Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_270623FTO_131815
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-21-007-012-001/81
() 		1721007000NRG24270620230324117 27/06/2023 Indarsingh 1721007WL024260 Indarsingh 00045 BARB0BHABRA 1547 1547 Processed 05/07/2023 702685566 Indarsingh (000000)
SubTotal 1547 1547
2 UDAIGARH MP-21-007-002-001/3
() 		1721007000NRG24260620230317311 27/06/2023 surli 1721007WL023824 surli 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 702685566 surli (000000)
3 UDAIGARH MP-21-007-011-002/11
() 		1721007000NRG24270620230324909 27/06/2023 kelash 1721007WL024307 kelash 00045 BARB0UDAIGA 1105 1105 Processed 05/07/2023 702685566 kelash (000000)
4 UDAIGARH MP-21-007-012-001/32
() 		1721007000NRG24270620230324092 27/06/2023 GULABSINGH 1721007WL024260 GULABSINGH 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 GULABSINGH (000000)
5 UDAIGARH MP-21-007-012-001/43
() 		1721007000NRG24270620230324096 27/06/2023 Ankit 1721007WL024260 Ankit 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Ankit (000000)
6 UDAIGARH MP-21-007-012-001/57
() 		1721007000NRG24270620230324097 27/06/2023 jhiru 1721007WL024260 jhiru 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 jhiru (000000)
7 UDAIGARH MP-21-007-012-001/61-B
() 		1721007000NRG24270620230324106 27/06/2023 Shankar Bai 1721007WL024260 Shankar Bai 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 ShankarBai (000000)
8 UDAIGARH MP-21-007-012-001/62-A
() 		1721007000NRG24270620230324107 27/06/2023 jagan bharta 1721007WL024260 jagan bharta 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 jaganbharta (000000)
9 UDAIGARH MP-21-007-012-001/62-A
() 		1721007000NRG24270620230324108 27/06/2023 nuri 1721007WL024260 nuri 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 nuri (000000)
10 UDAIGARH MP-21-007-012-001/71-A
() 		1721007000NRG24270620230324111 27/06/2023 mohansingh 1721007WL024260 mohansingh 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 mohansingh (000000)
11 UDAIGARH MP-21-007-012-001/72
() 		1721007000NRG24270620230324113 27/06/2023 VESTA 1721007WL024260 VESTA 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 VESTA (000000)
12 UDAIGARH MP-21-007-012-001/76
() 		1721007000NRG24270620230324114 27/06/2023 surendr 1721007WL024260 surendr 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 surendr (000000)
13 UDAIGARH MP-21-007-012-001/76-A
() 		1721007000NRG24270620230324115 27/06/2023 KALMSINGH 1721007WL024260 KALMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 KALMSINGH (000000)
14 UDAIGARH MP-21-007-012-001/81
() 		1721007000NRG24270620230324118 27/06/2023 Chagan 1721007WL024260 Chagan 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Chagan (000000)
15 UDAIGARH MP-21-007-012-001/83-B
() 		1721007000NRG24270620230324120 27/06/2023 Sangeeta Dawar 1721007WL024260 Sangeeta Dawar 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 SangeetaDawar (000000)
16 UDAIGARH MP-21-007-012-001/86
() 		1721007000NRG24270620230324123 27/06/2023 Gamita 1721007WL024260 Gamita 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Gamita (000000)
17 UDAIGARH MP-21-007-012-001/90
() 		1721007000NRG24270620230324132 27/06/2023 Antarbai 1721007WL024260 Antarbai 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Antarbai (000000)
18 UDAIGARH MP-21-007-012-001/90
() 		1721007000NRG24270620230324133 27/06/2023 Sandip 1721007WL024260 Sandip 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Sandip (000000)
