Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_170523APB_FTO_45667
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-21-007-013-002/119-A
() 		1721007000NRG24160520230078851 17/05/2023 Papita 1721007WL006972 Papita 00045 BARB0UDAIGA 600 600 Processed 24/05/2023 836214946 Papita STATE BANK OF INDIA(508548)
2 UDAIGARH MP-21-007-013-002/12-A
() 		1721007000NRG24160520230080221 17/05/2023 Alap Singh Mujhalda 1721007WL007038 Alap Singh Mujhalda 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 AlapSinghMujhalda BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-013-002/12-B
() 		1721007000NRG24160520230080223 17/05/2023 PIDU MITHU MUJHALDA 1721007WL007038 PIDU MITHU MUJHALDA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 PIDUMITHUMUJHALDA BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-013-002/12-B
() 		1721007000NRG24160520230080222 17/05/2023 PIDU MITHU MUJHALDA 1721007WL007038 PIDU MITHU MUJHALDA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 PIDUMITHUMUJHALDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-013-002/22
() 		1721007000NRG24160520230078759 17/05/2023 Raju Rathod 1721007WL006954 Raju Rathod 00045 BARB0UDAIGA 1158 1158 Processed 24/05/2023 836214946 RajuRathod BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG24160520230079077 17/05/2023 Sangeeta Bhaydiya 1721007WL006982 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1158 1158 Processed 24/05/2023 836214946 SangeetaBhaydiya BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-019-003/116
() 		1721007000NRG24170520230081784 17/05/2023 Sambai 1721007WL007168 Sambai 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 Sambai AIRTEL PAYMENTS BANK LIMITED(990288)
8 UDAIGARH MP-21-007-019-003/116-A
() 		1721007000NRG24170520230081786 17/05/2023 RAVIRAJ 1721007WL007168 RAVIRAJ 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 RAVIRAJ BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-019-003/116-A
() 		1721007000NRG24170520230081785 17/05/2023 RAVIRAJ 1721007WL007168 RAVIRAJ 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 RAVIRAJ NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIGARH MP-21-007-028-002/154
() 		1721007000NRG24170520230082413 17/05/2023 AANA 1721007WL007198 AANA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 AANA BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-028-002/154
() 		1721007000NRG24170520230082414 17/05/2023 RAJAMBAI 1721007WL007198 RAJAMBAI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 RAJAMBAI BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-028-002/156
() 		1721007000NRG24170520230081023 17/05/2023 KERAM SINGH CHOUHAN 1721007WL007126 KERAM SINGH CHOUHAN 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 KERAMSINGHCHOUHAN STATE BANK OF INDIA(508548)
13 UDAIGARH MP-21-007-028-002/156
() 		1721007000NRG24170520230081022 17/05/2023 Phulsingh Jamra 1721007WL007126 Phulsingh Jamra 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 PhulsinghJamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-028-002/165
() 		1721007000NRG24170520230082469 17/05/2023 RINKESH 1721007WL007211 RINKESH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 RINKESH BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-028-002/165
() 		1721007000NRG24170520230082468 17/05/2023 SEKU 1721007WL007211 SEKU 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-028-002/166
() 		1721007000NRG24170520230081025 17/05/2023 IDA CHOUHAN 1721007WL007127 IDA CHOUHAN 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 IDACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 UDAIGARH MP-21-007-028-002/202
() 		1721007000NRG24170520230082467 17/05/2023 MANGTI 1721007WL007210 MANGTI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 MANGTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-028-002/202
() 		1721007000NRG24170520230082466 17/05/2023 THAVLA 1721007WL007210 THAVLA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 THAVLA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-030-001/228-A
() 		1721007000NRG24160520230078339 17/05/2023 Karambai 1721007WL006944 Karambai 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 Karambai BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-034-001/43
() 		1721007000NRG24170520230081737 17/05/2023 baram 1721007WL007162 baram 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 baram BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-034-001/43
() 		1721007000NRG24170520230081738 17/05/2023 RAJU BARAM 1721007WL007162 RAJU BARAM 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 RAJUBARAM BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-034-002/10
