 SONUBAI 1721007WL038135 SONUBAI 00045 BARB0UDAIGA 35 35 Processed 31/07/2023 264351528 SONUBAI BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-037-002/53
() 		1721007000NRG24250720230502165 25/07/2023 MANGI 1721007WL038135 MANGI 00045 BARB0UDAIGA 35 35 Processed 31/07/2023 264351528 MANGI BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-037-002/55
() 		1721007000NRG24250720230502278 25/07/2023 BHURLI 1721007WL038140 BHURLI 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 BHURLI BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-037-002/56-B
() 		1721007000NRG24250720230502279 25/07/2023 NAVALSINGH 1721007WL038140 NAVALSINGH 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 NAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-037-002/56-B
() 		1721007000NRG24250720230502280 25/07/2023 SUKA 1721007WL038140 SUKA 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 SUKA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-037-002/56-C
() 		1721007000NRG24250720230502281 25/07/2023 RAMSINGH 1721007WL038140 RAMSINGH 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIGARH MP-21-007-037-002/58
() 		1721007000NRG24250720230502283 25/07/2023 PIYARI 1721007WL038140 PIYARI 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 PIYARI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-037-002/58-A
() 		1721007000NRG24250720230502285 25/07/2023 ANTAR 1721007WL038140 ANTAR 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 ANTAR BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-037-002/58-A
() 		1721007000NRG24250720230502284 25/07/2023 KESHRA 1721007WL038140 KESHRA 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 KESHRA STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-037-002/60
() 		1721007000NRG24250720230502288 25/07/2023 RAJU 1721007WL038140 RAJU 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 RAJU STATE BANK OF INDIA(508548)
51 UDAIGARH MP-21-007-037-002/63
() 		1721007000NRG24250720230502289 25/07/2023 MANGHI 1721007WL038140 MANGHI 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 MANGHI BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-037-002/66
() 		1721007000NRG24250720230502292 25/07/2023 BAYA 1721007WL038140 BAYA 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDAIGARH MP-21-007-037-002/66
() 		1721007000NRG24250720230502291 25/07/2023 CHITU 1721007WL038140 CHITU 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 CHITU BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24250720230502294 25/07/2023 Resham 1721007WL038140 Resham 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 Resham BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24250720230502293 25/07/2023 SARDAR 1721007WL038140 SARDAR 00045 BARB0UDAIGA 350 350 Processed 31/07/2023 264351528 SARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 UDAIGARH MP-21-007-040-004/100
() 		1721007000NRG24250720230502621 25/07/2023 bhudha 1721007WL038186 bhudha 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 bhudha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-040-004/100
() 		1721007000NRG24250720230502622 25/07/2023 mira 1721007WL038186 mira 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 mira BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-040-004/14-A
() 		1721007000NRG24250720230502629 25/07/2023 Kelasha 1721007WL038188 Kelasha 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 Kelasha BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-040-004/14-A
() 		1721007000NRG24250720230502628 25/07/2023 Thavarsingh 1721007WL038188 Thavarsingh 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 Thavarsingh BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-040-004/28
() 		1721007000NRG24250720230502638 25/07/2023 VESTI 1721007WL038191 VESTI 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 VESTI BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-040-004/39
() 		1721007000NRG24250720230502639 25/07/2023 mansing 1721007WL038191 mansing 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 264351528 mansing STATE BANK OF INDIA(508548)
SubTotal 31052 31052
62 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24250720230498876 25/07/2023 giyansingh 1721007WL037901 giyansingh 00048 BKID0008845 60 60 Processed 31/07/2023 264351528 giyansingh BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24250720230498875 25/07/2023 giyansingh 1721007WL037901 giyansingh 00048 BKID0008845 60 60 Processed 31/07/2023 264351528 giyansingh BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-002-001/12
