Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_110623APB_FTO_84168
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
() 		1721007000NRG24110620230219894 11/06/2023 Relam Rahul Amliyar 1721007WL016831 Relam Rahul Amliyar 00045 BARB0BHABRA 1105 1105 Processed 15/06/2023 364901508 RelamRahulAmliyar BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-029-001/116
() 		1721007000NRG24110620230219893 11/06/2023 Relam Rahul Amliyar 1721007WL016831 Relam Rahul Amliyar 00045 BARB0BHABRA 1105 1105 Processed 15/06/2023 364901508 RelamRahulAmliyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 UDAIGARH MP-21-007-029-001/132-A
() 		1721007000NRG24110620230219900 11/06/2023 Suresh Solanki 1721007WL016831 Suresh Solanki 00045 BARB0JHABUA 50 50 Processed 15/06/2023 364901508 SureshSolanki BANK OF BARODA(606985)
SubTotal 50 50
4 UDAIGARH MP-21-007-024-001/38
() 		1721007000NRG24100620230218661 11/06/2023 Sikndar 1721007WL016733 Sikndar 00045 BARB0UDAIGA 1547 1547 Processed 15/06/2023 364901508 Sikndar BANK OF INDIA(508505)
5 UDAIGARH MP-21-007-024-001/38
() 		1721007000NRG24100620230218660 11/06/2023 Sikndar 1721007WL016733 Sikndar 00045 BARB0UDAIGA 1547 1547 Processed 15/06/2023 364901508 Sikndar BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-024-001/38
() 		1721007000NRG24100620230218659 11/06/2023 Sikndar 1721007WL016733 Sikndar 00045 BARB0UDAIGA 1547 1547 Processed 15/06/2023 364901508 Sikndar BANK OF INDIA(508505)
7 UDAIGARH MP-21-007-028-001/42
() 		1721007000NRG24100620230218035 11/06/2023 karansingh 1721007WL016720 karansingh 00045 BARB0UDAIGA 221 221 Processed 15/06/2023 364901508 karansingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-028-002/139
() 		1721007000NRG24100620230218038 11/06/2023 JAMNABAI 1721007WL016720 JAMNABAI 00045 BARB0UDAIGA 442 442 Processed 15/06/2023 364901508 JAMNABAI BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-028-002/146
() 		1721007000NRG24100620230218039 11/06/2023 EKESH 1721007WL016720 EKESH 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 EKESH FINO PAYMENTS BANK LTD(608001)
10 UDAIGARH MP-21-007-028-002/156-D
() 		1721007000NRG24100620230218041 11/06/2023 BANABAI 1721007WL016720 BANABAI 00045 BARB0UDAIGA 221 221 Processed 15/06/2023 364901508 BANABAI BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-028-002/165
() 		1721007000NRG24100620230218054 11/06/2023 RINKESH 1721007WL016721 RINKESH 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 RINKESH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-028-002/165
() 		1721007000NRG24100620230218053 11/06/2023 SEKU 1721007WL016721 SEKU 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-028-002/184
() 		1721007000NRG24100620230218044 11/06/2023 Eshant Ajnar 1721007WL016720 Eshant Ajnar 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 EshantAjnar NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIGARH MP-21-007-028-002/184
() 		1721007000NRG24100620230218043 11/06/2023 YASHRAJ 1721007WL016720 YASHRAJ 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 YASHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIGARH MP-21-007-028-002/202
() 		1721007000NRG24100620230218056 11/06/2023 MANGTI 1721007WL016721 MANGTI 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 MANGTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-028-002/202
() 		1721007000NRG24100620230218055 11/06/2023 THAVLA 1721007WL016721 THAVLA 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 THAVLA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-028-002/31-A
() 		1721007000NRG24100620230218048 11/06/2023 SAVITA 1721007WL016720 SAVITA 00045 BARB0UDAIGA 221 221 Processed 15/06/2023 364901508 SAVITA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-028-002/73
() 		1721007000NRG24100620230218050 11/06/2023 KERAMSINGH 1721007WL016720 KERAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364901508 KERAMSINGH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-029-001/102
() 		1721007000NRG24110620230219884 11/06/2023 badli bhuru 1721007WL016831 badli bhuru 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 badlibhuru BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-029-001/102