() 		1721007000NRG24170520230082758 17/05/2023 SIRDAR SINGH 1721007WL007236 SIRDAR SINGH 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 SIRDARSINGH BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-034-002/105-A
() 		1721007000NRG24170520230082760 17/05/2023 BHANGU 1721007WL007236 BHANGU 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 BHANGU BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-034-002/108
() 		1721007000NRG24170520230082763 17/05/2023 MANGALI 1721007WL007236 MANGALI 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 MANGALI BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-034-002/108-B
() 		1721007000NRG24170520230082764 17/05/2023 RAMESH 1721007WL007236 RAMESH 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 RAMESH BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-034-002/119-B
() 		1721007000NRG24170520230082766 17/05/2023 KELSINGH 1721007WL007236 KELSINGH 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 KELSINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-034-002/119-B
() 		1721007000NRG24170520230082767 17/05/2023 LALBAI 1721007WL007236 LALBAI 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 LALBAI BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-034-002/127-A
() 		1721007000NRG24170520230082769 17/05/2023 KUDIYA 1721007WL007236 KUDIYA 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 KUDIYA BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG24170520230082771 17/05/2023 KALMSINGH 1721007WL007236 KALMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 KALMSINGH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG24170520230082772 17/05/2023 SURMA 1721007WL007236 SURMA 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 SURMA BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-034-002/133-A
() 		1721007000NRG24170520230082774 17/05/2023 BHURBAI 1721007WL007236 BHURBAI 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 BHURBAI BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-034-002/133-A
() 		1721007000NRG24170520230082773 17/05/2023 MANGTIYA 1721007WL007236 MANGTIYA 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 MANGTIYA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG24170520230082779 17/05/2023 DINESH AJNAR 1721007WL007236 DINESH AJNAR 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 DINESHAJNAR BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG24170520230082780 17/05/2023 RAJ BAI BILVAL 1721007WL007236 RAJ BAI BILVAL 00045 BARB0UDAIGA 1547 1547 Processed 24/05/2023 836214946 RAJBAIBILVAL BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-034-002/43
() 		1721007000NRG24170520230082787 17/05/2023 HARSINGH 1721007WL007236 HARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 HARSINGH BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-034-002/49
() 		1721007000NRG24170520230082790 17/05/2023 KARM SINGH 1721007WL007236 KARM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 KARMSINGH BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-034-002/49-A
() 		1721007000NRG24170520230082793 17/05/2023 AANU AMLIYAR 1721007WL007236 AANU AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 AANUAMLIYAR BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-034-002/49-A
() 		1721007000NRG24170520230082792 17/05/2023 PIYARSINGH AMLIYAR 1721007WL007236 PIYARSINGH AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 PIYARSINGHAMLIYAR BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-037-002/194-A
() 		1721007000NRG24160520230080231 17/05/2023 REJLI 1721007WL007041 REJLI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 REJLI BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-037-002/235
() 		1721007000NRG24160520230080261 17/05/2023 Westi 1721007WL007060 Westi 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 Westi BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-037-002/270-A
() 		1721007000NRG24160520230080251 17/05/2023 SAVLI 1721007WL007054 SAVLI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 SAVLI BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-037-002/61
() 		1721007000NRG24160520230080264 17/05/2023 THAKURSINGH 1721007WL007061 THAKURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 THAKURSINGH BANK OF INDIA(508505)
43 UDAIGARH MP-21-007-037-002/62
() 		1721007000NRG24160520230080254 17/05/2023 KAPSINGH 1721007WL007056 KAPSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 KAPSINGH BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-037-002/62
() 		1721007000NRG24160520230080253 17/05/2023 UKAR 1721007WL007056 UKAR 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 UKAR BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-037-003/32
() 		1721007000NRG24160520230080252 17/05/2023 REMSINGH 1721007WL007055 REMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836214946 REMSINGH BANK OF BARODA(606985)
