Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_030723FTO_144148
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-21-007-003-001/95
() 		1721007000NRG24020720230364895 03/07/2023 bani 1721007WL0026995 bani 00045 BARB0UDAIGA 2431 2431 Rejected 13/07/2023 799644785 Account closed
2 UDAIGARH MP-21-007-003-001/95
() 		1721007000NRG24020720230364942 03/07/2023 dumsingh 1721007WL0027009 dumsingh 00045 BARB0UDAIGA 2431 2431 Rejected 13/07/2023 799644785 Account closed
3 UDAIGARH MP-21-007-003-001/95
() 		1721007000NRG24020720230364943 03/07/2023 mukesh 1721007WL0027009 mukesh 00045 BARB0UDAIGA 2431 2431 Rejected 13/07/2023 799644785 Account closed
4 UDAIGARH MP-21-007-004-003/22
() 		1721007000NRG24050620230177968 03/07/2023 Ratansingh 1721007WL0014104 Ratansingh 00045 BARB0UDAIGA 20 20 Processed 11/07/2023 799644785 Ratansingh (000000)
5 UDAIGARH MP-21-007-010-002/67
() 		1721007000NRG24260620230319708 03/07/2023 SAN BAI SAVE SINGH 1721007WL0024008 SAN BAI SAVE SINGH 00045 BARB0UDAIGA 1326 1326 Rejected 13/07/2023 799644785 Account closed
6 UDAIGARH MP-21-007-010-002/67
() 		1721007000NRG24260620230319707 03/07/2023 SAN BAI SAVE SINGH 1721007WL0024008 SAN BAI SAVE SINGH 00045 BARB0UDAIGA 884 884 Rejected 13/07/2023 799644785 Account closed
7 UDAIGARH MP-21-007-011-002/142
() 		1721007000NRG24260620230319706 03/07/2023 Sankar 1721007WL0024007 Sankar 00045 BARB0UDAIGA 1326 1326 Rejected 13/07/2023 799644785 Account closed
8 UDAIGARH MP-21-007-011-002/142
() 		1721007000NRG24260620230319705 03/07/2023 Sankar 1721007WL0024007 Sankar 00045 BARB0UDAIGA 1326 1326 Rejected 13/07/2023 799644785 Account closed
9 UDAIGARH MP-21-007-011-002/142
() 		1721007000NRG24260620230319704 03/07/2023 Sankar 1721007WL0024007 Sankar 00045 BARB0UDAIGA 60 60 Rejected 13/07/2023 799644785 Account closed
10 UDAIGARH MP-21-007-014-001/148
() 		1721007000NRG24020720230365187 03/07/2023 RAM SINGH DHAN SINGH 1721007WL0027049 RAM SINGH DHAN SINGH 00045 BARB0UDAIGA 900 900 Processed 11/07/2023 799644785 RAMSINGHDHANSINGH (000000)
11 UDAIGARH MP-21-007-014-001/148
() 		1721007000NRG24020720230365186 03/07/2023 RAM SINGH DHAN SINGH 1721007WL0027049 RAM SINGH DHAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 RAMSINGHDHANSINGH (000000)
12 UDAIGARH MP-21-007-014-001/208
() 		1721007000NRG24260620230319997 03/07/2023 VIPUL 1721007WL0024010 VIPUL 00045 BARB0UDAIGA 120 120 Processed 11/07/2023 799644785 VIPUL (000000)
13 UDAIGARH MP-21-007-015-001/26
() 		1721007000NRG24050620230178288 03/07/2023 MUKAM 1721007WL0014122 MUKAM 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 MUKAM (000000)
14 UDAIGARH MP-21-007-015-001/26
() 		1721007000NRG24260620230319631 03/07/2023 MUKAM 1721007WL0023987 MUKAM 00045 BARB0UDAIGA 1105 1105 Processed 11/07/2023 799644785 MUKAM (000000)
15 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24260620230319633 03/07/2023 NAWALSINGH 1721007WL0023987 NAWALSINGH 00045 BARB0UDAIGA 1105 1105 Processed 11/07/2023 799644785 NAWALSINGH (000000)
16 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24260620230319632 03/07/2023 NAWALSINGH 1721007WL0023987 NAWALSINGH 00045 BARB0UDAIGA 1105 1105 Processed 11/07/2023 799644785 NAWALSINGH (000000)
17 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24050620230178289 03/07/2023 NAWALSINGH 1721007WL0014122 NAWALSINGH 00045 BARB0UDAIGA 1105 1105 Processed 11/07/2023 799644785 NAWALSINGH (000000)
18 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24020720230365174 03/07/2023 NAWALSINGH 1721007WL0027045 NAWALSINGH 00045 BARB0UDAIGA 42 42 Processed 11/07/2023 799644785 NAWALSINGH (000000)