() 		1721007000NRG24110620230219883 11/06/2023 badli bhuru 1721007WL016831 badli bhuru 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 badlibhuru STATE BANK OF INDIA(508548)
21 UDAIGARH MP-21-007-029-001/106
() 		1721007000NRG24110620230219887 11/06/2023 lalkaa 1721007WL016831 lalkaa 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 lalkaa BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-029-001/108
() 		1721007000NRG24110620230219889 11/06/2023 RAMTU KASRU 1721007WL016831 RAMTU KASRU 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 RAMTUKASRU BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-029-001/116
() 		1721007000NRG24110620230219892 11/06/2023 GUMAN 1721007WL016831 GUMAN 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24110620230219895 11/06/2023 Rajesh 1721007WL016831 Rajesh 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 Rajesh STATE BANK OF INDIA(508548)
25 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24110620230219896 11/06/2023 Relam 1721007WL016831 Relam 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 Relam FINO PAYMENTS BANK LTD(608001)
26 UDAIGARH MP-21-007-029-001/12-A
() 		1721007000NRG24110620230219908 11/06/2023 TUFAN AMLIYAR 1721007WL016832 TUFAN AMLIYAR 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 TUFANAMLIYAR BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-029-001/127
() 		1721007000NRG24110620230219910 11/06/2023 sajjan 1721007WL016832 sajjan 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 sajjan IDFC BANK LIMITED(608117)
28 UDAIGARH MP-21-007-029-001/130
() 		1721007000NRG24110620230219913 11/06/2023 pankesh 1721007WL016832 pankesh 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 pankesh BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-029-001/130
() 		1721007000NRG24110620230219914 11/06/2023 pinu 1721007WL016832 pinu 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 pinu BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24110620230219897 11/06/2023 Keram Solanki 1721007WL016831 Keram Solanki 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 KeramSolanki NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24110620230219898 11/06/2023 pyari sumla 1721007WL016831 pyari sumla 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 pyarisumla BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-029-001/139
() 		1721007000NRG24110620230219918 11/06/2023 Mithu Nansingh 1721007WL016832 Mithu Nansingh 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 MithuNansingh BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-029-001/140
() 		1721007000NRG24110620230219919 11/06/2023 habu dawar 1721007WL016832 habu dawar 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 habudawar BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-029-001/140
() 		1721007000NRG24110620230219921 11/06/2023 nuri habu dawar 1721007WL016832 nuri habu dawar 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 nurihabudawar BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-029-001/142
() 		1721007000NRG24110620230219923 11/06/2023 KAMLA THAKRIYA 1721007WL016832 KAMLA THAKRIYA 00045 BARB0UDAIGA 40 40 Processed 15/06/2023 364901508 KAMLATHAKRIYA BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-029-001/143-A
() 		1721007000NRG24110620230219946 11/06/2023 Sanju amliyar 1721007WL016836 Sanju amliyar 00045 BARB0UDAIGA 10 10 Processed 15/06/2023 364901508 Sanjuamliyar BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-029-001/143-A
() 		1721007000NRG24110620230219945 11/06/2023 SELBAI SIRDAR 1721007WL016836 SELBAI SIRDAR 00045 BARB0UDAIGA 10 10 Processed 15/06/2023 364901508 SELBAISIRDAR FINO PAYMENTS BANK LTD(608001)
38 UDAIGARH MP-21-007-029-001/143-A
() 		1721007000NRG24110620230219944 11/06/2023 SIRDAR TETU 1721007WL016836 SIRDAR TETU 00045 BARB0UDAIGA 10 10 Processed 15/06/2023 364901508 SIRDARTETU BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-029-001/144
() 		1721007000NRG24110620230219950 11/06/2023 VAGARI 1721007WL016836 VAGARI 00045 BARB0UDAIGA 10 10 Processed 15/06/2023 364901508 VAGARI BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-029-001/144-A
