Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120723APB_FTO_162116
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-21-007-005-001/102
() 		1721007000NRG24110720230423659 12/07/2023 Metaree 1721007WL031315 Metaree 00045 BARB0ALIRAJ 1216 1216 Processed 16/07/2023 892118690 Metaree BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-005-001/14
() 		1721007000NRG24110720230423660 12/07/2023 Jhinki 1721007WL031315 Jhinki 00045 BARB0ALIRAJ 1216 1216 Processed 16/07/2023 892118690 Jhinki BANK OF BARODA(606985)
SubTotal 2432 2432
3 UDAIGARH MP-21-007-002-001/103
() 		1721007000NRG24110720230421095 12/07/2023 kuhri 1721007WL031142 kuhri 00045 BARB0UDAIGA 20 20 Processed 16/07/2023 892118690 kuhri AIRTEL PAYMENTS BANK LIMITED(990288)
4 UDAIGARH MP-21-007-002-001/116
() 		1721007000NRG24110720230421102 12/07/2023 dansingh 1721007WL031142 dansingh 00045 BARB0UDAIGA 20 20 Processed 16/07/2023 892118690 dansingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-002-001/124
() 		1721007000NRG24110720230421104 12/07/2023 Dhuliya 1721007WL031142 Dhuliya 00045 BARB0UDAIGA 20 20 Processed 16/07/2023 892118690 Dhuliya BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-002-001/95
() 		1721007000NRG24110720230421107 12/07/2023 kuvarsingh 1721007WL031142 kuvarsingh 00045 BARB0UDAIGA 20 20 Processed 16/07/2023 892118690 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-005-001/231
() 		1721007000NRG24110720230423672 12/07/2023 Kendusinh 1721007WL031315 Kendusinh 00045 BARB0UDAIGA 1216 1216 Processed 16/07/2023 892118690 Kendusinh STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-013-001/201
() 		1721007000NRG24110720230423718 12/07/2023 Jhilu 1721007WL031322 Jhilu 00045 BARB0UDAIGA 600 600 Processed 16/07/2023 892118690 Jhilu BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-013-001/231-A
() 		1721007000NRG24110720230423714 12/07/2023 Nanbai 1721007WL031319 Nanbai 00045 BARB0UDAIGA 1224 1224 Processed 16/07/2023 892118690 Nanbai BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-013-001/28
() 		1721007000NRG24110720230423721 12/07/2023 Aj Bai Kikariya 1721007WL031323 Aj Bai Kikariya 00045 BARB0UDAIGA 180 180 Processed 16/07/2023 892118690 AjBaiKikariya BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-013-001/28
() 		1721007000NRG24110720230423720 12/07/2023 KAMRU MALSINGH 1721007WL031323 KAMRU MALSINGH 00045 BARB0UDAIGA 180 180 Processed 16/07/2023 892118690 KAMRUMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-013-001/46
() 		1721007000NRG24110720230423652 12/07/2023 Gulabsingh Jamra 1721007WL031313 Gulabsingh Jamra 00045 BARB0UDAIGA 600 600 Processed 16/07/2023 892118690 GulabsinghJamra BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-013-002/114
() 		1721007000NRG24110720230423711 12/07/2023 Keli Bai 1721007WL031318 Keli Bai 00045 BARB0UDAIGA 900 900 Processed 16/07/2023 892118690 KeliBai BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-013-002/12-A
() 		1721007000NRG24110720230423653 12/07/2023 Alap Singh Mujhalda 1721007WL031313 Alap Singh Mujhalda 00045 BARB0UDAIGA 1158 1158 Processed 16/07/2023 892118690 AlapSinghMujhalda BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-013-002/185-A
() 		1721007000NRG24110720230423707 12/07/2023 Bhalu Mehada 1721007WL031316 Bhalu Mehada 00045 BARB0UDAIGA 1158 1158 Processed 16/07/2023 892118690 BhaluMehada INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIGARH MP-21-007-013-002/185-A
() 		1721007000NRG24110720230423706 12/07/2023 Bhalu Mehada 1721007WL031316 Bhalu Mehada 00045 BARB0UDAIGA 1158 1158 Processed 16/07/2023 892118690 BhaluMehada BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-013-002/22
() 		1721007000NRG24110720230423719 12/07/2023 Raju Rathod 1721007WL031322 Raju Rathod 00045 BARB0UDAIGA 1158 1158 Processed 16/07/2023 892118690 RajuRathod BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-013-002/5
() 		1721007000NRG24110720230423654 12/07/2023 Ramesh Mujhalda 1721007WL031314 Ramesh Mujhalda 00045 BARB0UDAIGA 600 600 Processed 16/07/2023 892118690 RameshMujhalda BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-013-002/50