() 		1721007000NRG24250720230498844 25/07/2023 SURLIYA 1721007WL037900 SURLIYA 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 SURLIYA BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-002-001/128
() 		1721007000NRG24250720230498846 25/07/2023 JUWAN SINGH NAN SINGH 1721007WL037900 JUWAN SINGH NAN SINGH 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 JUWANSINGHNANSINGH BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-002-001/132
() 		1721007000NRG24250720230498848 25/07/2023 HIRALA AMARIYA 1721007WL037900 HIRALA AMARIYA 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 HIRALAAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
67 UDAIGARH MP-21-007-002-001/132
() 		1721007000NRG24250720230498847 25/07/2023 HIRALA AMARIYA 1721007WL037900 HIRALA AMARIYA 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 HIRALAAMARIYA BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24250720230498855 25/07/2023 DEELU KAL SINGH 1721007WL037900 DEELU KAL SINGH 00048 BKID0008845 1105 1105 Processed 31/07/2023 264351528 DEELUKALSINGH BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-002-001/201
() 		1721007000NRG24250720230498863 25/07/2023 keku 1721007WL037900 keku 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 keku BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24250720230498866 25/07/2023 dhana 1721007WL037900 dhana 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 dhana BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24250720230498865 25/07/2023 dhana 1721007WL037900 dhana 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 dhana BANK OF INDIA(508505)
72 UDAIGARH MP-21-007-002-001/38
() 		1721007000NRG24250720230498871 25/07/2023 bhuru 1721007WL037900 bhuru 00048 BKID0008845 1105 1105 Processed 31/07/2023 264351528 bhuru BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24250720230502387 25/07/2023 PUNA 1721007WL038148 PUNA 00048 BKID0008845 221 221 Processed 31/07/2023 264351528 PUNA BANK OF INDIA(508505)
74 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24250720230502396 25/07/2023 RAJLI 1721007WL038148 RAJLI 00048 BKID0008845 221 221 Processed 31/07/2023 264351528 RAJLI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24250720230502395 25/07/2023 RAM SINGH 1721007WL038148 RAM SINGH 00048 BKID0008845 221 221 Processed 31/07/2023 264351528 RAMSINGH BANK OF INDIA(508505)
76 UDAIGARH MP-21-007-025-003/108-A
() 		1721007000NRG24250720230502404 25/07/2023 BUNDRIYA 1721007WL038148 BUNDRIYA 00048 BKID0008845 221 221 Processed 31/07/2023 264351528 BUNDRIYA STATE BANK OF INDIA(508548)
77 UDAIGARH MP-21-007-027-001/44
() 		1721007000NRG24250720230502044 25/07/2023 Lalibai 1721007WL038124 Lalibai 00048 BKID0008845 1547 1547 Processed 31/07/2023 264351528 Lalibai BANK OF INDIA(508505)
78 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24250720230502058 25/07/2023 Mangu 1721007WL038126 Mangu 00048 BKID0008845 884 884 Processed 31/07/2023 264351528 Mangu BANK OF INDIA(508505)
79 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24250720230502057 25/07/2023 MANGU 1721007WL038126 MANGU 00048 BKID0008845 884 884 Processed 31/07/2023 264351528 MANGU BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-037-002/58
() 		1721007000NRG24250720230502282 25/07/2023 BUDHA MADAN 1721007WL038140 BUDHA MADAN 00048 BKID0008845 350 350 Processed 31/07/2023 264351528 BUDHAMADAN BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-040-004/10
() 		1721007000NRG24250720230502620 25/07/2023 INDAR SINGH CHHOTIYA 1721007WL038186 INDAR SINGH CHHOTIYA 00048 BKID0008845 1326 1326 Processed 31/07/2023 264351528 INDARSINGHCHHOTIYA BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-040-004/40
() 		1721007000NRG24250720230502644 25/07/2023 BHANGADA BUT SINGH 1721007WL038196 BHANGADA BUT SINGH 00048 BKID0008845 1547 1547 Processed 31/07/2023 264351528 BHANGADABUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19034 19034
83 UDAIGARH MP-21-007-036-004/63
() 		1721007000NRG24250720230502248 25/07/2023 MAMTA 1721007WL038137 MAMTA 00048 BKID0008847 221 221 Processed 31/07/2023 264351528 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
84 UDAIGARH MP-21-007-036-002/45
() 		1721007000NRG24250720230500262 25/07/2023 Vijay 1721007WL038034 Vijay 00048 BKID0009801 1326 1326 Processed 31/07/2023 264351528 Vijay BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-036-004/57-A
() 		1721007000NRG24250720230502247 25/07/2023 Ajmersingh 1721007WL038137 Ajmersingh 00048 BKID0009801 221 221 Processed 31/07/2023 264351528 Ajmersingh BANK OF INDIA(508505)
