Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180523APB_FTO_46872
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-21-007-029-001/116
() 		1721007000NRG24180520230085032 18/05/2023 Relam Rahul Amliyar 1721007WL007469 Relam Rahul Amliyar 00045 BARB0BHABRA 663 663 Processed 24/05/2023 836114500 RelamRahulAmliyar BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-029-001/116
() 		1721007000NRG24180520230085031 18/05/2023 Relam Rahul Amliyar 1721007WL007469 Relam Rahul Amliyar 00045 BARB0BHABRA 663 663 Processed 24/05/2023 836114500 RelamRahulAmliyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 UDAIGARH MP-21-007-006-001/51-D
() 		1721007000NRG24180520230085055 18/05/2023 ramesh 1721007WL007470 ramesh 00045 BARB0UDAIGA 442 442 Processed 24/05/2023 836114500 ramesh NARMADA JHABUA GRAMIN BANK(508515)
4 UDAIGARH MP-21-007-015-001/10
() 		1721007000NRG24180520230084974 18/05/2023 GANPAT 1721007WL007468 GANPAT 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 GANPAT BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-015-001/10
() 		1721007000NRG24180520230084973 18/05/2023 MHATABSINGH 1721007WL007468 MHATABSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 MHATABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-015-001/14
() 		1721007000NRG24180520230084975 18/05/2023 gajrajsingh 1721007WL007468 gajrajsingh 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 gajrajsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-015-001/14
() 		1721007000NRG24180520230084976 18/05/2023 VELA 1721007WL007468 VELA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 VELA BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-015-001/24
() 		1721007000NRG24180520230084978 18/05/2023 KELI 1721007WL007468 KELI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 KELI BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-015-001/24
() 		1721007000NRG24180520230084977 18/05/2023 PANSINGH 1721007WL007468 PANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 PANSINGH BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-015-001/26
() 		1721007000NRG24180520230084981 18/05/2023 mukam 1721007WL007468 mukam 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 mukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-015-001/26
() 		1721007000NRG24180520230084980 18/05/2023 MUKAM 1721007WL007468 MUKAM 00045 BARB0UDAIGA 1326 1326 Rejected 24/05/2023 836114500 Aadhaar Number not Mapped to Account Number
12 UDAIGARH MP-21-007-015-001/34
() 		1721007000NRG24180520230084982 18/05/2023 CHAGAN 1721007WL007468 CHAGAN 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-015-001/34
() 		1721007000NRG24180520230084983 18/05/2023 VALKE 1721007WL007468 VALKE 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 VALKE BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-015-001/34-B
() 		1721007000NRG24180520230084984 18/05/2023 anbai 1721007WL007468 anbai 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 anbai BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-015-001/40
() 		1721007000NRG24180520230084985 18/05/2023 DHUNDA 1721007WL007468 DHUNDA 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 DHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-015-001/40
() 		1721007000NRG24180520230084986 18/05/2023 LEELA 1721007WL007468 LEELA 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 LEELA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-015-001/40
() 		1721007000NRG24180520230084987 18/05/2023 PUNSINGH RAWAT 1721007WL007468 PUNSINGH RAWAT 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 PUNSINGHRAWAT BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24180520230084989 18/05/2023 MANISHA 1721007WL007468 MANISHA 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 MANISHA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24180520230084988 18/05/2023 Tulsingh 1721007WL007468 Tulsingh 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 Tulsingh BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24180520230084991 18/05/2023 NAWALSINGH 1721007WL007468 NAWALSINGH 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 NAWALSINGH BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24180520230084990 18/05/2023 NAWALSINGH 1721007WL007468 NAWALSINGH 00045 BARB0UDAIGA 1105 1105 Rejected 24/05/2023 836114500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24180520230084993 18/05/2023 KAMTU 1721007WL007468 KAMTU 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 KAMTU BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24180520230084992 18/05/2023 KHELSINGH 1721007WL007468 KHELSINGH 00045 BARB0UDAIGA 1105 1105 Processed 24/05/2023 836114500 KHELSINGH BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-015-001/43-A