19 UDAIGARH MP-21-007-015-002/129-A
() 		1721007000NRG24050620230178290 03/07/2023 RAMESH 1721007WL0014122 RAMESH 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 RAMESH (000000)
20 UDAIGARH MP-21-007-016-001/81
() 		1721007000NRG24260620230319638 03/07/2023 arjun 1721007WL0023989 arjun 00045 BARB0UDAIGA 600 600 Processed 11/07/2023 799644785 arjun (000000)
21 UDAIGARH MP-21-007-016-001/81
() 		1721007000NRG24260620230319637 03/07/2023 arjun 1721007WL0023989 arjun 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 arjun (000000)
22 UDAIGARH MP-21-007-016-001/81
() 		1721007000NRG24260620230319636 03/07/2023 arjun 1721007WL0023989 arjun 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 arjun (000000)
23 UDAIGARH MP-21-007-016-001/81
() 		1721007000NRG24260620230319635 03/07/2023 arjun 1721007WL0023989 arjun 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 arjun (000000)
24 UDAIGARH MP-21-007-018-003/101-C
() 		1721007000NRG24020720230365180 03/07/2023 Dariyavsingh 1721007WL0027046 Dariyavsingh 00045 BARB0UDAIGA 1547 1547 Rejected 13/07/2023 799644785 Account closed
25 UDAIGARH MP-21-007-018-003/101-C
() 		1721007000NRG24020720230365179 03/07/2023 Dariyavsingh 1721007WL0027046 Dariyavsingh 00045 BARB0UDAIGA 1547 1547 Rejected 13/07/2023 799644785 Account closed
26 UDAIGARH MP-21-007-018-003/101-C
() 		1721007000NRG24020720230365178 03/07/2023 Dariyavsingh 1721007WL0027046 Dariyavsingh 00045 BARB0UDAIGA 884 884 Rejected 13/07/2023 799644785 Account closed
27 UDAIGARH MP-21-007-018-003/101-C
() 		1721007000NRG24020720230365177 03/07/2023 Dariyavsingh 1721007WL0027046 Dariyavsingh 00045 BARB0UDAIGA 884 884 Rejected 13/07/2023 799644785 Account closed
28 UDAIGARH MP-21-007-018-003/101-C
() 		1721007000NRG24020720230365176 03/07/2023 Dariyavsingh 1721007WL0027046 Dariyavsingh 00045 BARB0UDAIGA 884 884 Rejected 13/07/2023 799644785 Account closed
29 UDAIGARH MP-21-007-018-003/101-C
() 		1721007000NRG24020720230365175 03/07/2023 Dariyavsingh 1721007WL0027046 Dariyavsingh 00045 BARB0UDAIGA 884 884 Rejected 13/07/2023 799644785 Account closed
30 UDAIGARH MP-21-007-025-003/105-A
() 		1721007000NRG24260620230319695 03/07/2023 RAYDU 1721007WL0024004 RAYDU 00045 BARB0UDAIGA 442 442 Rejected 13/07/2023 799644785 Account closed
31 UDAIGARH MP-21-007-025-003/105-A
() 		1721007000NRG24260620230319693 03/07/2023 RAYDU 1721007WL0024004 RAYDU 00045 BARB0UDAIGA 221 221 Rejected 13/07/2023 799644785 Account closed
32 UDAIGARH MP-21-007-026-001/75
() 		1721007000NRG24260620230319699 03/07/2023 Jadubai Juwansingh 1721007WL0024005 Jadubai Juwansingh 00045 BARB0UDAIGA 1326 1326 Rejected 13/07/2023 799644785 No Such Account
33 UDAIGARH MP-21-007-026-001/75
() 		1721007000NRG24260620230319698 03/07/2023 Jadubai Juwansingh 1721007WL0024005 Jadubai Juwansingh 00045 BARB0UDAIGA 1326 1326 Rejected 13/07/2023 799644785 No Such Account
34 UDAIGARH MP-21-007-035-001/91
() 		1721007000NRG24020720230364773 03/07/2023 SHARMA 1721007WL0026982 SHARMA 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 SHARMA (000000)
35 UDAIGARH MP-21-007-035-001/91
() 		1721007000NRG24260620230319625 03/07/2023 SHARMA 1721007WL0023984 SHARMA 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 SHARMA (000000)
36 UDAIGARH MP-21-007-035-001/91
() 		1721007000NRG24260620230319624 03/07/2023 SHARMA 1721007WL0023984 SHARMA 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 SHARMA (000000)
37 UDAIGARH MP-21-007-040-004/30-B