SubTotal 1547 1547
86 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24250720230502261 25/07/2023 CHAGAN 1721007WL038138 CHAGAN 00165 IBKL0001626 442 442 Processed 31/07/2023 264351528 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
87 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24250720230502260 25/07/2023 CHAGAN 1721007WL038138 CHAGAN 00165 IBKL0001626 442 442 Processed 31/07/2023 264351528 CHAGAN IDBI BANK(607095)
SubTotal 884 884
88 UDAIGARH MP-21-007-036-002/50-A
() 		1721007000NRG24250720230500218 25/07/2023 MANGA 1721007WL038026 MANGA 00415 SBIN0000396 1326 1326 Processed 31/07/2023 264351528 MANGA STATE BANK OF INDIA(508548)
89 UDAIGARH MP-21-007-036-002/64-B
() 		1721007000NRG24250720230502245 25/07/2023 Papita 1721007WL038137 Papita 00415 SBIN0000396 221 221 Processed 31/07/2023 264351528 Papita NARMADA JHABUA GRAMIN BANK(508515)
90 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG24250720230502151 25/07/2023 KELASH 1721007WL038135 KELASH 00415 SBIN0000396 350 350 Processed 31/07/2023 264351528 KELASH STATE BANK OF INDIA(508548)
SubTotal 1897 1897
91 UDAIGARH MP-21-007-029-001/78-A
() 		1721007000NRG24250720230502277 25/07/2023 Dulesingh thavriya 1721007WL038139 Dulesingh thavriya 00415 SBIN0002888 442 442 Processed 31/07/2023 264351528 Dulesinghthavriya BANK OF BARODA(606985)
SubTotal 442 442
92 UDAIGARH MP-21-007-002-001/1
() 		1721007000NRG24250720230498874 25/07/2023 eda 1721007WL037901 eda 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 eda BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-002-001/101
() 		1721007000NRG24250720230498878 25/07/2023 CHAMSINGH NADU 1721007WL037901 CHAMSINGH NADU 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 CHAMSINGHNADU BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-002-001/101
() 		1721007000NRG24250720230498877 25/07/2023 CHAMSINGH NADU 1721007WL037901 CHAMSINGH NADU 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 CHAMSINGHNADU BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-002-001/102
() 		1721007000NRG24250720230498879 25/07/2023 KAL SINGH MAL SINGH 1721007WL037901 KAL SINGH MAL SINGH 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 KALSINGHMALSINGH STATE BANK OF INDIA(508548)
96 UDAIGARH MP-21-007-002-001/103
() 		1721007000NRG24250720230498881 25/07/2023 cha 1721007WL037901 cha 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 cha BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-002-001/105
() 		1721007000NRG24250720230498884 25/07/2023 ABLA PATLIYA MAVI 1721007WL037901 ABLA PATLIYA MAVI 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 ABLAPATLIYAMAVI BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-002-001/105
() 		1721007000NRG24250720230498883 25/07/2023 ABLA PATLIYA MAVI 1721007WL037901 ABLA PATLIYA MAVI 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 ABLAPATLIYAMAVI BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-002-001/106
() 		1721007000NRG24250720230498886 25/07/2023 JOGDA PATLIYA MAVI 1721007WL037901 JOGDA PATLIYA MAVI 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 JOGDAPATLIYAMAVI BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-002-001/106
() 		1721007000NRG24250720230498885 25/07/2023 JOGDA PATLIYA MAVI 1721007WL037901 JOGDA PATLIYA MAVI 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 JOGDAPATLIYAMAVI BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-002-001/111
() 		1721007000NRG24250720230498889 25/07/2023 SUBAN AMARSINGH 1721007WL037901 SUBAN AMARSINGH 00415 SBIN0030048 60 60 Processed 31/07/2023 264351528 SUBANAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 UDAIGARH MP-21-007-002-001/75
() 		1721007000NRG24250720230498872 25/07/2023 EDA PREMSINGH 1721007WL037900 EDA PREMSINGH 00415 SBIN0030048 1105 1105 Processed 31/07/2023 264351528 EDAPREMSINGH STATE BANK OF INDIA(508548)
103 UDAIGARH MP-21-007-025-003/108
() 		1721007000NRG24250720230502401 25/07/2023 pangla 1721007WL038148 pangla 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 pangla BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-025-003/109
() 		1721007000NRG24250720230502406 25/07/2023 RAMSINGH 1721007WL038148 RAMSINGH 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 RAMSINGH BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-025-003/109