() 		1721007000NRG24110720230423712 12/07/2023 Ram Singh Mujhalda 1721007WL031318 Ram Singh Mujhalda 00045 BARB0UDAIGA 900 900 Processed 16/07/2023 892118690 RamSinghMujhalda BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-013-002/6
() 		1721007000NRG24110720230423655 12/07/2023 RUPSINGH MUNSINGH 1721007WL031314 RUPSINGH MUNSINGH 00045 BARB0UDAIGA 600 600 Processed 16/07/2023 892118690 RUPSINGHMUNSINGH BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG24110720230423717 12/07/2023 Sangeeta Bhaydiya 1721007WL031321 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1158 1158 Processed 16/07/2023 892118690 SangeetaBhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDAIGARH MP-21-007-013-002/72
() 		1721007000NRG24110720230423708 12/07/2023 Pangali Paru 1721007WL031317 Pangali Paru 00045 BARB0UDAIGA 1158 1158 Processed 16/07/2023 892118690 PangaliParu BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-013-002/81-A
() 		1721007000NRG24110720230423709 12/07/2023 Mesari Chhagan Kharadi 1721007WL031317 Mesari Chhagan Kharadi 00045 BARB0UDAIGA 772 772 Processed 16/07/2023 892118690 MesariChhaganKharadi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-013-002/81-B
() 		1721007000NRG24110720230423710 12/07/2023 Narbdi Kharadiya 1721007WL031317 Narbdi Kharadiya 00045 BARB0UDAIGA 772 772 Processed 16/07/2023 892118690 NarbdiKharadiya BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-013-002/87-B
() 		1721007000NRG24110720230423713 12/07/2023 Keramsingh Mujhalda 1721007WL031318 Keramsingh Mujhalda 00045 BARB0UDAIGA 600 600 Processed 16/07/2023 892118690 KeramsinghMujhalda BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-017-001/13
() 		1721007000NRG24110720230421205 12/07/2023 madhu 1721007WL031146 madhu 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 madhu BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-017-001/13
() 		1721007000NRG24110720230421204 12/07/2023 narayan 1721007WL031146 narayan 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 narayan BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24110720230421207 12/07/2023 BHANGDI KESHASINGH 1721007WL031146 BHANGDI KESHASINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 BHANGDIKESHASINGH BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24110720230421206 12/07/2023 KASARSINGH LUNA 1721007WL031146 KASARSINGH LUNA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 KASARSINGHLUNA BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24110720230421208 12/07/2023 RAMESH KESHARSINGH 1721007WL031146 RAMESH KESHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 RAMESHKESHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 UDAIGARH MP-21-007-017-001/138
() 		1721007000NRG24110720230421209 12/07/2023 MOTALA 1721007WL031146 MOTALA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MOTALA BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-017-001/138
() 		1721007000NRG24110720230421212 12/07/2023 MOTALAA 1721007WL031146 MOTALAA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MOTALAA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-017-001/138
() 		1721007000NRG24110720230421210 12/07/2023 MOTALAA 1721007WL031146 MOTALAA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MOTALAA BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-017-001/141
() 		1721007000NRG24110720230421214 12/07/2023 MANSINGH LALSINGH 1721007WL031146 MANSINGH LALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MANSINGHLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-017-001/141
() 		1721007000NRG24110720230421213 12/07/2023 syari 1721007WL031146 syari 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 syari BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-017-001/145
() 		1721007000NRG24110720230421216 12/07/2023 dhulki 1721007WL031146 dhulki 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 dhulki BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-017-001/147
() 		1721007000NRG24110720230421218 12/07/2023 DULU 1721007WL031146 DULU 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 DULU BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-017-001/147