() 		1721007000NRG24260620230319643 03/07/2023 Bhuribai Akhadiya 1721007WL0023993 Bhuribai Akhadiya 00045 BARB0UDAIGA 1547 1547 Rejected 13/07/2023 799644785 No Such Account
38 UDAIGARH MP-21-007-040-004/30-B
() 		1721007000NRG24260620230319642 03/07/2023 Raghusingh Akhadiya 1721007WL0023993 Raghusingh Akhadiya 00045 BARB0UDAIGA 1547 1547 Rejected 13/07/2023 799644785 No Such Account
39 UDAIGARH MP-21-007-040-004/76
() 		1721007000NRG24260620230319644 03/07/2023 PINKI THAU 1721007WL0023993 PINKI THAU 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644785 PINKITHAU (000000)
SubTotal 44616 44616
40 UDAIGARH MP-21-007-001-002/120
() 		1721007000NRG24260620230319584 03/07/2023 NUREE PHATU 1721007WL0023978 NUREE PHATU 00048 BKID0008845 1224 1224 Processed 11/07/2023 799644785 NUREEPHATU (000000)
41 UDAIGARH MP-21-007-012-003/80
() 		1721007000NRG24050620230178052 03/07/2023 GUMAN SINGH KANIYA 1721007WL0014110 GUMAN SINGH KANIYA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 GUMANSINGHKANIYA (000000)
42 UDAIGARH MP-21-007-016-002/93-B
() 		1721007000NRG24260620230319692 03/07/2023 dhurji 1721007WL0024003 dhurji 00048 BKID0008845 1326 1326 Rejected 13/07/2023 799644785 No Such Account
43 UDAIGARH MP-21-007-020-002/244-A
() 		1721007000NRG24260620230320018 03/07/2023 KELA MAN SINGH 1721007WL0024018 KELA MAN SINGH 00048 BKID0008845 1105 1105 Processed 11/07/2023 799644785 KELAMANSINGH (000000)
44 UDAIGARH MP-21-007-020-002/244-A
() 		1721007000NRG24020720230365183 03/07/2023 KELA MAN SINGH 1721007WL0027047 KELA MAN SINGH 00048 BKID0008845 1105 1105 Processed 11/07/2023 799644785 KELAMANSINGH (000000)
45 UDAIGARH MP-21-007-020-002/244-A
() 		1721007000NRG24020720230365182 03/07/2023 KELA MAN SINGH 1721007WL0027047 KELA MAN SINGH 00048 BKID0008845 1105 1105 Processed 11/07/2023 799644785 KELAMANSINGH (000000)
46 UDAIGARH MP-21-007-020-002/244-A
() 		1721007000NRG24020720230365181 03/07/2023 KELA MAN SINGH 1721007WL0027047 KELA MAN SINGH 00048 BKID0008845 221 221 Processed 11/07/2023 799644785 KELAMANSINGH (000000)
47 UDAIGARH MP-21-007-025-002/24
() 		1721007000NRG24020720230365168 03/07/2023 kali 1721007WL0027041 kali 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 kali (000000)
48 UDAIGARH MP-21-007-025-002/24
() 		1721007000NRG24020720230365167 03/07/2023 kali 1721007WL0027041 kali 00048 BKID0008845 3536 3536 Processed 11/07/2023 799644785 kali (000000)
49 UDAIGARH MP-21-007-025-002/24
() 		1721007000NRG24260620230319694 03/07/2023 kali 1721007WL0024004 kali 00048 BKID0008845 120 120 Processed 11/07/2023 799644785 kali (000000)
50 UDAIGARH MP-21-007-025-002/33
() 		1721007000NRG24260620230319627 03/07/2023 Vishay Vinja 1721007WL0023985 Vishay Vinja 00048 BKID0008845 442 442 Processed 11/07/2023 799644785 VishayVinja (000000)
51 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24260620230319628 03/07/2023 SEKU 1721007WL0023985 SEKU 00048 BKID0008845 442 442 Processed 11/07/2023 799644785 SEKU (000000)
52 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24050620230178418 03/07/2023 SEKU 1721007WL0014146 SEKU 00048 BKID0008845 1547 1547 Processed 11/07/2023 799644785 SEKU (000000)
53 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24020720230365165 03/07/2023 SEKU 1721007WL0027040 SEKU 00048 BKID0008845 663 663 Processed 11/07/2023 799644785 SEKU (000000)
54 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24020720230365164 03/07/2023 SEKU 1721007WL0027040 SEKU 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 SEKU (000000)