() 		1721007000NRG24180520230084994 18/05/2023 geniya 1721007WL007468 geniya 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 geniya BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-015-001/43-A
() 		1721007000NRG24180520230084995 18/05/2023 RAMILA 1721007WL007468 RAMILA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 RAMILA BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-015-001/50
() 		1721007000NRG24180520230084999 18/05/2023 MAGAN 1721007WL007468 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 MAGAN BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-015-001/50
() 		1721007000NRG24180520230084998 18/05/2023 MAGAN 1721007WL007468 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 MAGAN BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-015-001/54
() 		1721007000NRG24180520230085001 18/05/2023 RAJLE 1721007WL007468 RAJLE 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 RAJLE BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-015-001/54
() 		1721007000NRG24180520230085000 18/05/2023 RAJLE 1721007WL007468 RAJLE 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 RAJLE BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-015-001/56
() 		1721007000NRG24180520230085003 18/05/2023 GAJRAJ SINGH 1721007WL007468 GAJRAJ SINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 GAJRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-015-001/58-A
() 		1721007000NRG24180520230085005 18/05/2023 JHUNI 1721007WL007468 JHUNI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 JHUNI BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-015-001/58-A
() 		1721007000NRG24180520230085004 18/05/2023 KEKIYA NATIYA 1721007WL007468 KEKIYA NATIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 KEKIYANATIYA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-015-001/60
() 		1721007000NRG24180520230085006 18/05/2023 BHURU 1721007WL007468 BHURU 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 BHURU BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-015-001/60
() 		1721007000NRG24180520230085007 18/05/2023 KUVARSINGH 1721007WL007468 KUVARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 KUVARSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-015-001/61
() 		1721007000NRG24180520230085009 18/05/2023 DALKU 1721007WL007468 DALKU 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 DALKU BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-015-001/61
() 		1721007000NRG24180520230085008 18/05/2023 SAMLA 1721007WL007468 SAMLA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 SAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 UDAIGARH MP-21-007-015-001/62
() 		1721007000NRG24180520230085010 18/05/2023 kendu 1721007WL007468 kendu 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 kendu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24180520230085011 18/05/2023 sursingh 1721007WL007468 sursingh 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24180520230085012 18/05/2023 BHAVSINGH 1721007WL007468 BHAVSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 BHAVSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24180520230085013 18/05/2023 Panbai 1721007WL007468 Panbai 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 Panbai BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-015-002/129
() 		1721007000NRG24180520230085138 18/05/2023 IDIA 1721007WL007479 IDIA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 IDIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-015-002/129-A
() 		1721007000NRG24180520230085141 18/05/2023 KANTA RAMESH 1721007WL007479 KANTA RAMESH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 KANTARAMESH BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-015-002/129-A
() 		1721007000NRG24180520230085140 18/05/2023 RAMESH 1721007WL007479 RAMESH 00045 BARB0UDAIGA 1326 1326 Rejected 24/05/2023 836114500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 UDAIGARH MP-21-007-015-002/187
() 		1721007000NRG24180520230085143 18/05/2023 MOHABATSINGH 1721007WL007479 MOHABATSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 MOHABATSINGH BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-015-002/187
() 		1721007000NRG24180520230085142 18/05/2023 MOHABATSINGH 1721007WL007479 MOHABATSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 MOHABATSINGH BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-015-002/70
() 		1721007000NRG24180520230085146 18/05/2023 DUNGARSINGH 1721007WL007479 DUNGARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 DUNGARSINGH BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-015-002/72
() 		1721007000NRG24180520230085149 18/05/2023 kani 1721007WL007479 kani 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 kani NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIGARH MP-21-007-015-002/72