SubTotal 61481 61481
46 UDAIGARH MP-21-007-028-002/188-A
() 		1721007000NRG24170520230081028 17/05/2023 KELBAI 1721007WL007128 KELBAI 00048 BKID0008845 1326 1326 Processed 24/05/2023 836214946 KELBAI STATE BANK OF INDIA(508548)
47 UDAIGARH MP-21-007-037-002/56-A
() 		1721007000NRG24160520230080247 17/05/2023 AMANSINGH 1721007WL007052 AMANSINGH 00048 BKID0008845 1326 1326 Processed 24/05/2023 836214946 AMANSINGH BANK OF INDIA(508505)
48 UDAIGARH MP-21-007-037-002/9
() 		1721007000NRG24160520230080226 17/05/2023 UDIYA 1721007WL007039 UDIYA 00048 BKID0008845 1326 1326 Processed 24/05/2023 836214946 UDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 UDAIGARH MP-21-007-028-002/188-A
() 		1721007000NRG24170520230081029 17/05/2023 SAJANSINGH 1721007WL007128 SAJANSINGH 00415 SBIN0000396 1326 1326 Processed 24/05/2023 836214946 SAJANSINGH STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-034-001/43-A
() 		1721007000NRG24170520230081739 17/05/2023 REMSINGH SEMLIYA 1721007WL007162 REMSINGH SEMLIYA 00415 SBIN0000396 1326 1326 Processed 24/05/2023 836214946 REMSINGHSEMLIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 UDAIGARH MP-21-007-028-002/142
() 		1721007000NRG24170520230082465 17/05/2023 Munesh Chouhan 1721007WL007209 Munesh Chouhan 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 MuneshChouhan STATE BANK OF INDIA(508548)
52 UDAIGARH MP-21-007-028-002/149
() 		1721007000NRG24170520230081030 17/05/2023 SURAPSINGH DAWAR 1721007WL007129 SURAPSINGH DAWAR 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 SURAPSINGHDAWAR STATE BANK OF INDIA(508548)
53 UDAIGARH MP-21-007-028-002/154
() 		1721007000NRG24170520230082416 17/05/2023 DHULIYA RICHHU 1721007WL007198 DHULIYA RICHHU 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 DHULIYARICHHU BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-028-002/155
() 		1721007000NRG24170520230081031 17/05/2023 SANJAY 1721007WL007129 SANJAY 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 SANJAY STATE BANK OF INDIA(508548)
55 UDAIGARH MP-21-007-028-002/188-A
() 		1721007000NRG24170520230081027 17/05/2023 MOHANSINGH 1721007WL007128 MOHANSINGH 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 MOHANSINGH STATE BANK OF INDIA(508548)
56 UDAIGARH MP-21-007-028-002/197
() 		1721007000NRG24170520230081032 17/05/2023 JOHARSINGH 1721007WL007130 JOHARSINGH 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 JOHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-028-002/197
() 		1721007000NRG24170520230081033 17/05/2023 SAKRIYA RAMSINGH 1721007WL007130 SAKRIYA RAMSINGH 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 SAKRIYARAMSINGH BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24170520230082096 17/05/2023 INDARSINGH 1721007WL007186 INDARSINGH 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836214946 INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 UDAIGARH MP-21-007-037-002/235
() 		1721007000NRG24160520230080262 17/05/2023 RAKESH 1721007WL007060 RAKESH 00415 SBIN0030241 1326 1326 Processed 24/05/2023 836214946 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 UDAIGARH MP-21-007-034-002/144
() 		1721007000NRG24170520230082781 17/05/2023 KHELU 1721007WL007236 KHELU 00688 FINO0001001 1547 1547 Processed 24/05/2023 836214946 KHELU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
61 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24170520230082097 17/05/2023 Bhimbai 1721007WL007186 Bhimbai 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 Bhimbai BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24170520230082095 17/05/2023 Sanbai 1721007WL007186 Sanbai 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-034-001/45-B
() 		1721007000NRG24170520230082757 17/05/2023 SAMMI MUHANIYA 1721007WL007236 SAMMI MUHANIYA 00697 BKID0MG5053 1547 1547 Processed 24/05/2023 836214946 SAMMIMUHANIYA BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-034-002/108
() 		1721007000NRG24170520230082762 17/05/2023 VESTA 1721007WL007236 VESTA 00697 BKID0MG5053 1547 1547 Processed 24/05/2023 836214946 VESTA NARMADA JHABUA GRAMIN BANK(508515)
65 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG24170520230082778 17/05/2023 RANI 1721007WL007236 RANI 00697 BKID0MG5053 1547 1547 Processed 24/05/2023 836214946 RANI BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG24170520230082777 17/05/2023 RANI 1721007WL007236 RANI 00697 BKID0MG5053 1547 1547 Processed 24/05/2023 836214946 RANI BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-034-002/147
() 		1721007000NRG24170520230082786 17/05/2023 HIMAN AMLIYAR 1721007WL007236 HIMAN AMLIYAR 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 HIMANAMLIYAR BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-034-002/45