() 		1721007000NRG24110720230421217 12/07/2023 DULU 1721007WL031146 DULU 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 DULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24110720230421221 12/07/2023 Amit 1721007WL031146 Amit 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 Amit BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24110720230421219 12/07/2023 Ashoka 1721007WL031146 Ashoka 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 Ashoka BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24110720230421220 12/07/2023 Vinod 1721007WL031146 Vinod 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 Vinod CENTRAL BANK OF INDIA(607115)
42 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24110720230421226 12/07/2023 MANJARIYA AMANSINGH 1721007WL031146 MANJARIYA AMANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MANJARIYAAMANSINGH BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24110720230421225 12/07/2023 MANJRIYA 1721007WL031146 MANJRIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MANJRIYA PUNJAB NATIONAL BANK(508568)
44 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24110720230421223 12/07/2023 MANJRIYA 1721007WL031146 MANJRIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MANJRIYA BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24110720230421224 12/07/2023 MANJRIYA AMAN SINGH 1721007WL031146 MANJRIYA AMAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MANJRIYAAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24110720230421222 12/07/2023 MANJRIYA AMANSINGH 1721007WL031146 MANJRIYA AMANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MANJRIYAAMANSINGH BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-017-001/155-A
() 		1721007000NRG24110720230421227 12/07/2023 divan 1721007WL031146 divan 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 divan BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-017-001/155-A
() 		1721007000NRG24110720230421228 12/07/2023 kasturi 1721007WL031146 kasturi 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 kasturi BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-017-001/16
() 		1721007000NRG24110720230421230 12/07/2023 SANKAR MANGTIYA 1721007WL031146 SANKAR MANGTIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 SANKARMANGTIYA BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-017-001/16
() 		1721007000NRG24110720230421229 12/07/2023 SANKAR MANGTIYA 1721007WL031146 SANKAR MANGTIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 SANKARMANGTIYA BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24110720230421233 12/07/2023 DITIYA 1721007WL031146 DITIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 DITIYA BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24110720230421232 12/07/2023 DITIYA 1721007WL031146 DITIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 DITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24110720230421231 12/07/2023 DITIYA 1721007WL031146 DITIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 DITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-017-001/162
() 		1721007000NRG24110720230421234 12/07/2023 Kisan Radhusingh 1721007WL031146 Kisan Radhusingh 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 KisanRadhusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 UDAIGARH MP-21-007-017-001/162
() 		1721007000NRG24110720230421235 12/07/2023 thavli 1721007WL031146 thavli 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 thavli BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-017-001/168
() 		1721007000NRG24110720230421236 12/07/2023 CHAMSINGH 1721007WL031146 CHAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 CHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-017-001/168
() 		1721007000NRG24110720230421237 12/07/2023 MIRKHA CHAMSINGH 1721007WL031146 MIRKHA CHAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 MIRKHACHAMSINGH BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-017-001/17
() 		1721007000NRG24110720230421238 12/07/2023 DINESH 1721007WL031146 DINESH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-017-001/17
() 		1721007000NRG24110720230421239 12/07/2023 rekha 1721007WL031146 rekha 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 rekha BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-017-001/174