() 		1721007000NRG24250720230502405 25/07/2023 RAMSINGH 1721007WL038148 RAMSINGH 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 RAMSINGH STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24250720230502411 25/07/2023 ELAM SINGH 1721007WL038148 ELAM SINGH 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 ELAMSINGH BANK OF INDIA(508505)
107 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24250720230502412 25/07/2023 ELAMSINGH 1721007WL038148 ELAMSINGH 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 ELAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 UDAIGARH MP-21-007-025-003/33
() 		1721007000NRG24250720230502425 25/07/2023 EDI RICHHU 1721007WL038148 EDI RICHHU 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 EDIRICHHU STATE BANK OF INDIA(508548)
109 UDAIGARH MP-21-007-025-003/33
() 		1721007000NRG24250720230502424 25/07/2023 RICHHU VESTA 1721007WL038148 RICHHU VESTA 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 RICHHUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-025-003/35
() 		1721007000NRG24250720230502426 25/07/2023 raju 1721007WL038148 raju 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-025-003/84
() 		1721007000NRG24250720230502150 25/07/2023 PAR SINGH 1721007WL038134 PAR SINGH 00415 SBIN0030048 442 442 Processed 31/07/2023 264351528 PARSINGH FINO PAYMENTS BANK LTD(608001)
112 UDAIGARH MP-21-007-025-003/84
() 		1721007000NRG24250720230502149 25/07/2023 PAR SINGH 1721007WL038134 PAR SINGH 00415 SBIN0030048 442 442 Processed 31/07/2023 264351528 PARSINGH BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-027-001/44
() 		1721007000NRG24250720230502043 25/07/2023 KARNSINGH DITIYA 1721007WL038124 KARNSINGH DITIYA 00415 SBIN0030048 1547 1547 Processed 31/07/2023 264351528 KARNSINGHDITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 UDAIGARH MP-21-007-027-003/13
() 		1721007000NRG24250720230502049 25/07/2023 SUMA RATAN 1721007WL038126 SUMA RATAN 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 SUMARATAN STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-027-003/22
() 		1721007000NRG24250720230502051 25/07/2023 BHURI 1721007WL038126 BHURI 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 BHURI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24250720230502053 25/07/2023 Seela 1721007WL038126 Seela 00415 SBIN0030048 884 884 Processed 31/07/2023 264351528 Seela STATE BANK OF INDIA(508548)
117 UDAIGARH MP-21-007-027-003/27-B
() 		1721007000NRG24250720230502054 25/07/2023 EDU 1721007WL038126 EDU 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 EDU STATE BANK OF INDIA(508548)
118 UDAIGARH MP-21-007-027-003/3
() 		1721007000NRG24250720230502056 25/07/2023 MAHLI NAVAL SINGH 1721007WL038126 MAHLI NAVAL SINGH 00415 SBIN0030048 221 221 Processed 31/07/2023 264351528 MAHLINAVALSINGH STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-027-003/63-A
() 		1721007000NRG24250720230502059 25/07/2023 Rajesh 1721007WL038126 Rajesh 00415 SBIN0030048 884 884 Processed 31/07/2023 264351528 Rajesh STATE BANK OF INDIA(508548)
SubTotal 8556 8556
120 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG24250720230502152 25/07/2023 MEHARSINGH 1721007WL038135 MEHARSINGH 00415 SBIN0030241 350 350 Processed 31/07/2023 264351528 MEHARSINGH STATE BANK OF INDIA(508548)
121 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG24250720230502155 25/07/2023 RESHAM 1721007WL038135 RESHAM 00415 SBIN0030241 350 350 Processed 31/07/2023 264351528 RESHAM STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-037-002/42-C
() 		1721007000NRG24250720230502158 25/07/2023 SANTOSH 1721007WL038135 SANTOSH 00415 SBIN0030241 350 350 Processed 31/07/2023 264351528 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
123 UDAIGARH MP-21-007-027-003/63-A
() 		1721007000NRG24250720230502060 25/07/2023 Geeta 1721007WL038126 Geeta 00697 BKID0MG5005 884 884 Processed 31/07/2023 264351528 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
124 UDAIGARH MP-21-007-036-002/40
() 		1721007000NRG24250720230500260 25/07/2023 ABHAYSINGH 1721007WL038034 ABHAYSINGH 00697 BKID0MG5011 1326 1326 Processed 31/07/2023 264351528 ABHAYSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
125 UDAIGARH MP-21-007-034-002/108
() 		1721007000NRG24250720230502251 25/07/2023 VESTA 1721007WL038138 VESTA 00697 BKID0MG5053 442 442 Processed 31/07/2023 264351528 VESTA NARMADA JHABUA GRAMIN BANK(508515)
126 UDAIGARH MP-21-007-034-002/109
() 		1721007000NRG24250720230502254 25/07/2023 DINESH 1721007WL038138 DINESH 00697 BKID0MG5053 442 442 Processed 31/07/2023 264351528 DINESH BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-034-002/122