() 		1721007000NRG24180520230085148 18/05/2023 PERAMSINGH 1721007WL007479 PERAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 PERAMSINGH BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-015-002/74
() 		1721007000NRG24180520230085150 18/05/2023 SAKRA 1721007WL007479 SAKRA 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 SAKRA BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-015-002/76
() 		1721007000NRG24180520230085151 18/05/2023 GANPAT 1721007WL007479 GANPAT 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114500 GANPAT BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-020-001/129-A
() 		1721007000NRG24180520230084306 18/05/2023 ASHISH FARU 1721007WL007383 ASHISH FARU 00045 BARB0UDAIGA 2652 2652 Processed 24/05/2023 836114500 ASHISHFARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 UDAIGARH MP-21-007-020-001/129-A
() 		1721007000NRG24180520230084307 18/05/2023 BALI 1721007WL007383 BALI 00045 BARB0UDAIGA 2652 2652 Processed 24/05/2023 836114500 BALI BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-020-001/187-B
() 		1721007000NRG24180520230084309 18/05/2023 RANJEET 1721007WL007383 RANJEET 00045 BARB0UDAIGA 2652 2652 Processed 24/05/2023 836114500 RANJEET BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-020-002/147
() 		1721007000NRG24180520230084312 18/05/2023 HAMREYA 1721007WL007383 HAMREYA 00045 BARB0UDAIGA 2160 2160 Processed 24/05/2023 836114500 HAMREYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 UDAIGARH MP-21-007-020-002/248-A
() 		1721007000NRG24180520230084316 18/05/2023 Jhamku 1721007WL007384 Jhamku 00045 BARB0UDAIGA 2040 2040 Processed 24/05/2023 836114500 Jhamku BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-020-002/90-A
() 		1721007000NRG24180520230084319 18/05/2023 hatri mavi 1721007WL007384 hatri mavi 00045 BARB0UDAIGA 2040 2040 Processed 24/05/2023 836114500 hatrimavi BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-020-002/90-A
() 		1721007000NRG24180520230084318 18/05/2023 khimli bamniya 1721007WL007384 khimli bamniya 00045 BARB0UDAIGA 2040 2040 Processed 24/05/2023 836114500 khimlibamniya BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-029-001/101
() 		1721007000NRG24180520230085015 18/05/2023 DEMA RATAN 1721007WL007469 DEMA RATAN 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114500 DEMARATAN BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-029-001/106
() 		1721007000NRG24180520230085018 18/05/2023 lalkaa 1721007WL007469 lalkaa 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114500 lalkaa BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-029-001/108
() 		1721007000NRG24180520230085020 18/05/2023 RAMTU KASRU 1721007WL007469 RAMTU KASRU 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114500 RAMTUKASRU BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-029-001/119
() 		1721007000NRG24180520230085034 18/05/2023 Prakash Solanki 1721007WL007469 Prakash Solanki 00045 BARB0UDAIGA 663 663 Processed 24/05/2023 836114500 PrakashSolanki STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24180520230085037 18/05/2023 Rajesh 1721007WL007469 Rajesh 00045 BARB0UDAIGA 663 663 Processed 24/05/2023 836114500 Rajesh STATE BANK OF INDIA(508548)
63 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24180520230085038 18/05/2023 Relam 1721007WL007469 Relam 00045 BARB0UDAIGA 663 663 Processed 24/05/2023 836114500 Relam FINO PAYMENTS BANK LTD(608001)
64 UDAIGARH MP-21-007-029-001/12
() 		1721007000NRG24180520230085039 18/05/2023 PANGU AMLIYAR 1721007WL007469 PANGU AMLIYAR 00045 BARB0UDAIGA 663 663 Processed 24/05/2023 836114500 PANGUAMLIYAR FINO PAYMENTS BANK LTD(608001)
65 UDAIGARH MP-21-007-029-001/12-A
() 		1721007000NRG24180520230085041 18/05/2023 TUFAN AMLIYAR 1721007WL007469 TUFAN AMLIYAR 00045 BARB0UDAIGA 442 442 Processed 24/05/2023 836114500 TUFANAMLIYAR BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-029-001/127
() 		1721007000NRG24180520230085045 18/05/2023 sajjan 1721007WL007469 sajjan 00045 BARB0UDAIGA 20 20 Processed 24/05/2023 836114500 sajjan IDFC BANK LIMITED(608117)
67 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24180520230085047 18/05/2023 Keram Solanki 1721007WL007469 Keram Solanki 00045 BARB0UDAIGA 20 20 Processed 24/05/2023 836114500 KeramSolanki NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24180520230085048 18/05/2023 pyari sumla 1721007WL007469 pyari sumla 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114500 pyarisumla BANK OF BARODA(606985)
SubTotal 80044 80044
69 UDAIGARH MP-21-007-015-001/44
() 		1721007000NRG24180520230084996 18/05/2023 NAGRIYA KALU 1721007WL007468 NAGRIYA KALU 00048 BKID0008845 1326 1326 Processed 24/05/2023 836114500 NAGRIYAKALU BANK OF BARODA(606985)
SubTotal 1326 1326