() 		1721007000NRG24110620230219951 11/06/2023 GUMAN HABU 1721007WL016836 GUMAN HABU 00045 BARB0UDAIGA 10 10 Processed 15/06/2023 364901508 GUMANHABU FINO PAYMENTS BANK LTD(608001)
41 UDAIGARH MP-21-007-029-001/147
() 		1721007000NRG24110620230219953 11/06/2023 HABU 1721007WL016836 HABU 00045 BARB0UDAIGA 10 10 Processed 15/06/2023 364901508 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-029-001/15-A
() 		1721007000NRG24110620230220140 11/06/2023 Antar raghu 1721007WL016841 Antar raghu 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 Antarraghu BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-029-001/150
() 		1721007000NRG24110620230220142 11/06/2023 GAMTI ENDARSINGH 1721007WL016841 GAMTI ENDARSINGH 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 GAMTIENDARSINGH BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-029-001/151
() 		1721007000NRG24110620230220144 11/06/2023 PRATAP PUNJLA 1721007WL016841 PRATAP PUNJLA 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 PRATAPPUNJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-029-001/151
() 		1721007000NRG24110620230220145 11/06/2023 Suntu 1721007WL016841 Suntu 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 Suntu BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-029-001/153
() 		1721007000NRG24110620230220146 11/06/2023 BHURSINGH 1721007WL016841 BHURSINGH 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 BHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 UDAIGARH MP-21-007-029-001/153-A
() 		1721007000NRG24110620230220147 11/06/2023 KALMSINGH BHURSINGH 1721007WL016841 KALMSINGH BHURSINGH 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 KALMSINGHBHURSINGH BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-029-001/153-B
() 		1721007000NRG24110620230220148 11/06/2023 bhadusingh 1721007WL016841 bhadusingh 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 bhadusingh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-029-001/156-A
() 		1721007000NRG24110620230220150 11/06/2023 KAMLESH 1721007WL016841 KAMLESH 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 KAMLESH BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-029-001/157
() 		1721007000NRG24110620230220152 11/06/2023 MADI 1721007WL016841 MADI 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 MADI BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24110620230219905 11/06/2023 Kesri Juvansingh 1721007WL016831 Kesri Juvansingh 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 KesriJuvansingh BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-029-001/79
() 		1721007000NRG24110620230219934 11/06/2023 RAJ BAI 1721007WL016834 RAJ BAI 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 RAJBAI BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-029-001/94
() 		1721007000NRG24110620230219937 11/06/2023 SOMALA 1721007WL016834 SOMALA 00045 BARB0UDAIGA 50 50 Processed 15/06/2023 364901508 SOMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17854 17854
54 UDAIGARH MP-21-007-023-001/101
() 		1721007000NRG24110620230220458 11/06/2023 kuvarsingh 1721007WL016864 kuvarsingh 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 kuvarsingh BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-023-001/101-A
() 		1721007000NRG24110620230220460 11/06/2023 BHURI 1721007WL016864 BHURI 00048 BKID0008845 221 221 Processed 15/06/2023 364901508 BHURI BANK OF INDIA(508505)
56 UDAIGARH MP-21-007-023-001/121-B
() 		1721007000NRG24110620230220451 11/06/2023 MUKAM 1721007WL016863 MUKAM 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 MUKAM BANK OF INDIA(508505)
57 UDAIGARH MP-21-007-023-001/136
() 		1721007000NRG24110620230220428 11/06/2023 RAGHU 1721007WL016861 RAGHU 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 RAGHU BANK OF INDIA(508505)
58 UDAIGARH MP-21-007-023-001/145
() 		1721007000NRG24110620230220422 11/06/2023 BHURLI 1721007WL016860 BHURLI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 BHURLI BANK OF INDIA(508505)
59 UDAIGARH MP-21-007-023-001/51
() 		1721007000NRG24110620230220412 11/06/2023 RAJUBAI 1721007WL016858 RAJUBAI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 RAJUBAI BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-023-002/29-B