55 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24020720230365163 03/07/2023 SEKU 1721007WL0027040 SEKU 00048 BKID0008845 884 884 Processed 11/07/2023 799644785 SEKU (000000)
56 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24020720230365162 03/07/2023 SEKU 1721007WL0027040 SEKU 00048 BKID0008845 1989 1989 Processed 11/07/2023 799644785 SEKU (000000)
57 UDAIGARH MP-21-007-026-001/152
() 		1721007000NRG24260620230319648 03/07/2023 SELBAI JHEELU 1721007WL0023995 SELBAI JHEELU 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 SELBAIJHEELU (000000)
58 UDAIGARH MP-21-007-026-001/152
() 		1721007000NRG24260620230319647 03/07/2023 SELBAI JHEELU 1721007WL0023995 SELBAI JHEELU 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 SELBAIJHEELU (000000)
59 UDAIGARH MP-21-007-026-001/152
() 		1721007000NRG24050620230178461 03/07/2023 SELBAI JHEELU 1721007WL0014152 SELBAI JHEELU 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 SELBAIJHEELU (000000)
60 UDAIGARH MP-21-007-026-001/152
() 		1721007000NRG24050620230178460 03/07/2023 SELBAI JHEELU 1721007WL0014152 SELBAI JHEELU 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 SELBAIJHEELU (000000)
61 UDAIGARH MP-21-007-026-001/237-B
() 		1721007000NRG24260620230319697 03/07/2023 DHULI SURMA 1721007WL0024005 DHULI SURMA 00048 BKID0008845 1326 1326 Rejected 13/07/2023 799644785 Account closed
62 UDAIGARH MP-21-007-026-001/237-B
() 		1721007000NRG24260620230319696 03/07/2023 DHULI SURMA 1721007WL0024005 DHULI SURMA 00048 BKID0008845 1326 1326 Rejected 13/07/2023 799644785 Account closed
63 UDAIGARH MP-21-007-026-001/253-B
() 		1721007000NRG24260620230319649 03/07/2023 RAMILA RAKESH 1721007WL0023995 RAMILA RAKESH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 RAMILARAKESH (000000)
64 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24020720230365126 03/07/2023 AMAR SINGH 1721007WL0027025 AMAR SINGH 00048 BKID0008845 900 900 Processed 11/07/2023 799644785 AMARSINGH (000000)
65 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24020720230365125 03/07/2023 AMAR SINGH 1721007WL0027025 AMAR SINGH 00048 BKID0008845 884 884 Processed 11/07/2023 799644785 AMARSINGH (000000)
66 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24020720230365124 03/07/2023 AMAR SINGH 1721007WL0027025 AMAR SINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644785 AMARSINGH (000000)
67 UDAIGARH MP-21-007-031-002/30-C
() 		1721007000NRG24020720230365153 03/07/2023 KHELSINGH 1721007WL0027035 KHELSINGH 00048 BKID0008845 1224 1224 Rejected 13/07/2023 799644785 No Such Account
68 UDAIGARH MP-21-007-031-002/30-C
() 		1721007000NRG24020720230365152 03/07/2023 KHELSINGH 1721007WL0027035 KHELSINGH 00048 BKID0008845 1224 1224 Rejected 13/07/2023 799644785 No Such Account
69 UDAIGARH MP-21-007-031-002/30-C
() 		1721007000NRG24020720230365151 03/07/2023 KHELSINGH 1721007WL0027035 KHELSINGH 00048 BKID0008845 1224 1224 Rejected 13/07/2023 799644785 No Such Account
70 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24020720230365073 03/07/2023 MAHTAB RANSINGH 1721007WL0027022 MAHTAB RANSINGH 00048 BKID0008845 1547 1547 Processed 11/07/2023 799644785 MAHTABRANSINGH (000000)
71 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24020720230365066 03/07/2023 MAHTAB RANSINGH 1721007WL0027022 MAHTAB RANSINGH 00048 BKID0008845 663 663 Processed 11/07/2023 799644785 MAHTABRANSINGH (000000)
72 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24020720230365065 03/07/2023 MAHTAB RANSINGH 1721007WL0027022 MAHTAB RANSINGH 00048 BKID0008845 1435 1435 Processed 11/07/2023 799644785 MAHTABRANSINGH (000000)
