Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_291123APB_FTO_368584
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-21-007-015-001/4
() 		1721007000NRG24291120230910535 29/11/2023 SAVLA 1721007WL086085 SAVLA 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 SAVLA BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-015-001/4
() 		1721007000NRG24291120230910536 29/11/2023 SITA 1721007WL086085 SITA 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 SITA BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24291120230910538 29/11/2023 MANISHA 1721007WL086085 MANISHA 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 MANISHA BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24291120230910537 29/11/2023 Tulsingh 1721007WL086085 Tulsingh 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 Tulsingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-015-001/41
() 		1721007000NRG24291120230910540 29/11/2023 BHADAR 1721007WL086085 BHADAR 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 BHADAR BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-015-001/41
() 		1721007000NRG24291120230910539 29/11/2023 janbai 1721007WL086085 janbai 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 janbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24291120230910541 29/11/2023 Navalsingh 1721007WL086085 Navalsingh 00045 BARB0UDAIGA 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24291120230910542 29/11/2023 NAWALSINGH 1721007WL086085 NAWALSINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 NAWALSINGH BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24291120230910545 29/11/2023 KAMTU 1721007WL086085 KAMTU 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 KAMTU BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24291120230910544 29/11/2023 KHELSINGH 1721007WL086085 KHELSINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 KHELSINGH BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24291120230910546 29/11/2023 bhavsingh 1721007WL086085 bhavsingh 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 bhavsingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24291120230910547 29/11/2023 Meharbai 1721007WL086085 Meharbai 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 Meharbai BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-015-001/56
() 		1721007000NRG24291120230910548 29/11/2023 GAJRAJ SINGH 1721007WL086085 GAJRAJ SINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 GAJRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24291120230910550 29/11/2023 RAHBAI 1721007WL086085 RAHBAI 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 RAHBAI BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24291120230910549 29/11/2023 sursingh 1721007WL086085 sursingh 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24291120230910551 29/11/2023 SAVSINGHJ 1721007WL086085 SAVSINGHJ 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 SAVSINGHJ BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24291120230910552 29/11/2023 selu 1721007WL086085 selu 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 selu BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24291120230910553 29/11/2023 BHAVSINGH 1721007WL086085 BHAVSINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 BHAVSINGH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24291120230910554 29/11/2023 Panbai 1721007WL086085 Panbai 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 Panbai BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-015-001/67
() 		1721007000NRG24291120230910555 29/11/2023 chgansingh 1721007WL086085 chgansingh 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 chgansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-015-001/67
() 		1721007000NRG24291120230910556 29/11/2023 MEHRABSINGH 1721007WL086085 MEHRABSINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 MEHRABSINGH BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-015-001/68
() 		1721007000NRG24291120230910557 29/11/2023 Kodriya 1721007WL086085 Kodriya 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 Kodriya BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-015-001/68-A
() 		1721007000NRG24291120230910559 29/11/2023 DASREE 1721007WL086085 DASREE 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 DASREE BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-015-001/68-A
() 		1721007000NRG24291120230910558 29/11/2023 KUVARSINGH 1721007WL086085 KUVARSINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 KUVARSINGH BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-015-001/7
() 		1721007000NRG24291120230910561 29/11/2023 KANA 1721007WL086085 KANA 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 KANA BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-015-001/7
() 		1721007000NRG24291120230910560 29/11/2023 KANA 1721007WL086085 KANA 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 KANA BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24291120230910562 29/11/2023 BHUVAN SINGH 1721007WL086085 BHUVAN SINGH 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 BHUVANSINGH BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24291120230910563 29/11/2023 SUNDREE 1721007WL086085 SUNDREE 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 321110381 SUNDREE BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-018-001/114
() 		1721007000NRG24291120230910616 29/11/2023 Dinesh 1721007WL086088 Dinesh 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 Dinesh BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-018-001/114
() 		1721007000NRG24291120230910617 29/11/2023 sagri 1721007WL086088 sagri 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 sagri BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-022-001/25
() 		1721007000NRG24291120230910670 29/11/2023 murkhai LONGSINGH 1721007WL086095 murkhai LONGSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 murkhaiLONGSINGH BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-022-001/40