() 		1721007000NRG24110620230220432 11/06/2023 GYANSINGH 1721007WL016861 GYANSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 GYANSINGH BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-023-002/29-B
() 		1721007000NRG24110620230220433 11/06/2023 hari 1721007WL016861 hari 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 hari BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-023-002/51
() 		1721007000NRG24110620230220462 11/06/2023 kana 1721007WL016864 kana 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 kana BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-023-002/51
() 		1721007000NRG24110620230220461 11/06/2023 RAYSINGH 1721007WL016864 RAYSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 UDAIGARH MP-21-007-023-002/51-B
() 		1721007000NRG24110620230220463 11/06/2023 ANITA 1721007WL016864 ANITA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 ANITA BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-023-002/52
() 		1721007000NRG24110620230220415 11/06/2023 RATNIYA 1721007WL016858 RATNIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 UDAIGARH MP-21-007-023-002/55
() 		1721007000NRG24110620230220456 11/06/2023 SANBAI 1721007WL016863 SANBAI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 SANBAI BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-023-003/109-A
() 		1721007000NRG24110620230220424 11/06/2023 KHELU TERSINGH 1721007WL016860 KHELU TERSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 KHELUTERSINGH BANK OF INDIA(508505)
68 UDAIGARH MP-21-007-024-001/110
() 		1721007000NRG24100620230218615 11/06/2023 Dhansingh 1721007WL016733 Dhansingh 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Dhansingh BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-024-001/110
() 		1721007000NRG24100620230218614 11/06/2023 Dhansingh 1721007WL016733 Dhansingh 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Dhansingh BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-024-001/117
() 		1721007000NRG24100620230218616 11/06/2023 AMAR SINGH VESTA 1721007WL016733 AMAR SINGH VESTA 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 AMARSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-024-001/133
() 		1721007000NRG24100620230218619 11/06/2023 GUMAN 1721007WL016733 GUMAN 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 GUMAN BANK OF INDIA(508505)
72 UDAIGARH MP-21-007-024-001/133
() 		1721007000NRG24100620230218618 11/06/2023 GUMAN 1721007WL016733 GUMAN 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 UDAIGARH MP-21-007-024-001/149-A
() 		1721007000NRG24100620230218628 11/06/2023 Antar 1721007WL016733 Antar 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Antar STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-024-001/160
() 		1721007000NRG24100620230218684 11/06/2023 KERIYA 1721007WL016738 KERIYA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 KERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-024-001/182-B
() 		1721007000NRG24100620230218687 11/06/2023 Dinesh 1721007WL016740 Dinesh 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 Dinesh BANK OF INDIA(508505)
76 UDAIGARH MP-21-007-024-001/184-C
() 		1721007000NRG24100620230218640 11/06/2023 Ntesh 1721007WL016733 Ntesh 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Ntesh STATE BANK OF INDIA(508548)
77 UDAIGARH MP-21-007-024-001/184-C
() 		1721007000NRG24100620230218639 11/06/2023 Ntesh 1721007WL016733 Ntesh 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Ntesh STATE BANK OF INDIA(508548)
78 UDAIGARH MP-21-007-024-001/185
() 		1721007000NRG24100620230218641 11/06/2023 BHALA 1721007WL016733 BHALA 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 BHALA BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-024-001/199-A
() 		1721007000NRG24100620230218645 11/06/2023 THAN SINGH 1721007WL016733 THAN SINGH 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 THANSINGH BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-024-001/208-D
() 		1721007000NRG24100620230218652 11/06/2023 KALI 1721007WL016733 KALI 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24100620230218656 11/06/2023 Krma 1721007WL016733 Krma 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Krma BANK OF INDIA(508505)
82 UDAIGARH MP-21-007-024-001/39