19 UDAIGARH MP-21-007-012-001/96
() 		1721007000NRG24270620230324134 27/06/2023 Sanjay 1721007WL024260 Sanjay 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Sanjay (000000)
20 UDAIGARH MP-21-007-012-002/14-A
() 		1721007000NRG24270620230324138 27/06/2023 RAMESH 1721007WL024260 RAMESH 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 RAMESH (000000)
21 UDAIGARH MP-21-007-012-002/18
() 		1721007000NRG24270620230324141 27/06/2023 SAIDA NANBHU 1721007WL024260 SAIDA NANBHU 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 SAIDANANBHU (000000)
22 UDAIGARH MP-21-007-012-002/51
() 		1721007000NRG24270620230324152 27/06/2023 Akash Damor 1721007WL024260 Akash Damor 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 AkashDamor (000000)
23 UDAIGARH MP-21-007-012-003/29
() 		1721007000NRG24270620230324159 27/06/2023 Kalam bai 1721007WL024260 Kalam bai 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Kalambai (000000)
24 UDAIGARH MP-21-007-017-001/99
() 		1721007000NRG24260620230317166 27/06/2023 NANBHU 1721007WL023810 NANBHU 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 702685566 NANBHU (000000)
25 UDAIGARH MP-21-007-017-001/99
() 		1721007000NRG24260620230317203 27/06/2023 NANBHU 1721007WL023814 NANBHU 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 702685566 NANBHU (000000)
26 UDAIGARH MP-21-007-017-001/99
() 		1721007000NRG24260620230317167 27/06/2023 selbai 1721007WL023810 selbai 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 702685566 selbai (000000)
27 UDAIGARH MP-21-007-018-001/107-A
() 		1721007000NRG24260620230317081 27/06/2023 hajri 1721007WL023797 hajri 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 702685566 hajri (000000)
28 UDAIGARH MP-21-007-020-001/178
() 		1721007000NRG24260620230318295 27/06/2023 Remsingh Dehdiya 1721007WL023898 Remsingh Dehdiya 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 702685566 RemsinghDehdiya (000000)
29 UDAIGARH MP-21-007-020-001/24-A
() 		1721007000NRG24260620230318248 27/06/2023 Shankar 1721007WL023895 Shankar 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 702685566 Shankar (000000)
30 UDAIGARH MP-21-007-020-002/147-A
() 		1721007000NRG24260620230318240 27/06/2023 Munim 1721007WL023894 Munim 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 702685566 Munim (000000)
31 UDAIGARH MP-21-007-020-002/213-A
() 		1721007000NRG24260620230318242 27/06/2023 Punki 1721007WL023894 Punki 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 702685566 Punki (000000)
32 UDAIGARH MP-21-007-020-002/230
() 		1721007000NRG24260620230320467 27/06/2023 kERAMSINGH 1721007WL024043 kERAMSINGH 00045 BARB0UDAIGA 1330 1330 Processed 05/07/2023 702685566 kERAMSINGH (000000)
33 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG24260620230318243 27/06/2023 Basntee 1721007WL023894 Basntee 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 702685566 Basntee (000000)
34 UDAIGARH MP-21-007-020-002/36-C
() 		1721007000NRG24260620230320478 27/06/2023 Santu 1721007WL024043 Santu 00045 BARB0UDAIGA 1547 1547 Processed 05/07/2023 702685566 Santu (000000)
35 UDAIGARH MP-21-007-020-002/92-C
() 		1721007000NRG24260620230320483 27/06/2023 RUMA RAMESH 1721007WL024043 RUMA RAMESH 00045 BARB0UDAIGA 1260 1260 Processed 05/07/2023 702685566 RUMARAMESH (000000)
36 UDAIGARH MP-21-007-025-003/36-B
() 		1721007000NRG24260620230317069 27/06/2023 MUKAM 1721007WL023796 MUKAM 00045 BARB0UDAIGA 663 663 Processed 05/07/2023 702685566 MUKAM (000000)
37 UDAIGARH MP-21-007-025-003/36-B