() 		1721007000NRG24170520230082788 17/05/2023 JAGDISH 1721007WL007236 JAGDISH 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIGARH MP-21-007-037-001/123
() 		1721007000NRG24160520230080260 17/05/2023 ldi 1721007WL007059 ldi 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 ldi NARMADA JHABUA GRAMIN BANK(508515)
70 UDAIGARH MP-21-007-037-001/21
() 		1721007000NRG24160520230080238 17/05/2023 VIJENDRASINGH 1721007WL007046 VIJENDRASINGH 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 VIJENDRASINGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-037-002/130
() 		1721007000NRG24160520230080255 17/05/2023 MEHRSINGH 1721007WL007057 MEHRSINGH 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 MEHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 UDAIGARH MP-21-007-037-002/227-A
() 		1721007000NRG24160520230080249 17/05/2023 SAGRI 1721007WL007053 SAGRI 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 SAGRI NARMADA JHABUA GRAMIN BANK(508515)
73 UDAIGARH MP-21-007-037-002/235
() 		1721007000NRG24160520230080263 17/05/2023 Pinju 1721007WL007060 Pinju 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 Pinju NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG24160520230080232 17/05/2023 KALUSINGH 1721007WL007042 KALUSINGH 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 KALUSINGH FINO PAYMENTS BANK LTD(608001)
75 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG24160520230080233 17/05/2023 KAMLI 1721007WL007042 KAMLI 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
76 UDAIGARH MP-21-007-037-002/270-A
() 		1721007000NRG24160520230080250 17/05/2023 LALESH 1721007WL007054 LALESH 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 LALESH BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-037-002/276-B
() 		1721007000NRG24160520230080272 17/05/2023 ENDARSINGH 1721007WL007067 ENDARSINGH 00697 BKID0MG5053 1326 1326 Processed 24/05/2023 836214946 ENDARSINGH BANK OF BARODA(606985)
SubTotal 23426 23426
78 UDAIGARH MP-21-007-008-001/123
() 		1721007000NRG24170520230082672 17/05/2023 Mangi 1721007WL007220 Mangi 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 Mangi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 UDAIGARH MP-21-007-028-002/166
() 		1721007000NRG24170520230081024 17/05/2023 KESHARI CHOUHAN 1721007WL007127 KESHARI CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 KESHARICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
80 UDAIGARH MP-21-007-030-001/228-A
() 		1721007000NRG24160520230078338 17/05/2023 SUBHAN SINGH KESAR SINGH 1721007WL006944 SUBHAN SINGH KESAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 SUBHANSINGHKESARSINGH AXIS BANK(607153)
81 UDAIGARH MP-21-007-034-001/43-A
() 		1721007000NRG24170520230081740 17/05/2023 KALAVATI SEMALIYA 1721007WL007162 KALAVATI SEMALIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 KALAVATISEMALIYA BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-034-002/45
() 		1721007000NRG24170520230082789 17/05/2023 JAGADISH AMLIYAR 1721007WL007236 JAGADISH AMLIYAR 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 JAGADISHAMLIYAR BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-034-002/49
() 		1721007000NRG24170520230082791 17/05/2023 CHUTAKI 1721007WL007236 CHUTAKI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 CHUTAKI BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-034-002/60-B
() 		1721007000NRG24170520230082794 17/05/2023 HATARIYA GANAVA 1721007WL007236 HATARIYA GANAVA 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 HATARIYAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
85 UDAIGARH MP-21-007-037-002/75
() 		1721007000NRG24160520230080273 17/05/2023 SUBHAN 1721007WL007068 SUBHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214946 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 115626 115626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_170523APB_FTO_45667 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 61481
2 UDAIGARH MP1721007_170523APB_FTO_45667 Bank of India BKID0008845 JOBAT 3978
3 UDAIGARH MP1721007_170523APB_FTO_45667 State Bank of India SBIN0000396 JHABUA 2652
4 UDAIGARH MP1721007_170523APB_FTO_45667 State Bank of India SBIN0030048 JOBAT 10608
5 UDAIGARH MP1721007_170523APB_FTO_45667 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
6 UDAIGARH MP1721007_170523APB_FTO_45667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 UDAIGARH MP1721007_170523APB_FTO_45667 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 23426
8 UDAIGARH MP1721007_170523APB_FTO_45667 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
9 UDAIGARH MP1721007_170523APB_FTO_45667 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 9282

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