() 		1721007000NRG24291120230910645 29/11/2023 MANJALI 1721007WL086091 MANJALI 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 MANJALI BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-022-001/40
() 		1721007000NRG24291120230910643 29/11/2023 MOTASAHADAR 1721007WL086091 MOTASAHADAR 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 MOTASAHADAR BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-022-001/40
() 		1721007000NRG24291120230910644 29/11/2023 UDAYSINGH 1721007WL086091 UDAYSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 UDAYSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-022-002/216-A
() 		1721007000NRG24291120230910660 29/11/2023 edi 1721007WL086093 edi 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 edi BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-022-002/218-D
() 		1721007000NRG24291120230910665 29/11/2023 sangeta 1721007WL086093 sangeta 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 sangeta BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-022-002/285
() 		1721007000NRG24291120230910691 29/11/2023 Jetari 1721007WL086098 Jetari 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 Jetari BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-022-003/16
() 		1721007000NRG24291120230910678 29/11/2023 Nagarsingh 1721007WL086096 Nagarsingh 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 Nagarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIGARH MP-21-007-022-003/16
() 		1721007000NRG24291120230910677 29/11/2023 Nagarsingh 1721007WL086096 Nagarsingh 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 Nagarsingh BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-022-003/19
() 		1721007000NRG24291120230910679 29/11/2023 KIKDIYA 1721007WL086096 KIKDIYA 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 KIKDIYA BANK OF INDIA(508505)
41 UDAIGARH MP-21-007-022-003/24
() 		1721007000NRG24291120230910655 29/11/2023 bhandi 1721007WL086092 bhandi 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 bhandi BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-022-003/78
() 		1721007000NRG24291120230910658 29/11/2023 KERAM SINGH 1721007WL086092 KERAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 KERAMSINGH BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-022-003/80
() 		1721007000NRG24291120230910659 29/11/2023 KAMLA 1721007WL086092 KAMLA 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 321110381 KAMLA BANK OF BARODA(606985)
SubTotal 32266 32266
44 UDAIGARH MP-21-007-022-001/18
() 		1721007000NRG24291120230910683 29/11/2023 SABLI 1721007WL086097 SABLI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SABLI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-022-001/23
() 		1721007000NRG24291120230910669 29/11/2023 SURISHA 1721007WL086095 SURISHA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SURISHA BANK OF INDIA(508505)
46 UDAIGARH MP-21-007-022-001/25
() 		1721007000NRG24291120230910671 29/11/2023 DINESH LONGSINGH 1721007WL086095 DINESH LONGSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 DINESHLONGSINGH BANK OF INDIA(508505)
47 UDAIGARH MP-21-007-022-001/40
() 		1721007000NRG24291120230910684 29/11/2023 SAHADAR 1721007WL086097 SAHADAR 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SAHADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-022-002/119
() 		1721007000NRG24291120230910672 29/11/2023 HABU SANKAR 1721007WL086096 HABU SANKAR 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 HABUSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 UDAIGARH MP-21-007-022-002/119-B
() 		1721007000NRG24291120230910673 29/11/2023 CHADANSINGH 1721007WL086096 CHADANSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 CHADANSINGH BANK OF INDIA(508505)
50 UDAIGARH MP-21-007-022-002/119-B
() 		1721007000NRG24291120230910674 29/11/2023 SAYDA 1721007WL086096 SAYDA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SAYDA BANK OF INDIA(508505)
51 UDAIGARH MP-21-007-022-002/130
() 		1721007000NRG24291120230910675 29/11/2023 RAM SINGH REVA 1721007WL086096 RAM SINGH REVA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 RAMSINGHREVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 UDAIGARH MP-21-007-022-002/132
() 		1721007000NRG24291120230910676 29/11/2023 LIM SINGH MAL SINGH 1721007WL086096 LIM SINGH MAL SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 LIMSINGHMALSINGH BANK OF INDIA(508505)
53 UDAIGARH MP-21-007-022-002/145
() 		1721007000NRG24291120230910667 29/11/2023 antr 1721007WL086094 antr 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 antr STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-022-002/145
() 		1721007000NRG24291120230910668 29/11/2023 VISTEE 1721007WL086094 VISTEE 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 VISTEE BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24291120230910648 29/11/2023 JUVAN SINGH JOGDIYA 1721007WL086091 JUVAN SINGH JOGDIYA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 JUVANSINGHJOGDIYA BANK OF INDIA(508505)
56 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24291120230910647 29/11/2023 MANI JOGDIYA 1721007WL086091 MANI JOGDIYA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 MANIJOGDIYA BANK OF INDIA(508505)
57 UDAIGARH MP-21-007-022-002/217
() 		1721007000NRG24291120230910661 29/11/2023 RADHU JOT SINGH 1721007WL086093 RADHU JOT SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 RADHUJOTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 UDAIGARH MP-21-007-022-002/217
() 		1721007000NRG24291120230910662 29/11/2023 SURLI RADHU 1721007WL086093 SURLI RADHU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SURLIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-022-002/223
() 		1721007000NRG24291120230910649 29/11/2023 RAJU PIDU 1721007WL086091 RAJU PIDU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 RAJUPIDU BANK OF INDIA(508505)
60 UDAIGARH MP-21-007-022-002/223