() 		1721007000NRG24260620230317068 27/06/2023 MUKAM 1721007WL023796 MUKAM 00045 BARB0UDAIGA 663 663 Processed 05/07/2023 702685566 MUKAM (000000)
38 UDAIGARH MP-21-007-029-001/111
() 		1721007000NRG24270620230323789 27/06/2023 KEKDIYA MOTLA 1721007WL024252 KEKDIYA MOTLA 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 702685566 KEKDIYAMOTLA (000000)
39 UDAIGARH MP-21-007-029-001/114
() 		1721007000NRG24270620230323791 27/06/2023 Rupsingh 1721007WL024252 Rupsingh 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 702685566 Rupsingh (000000)
40 UDAIGARH MP-21-007-029-001/12-A
() 		1721007000NRG24270620230323801 27/06/2023 TUFAN AMLIYAR 1721007WL024252 TUFAN AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 702685566 TUFANAMLIYAR (000000)
41 UDAIGARH MP-21-007-029-001/125
() 		1721007000NRG24270620230323804 27/06/2023 CHAMSINGH DITIYA 1721007WL024252 CHAMSINGH DITIYA 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 702685566 CHAMSINGHDITIYA (000000)
42 UDAIGARH MP-21-007-029-001/53-C
() 		1721007000NRG24270620230324021 27/06/2023 RAJESH SEKADIYA 1721007WL024258 RAJESH SEKADIYA 00045 BARB0UDAIGA 30 30 Processed 05/07/2023 702685566 RAJESHSEKADIYA (000000)
43 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24270620230324034 27/06/2023 Anu Sastiya 1721007WL024258 Anu Sastiya 00045 BARB0UDAIGA 30 30 Processed 05/07/2023 702685566 AnuSastiya (000000)
44 UDAIGARH MP-21-007-029-001/98
() 		1721007000NRG24270620230324038 27/06/2023 sumali kallu 1721007WL024258 sumali kallu 00045 BARB0UDAIGA 30 30 Processed 05/07/2023 702685566 sumalikallu (000000)
45 UDAIGARH MP-21-007-031-002/16-B
() 		1721007000NRG24270620230322443 27/06/2023 Kechiya Karamsingh 1721007WL024130 Kechiya Karamsingh 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 702685566 KechiyaKaramsingh (000000)
46 UDAIGARH MP-21-007-033-001/94
() 		1721007000NRG24270620230326094 27/06/2023 REMESH 1721007WL024384 REMESH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 702685566 REMESH (000000)
47 UDAIGARH MP-21-007-037-002/202
() 		1721007000NRG24250620230314599 27/06/2023 JOGDA 1721007WL023569 JOGDA 00045 BARB0UDAIGA 663 663 Processed 05/07/2023 702685566 JOGDA (000000)
SubTotal 48582 48582
48 UDAIGARH MP-21-007-012-001/18
() 		1721007000NRG24270620230324085 27/06/2023 BHIM SINGH DIP SINGH 1721007WL024260 BHIM SINGH DIP SINGH 00048 BKID0008845 1547 1547 Processed 05/07/2023 702685566 BHIMSINGHDIPSINGH (000000)
49 UDAIGARH MP-21-007-016-002/105
() 		1721007000NRG24260620230316026 27/06/2023 KESAR SINGH DAL SINGH 1721007WL023710 KESAR SINGH DAL SINGH 00048 BKID0008845 72 72 Processed 05/07/2023 702685566 KESARSINGHDALSINGH (000000)
50 UDAIGARH MP-21-007-016-002/20
() 		1721007000NRG24260620230316032 27/06/2023 KAMLI FUL SINGH 1721007WL023710 KAMLI FUL SINGH 00048 BKID0008845 72 72 Processed 05/07/2023 702685566 KAMLIFULSINGH (000000)
51 UDAIGARH MP-21-007-016-002/33
() 		1721007000NRG24260620230316034 27/06/2023 LULI SUVAR SINGH 1721007WL023710 LULI SUVAR SINGH 00048 BKID0008845 72 72 Processed 05/07/2023 702685566 LULISUVARSINGH (000000)
52 UDAIGARH MP-21-007-023-003/89-B
() 		1721007000NRG24270620230327005 27/06/2023 SENA 1721007WL024463 SENA 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 SENA (000000)
53 UDAIGARH MP-21-007-024-002/38-A
() 		1721007000NRG24260620230317580 27/06/2023 Sakri Boysingh 1721007WL023842 Sakri Boysingh 00048 BKID0008845 221 221 Processed 05/07/2023 702685566 SakriBoysingh (000000)