73 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24020720230365064 03/07/2023 MAHTAB RANSINGH 1721007WL0027022 MAHTAB RANSINGH 00048 BKID0008845 1547 1547 Processed 11/07/2023 799644785 MAHTABRANSINGH (000000)
74 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24260620230319630 03/07/2023 MAHTAB RANSINGH 1721007WL0023986 MAHTAB RANSINGH 00048 BKID0008845 221 221 Processed 11/07/2023 799644785 MAHTABRANSINGH (000000)
75 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24260620230319629 03/07/2023 MAHTAB RANSINGH 1721007WL0023986 MAHTAB RANSINGH 00048 BKID0008845 1105 1105 Processed 11/07/2023 799644785 MAHTABRANSINGH (000000)
76 UDAIGARH MP-21-007-032-003/75
() 		1721007000NRG24020720230365074 03/07/2023 Resham 1721007WL0027022 Resham 00048 BKID0008845 1105 1105 Processed 11/07/2023 799644785 Resham (000000)
SubTotal 43374 43374
77 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24020720230365061 03/07/2023 REKHA 1721007WL0027021 REKHA 00415 SBIN0000396 1326 1326 Processed 11/07/2023 799644785 REKHA (000000)
78 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24260620230319626 03/07/2023 REKHA 1721007WL0023984 REKHA 00415 SBIN0000396 1326 1326 Processed 11/07/2023 799644785 REKHA (000000)
SubTotal 2652 2652
79 UDAIGARH MP-21-007-002-001/21
() 		1721007000NRG24020720230365173 03/07/2023 RICHU 1721007WL0027044 RICHU 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account reached maximum Debit/Credit limit set on account by Bank
80 UDAIGARH MP-21-007-004-001/42
() 		1721007000NRG24020720230364970 03/07/2023 RANG SINGH 1721007WL0027013 RANG SINGH 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
81 UDAIGARH MP-21-007-004-001/42
() 		1721007000NRG24020720230364969 03/07/2023 RANG SINGH 1721007WL0027013 RANG SINGH 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
82 UDAIGARH MP-21-007-004-001/42
() 		1721007000NRG24020720230364968 03/07/2023 RANG SINGH 1721007WL0027013 RANG SINGH 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
83 UDAIGARH MP-21-007-004-001/42
() 		1721007000NRG24260620230319588 03/07/2023 RANG SINGH 1721007WL0023980 RANG SINGH 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
84 UDAIGARH MP-21-007-004-001/42
() 		1721007000NRG24260620230319587 03/07/2023 RANG SINGH 1721007WL0023980 RANG SINGH 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
85 UDAIGARH MP-21-007-004-003/10
() 		1721007000NRG24050620230177966 03/07/2023 Bhangdi 1721007WL0014104 Bhangdi 00415 SBIN0030048 30 30 Rejected 13/07/2023 799644785 No Such Account
86 UDAIGARH MP-21-007-004-003/33
() 		1721007000NRG24050620230177969 03/07/2023 NAVAL SINGH SAVLIYA 1721007WL0014104 NAVAL SINGH SAVLIYA 00415 SBIN0030048 30 30 Processed 11/07/2023 799644785 NAVALSINGHSAVLIYA (000000)
87 UDAIGARH MP-21-007-008-001/98
() 		1721007000NRG24020720230365054 03/07/2023 kelash 1721007WL0027018 kelash 00415 SBIN0030048 50 50 Processed 11/07/2023 799644785 kelash (000000)
88 UDAIGARH MP-21-007-008-001/98
() 		1721007000NRG24020720230365053 03/07/2023 kelash 1721007WL0027018 kelash 00415 SBIN0030048 50 50 Processed 11/07/2023 799644785 kelash (000000)
89 UDAIGARH MP-21-007-020-002/269-C
() 		1721007000NRG24260620230319639 03/07/2023 Arjun bamniya 1721007WL0023990 Arjun bamniya 00415 SBIN0030048 1105 1105 Processed 11/07/2023 799644785 Arjunbamniya (000000)
90 UDAIGARH MP-21-007-022-002/171
() 		1721007000NRG24020720230365185 03/07/2023 METHU NANBHU 1721007WL0027048 METHU NANBHU 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799644785 METHUNANBHU (000000)