() 		1721007000NRG24250720230502259 25/07/2023 HIRU 1721007WL038138 HIRU 00697 BKID0MG5053 442 442 Processed 31/07/2023 264351528 HIRU BANK OF BARODA(606985)
128 UDAIGARH MP-21-007-036-002/62
() 		1721007000NRG24250720230500250 25/07/2023 Bhura 1721007WL038033 Bhura 00697 BKID0MG5053 1326 1326 Processed 31/07/2023 264351528 Bhura FINCARE SMALL FINANCE BANK LTD(608304)
129 UDAIGARH MP-21-007-036-002/62
() 		1721007000NRG24250720230500249 25/07/2023 Manga 1721007WL038033 Manga 00697 BKID0MG5053 1326 1326 Processed 31/07/2023 264351528 Manga NARMADA JHABUA GRAMIN BANK(508515)
130 UDAIGARH MP-21-007-037-002/296
() 		1721007000NRG24250720230502157 25/07/2023 DASHRI 1721007WL038135 DASHRI 00697 BKID0MG5053 350 350 Processed 31/07/2023 264351528 DASHRI NARMADA JHABUA GRAMIN BANK(508515)
131 UDAIGARH MP-21-007-037-002/296
() 		1721007000NRG24250720230502156 25/07/2023 MUKAM 1721007WL038135 MUKAM 00697 BKID0MG5053 350 350 Processed 31/07/2023 264351528 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
132 UDAIGARH MP-21-007-037-002/55
() 		1721007000NRG24250720230502166 25/07/2023 GUMANSINGH 1721007WL038135 GUMANSINGH 00697 BKID0MG5053 35 35 Processed 31/07/2023 264351528 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 UDAIGARH MP-21-007-037-002/59
() 		1721007000NRG24250720230502286 25/07/2023 RAKESH 1721007WL038140 RAKESH 00697 BKID0MG5053 350 350 Processed 31/07/2023 264351528 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
134 UDAIGARH MP-21-007-037-002/59
() 		1721007000NRG24250720230502287 25/07/2023 Santu 1721007WL038140 Santu 00697 BKID0MG5053 350 350 Processed 31/07/2023 264351528 Santu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5413 5413
135 UDAIGARH MP-21-007-025-003/24-C
() 		1721007000NRG24250720230502413 25/07/2023 Chagan 1721007WL038148 Chagan 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264351528 Chagan BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-027-003/27-B
() 		1721007000NRG24250720230502055 25/07/2023 PANU 1721007WL038126 PANU 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264351528 PANU INDIA POST PAYMENTS BANK LIMITED(508528)
137 UDAIGARH MP-21-007-034-002/117
() 		1721007000NRG24250720230502256 25/07/2023 LALU SUMAL 1721007WL038138 LALU SUMAL 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 264351528 LALUSUMAL FINO PAYMENTS BANK LTD(608001)
138 UDAIGARH MP-21-007-034-002/118
() 		1721007000NRG24250720230502257 25/07/2023 SANTA 1721007WL038138 SANTA 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 264351528 SANTA BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-036-001/110-B
() 		1721007000NRG24250720230502244 25/07/2023 LALITA 1721007WL038137 LALITA 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264351528 LALITA BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-040-004/16
() 		1721007000NRG24250720230502630 25/07/2023 KESHAR SINGH RAM SINGH 1721007WL038188 KESHAR SINGH RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264351528 KESHARSINGHRAMSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
Total 87113 87113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
3 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 9282
4 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 31052
5 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of India BKID0008845 JOBAT 19034
6 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of India BKID0008847 Gandhwani 221
7 UDAIGARH MP1721007_250723APB_FTO_185908 Bank of India BKID0009801 BAGH 1547
8 UDAIGARH MP1721007_250723APB_FTO_185908 IDBI Bank IBKL0001626 ALIRAJPUR 884
9 UDAIGARH MP1721007_250723APB_FTO_185908 State Bank of India SBIN0000396 JHABUA 1897
10 UDAIGARH MP1721007_250723APB_FTO_185908 State Bank of India SBIN0002888 RANAPUR 442
11 UDAIGARH MP1721007_250723APB_FTO_185908 State Bank of India SBIN0030048 JOBAT 6829
12 UDAIGARH MP1721007_250723APB_FTO_185908 State Bank of India SBIN0030048 SBI JOBAT 1727
13 UDAIGARH MP1721007_250723APB_FTO_185908 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1050
14 UDAIGARH MP1721007_250723APB_FTO_185908 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 884
15 UDAIGARH MP1721007_250723APB_FTO_185908 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
16 UDAIGARH MP1721007_250723APB_FTO_185908 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 5413
17 UDAIGARH MP1721007_250723APB_FTO_185908 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2431
18 UDAIGARH MP1721007_250723APB_FTO_185908 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442

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