() 		1721007000NRG24291120230910650 29/11/2023 SARDA RAJU 1721007WL086091 SARDA RAJU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SARDARAJU BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-022-002/254-A
() 		1721007000NRG24291120230910690 29/11/2023 KENDU 1721007WL086098 KENDU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 KENDU BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-022-002/256
() 		1721007000NRG24291120230910686 29/11/2023 badi 1721007WL086097 badi 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 badi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24291120230910692 29/11/2023 JUVANSINGH 1721007WL086098 JUVANSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24291120230910693 29/11/2023 SAGRI 1721007WL086098 SAGRI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 UDAIGARH MP-21-007-022-003/19
() 		1721007000NRG24291120230910694 29/11/2023 RANSINGH 1721007WL086098 RANSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 UDAIGARH MP-21-007-022-003/24
() 		1721007000NRG24291120230910654 29/11/2023 JUWAN SINGH 1721007WL086092 JUWAN SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 JUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 UDAIGARH MP-21-007-022-003/24-A
() 		1721007000NRG24291120230910657 29/11/2023 RAY SINGH ANU 1721007WL086092 RAY SINGH ANU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 RAYSINGHANU BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-022-003/24-A
() 		1721007000NRG24291120230910656 29/11/2023 RAY SINGH ANU 1721007WL086092 RAY SINGH ANU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 RAYSINGHANU BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-022-003/76-A
() 		1721007000NRG24291120230910680 29/11/2023 Antar 1721007WL086096 Antar 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 Antar BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-022-003/80
() 		1721007000NRG24291120230910697 29/11/2023 SANKAR 1721007WL086098 SANKAR 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SANKAR BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-022-003/94
() 		1721007000NRG24291120230910682 29/11/2023 BHURI 1721007WL086096 BHURI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 BHURI BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-022-003/94
() 		1721007000NRG24291120230910681 29/11/2023 SEKDIYA CHANGOD 1721007WL086096 SEKDIYA CHANGOD 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SEKDIYACHANGOD BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-022-003/97-A
() 		1721007000NRG24291120230910698 29/11/2023 SUWRIYA 1721007WL086098 SUWRIYA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321110381 SUWRIYA BANK OF BARODA(606985)
SubTotal 39780 39780
74 UDAIGARH MP-21-007-022-002/134-A
() 		1721007000NRG24291120230910689 29/11/2023 gamriya 1721007WL086098 gamriya 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 gamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-022-002/167
() 		1721007000NRG24291120230910685 29/11/2023 NAHARSINGH VILAYTI 1721007WL086097 NAHARSINGH VILAYTI 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 NAHARSINGHVILAYTI STATE BANK OF INDIA(508548)
76 UDAIGARH MP-21-007-022-002/218
() 		1721007000NRG24291120230910664 29/11/2023 Ganna 1721007WL086093 Ganna 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 Ganna FINO PAYMENTS BANK LTD(608001)
77 UDAIGARH MP-21-007-022-002/218
() 		1721007000NRG24291120230910663 29/11/2023 pari 1721007WL086093 pari 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 pari STATE BANK OF INDIA(508548)
78 UDAIGARH MP-21-007-022-002/246
() 		1721007000NRG24291120230910666 29/11/2023 THANSINGH 1721007WL086093 THANSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 UDAIGARH MP-21-007-022-003/54
() 		1721007000NRG24291120230910695 29/11/2023 RAMSINGH NARSINGH 1721007WL086098 RAMSINGH NARSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 RAMSINGHNARSINGH BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-022-003/75
() 		1721007000NRG24291120230910696 29/11/2023 Ratniya 1721007WL086098 Ratniya 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 Ratniya STATE BANK OF INDIA(508548)
81 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24291120230910687 29/11/2023 INDAR SINGH 1721007WL086097 INDAR SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 INDARSINGH BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24291120230910688 29/11/2023 INDAR SINGH RATAN SINGH 1721007WL086097 INDAR SINGH RATAN SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321110381 INDARSINGHRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
83 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24291120230910651 29/11/2023 KASAM 1721007WL086091 KASAM 00415 SBIN0030241 1326 1326 Processed 01/01/2024 321110381 KASAM STATE BANK OF INDIA(508548)
84 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24291120230910652 29/11/2023 MOhabat 1721007WL086091 MOhabat 00415 SBIN0030241 1326 1326 Processed 01/01/2024 321110381 MOhabat STATE BANK OF INDIA(508548)
85 UDAIGARH MP-21-007-022-002/267-B
() 		1721007000NRG24291120230910653 29/11/2023 THAKUR 1721007WL086091 THAKUR 00415 SBIN0030241 1326 1326 Processed 01/01/2024 321110381 THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
86 UDAIGARH MP-21-007-015-001/42
() 		1721007000NRG24291120230910543 29/11/2023 Tara bai hemta 1721007WL086085 Tara bai hemta 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 321110381 Tarabaihemta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_291123APB_FTO_368584 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 32266
2 UDAIGARH MP1721007_291123APB_FTO_368584 Bank of India BKID0008845 JOBAT 39780
3 UDAIGARH MP1721007_291123APB_FTO_368584 State Bank of India SBIN0030048 JOBAT 11934
4 UDAIGARH MP1721007_291123APB_FTO_368584 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3978
5 UDAIGARH MP1721007_291123APB_FTO_368584 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 442

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