54 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24260620230317053 27/06/2023 CHAMRIYA 1721007WL023796 CHAMRIYA 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 CHAMRIYA (000000)
55 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24260620230317054 27/06/2023 RADU 1721007WL023796 RADU 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 RADU (000000)
56 UDAIGARH MP-21-007-025-003/100-C
() 		1721007000NRG24260620230317056 27/06/2023 BUDHA 1721007WL023796 BUDHA 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 BUDHA (000000)
57 UDAIGARH MP-21-007-025-003/100-C
() 		1721007000NRG24260620230317055 27/06/2023 BUDHA 1721007WL023796 BUDHA 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 BUDHA (000000)
58 UDAIGARH MP-21-007-025-003/101-B
() 		1721007000NRG24260620230317057 27/06/2023 BALU 1721007WL023796 BALU 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 BALU (000000)
59 UDAIGARH MP-21-007-025-003/36-A
() 		1721007000NRG24260620230317067 27/06/2023 RANU 1721007WL023796 RANU 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 RANU (000000)
60 UDAIGARH MP-21-007-025-003/36-C
() 		1721007000NRG24260620230317070 27/06/2023 VESTA 1721007WL023796 VESTA 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 VESTA (000000)
61 UDAIGARH MP-21-007-025-003/37-A
() 		1721007000NRG24260620230317071 27/06/2023 PATU 1721007WL023796 PATU 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 PATU (000000)
62 UDAIGARH MP-21-007-025-003/37-A
() 		1721007000NRG24260620230317072 27/06/2023 SHAKRE 1721007WL023796 SHAKRE 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 SHAKRE (000000)
63 UDAIGARH MP-21-007-027-001/43-A
() 		1721007000NRG24260620230314821 27/06/2023 GANPAT 1721007WL023599 GANPAT 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 GANPAT (000000)
64 UDAIGARH MP-21-007-027-002/15-A
() 		1721007000NRG24260620230314919 27/06/2023 KECHIYA 1721007WL023620 KECHIYA 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 KECHIYA (000000)
65 UDAIGARH MP-21-007-027-003/15
() 		1721007000NRG24260620230314909 27/06/2023 BARAM 1721007WL023619 BARAM 00048 BKID0008845 1547 1547 Processed 05/07/2023 702685566 BARAM (000000)
66 UDAIGARH MP-21-007-027-003/16
() 		1721007000NRG24260620230314911 27/06/2023 RAJLI 1721007WL023619 RAJLI 00048 BKID0008845 1547 1547 Processed 05/07/2023 702685566 RAJLI (000000)
67 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24260620230314920 27/06/2023 EDA 1721007WL023620 EDA 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 EDA (000000)
68 UDAIGARH MP-21-007-030-001/166
() 		1721007000NRG24270620230325375 27/06/2023 GENDI 1721007WL024341 GENDI 00048 BKID0008845 884 884 Processed 05/07/2023 702685566 GENDI (000000)
69 UDAIGARH MP-21-007-030-001/169
() 		1721007000NRG24270620230325028 27/06/2023 ballu mahkiya 1721007WL024328 ballu mahkiya 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 ballumahkiya (000000)
70 UDAIGARH MP-21-007-030-001/178
() 		1721007000NRG24270620230325034 27/06/2023 krishna 1721007WL024333 krishna 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 krishna (000000)
71 UDAIGARH MP-21-007-033-001/105
() 		1721007000NRG24270620230326061 27/06/2023 mangi 1721007WL024383 mangi 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 mangi (000000)
72 UDAIGARH MP-21-007-033-001/108
() 		1721007000NRG24270620230326062 27/06/2023 SOMLA 1721007WL024383 SOMLA 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 SOMLA (000000)
73 UDAIGARH MP-21-007-033-001/113-A