() 		1721007000NRG24110720230421244 12/07/2023 JALAM SINGH 1721007WL031146 JALAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 JALAMSINGH BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-017-001/174
() 		1721007000NRG24110720230421243 12/07/2023 JALAM SINGH 1721007WL031146 JALAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 UDAIGARH MP-21-007-017-001/179
() 		1721007000NRG24110720230421245 12/07/2023 BANI KAMLA 1721007WL031146 BANI KAMLA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 BANIKAMLA NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-017-001/185
() 		1721007000NRG24110720230421247 12/07/2023 SONI DUKALSINGH 1721007WL031146 SONI DUKALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 SONIDUKALSINGH BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-018-001/10-B
() 		1721007000NRG24120720230427316 12/07/2023 hambai 1721007WL031594 hambai 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 hambai BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-018-001/10-B
() 		1721007000NRG24120720230427315 12/07/2023 nager sinhg 1721007WL031594 nager sinhg 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 nagersinhg BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-018-001/114
() 		1721007000NRG24120720230427185 12/07/2023 Dinesh 1721007WL031584 Dinesh 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 Dinesh BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-018-001/114
() 		1721007000NRG24120720230427186 12/07/2023 sagri 1721007WL031584 sagri 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 sagri BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-018-001/127
() 		1721007000NRG24120720230427265 12/07/2023 HETRI 1721007WL031590 HETRI 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 HETRI BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-018-001/127
() 		1721007000NRG24120720230427266 12/07/2023 SUNIL 1721007WL031590 SUNIL 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 SUNIL BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-018-001/83-A
() 		1721007000NRG24120720230427188 12/07/2023 rakesh 1721007WL031584 rakesh 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 rakesh BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-018-001/83-A
() 		1721007000NRG24120720230427187 12/07/2023 rakesh 1721007WL031584 rakesh 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 rakesh CENTRAL BANK OF INDIA(607115)
72 UDAIGARH MP-21-007-018-001/87-D
() 		1721007000NRG24120720230427318 12/07/2023 Bablu 1721007WL031594 Bablu 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 Bablu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 UDAIGARH MP-21-007-018-001/87-D
() 		1721007000NRG24120720230427319 12/07/2023 Kalam bai 1721007WL031594 Kalam bai 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 Kalambai BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-018-003/49-A
() 		1721007000NRG24120720230427363 12/07/2023 ida 1721007WL031600 ida 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 ida BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-018-003/49-A
() 		1721007000NRG24120720230427362 12/07/2023 ida 1721007WL031600 ida 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892118690 ida BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-021-003/46-A
() 		1721007000NRG24120720230427397 12/07/2023 Shanbai 1721007WL031605 Shanbai 00045 BARB0UDAIGA 1547 1547 Processed 16/07/2023 892118690 Shanbai BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-021-003/49
() 		1721007000NRG24120720230427398 12/07/2023 BHANGU 1721007WL031605 BHANGU 00045 BARB0UDAIGA 1547 1547 Processed 16/07/2023 892118690 BHANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 85566 85566
78 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24110720230421091 12/07/2023 giyansingh 1721007WL031142 giyansingh 00048 BKID0008845 20 20 Processed 16/07/2023 892118690 giyansingh BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24110720230421090 12/07/2023 giyansingh 1721007WL031142 giyansingh 00048 BKID0008845 20 20 Processed 16/07/2023 892118690 giyansingh BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-002-001/127