() 		1721007000NRG24100620230218679 11/06/2023 kesriya 1721007WL016735 kesriya 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 kesriya STATE BANK OF INDIA(508548)
83 UDAIGARH MP-21-007-024-001/67
() 		1721007000NRG24100620230218663 11/06/2023 NANSINGH 1721007WL016733 NANSINGH 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 NANSINGH BANK OF INDIA(508505)
84 UDAIGARH MP-21-007-024-001/69-A
() 		1721007000NRG24100620230218666 11/06/2023 Panu 1721007WL016733 Panu 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Panu STATE BANK OF INDIA(508548)
85 UDAIGARH MP-21-007-024-001/69-A
() 		1721007000NRG24100620230218665 11/06/2023 Panu 1721007WL016733 Panu 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Panu STATE BANK OF INDIA(508548)
86 UDAIGARH MP-21-007-024-001/69-A
() 		1721007000NRG24100620230218664 11/06/2023 Panu 1721007WL016733 Panu 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 Panu NARMADA JHABUA GRAMIN BANK(508515)
87 UDAIGARH MP-21-007-024-001/76
() 		1721007000NRG24100620230218681 11/06/2023 BHANGDI 1721007WL016736 BHANGDI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 BHANGDI BANK OF INDIA(508505)
88 UDAIGARH MP-21-007-024-001/76
() 		1721007000NRG24100620230218680 11/06/2023 BHANGDI 1721007WL016736 BHANGDI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 BHANGDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-024-001/79-A
() 		1721007000NRG24100620230218678 11/06/2023 Anil 1721007WL016734 Anil 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 Anil BANK OF INDIA(508505)
90 UDAIGARH MP-21-007-024-001/79-A
() 		1721007000NRG24100620230218677 11/06/2023 Anil 1721007WL016734 Anil 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 Anil STATE BANK OF INDIA(508548)
91 UDAIGARH MP-21-007-024-001/79-A
() 		1721007000NRG24100620230218676 11/06/2023 Anil 1721007WL016734 Anil 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 Anil BANK OF INDIA(508505)
92 UDAIGARH MP-21-007-024-001/79-A
() 		1721007000NRG24100620230218675 11/06/2023 Anil 1721007WL016734 Anil 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 Anil STATE BANK OF INDIA(508548)
93 UDAIGARH MP-21-007-024-001/79-A
() 		1721007000NRG24100620230218674 11/06/2023 Anil 1721007WL016734 Anil 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 Anil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 UDAIGARH MP-21-007-024-001/88
() 		1721007000NRG24100620230218669 11/06/2023 BHURI BAI DHUNDA 1721007WL016733 BHURI BAI DHUNDA 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 BHURIBAIDHUNDA STATE BANK OF INDIA(508548)
95 UDAIGARH MP-21-007-024-001/88
() 		1721007000NRG24100620230218667 11/06/2023 BHURI BAI DHUNDA 1721007WL016733 BHURI BAI DHUNDA 00048 BKID0008845 1547 1547 Processed 15/06/2023 364901508 BHURIBAIDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 UDAIGARH MP-21-007-024-001/92
() 		1721007000NRG24100620230218686 11/06/2023 KALU 1721007WL016739 KALU 00048 BKID0008845 1326 1326 Processed 15/06/2023 364901508 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-024-002/43-A
() 		1721007000NRG24100620230218682 11/06/2023 Htari 1721007WL016737 Htari 00048 BKID0008845 221 221 Processed 15/06/2023 364901508 Htari BANK OF INDIA(508505)
98 UDAIGARH MP-21-007-028-001/106
() 		1721007000NRG24100620230218032 11/06/2023 NAVALSINGH 1721007WL016720 NAVALSINGH 00048 BKID0008845 221 221 Processed 15/06/2023 364901508 NAVALSINGH BANK OF INDIA(508505)
99 UDAIGARH MP-21-007-028-001/108
() 		1721007000NRG24100620230218033 11/06/2023 Vesti 1721007WL016720 Vesti 00048 BKID0008845 221 221 Processed 15/06/2023 364901508 Vesti BANK OF BARODA(606985)
SubTotal 60554 60554
100 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24110620230219899 11/06/2023 Bharat Solanki 1721007WL016831 Bharat Solanki 00415 SBIN0002888 50 50 Processed 15/06/2023 364901508 BharatSolanki STATE BANK OF INDIA(508548)
101 UDAIGARH MP-21-007-029-001/140
() 		1721007000NRG24110620230219920 11/06/2023 ganabai 1721007WL016832 ganabai 00415 SBIN0002888 50 50 Processed 15/06/2023 364901508 ganabai BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-029-001/144