() 		1721007000NRG24270620230326073 27/06/2023 HUKMA RAMSINGH 1721007WL024384 HUKMA RAMSINGH 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 HUKMARAMSINGH (000000)
74 UDAIGARH MP-21-007-033-001/215
() 		1721007000NRG24270620230326113 27/06/2023 LOGSINGH 1721007WL024386 LOGSINGH 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 LOGSINGH (000000)
75 UDAIGARH MP-21-007-033-001/255-A
() 		1721007000NRG24270620230326074 27/06/2023 KALAM SINGH 1721007WL024384 KALAM SINGH 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 KALAMSINGH (000000)
76 UDAIGARH MP-21-007-033-001/283
() 		1721007000NRG24270620230326078 27/06/2023 EINDERSINGH 1721007WL024384 EINDERSINGH 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 EINDERSINGH (000000)
77 UDAIGARH MP-21-007-033-001/286
() 		1721007000NRG24270620230326080 27/06/2023 SEKDIYA 1721007WL024384 SEKDIYA 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 SEKDIYA (000000)
78 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24270620230326082 27/06/2023 ANTRI 1721007WL024384 ANTRI 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 ANTRI (000000)
79 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24270620230326081 27/06/2023 ANTRI 1721007WL024384 ANTRI 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 ANTRI (000000)
80 UDAIGARH MP-21-007-033-001/300
() 		1721007000NRG24270620230326120 27/06/2023 BILAM SINGH 1721007WL024386 BILAM SINGH 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 BILAMSINGH (000000)
81 UDAIGARH MP-21-007-033-001/304
() 		1721007000NRG24270620230326083 27/06/2023 MUKAM 1721007WL024384 MUKAM 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 MUKAM (000000)
82 UDAIGARH MP-21-007-033-001/310
() 		1721007000NRG24270620230326085 27/06/2023 MANGTIYA KERU 1721007WL024384 MANGTIYA KERU 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 MANGTIYAKERU (000000)
83 UDAIGARH MP-21-007-033-001/310-A
() 		1721007000NRG24270620230326086 27/06/2023 REMESH MANGTIYA 1721007WL024384 REMESH MANGTIYA 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 REMESHMANGTIYA (000000)
84 UDAIGARH MP-21-007-033-001/38-A
() 		1721007000NRG24270620230326092 27/06/2023 RAMBAI 1721007WL024384 RAMBAI 00048 BKID0008845 1326 1326 Processed 05/07/2023 702685566 RAMBAI (000000)
85 UDAIGARH MP-21-007-036-001/64
() 		1721007000NRG24260620230315368 27/06/2023 SANTI SUVRIYA 1721007WL023653 SANTI SUVRIYA 00048 BKID0008845 1547 1547 Processed 05/07/2023 702685566 SANTISUVRIYA (000000)
86 UDAIGARH MP-21-007-036-001/89
() 		1721007000NRG24260620230315372 27/06/2023 Jhangu 1721007WL023655 Jhangu 00048 BKID0008845 1105 1105 Processed 05/07/2023 702685566 Jhangu (000000)
87 UDAIGARH MP-49-007-025-003/41-A
() 		1721007000NRG24260620230317078 27/06/2023 SURAM 1721007WL023796 SURAM 00048 BKID0008845 663 663 Processed 05/07/2023 702685566 SURAM (000000)
SubTotal 41764 41764
88 UDAIGARH MP-21-007-002-001/1
() 		1721007000NRG24260620230317255 27/06/2023 nahju 1721007WL023818 nahju 00415 SBIN0030048 60 60 Processed 05/07/2023 702685566 nahju (000000)
89 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24260620230317361 27/06/2023 VES 1721007WL023830 VES 00415 SBIN0030048 50 50 Processed 05/07/2023 702685566 VES (000000)
90 UDAIGARH MP-21-007-002-001/111
() 		1721007000NRG24260620230317291 27/06/2023 SUBAN AMARSINGH 1721007WL023822 SUBAN AMARSINGH 00415 SBIN0030048 60 60 Processed 05/07/2023 702685566 SUBANAMARSINGH (000000)
91 UDAIGARH MP-21-007-002-001/113