() 		1721007000NRG24110720230421105 12/07/2023 SANKAR BHANGDA 1721007WL031142 SANKAR BHANGDA 00048 BKID0008845 20 20 Processed 16/07/2023 892118690 SANKARBHANGDA BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-002-001/127
() 		1721007000NRG24110720230421106 12/07/2023 SHANKAR 1721007WL031142 SHANKAR 00048 BKID0008845 20 20 Processed 16/07/2023 892118690 SHANKAR BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-005-001/154
() 		1721007000NRG24110720230423662 12/07/2023 MADU 1721007WL031315 MADU 00048 BKID0008845 1216 1216 Processed 16/07/2023 892118690 MADU BANK OF INDIA(508505)
83 UDAIGARH MP-21-007-005-001/154
() 		1721007000NRG24110720230423663 12/07/2023 SADE 1721007WL031315 SADE 00048 BKID0008845 1216 1216 Processed 16/07/2023 892118690 SADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UDAIGARH MP-21-007-005-001/287
() 		1721007000NRG24110720230423688 12/07/2023 CHAMKA 1721007WL031315 CHAMKA 00048 BKID0008845 1459 1459 Processed 16/07/2023 892118690 CHAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIGARH MP-21-007-005-001/49
() 		1721007000NRG24110720230423696 12/07/2023 BHICHAN CHAMKIYA 1721007WL031315 BHICHAN CHAMKIYA 00048 BKID0008845 1459 1459 Processed 16/07/2023 892118690 BHICHANCHAMKIYA BANK OF INDIA(508505)
86 UDAIGARH MP-21-007-005-001/82
() 		1721007000NRG24110720230423700 12/07/2023 DEPSINGH 1721007WL031315 DEPSINGH 00048 BKID0008845 1216 1216 Processed 16/07/2023 892118690 DEPSINGH BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-005-001/90-A
() 		1721007000NRG24110720230423702 12/07/2023 Nuree 1721007WL031315 Nuree 00048 BKID0008845 1216 1216 Processed 16/07/2023 892118690 Nuree JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-021-003/22
() 		1721007000NRG24120720230427395 12/07/2023 VESTI 1721007WL031605 VESTI 00048 BKID0008845 1547 1547 Processed 16/07/2023 892118690 VESTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9409 9409
89 UDAIGARH MP-21-007-002-001/102
() 		1721007000NRG24110720230421092 12/07/2023 KAL SINGH MAL SINGH 1721007WL031142 KAL SINGH MAL SINGH 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 KALSINGHMALSINGH STATE BANK OF INDIA(508548)
90 UDAIGARH MP-21-007-002-001/103
() 		1721007000NRG24110720230421094 12/07/2023 cha 1721007WL031142 cha 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 cha BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-002-001/105
() 		1721007000NRG24110720230421097 12/07/2023 ABLA PATLIYA MAVI 1721007WL031142 ABLA PATLIYA MAVI 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 ABLAPATLIYAMAVI BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-002-001/105
() 		1721007000NRG24110720230421096 12/07/2023 ABLA PATLIYA MAVI 1721007WL031142 ABLA PATLIYA MAVI 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 ABLAPATLIYAMAVI BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-002-001/109
() 		1721007000NRG24110720230421098 12/07/2023 BHURLI VESTA 1721007WL031142 BHURLI VESTA 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 BHURLIVESTA STATE BANK OF INDIA(508548)
94 UDAIGARH MP-21-007-002-001/112
() 		1721007000NRG24110720230421101 12/07/2023 INDARSINGH KIJA 1721007WL031142 INDARSINGH KIJA 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 INDARSINGHKIJA BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-002-001/112
() 		1721007000NRG24110720230421100 12/07/2023 INDARSINGH KIJA 1721007WL031142 INDARSINGH KIJA 00415 SBIN0030048 20 20 Processed 16/07/2023 892118690 INDARSINGHKIJA BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-005-001/162
() 		1721007000NRG24110720230423668 12/07/2023 DALI KUVAR SINGH 1721007WL031315 DALI KUVAR SINGH 00415 SBIN0030048 1216 1216 Processed 16/07/2023 892118690 DALIKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 UDAIGARH MP-21-007-005-001/282
() 		1721007000NRG24110720230423685 12/07/2023 Geynsingh 1721007WL031315 Geynsingh 00415 SBIN0030048 1459 1459 Processed 16/07/2023 892118690 Geynsingh STATE BANK OF INDIA(508548)
98 UDAIGARH MP-21-007-005-001/282