() 		1721007000NRG24110620230219949 11/06/2023 GUMAN 1721007WL016836 GUMAN 00415 SBIN0002888 10 10 Processed 15/06/2023 364901508 GUMAN BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24110620230219904 11/06/2023 Juvansingh Khumsingh 1721007WL016831 Juvansingh Khumsingh 00415 SBIN0002888 50 50 Processed 15/06/2023 364901508 JuvansinghKhumsingh STATE BANK OF INDIA(508548)
SubTotal 160 160
104 UDAIGARH MP-21-007-028-002/209-B
() 		1721007000NRG24100620230218046 11/06/2023 SANTOSH CHOUHAN 1721007WL016720 SANTOSH CHOUHAN 00415 SBIN0030013 1326 1326 Processed 15/06/2023 364901508 SANTOSHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 UDAIGARH MP-21-007-023-001/21
() 		1721007000NRG24110620230220429 11/06/2023 Thavli 1721007WL016861 Thavli 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 Thavli STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-023-001/23
() 		1721007000NRG24110620230220410 11/06/2023 KALU JUVANSINGH 1721007WL016858 KALU JUVANSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 KALUJUVANSINGH STATE BANK OF INDIA(508548)
107 UDAIGARH MP-21-007-023-001/51
() 		1721007000NRG24110620230220411 11/06/2023 RAJU BAI 1721007WL016858 RAJU BAI 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 RAJUBAI BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-023-002/25
() 		1721007000NRG24110620230220430 11/06/2023 THANSINGH NANKA 1721007WL016861 THANSINGH NANKA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 THANSINGHNANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 UDAIGARH MP-21-007-023-002/38-A
() 		1721007000NRG24110620230220453 11/06/2023 NARSINGH 1721007WL016863 NARSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 NARSINGH STATE BANK OF INDIA(508548)
110 UDAIGARH MP-21-007-023-002/46
() 		1721007000NRG24110620230220435 11/06/2023 DITA 1721007WL016861 DITA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 DITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-023-002/46
() 		1721007000NRG24110620230220434 11/06/2023 RANGU BURSINGH 1721007WL016861 RANGU BURSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 RANGUBURSINGH STATE BANK OF INDIA(508548)
112 UDAIGARH MP-21-007-023-002/53
() 		1721007000NRG24110620230220454 11/06/2023 MULSINGH 1721007WL016863 MULSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 MULSINGH BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-023-002/53
() 		1721007000NRG24110620230220455 11/06/2023 SOHABAT MULSINGH 1721007WL016863 SOHABAT MULSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 SOHABATMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 UDAIGARH MP-21-007-023-002/55
() 		1721007000NRG24110620230220457 11/06/2023 BURU 1721007WL016863 BURU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 BURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 UDAIGARH MP-21-007-023-003/73
() 		1721007000NRG24110620230220427 11/06/2023 MAGAN 1721007WL016860 MAGAN 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 MAGAN STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-023-003/73
() 		1721007000NRG24110620230220426 11/06/2023 MAGAN KERU BAGHEL 1721007WL016860 MAGAN KERU BAGHEL 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 MAGANKERUBAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 UDAIGARH MP-21-007-023-003/81
() 		1721007000NRG24110620230220436 11/06/2023 KALAM SINGH 1721007WL016861 KALAM SINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 KALAMSINGH STATE BANK OF INDIA(508548)
118 UDAIGARH MP-21-007-024-001/155
() 		1721007000NRG24100620230218633 11/06/2023 Antarsingh 1721007WL016733 Antarsingh 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 Antarsingh STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-024-001/155
() 		1721007000NRG24100620230218632 11/06/2023 Antarsingh 1721007WL016733 Antarsingh 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 Antarsingh STATE BANK OF INDIA(508548)
120 UDAIGARH MP-21-007-024-001/173
() 		1721007000NRG24100620230218635 11/06/2023 REM SINGH DHALKA 1721007WL016733 REM SINGH DHALKA 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 REMSINGHDHALKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 UDAIGARH MP-21-007-024-001/184-B
() 		1721007000NRG24100620230218637 11/06/2023 Ansingh 1721007WL016733 Ansingh 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 Ansingh BANK OF INDIA(508505)