() 		1721007000NRG24260620230317292 27/06/2023 AMAR SINGH BHULIYA 1721007WL023822 AMAR SINGH BHULIYA 00415 SBIN0030048 60 60 Processed 05/07/2023 702685566 AMARSINGHBHULIYA (000000)
92 UDAIGARH MP-21-007-002-001/113
() 		1721007000NRG24260620230317362 27/06/2023 AMAR SINGH BHULIYA 1721007WL023830 AMAR SINGH BHULIYA 00415 SBIN0030048 50 50 Processed 05/07/2023 702685566 AMARSINGHBHULIYA (000000)
93 UDAIGARH MP-21-007-002-001/115
() 		1721007000NRG24260620230317367 27/06/2023 MADHU BHOLIYA NINGVAL 1721007WL023830 MADHU BHOLIYA NINGVAL 00415 SBIN0030048 60 60 Processed 05/07/2023 702685566 MADHUBHOLIYANINGVAL (000000)
94 UDAIGARH MP-21-007-002-001/3
() 		1721007000NRG24260620230317312 27/06/2023 BHAV SINGH PEMLA AWASIYA 1721007WL023824 BHAV SINGH PEMLA AWASIYA 00415 SBIN0030048 60 60 Processed 05/07/2023 702685566 BHAVSINGHPEMLAAWASIYA (000000)
95 UDAIGARH MP-21-007-002-001/67
() 		1721007000NRG24260620230317317 27/06/2023 THANSINGH NAJRU 1721007WL023825 THANSINGH NAJRU 00415 SBIN0030048 60 60 Rejected 05/07/2023 702685566 A/c Blocked or Frozen
96 UDAIGARH MP-21-007-016-002/108
() 		1721007000NRG24260620230316028 27/06/2023 SIRDIR KAMNA 1721007WL023710 SIRDIR KAMNA 00415 SBIN0030048 72 72 Processed 05/07/2023 702685566 SIRDIRKAMNA (000000)
97 UDAIGARH MP-21-007-016-002/36-A
() 		1721007000NRG24260620230316038 27/06/2023 RAWJI 1721007WL023710 RAWJI 00415 SBIN0030048 72 72 Processed 05/07/2023 702685566 RAWJI (000000)
98 UDAIGARH MP-21-007-016-002/60
() 		1721007000NRG24260620230316051 27/06/2023 DUNDA 1721007WL023710 DUNDA 00415 SBIN0030048 72 72 Processed 05/07/2023 702685566 DUNDA (000000)
99 UDAIGARH MP-21-007-021-003/76
() 		1721007000NRG24260620230319580 27/06/2023 MAGARSINGH METHU VASUNIYA 1721007WL023977 MAGARSINGH METHU VASUNIYA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 MAGARSINGHMETHUVASUNIYA (000000)
100 UDAIGARH MP-21-007-021-003/90
() 		1721007000NRG24260620230319583 27/06/2023 MEHARBAI 1721007WL023977 MEHARBAI 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 MEHARBAI (000000)
101 UDAIGARH MP-21-007-023-001/29
() 		1721007000NRG24270620230327007 27/06/2023 BHUWAN 1721007WL024464 BHUWAN 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 BHUWAN (000000)
102 UDAIGARH MP-21-007-023-003/92-A
() 		1721007000NRG24270620230327128 27/06/2023 KALSINGH 1721007WL024470 KALSINGH 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 KALSINGH (000000)
103 UDAIGARH MP-21-007-025-003/23-A
() 		1721007000NRG24260620230317062 27/06/2023 Basu 1721007WL023796 Basu 00415 SBIN0030048 663 663 Processed 05/07/2023 702685566 Basu (000000)
104 UDAIGARH MP-21-007-025-003/26-A
() 		1721007000NRG24260620230317063 27/06/2023 Rukhma 1721007WL023796 Rukhma 00415 SBIN0030048 663 663 Processed 05/07/2023 702685566 Rukhma (000000)
105 UDAIGARH MP-21-007-025-003/42
() 		1721007000NRG24260620230317074 27/06/2023 ANI NAVAL SINGH 1721007WL023796 ANI NAVAL SINGH 00415 SBIN0030048 663 663 Processed 05/07/2023 702685566 ANINAVALSINGH (000000)
106 UDAIGARH MP-21-007-027-001/24-A
() 		1721007000NRG24260620230314816 27/06/2023 Sambai 1721007WL023599 Sambai 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 Sambai (000000)
107 UDAIGARH MP-21-007-027-001/33
() 		1721007000NRG24260620230314818 27/06/2023 BHAMRIYA NATHU BHAYRIYA 1721007WL023599 BHAMRIYA NATHU BHAYRIYA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 BHAMRIYANATHUBHAYRIYA (000000)
108 UDAIGARH MP-21-007-027-001/33