() 		1721007000NRG24110720230423687 12/07/2023 GYAN SINGH BHURLA DAMOR 1721007WL031315 GYAN SINGH BHURLA DAMOR 00415 SBIN0030048 1459 1459 Processed 16/07/2023 892118690 GYANSINGHBHURLADAMOR BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-021-003/46-A
() 		1721007000NRG24120720230427396 12/07/2023 Permsingh 1721007WL031605 Permsingh 00415 SBIN0030048 1547 1547 Processed 16/07/2023 892118690 Permsingh STATE BANK OF INDIA(508548)
100 UDAIGARH MP-21-007-021-003/49
() 		1721007000NRG24120720230427399 12/07/2023 MEITHALI BHANGU VASUNIYA 1721007WL031605 MEITHALI BHANGU VASUNIYA 00415 SBIN0030048 1547 1547 Processed 16/07/2023 892118690 MEITHALIBHANGUVASUNIYA STATE BANK OF INDIA(508548)
101 UDAIGARH MP-21-007-021-003/66
() 		1721007000NRG24120720230427400 12/07/2023 BHUWANSINGH 1721007WL031605 BHUWANSINGH 00415 SBIN0030048 1547 1547 Processed 16/07/2023 892118690 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 UDAIGARH MP-21-007-021-003/86
() 		1721007000NRG24120720230427402 12/07/2023 BUDHU 1721007WL031605 BUDHU 00415 SBIN0030048 1547 1547 Processed 16/07/2023 892118690 BUDHU STATE BANK OF INDIA(508548)
103 UDAIGARH MP-21-007-021-003/90
() 		1721007000NRG24120720230427403 12/07/2023 KELSINGH MANSINGH 1721007WL031605 KELSINGH MANSINGH 00415 SBIN0030048 1547 1547 Processed 16/07/2023 892118690 KELSINGHMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24110720230423476 12/07/2023 SANKARSINGH MEERSINGH MORI 1721007WL031306 SANKARSINGH MEERSINGH MORI 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892118690 SANKARSINGHMEERSINGHMORI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 UDAIGARH MP-21-007-024-001/179
() 		1721007000NRG24110720230423478 12/07/2023 Navlsingh 1721007WL031306 Navlsingh 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892118690 Navlsingh FINO PAYMENTS BANK LTD(608001)
106 UDAIGARH MP-21-007-024-001/206
() 		1721007000NRG24110720230423481 12/07/2023 BACHCHUSINGH 1721007WL031306 BACHCHUSINGH 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892118690 BACHCHUSINGH STATE BANK OF INDIA(508548)
107 UDAIGARH MP-21-007-024-001/206
() 		1721007000NRG24110720230423480 12/07/2023 BACHCHUSINGH 1721007WL031306 BACHCHUSINGH 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892118690 BACHCHUSINGH STATE BANK OF INDIA(508548)
108 UDAIGARH MP-21-007-024-001/49
() 		1721007000NRG24110720230423482 12/07/2023 VESTA 1721007WL031306 VESTA 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892118690 VESTA STATE BANK OF INDIA(508548)
109 UDAIGARH MP-21-007-024-001/49
() 		1721007000NRG24110720230423483 12/07/2023 VESTA BHUCHAR 1721007WL031306 VESTA BHUCHAR 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892118690 VESTABHUCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19965 19965
110 UDAIGARH MP-21-007-005-001/47-A
() 		1721007000NRG24110720230423690 12/07/2023 MONU 1721007WL031315 MONU 00688 FINO0001001 1459 1459 Processed 16/07/2023 892118690 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
111 UDAIGARH MP-21-007-005-001/236
() 		1721007000NRG24110720230423675 12/07/2023 ditabai 1721007WL031315 ditabai 00691 IPOS0000001 1216 1216 Processed 16/07/2023 892118690 ditabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1216 1216
112 UDAIGARH MP-21-007-005-001/102
() 		1721007000NRG24110720230423657 12/07/2023 DEELU 1721007WL031315 DEELU 00697 BKID0MG5019 1216 1216 Processed 16/07/2023 892118690 DEELU STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-005-001/102
() 		1721007000NRG24110720230423656 12/07/2023 Kalusingh 1721007WL031315 Kalusingh 00697 BKID0MG5019 1216 1216 Processed 16/07/2023 892118690 Kalusingh FINCARE SMALL FINANCE BANK LTD(608304)
114 UDAIGARH MP-21-007-005-001/168
() 		1721007000NRG24110720230423670 12/07/2023 PARDEEP KANESH 1721007WL031315 PARDEEP KANESH 00697 BKID0MG5019 1216 1216 Processed 16/07/2023 892118690 PARDEEPKANESH FINO PAYMENTS BANK LTD(608001)
115 UDAIGARH MP-21-007-005-001/272
() 		1721007000NRG24110720230423679 12/07/2023 BABUL 1721007WL031315 BABUL 00697 BKID0MG5019 1216 1216 Processed 16/07/2023 892118690 BABUL NARMADA JHABUA GRAMIN BANK(508515)
116 UDAIGARH MP-21-007-005-001/272-A