70 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24180520230085049 18/05/2023 Bharat Solanki 1721007WL007469 Bharat Solanki 00415 SBIN0002888 30 30 Processed 24/05/2023 836114500 BharatSolanki STATE BANK OF INDIA(508548)
SubTotal 30 30
71 UDAIGARH MP-21-007-015-001/54-B
() 		1721007000NRG24180520230085002 18/05/2023 KAMLA 1721007WL007468 KAMLA 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836114500 KAMLA STATE BANK OF INDIA(508548)
72 UDAIGARH MP-21-007-015-002/187-A
() 		1721007000NRG24180520230085145 18/05/2023 DEENA 1721007WL007479 DEENA 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836114500 DEENA STATE BANK OF INDIA(508548)
73 UDAIGARH MP-21-007-015-002/187-A
() 		1721007000NRG24180520230085144 18/05/2023 DEENA 1721007WL007479 DEENA 00415 SBIN0030048 1326 1326 Processed 24/05/2023 836114500 DEENA STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-029-001/101
() 		1721007000NRG24180520230085014 18/05/2023 RATAN MOHAN 1721007WL007469 RATAN MOHAN 00415 SBIN0030048 30 30 Processed 24/05/2023 836114500 RATANMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-029-001/108
() 		1721007000NRG24180520230085019 18/05/2023 KARAN SINGH KASRU 1721007WL007469 KARAN SINGH KASRU 00415 SBIN0030048 30 30 Processed 24/05/2023 836114500 KARANSINGHKASRU BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-029-001/11
() 		1721007000NRG24180520230085024 18/05/2023 BABU KALIYA DAWAR 1721007WL007469 BABU KALIYA DAWAR 00415 SBIN0030048 30 30 Processed 24/05/2023 836114500 BABUKALIYADAWAR BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-029-001/110
() 		1721007000NRG24180520230085025 18/05/2023 CHACRIYA LACHHU 1721007WL007469 CHACRIYA LACHHU 00415 SBIN0030048 30 30 Processed 24/05/2023 836114500 CHACRIYALACHHU STATE BANK OF INDIA(508548)
78 UDAIGARH MP-21-007-029-001/110
() 		1721007000NRG24180520230085026 18/05/2023 KELA DASRIYA DAMOR 1721007WL007469 KELA DASRIYA DAMOR 00415 SBIN0030048 30 30 Processed 24/05/2023 836114500 KELADASRIYADAMOR STATE BANK OF INDIA(508548)
79 UDAIGARH MP-21-007-029-001/127-A
() 		1721007000NRG24180520230085046 18/05/2023 RAY SINGH DUNGRIYA 1721007WL007469 RAY SINGH DUNGRIYA 00415 SBIN0030048 20 20 Processed 24/05/2023 836114500 RAYSINGHDUNGRIYA IDFC BANK LIMITED(608117)
SubTotal 4148 4148
80 UDAIGARH MP-21-007-015-002/70
() 		1721007000NRG24180520230085147 18/05/2023 himatsnigh 1721007WL007479 himatsnigh 00415 SBIN0030241 1326 1326 Processed 24/05/2023 836114500 himatsnigh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 UDAIGARH MP-21-007-006-001/107
() 		1721007000NRG24180520230085054 18/05/2023 Mansingh 1721007WL007470 Mansingh 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836114500 Mansingh BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-029-001/104-A
() 		1721007000NRG24180520230085017 18/05/2023 manu 1721007WL007469 manu 00697 BKID0NAMRGB 30 30 Processed 24/05/2023 836114500 manu BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-029-001/108-B
() 		1721007000NRG24180520230085021 18/05/2023 anku karan 1721007WL007469 anku karan 00697 BKID0NAMRGB 30 30 Processed 24/05/2023 836114500 ankukaran STATE BANK OF INDIA(508548)
84 UDAIGARH MP-21-007-029-001/115
() 		1721007000NRG24180520230085030 18/05/2023 hirbai 1721007WL007469 hirbai 00697 BKID0NAMRGB 30 30 Processed 24/05/2023 836114500 hirbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 UDAIGARH MP-21-007-029-001/121
() 		1721007000NRG24180520230085043 18/05/2023 Rangu Paru 1721007WL007469 Rangu Paru 00697 BKID0NAMRGB 20 20 Processed 24/05/2023 836114500 RanguParu INDUSIND BANK(607189)
86 UDAIGARH MP-21-007-029-001/121
() 		1721007000NRG24180520230085042 18/05/2023 Rangu Paru 1721007WL007469 Rangu Paru 00697 BKID0NAMRGB 20 20 Processed 24/05/2023 836114500 RanguParu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 351 351
Total 88551 88551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_180523APB_FTO_46872 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
2 UDAIGARH MP1721007_180523APB_FTO_46872 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 80044
3 UDAIGARH MP1721007_180523APB_FTO_46872 Bank of India BKID0008845 JOBAT 1326
4 UDAIGARH MP1721007_180523APB_FTO_46872 State Bank of India SBIN0002888 RANAPUR 30
5 UDAIGARH MP1721007_180523APB_FTO_46872 State Bank of India SBIN0030048 JOBAT 4058
6 UDAIGARH MP1721007_180523APB_FTO_46872 State Bank of India SBIN0030048 SBI JOBAT 90
7 UDAIGARH MP1721007_180523APB_FTO_46872 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
8 UDAIGARH MP1721007_180523APB_FTO_46872 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 221
9 UDAIGARH MP1721007_180523APB_FTO_46872 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 70
10 UDAIGARH MP1721007_180523APB_FTO_46872 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 60

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