() 		1721007000NRG24260620230314819 27/06/2023 THAVLI BHAMRIYA BHAYDIYA 1721007WL023599 THAVLI BHAMRIYA BHAYDIYA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 THAVLIBHAMRIYABHAYDIYA (000000)
109 UDAIGARH MP-21-007-027-001/53-A
() 		1721007000NRG24260620230314827 27/06/2023 GIYANSINGH NANKA 1721007WL023599 GIYANSINGH NANKA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 GIYANSINGHNANKA (000000)
110 UDAIGARH MP-21-007-027-001/68
() 		1721007000NRG24260620230314828 27/06/2023 EDU AMAR SINGH 1721007WL023599 EDU AMAR SINGH 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 EDUAMARSINGH (000000)
111 UDAIGARH MP-21-007-027-001/75
() 		1721007000NRG24260620230314831 27/06/2023 Ful bai 1721007WL023599 Ful bai 00415 SBIN0030048 1105 1105 Rejected 05/07/2023 702685566 Account closed
112 UDAIGARH MP-21-007-027-001/75
() 		1721007000NRG24260620230314830 27/06/2023 HARAM 1721007WL023599 HARAM 00415 SBIN0030048 1105 1105 Processed 05/07/2023 702685566 HARAM (000000)
113 UDAIGARH MP-21-007-027-001/78
() 		1721007000NRG24260620230314833 27/06/2023 BHIM BAI TER SINGH AJNAR 1721007WL023599 BHIM BAI TER SINGH AJNAR 00415 SBIN0030048 1105 1105 Processed 05/07/2023 702685566 BHIMBAITERSINGHAJNAR (000000)
114 UDAIGARH MP-21-007-027-003/49
() 		1721007000NRG24260620230314916 27/06/2023 BHURI 1721007WL023619 BHURI 00415 SBIN0030048 1547 1547 Processed 05/07/2023 702685566 BHURI (000000)
115 UDAIGARH MP-21-007-027-003/49
() 		1721007000NRG24260620230314914 27/06/2023 KERAMSINGH TERSINGH 1721007WL023619 KERAMSINGH TERSINGH 00415 SBIN0030048 1547 1547 Processed 05/07/2023 702685566 KERAMSINGHTERSINGH (000000)
116 UDAIGARH MP-21-007-030-001/165
() 		1721007000NRG24270620230325380 27/06/2023 thansingh 1721007WL024344 thansingh 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 thansingh (000000)
117 UDAIGARH MP-21-007-030-001/165
() 		1721007000NRG24270620230325379 27/06/2023 thansingh 1721007WL024344 thansingh 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702685566 thansingh (000000)
118 UDAIGARH MP-49-007-025-003/41-A
() 		1721007000NRG24260620230317079 27/06/2023 BALI 1721007WL023796 BALI 00415 SBIN0030048 663 663 Processed 05/07/2023 702685566 BALI (000000)
SubTotal 24323 24323
119 UDAIGARH MP-21-007-020-001/300-A
() 		1721007000NRG24260620230320452 27/06/2023 DHARMENDRA 1721007WL024043 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702685566 DHARMENDRA (000000)
120 UDAIGARH MP-21-007-029-001/118
() 		1721007000NRG24270620230323799 27/06/2023 prakash 1721007WL024252 prakash 00688 FINO0001446 60 60 Processed 05/07/2023 702685566 prakash (000000)
SubTotal 1607 1607
121 UDAIGARH MP-21-007-023-003/109-C
() 		1721007000NRG24270620230327001 27/06/2023 JOGDIYA 1721007WL024463 JOGDIYA 00697 BKID0MG5005 1326 1326 Processed 05/07/2023 702685566 JOGDIYA (000000)
122 UDAIGARH MP-21-007-027-003/63-A
() 		1721007000NRG24260620230314927 27/06/2023 Geeta 1721007WL023620 Geeta 00697 BKID0MG5005 1326 1326 Processed 05/07/2023 702685566 Geeta (000000)
123 UDAIGARH MP-21-007-030-001/202
() 		1721007000NRG24270620230325036 27/06/2023 Sagriya 1721007WL024335 Sagriya 00697 BKID0MG5005 1326 1326 Processed 05/07/2023 702685566 Sagriya (000000)
SubTotal 3978 3978
124 UDAIGARH MP-21-007-012-001/60-A
() 		1721007000NRG24270620230324104 27/06/2023 magliya 1721007WL024260 magliya 00697 BKID0MG5022 1547 1547 Processed 05/07/2023 702685566 magliya (000000)
125 UDAIGARH MP-21-007-020-001/300
() 		1721007000NRG24260620230320451 27/06/2023 RELAM 1721007WL024043 RELAM 00697 BKID0MG5022 1547 1547 Processed 05/07/2023 702685566 RELAM (000000)