122 UDAIGARH MP-21-007-024-001/184-B
() 		1721007000NRG24100620230218636 11/06/2023 Ansingh 1721007WL016733 Ansingh 00415 SBIN0030048 884 884 Processed 15/06/2023 364901508 Ansingh STATE BANK OF INDIA(508548)
123 UDAIGARH MP-21-007-024-001/200-A
() 		1721007000NRG24100620230218650 11/06/2023 RAJU KERAM SINGH 1721007WL016733 RAJU KERAM SINGH 00415 SBIN0030048 663 663 Processed 15/06/2023 364901508 RAJUKERAMSINGH BANK OF INDIA(508505)
124 UDAIGARH MP-21-007-024-001/200-A
() 		1721007000NRG24100620230218649 11/06/2023 RAJU KERAM SINGH 1721007WL016733 RAJU KERAM SINGH 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364901508 RAJUKERAMSINGH STATE BANK OF INDIA(508548)
125 UDAIGARH MP-21-007-024-001/208
() 		1721007000NRG24100620230218651 11/06/2023 Jamsingh 1721007WL016733 Jamsingh 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 Jamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 UDAIGARH MP-21-007-024-001/30
() 		1721007000NRG24100620230218655 11/06/2023 sagriya 1721007WL016733 sagriya 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 sagriya INDIA POST PAYMENTS BANK LIMITED(508528)
127 UDAIGARH MP-21-007-024-001/30
() 		1721007000NRG24100620230218654 11/06/2023 sagriya 1721007WL016733 sagriya 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 sagriya STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-024-001/38
() 		1721007000NRG24100620230218658 11/06/2023 SIKANDAR BHIMJU 1721007WL016733 SIKANDAR BHIMJU 00415 SBIN0030048 1547 1547 Processed 15/06/2023 364901508 SIKANDARBHIMJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-028-001/125
() 		1721007000NRG24100620230218034 11/06/2023 MOHAN SINGH RICCHHU VASKELA 1721007WL016720 MOHAN SINGH RICCHHU VASKELA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364901508 MOHANSINGHRICCHHUVASKELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-028-002/87
() 		1721007000NRG24100620230218051 11/06/2023 LALBHU BHUWAN SINGH 1721007WL016720 LALBHU BHUWAN SINGH 00415 SBIN0030048 221 221 Processed 15/06/2023 364901508 LALBHUBHUWANSINGH BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-029-001/108
() 		1721007000NRG24110620230219888 11/06/2023 KARAN SINGH KASRU 1721007WL016831 KARAN SINGH KASRU 00415 SBIN0030048 50 50 Processed 15/06/2023 364901508 KARANSINGHKASRU BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-029-001/127-A
() 		1721007000NRG24110620230219911 11/06/2023 RAY SINGH DUNGRIYA 1721007WL016832 RAY SINGH DUNGRIYA 00415 SBIN0030048 50 50 Processed 15/06/2023 364901508 RAYSINGHDUNGRIYA IDFC BANK LIMITED(608117)
133 UDAIGARH MP-21-007-029-001/143-B
() 		1721007000NRG24110620230219948 11/06/2023 RAJIYA 1721007WL016836 RAJIYA 00415 SBIN0030048 10 10 Processed 15/06/2023 364901508 RAJIYA BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-029-001/149
() 		1721007000NRG24110620230219954 11/06/2023 DANSINGH VESTA 1721007WL016836 DANSINGH VESTA 00415 SBIN0030048 10 10 Processed 15/06/2023 364901508 DANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-029-001/166
() 		1721007000NRG24110620230219927 11/06/2023 MANI UNKAR 1721007WL016834 MANI UNKAR 00415 SBIN0030048 50 50 Processed 15/06/2023 364901508 MANIUNKAR STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24110620230219903 11/06/2023 RATANSINGH MALSINGH 1721007WL016831 RATANSINGH MALSINGH 00415 SBIN0030048 50 50 Processed 15/06/2023 364901508 RATANSINGHMALSINGH BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-029-001/78
() 		1721007000NRG24110620230219933 11/06/2023 TOLIYA KALIYA 1721007WL016834 TOLIYA KALIYA 00415 SBIN0030048 50 50 Processed 15/06/2023 364901508 TOLIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 34083 34083
138 UDAIGARH MP-21-007-028-002/155
() 		1721007000NRG24100620230218040 11/06/2023 PINKU 1721007WL016720 PINKU 00415 SBIN0030241 1326 1326 Processed 15/06/2023 364901508 PINKU STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-028-002/169
() 		1721007000NRG24100620230218042 11/06/2023 PRADEEP MADHUSINGH 1721007WL016720 PRADEEP MADHUSINGH 00415 SBIN0030241 1326 1326 Processed 15/06/2023 364901508 PRADEEPMADHUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 UDAIGARH MP-21-007-029-001/139-A