() 		1721007000NRG24110720230423681 12/07/2023 KANIYA KHUMSINGH 1721007WL031315 KANIYA KHUMSINGH 00697 BKID0MG5019 1459 1459 Processed 16/07/2023 892118690 KANIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 UDAIGARH MP-21-007-005-001/47-A
() 		1721007000NRG24110720230423691 12/07/2023 MEHARBAI 1721007WL031315 MEHARBAI 00697 BKID0MG5019 1459 1459 Processed 16/07/2023 892118690 MEHARBAI NARMADA JHABUA GRAMIN BANK(508515)
118 UDAIGARH MP-21-007-005-001/49
() 		1721007000NRG24110720230423695 12/07/2023 Camsingh 1721007WL031315 Camsingh 00697 BKID0MG5019 1459 1459 Processed 16/07/2023 892118690 Camsingh NARMADA JHABUA GRAMIN BANK(508515)
119 UDAIGARH MP-21-007-005-001/52
() 		1721007000NRG24110720230423697 12/07/2023 NILISH 1721007WL031315 NILISH 00697 BKID0MG5019 1459 1459 Processed 16/07/2023 892118690 NILISH BANK OF BARODA(606985)
SubTotal 10700 10700
120 UDAIGARH MP-21-007-005-001/159
() 		1721007000NRG24110720230423666 12/07/2023 mirli 1721007WL031315 mirli 00697 BKID0NAMRGB 1216 1216 Processed 16/07/2023 892118690 mirli NARMADA JHABUA GRAMIN BANK(508515)
121 UDAIGARH MP-21-007-005-001/196
() 		1721007000NRG24110720230423671 12/07/2023 Hatra 1721007WL031315 Hatra 00697 BKID0NAMRGB 1216 1216 Processed 16/07/2023 892118690 Hatra NARMADA JHABUA GRAMIN BANK(508515)
122 UDAIGARH MP-21-007-005-001/231
() 		1721007000NRG24110720230423673 12/07/2023 BARTA 1721007WL031315 BARTA 00697 BKID0NAMRGB 1216 1216 Processed 16/07/2023 892118690 BARTA NARMADA JHABUA GRAMIN BANK(508515)
123 UDAIGARH MP-21-007-005-001/280
() 		1721007000NRG24110720230423683 12/07/2023 piryre 1721007WL031315 piryre 00697 BKID0NAMRGB 1459 1459 Processed 16/07/2023 892118690 piryre NARMADA JHABUA GRAMIN BANK(508515)
124 UDAIGARH MP-21-007-005-001/280
() 		1721007000NRG24110720230423684 12/07/2023 RAMESH 1721007WL031315 RAMESH 00697 BKID0NAMRGB 1459 1459 Processed 16/07/2023 892118690 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
125 UDAIGARH MP-21-007-005-001/282
() 		1721007000NRG24110720230423686 12/07/2023 Nabali 1721007WL031315 Nabali 00697 BKID0NAMRGB 1459 1459 Processed 16/07/2023 892118690 Nabali NARMADA JHABUA GRAMIN BANK(508515)
126 UDAIGARH MP-21-007-005-001/47-C
() 		1721007000NRG24110720230423692 12/07/2023 Kelesh 1721007WL031315 Kelesh 00697 BKID0NAMRGB 1459 1459 Processed 16/07/2023 892118690 Kelesh BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-005-001/82
() 		1721007000NRG24110720230423701 12/07/2023 MANEE 1721007WL031315 MANEE 00697 BKID0NAMRGB 1216 1216 Processed 16/07/2023 892118690 MANEE NARMADA JHABUA GRAMIN BANK(508515)
128 UDAIGARH MP-21-007-005-001/93
() 		1721007000NRG24110720230423705 12/07/2023 Sahju 1721007WL031315 Sahju 00697 BKID0NAMRGB 1216 1216 Processed 16/07/2023 892118690 Sahju NARMADA JHABUA GRAMIN BANK(508515)
129 UDAIGARH MP-21-007-013-002/119-B
() 		1721007000NRG24110720230423715 12/07/2023 Papita 1721007WL031319 Papita 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2023 892118690 Papita BANK OF BARODA(606985)
SubTotal 13140 13140
Total 143887 143887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120723APB_FTO_162116 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2432
2 UDAIGARH MP1721007_120723APB_FTO_162116 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2652
3 UDAIGARH MP1721007_120723APB_FTO_162116 Bank of Baroda BARB0UDAIGA UDAIGARH 600
4 UDAIGARH MP1721007_120723APB_FTO_162116 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 82314
5 UDAIGARH MP1721007_120723APB_FTO_162116 Bank of India BKID0008845 JOBAT 9409
6 UDAIGARH MP1721007_120723APB_FTO_162116 State Bank of India SBIN0030048 JOBAT 17052
7 UDAIGARH MP1721007_120723APB_FTO_162116 State Bank of India SBIN0030048 SBI JOBAT 2913
8 UDAIGARH MP1721007_120723APB_FTO_162116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459
9 UDAIGARH MP1721007_120723APB_FTO_162116 India Post Payments Bank IPOS0000001 Jhabua 1216
10 UDAIGARH MP1721007_120723APB_FTO_162116 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10700
11 UDAIGARH MP1721007_120723APB_FTO_162116 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 11916
12 UDAIGARH MP1721007_120723APB_FTO_162116 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1224

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