91 UDAIGARH MP-21-007-022-002/171
() 		1721007000NRG24020720230365184 03/07/2023 METHU NANBHU 1721007WL0027048 METHU NANBHU 00415 SBIN0030048 900 900 Processed 11/07/2023 799644785 METHUNANBHU (000000)
92 UDAIGARH MP-21-007-023-003/108
() 		1721007000NRG24270620230325614 03/07/2023 RELAM 1721007WL0024356 RELAM 00415 SBIN0030048 663 663 Rejected 13/07/2023 799644785 Account closed
93 UDAIGARH MP-21-007-024-001/186
() 		1721007000NRG24050620230178404 03/07/2023 Remsingh 1721007WL0014141 Remsingh 00415 SBIN0030048 884 884 Processed 11/07/2023 799644785 Remsingh (000000)
94 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG24050620230178407 03/07/2023 BHANGU 1721007WL0014143 BHANGU 00415 SBIN0030048 1547 1547 Processed 11/07/2023 799644785 BHANGU (000000)
95 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG24020720230365169 03/07/2023 BHANGU 1721007WL0027041 BHANGU 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799644785 BHANGU (000000)
96 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG24020720230365166 03/07/2023 BHANGU 1721007WL0027041 BHANGU 00415 SBIN0030048 1080 1080 Processed 11/07/2023 799644785 BHANGU (000000)
97 UDAIGARH MP-21-007-032-001/61-B
() 		1721007000NRG24020720230365071 03/07/2023 GHIYANSINGH METHU 1721007WL0027022 GHIYANSINGH METHU 00415 SBIN0030048 1547 1547 Rejected 13/07/2023 799644785 A/c Blocked or Frozen
98 UDAIGARH MP-21-007-032-001/61-B
() 		1721007000NRG24020720230365069 03/07/2023 GHIYANSINGH METHU 1721007WL0027022 GHIYANSINGH METHU 00415 SBIN0030048 1547 1547 Rejected 13/07/2023 799644785 A/c Blocked or Frozen
99 UDAIGARH MP-21-007-032-001/62-A
() 		1721007000NRG24020720230365068 03/07/2023 Suna 1721007WL0027022 Suna 00415 SBIN0030048 1547 1547 Rejected 13/07/2023 799644785 Account closed
100 UDAIGARH MP-21-007-032-001/62-A
() 		1721007000NRG24020720230365067 03/07/2023 Suna 1721007WL0027022 Suna 00415 SBIN0030048 1505 1505 Rejected 13/07/2023 799644785 Account closed
101 UDAIGARH MP-21-007-032-001/62-A
() 		1721007000NRG24020720230365070 03/07/2023 Suna 1721007WL0027022 Suna 00415 SBIN0030048 663 663 Rejected 13/07/2023 799644785 Account closed
102 UDAIGARH MP-21-007-032-001/62-A
() 		1721007000NRG24020720230365063 03/07/2023 Suna 1721007WL0027022 Suna 00415 SBIN0030048 221 221 Rejected 13/07/2023 799644785 Account closed
103 UDAIGARH MP-21-007-032-001/62-A
() 		1721007000NRG24020720230365062 03/07/2023 Suna 1721007WL0027022 Suna 00415 SBIN0030048 884 884 Rejected 13/07/2023 799644785 Account closed
104 UDAIGARH MP-21-007-037-002/158
() 		1721007000NRG24020720230365057 03/07/2023 GAMTI 1721007WL0027019 GAMTI 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
105 UDAIGARH MP-21-007-037-002/158
() 		1721007000NRG24020720230365056 03/07/2023 GAMTI 1721007WL0027019 GAMTI 00415 SBIN0030048 12 12 Rejected 13/07/2023 799644785 Account closed
106 UDAIGARH MP-21-007-037-002/158
() 		1721007000NRG24020720230365055 03/07/2023 GAMTI 1721007WL0027019 GAMTI 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799644785 Account closed
SubTotal 27525 27525
107 UDAIGARH MP-21-007-004-003/22
() 		1721007000NRG24050620230177967 03/07/2023 Chebri 1721007WL0014104 Chebri 00697 BKID0MG5019 20 20 Processed 11/07/2023 799644785 Chebri (000000)
108 UDAIGARH MP-21-007-004-003/53
() 		1721007000NRG24260620230319586 03/07/2023 Fulbai 1721007WL0023980 Fulbai 00697 BKID0MG5019 30 30 Processed 11/07/2023 799644785 Fulbai (000000)
109 UDAIGARH MP-21-007-009-002/67