() 		1721007000NRG24110620230219902 11/06/2023 thavarsingh 1721007WL016831 thavarsingh 00688 FINO0001001 50 50 Processed 15/06/2023 364901508 thavarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 50 50
141 UDAIGARH MP-21-007-023-002/17
() 		1721007000NRG24110620230220414 11/06/2023 Kerma 1721007WL016858 Kerma 00697 BKID0MG5005 1326 1326 Processed 15/06/2023 364901508 Kerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 UDAIGARH MP-21-007-028-002/94-A
() 		1721007000NRG24100620230218052 11/06/2023 Hingalee Raghu 1721007WL016720 Hingalee Raghu 00697 BKID0MG5022 1326 1326 Processed 15/06/2023 364901508 HingaleeRaghu STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-029-001/141
() 		1721007000NRG24110620230219922 11/06/2023 magrsingh 1721007WL016832 magrsingh 00697 BKID0MG5022 50 50 Processed 15/06/2023 364901508 magrsingh BANK OF BARODA(606985)
SubTotal 1376 1376
144 UDAIGARH MP-21-007-023-003/102
() 		1721007000NRG24110620230220423 11/06/2023 IDA 1721007WL016860 IDA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901508 IDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 UDAIGARH MP-21-007-023-003/92-A
() 		1721007000NRG24110620230220416 11/06/2023 sakri 1721007WL016858 sakri 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901508 sakri INDIA POST PAYMENTS BANK LIMITED(508528)
146 UDAIGARH MP-21-007-028-002/195-B
() 		1721007000NRG24100620230218045 11/06/2023 BHURJA 1721007WL016720 BHURJA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 364901508 BHURJA NARMADA JHABUA GRAMIN BANK(508515)
147 UDAIGARH MP-21-007-029-001/104-B
() 		1721007000NRG24110620230219885 11/06/2023 jamna malsingh 1721007WL016831 jamna malsingh 00697 BKID0NAMRGB 50 50 Processed 15/06/2023 364901508 jamnamalsingh STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-029-001/108-B
() 		1721007000NRG24110620230219890 11/06/2023 anku karan 1721007WL016831 anku karan 00697 BKID0NAMRGB 50 50 Processed 15/06/2023 364901508 ankukaran STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-029-001/154
() 		1721007000NRG24110620230220149 11/06/2023 Khumsingh 1721007WL016841 Khumsingh 00697 BKID0NAMRGB 50 50 Processed 15/06/2023 364901508 Khumsingh BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-029-001/167
() 		1721007000NRG24110620230219929 11/06/2023 HARMAL 1721007WL016834 HARMAL 00697 BKID0NAMRGB 50 50 Processed 15/06/2023 364901508 HARMAL BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-029-001/167
() 		1721007000NRG24110620230219928 11/06/2023 HARMAL 1721007WL016834 HARMAL 00697 BKID0NAMRGB 50 50 Processed 15/06/2023 364901508 HARMAL BANK OF BARODA(606985)
SubTotal 3344 3344
Total 124985 124985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_110623APB_FTO_84168 Bank of Baroda BARB0BHABRA BHABRA, MP 2210
2 UDAIGARH MP1721007_110623APB_FTO_84168 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 50
3 UDAIGARH MP1721007_110623APB_FTO_84168 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 17854
4 UDAIGARH MP1721007_110623APB_FTO_84168 Bank of India BKID0008845 JOBAT 60554
5 UDAIGARH MP1721007_110623APB_FTO_84168 State Bank of India SBIN0002888 RANAPUR 160
6 UDAIGARH MP1721007_110623APB_FTO_84168 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1326
7 UDAIGARH MP1721007_110623APB_FTO_84168 State Bank of India SBIN0030048 JOBAT 31381
8 UDAIGARH MP1721007_110623APB_FTO_84168 State Bank of India SBIN0030048 SBI JOBAT 2702
9 UDAIGARH MP1721007_110623APB_FTO_84168 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2652
10 UDAIGARH MP1721007_110623APB_FTO_84168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50
11 UDAIGARH MP1721007_110623APB_FTO_84168 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
12 UDAIGARH MP1721007_110623APB_FTO_84168 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1376
13 UDAIGARH MP1721007_110623APB_FTO_84168 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 50
14 UDAIGARH MP1721007_110623APB_FTO_84168 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2652
15 UDAIGARH MP1721007_110623APB_FTO_84168 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 442
16 UDAIGARH MP1721007_110623APB_FTO_84168 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 200

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