SubTotal 3094 3094
126 UDAIGARH MP-21-007-037-001/126
() 		1721007000NRG24250620230314584 27/06/2023 MANGTIYA 1721007WL023569 MANGTIYA 00697 BKID0MG5053 663 663 Processed 05/07/2023 702685566 MANGTIYA (000000)
127 UDAIGARH MP-21-007-037-002/116-A
() 		1721007000NRG24250620230314561 27/06/2023 MAGTIYA 1721007WL023564 MAGTIYA 00697 BKID0MG5053 12 12 Processed 05/07/2023 702685566 MAGTIYA (000000)
128 UDAIGARH MP-21-007-037-002/202
() 		1721007000NRG24250620230314600 27/06/2023 RAHBAI 1721007WL023569 RAHBAI 00697 BKID0MG5053 663 663 Processed 05/07/2023 702685566 RAHBAI (000000)
129 UDAIGARH MP-21-007-037-002/221
() 		1721007000NRG24250620230314575 27/06/2023 DHANSINGH 1721007WL023566 DHANSINGH 00697 BKID0MG5053 1326 1326 Processed 05/07/2023 702685566 DHANSINGH (000000)
130 UDAIGARH MP-21-007-039-001/265
() 		1721007000NRG24260620230319296 27/06/2023 PANSINGH THAU MUJADA 1721007WL023967 PANSINGH THAU MUJADA 00697 BKID0MG5053 1326 1326 Processed 05/07/2023 702685566 PANSINGHTHAUMUJADA (000000)
SubTotal 3990 3990
131 UDAIGARH MP-21-007-002-001/113
() 		1721007000NRG24260620230317363 27/06/2023 jantiya 1721007WL023830 jantiya 00697 BKID0NAMRGB 50 50 Processed 05/07/2023 702685566 jantiya (000000)
132 UDAIGARH MP-21-007-002-001/113
() 		1721007000NRG24260620230317293 27/06/2023 jantiya 1721007WL023822 jantiya 00697 BKID0NAMRGB 60 60 Processed 05/07/2023 702685566 jantiya (000000)
133 UDAIGARH MP-21-007-029-001/112
() 		1721007000NRG24270620230323790 27/06/2023 anbai vesta 1721007WL024252 anbai vesta 00697 BKID0NAMRGB 60 60 Processed 05/07/2023 702685566 anbaivesta (000000)
134 UDAIGARH MP-21-007-033-001/215-A
() 		1721007000NRG24270620230326114 27/06/2023 RAISINGH 1721007WL024386 RAISINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702685566 RAISINGH (000000)
135 UDAIGARH MP-21-007-033-001/237-A
() 		1721007000NRG24270620230326117 27/06/2023 fatu 1721007WL024386 fatu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702685566 fatu (000000)
136 UDAIGARH MP-21-007-039-001/142
() 		1721007000NRG24260620230319027 27/06/2023 MAGAN 1721007WL023950 MAGAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702685566 MAGAN (000000)
SubTotal 4148 4148
Total 133033 133033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_270623FTO_131815 Bank of Baroda BARB0BHABRA BHABRA, MP 1547
2 UDAIGARH MP1721007_270623FTO_131815 Bank of Baroda BARB0UDAIGA UDAIGARH 1547
3 UDAIGARH MP1721007_270623FTO_131815 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 47035
4 UDAIGARH MP1721007_270623FTO_131815 Bank of India BKID0008845 JOBAT 41764
5 UDAIGARH MP1721007_270623FTO_131815 State Bank of India SBIN0030048 JOBAT 17854
6 UDAIGARH MP1721007_270623FTO_131815 State Bank of India SBIN0030048 SBI JOBAT 6469
7 UDAIGARH MP1721007_270623FTO_131815 Fino Payments Bank Ltd FINO0001446 MP RO 1607
8 UDAIGARH MP1721007_270623FTO_131815 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3978
9 UDAIGARH MP1721007_270623FTO_131815 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 3094
10 UDAIGARH MP1721007_270623FTO_131815 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3990
11 UDAIGARH MP1721007_270623FTO_131815 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 110
12 UDAIGARH MP1721007_270623FTO_131815 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3978
13 UDAIGARH MP1721007_270623FTO_131815 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 60

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