() 		1721007000NRG24260620230319585 03/07/2023 Hajaribai Fulsingh 1721007WL0023979 Hajaribai Fulsingh 00697 BKID0MG5019 1105 1105 Processed 11/07/2023 799644785 HajaribaiFulsingh (000000)
110 UDAIGARH MP-21-007-010-002/93
() 		1721007000NRG24260620230319623 03/07/2023 KADAM KEMTA 1721007WL0023983 KADAM KEMTA 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799644785 KADAMKEMTA (000000)
SubTotal 2481 2481
111 UDAIGARH MP-21-007-036-001/73-A
() 		1721007000NRG24260620230319650 03/07/2023 KALMSINGH 1721007WL0023996 KALMSINGH 00697 BKID0MG5053 221 221 Processed 11/07/2023 799644785 KALMSINGH (000000)
112 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24020720230364789 03/07/2023 Beshar 1721007WL0026986 Beshar 00697 BKID0MG5053 442 442 Processed 11/07/2023 799644785 Beshar (000000)
113 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24050620230179118 03/07/2023 MADI MAGANSINGH 1721007WL0014190 MADI MAGANSINGH 00697 BKID0MG5053 884 884 Processed 11/07/2023 799644785 MADIMAGANSINGH (000000)
114 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24050620230179115 03/07/2023 MADI MAGANSINGH 1721007WL0014190 MADI MAGANSINGH 00697 BKID0MG5053 1105 1105 Processed 11/07/2023 799644785 MADIMAGANSINGH (000000)
115 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24050620230179116 03/07/2023 Shaja 1721007WL0014190 Shaja 00697 BKID0MG5053 884 884 Processed 11/07/2023 799644785 Shaja (000000)
116 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24260620230319634 03/07/2023 Shaja 1721007WL0023988 Shaja 00697 BKID0MG5053 1105 1105 Processed 11/07/2023 799644785 Shaja (000000)
117 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24020720230365060 03/07/2023 Shaja 1721007WL0027020 Shaja 00697 BKID0MG5053 442 442 Processed 11/07/2023 799644785 Shaja (000000)
118 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24020720230365059 03/07/2023 Shaja 1721007WL0027020 Shaja 00697 BKID0MG5053 1326 1326 Processed 11/07/2023 799644785 Shaja (000000)
119 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24020720230365058 03/07/2023 Shaja 1721007WL0027020 Shaja 00697 BKID0MG5053 442 442 Processed 11/07/2023 799644785 Shaja (000000)
SubTotal 6851 6851
120 UDAIGARH MP-21-007-032-001/78-C
() 		1721007000NRG24020720230365072 03/07/2023 MANJU DESINGH 1721007WL0027022 MANJU DESINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799644785 MANJUDESINGH (000000)
121 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24050620230179117 03/07/2023 Beshar 1721007WL0014190 Beshar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799644785 Beshar (000000)
122 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24050620230179114 03/07/2023 Beshar 1721007WL0014190 Beshar 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799644785 Beshar (000000)
SubTotal 3536 3536
Total 131035 131035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_030723FTO_144148 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 44616
2 UDAIGARH MP1721007_030723FTO_144148 Bank of India BKID0008845 JOBAT 43374
3 UDAIGARH MP1721007_030723FTO_144148 State Bank of India SBIN0000396 JHABUA 2652
4 UDAIGARH MP1721007_030723FTO_144148 State Bank of India SBIN0030048 JOBAT 27525
5 UDAIGARH MP1721007_030723FTO_144148 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2481
6 UDAIGARH MP1721007_030723FTO_144148 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 6851
7 UDAIGARH MP1721007_030723FTO_144148 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3536

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