Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120523APB_FTO_39350
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-21-007-014-001/94
() 		1721007000NRG24120520230061480 12/05/2023 PRATAPSINGH 1721007WL005541 PRATAPSINGH 00045 BARB0BHABRA 1326 1326 Processed 23/05/2023 775978276 PRATAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-036-001/109-A
() 		1721007000NRG24120520230061616 12/05/2023 Savesingh 1721007WL005545 Savesingh 00045 BARB0JHABUA 884 884 Processed 23/05/2023 775978276 Savesingh BANK OF BARODA(606985)
SubTotal 884 884
3 UDAIGARH MP-21-007-036-001/106-A
() 		1721007000NRG24120520230061613 12/05/2023 TEJU 1721007WL005545 TEJU 00045 BARB0PARAXX 221 221 Processed 23/05/2023 775978276 TEJU BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-036-001/109-A
() 		1721007000NRG24120520230061617 12/05/2023 Shanta 1721007WL005545 Shanta 00045 BARB0PARAXX 884 884 Processed 23/05/2023 775978276 Shanta BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-036-001/110-A
() 		1721007000NRG24120520230061565 12/05/2023 SUNITA 1721007WL005544 SUNITA 00045 BARB0PARAXX 884 884 Processed 23/05/2023 775978276 SUNITA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-036-001/114-A
() 		1721007000NRG24120520230061625 12/05/2023 Kailash 1721007WL005545 Kailash 00045 BARB0PARAXX 663 663 Processed 23/05/2023 775978276 Kailash BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-036-001/114-B
() 		1721007000NRG24120520230061627 12/05/2023 MANGA BAI 1721007WL005545 MANGA BAI 00045 BARB0PARAXX 884 884 Processed 23/05/2023 775978276 MANGABAI BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-036-001/12
() 		1721007000NRG24120520230061628 12/05/2023 RAMESH 1721007WL005545 RAMESH 00045 BARB0PARAXX 884 884 Processed 23/05/2023 775978276 RAMESH BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-036-001/29-A
() 		1721007000NRG24120520230061640 12/05/2023 Juvansingh 1721007WL005545 Juvansingh 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 Juvansingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-036-001/29-B
() 		1721007000NRG24120520230061642 12/05/2023 Sangi Masaniya 1721007WL005545 Sangi Masaniya 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 SangiMasaniya BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-036-001/33
() 		1721007000NRG24120520230061643 12/05/2023 Kalma 1721007WL005545 Kalma 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 Kalma BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-036-001/47-A
() 		1721007000NRG24120520230061649 12/05/2023 RAMTU 1721007WL005545 RAMTU 00045 BARB0PARAXX 221 221 Processed 23/05/2023 775978276 RAMTU BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-036-001/58-A
() 		1721007000NRG24120520230061571 12/05/2023 AKRAM 1721007WL005544 AKRAM 00045 BARB0PARAXX 884 884 Processed 23/05/2023 775978276 AKRAM IDBI BANK(607095)
14 UDAIGARH MP-21-007-036-001/58-A
() 		1721007000NRG24120520230061572 12/05/2023 JHUMLI 1721007WL005544 JHUMLI 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 JHUMLI IDBI BANK(607095)
15 UDAIGARH MP-21-007-036-001/6-A
() 		1721007000NRG24120520230061577 12/05/2023 Sapu 1721007WL005544 Sapu 00045 BARB0PARAXX 442 442 Processed 23/05/2023 775978276 Sapu NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIGARH MP-21-007-036-001/68
() 		1721007000NRG24120520230061586 12/05/2023 JITENDRA 1721007WL005544 JITENDRA 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 JITENDRA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-036-004/20-A
() 		1721007000NRG24120520230061589 12/05/2023 Shabina 1721007WL005544 Shabina 00045 BARB0PARAXX 884 884 Processed 23/05/2023 775978276 Shabina BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-036-004/44-A
() 		1721007000NRG24120520230061599 12/05/2023 Indarsingh 1721007WL005544 Indarsingh 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 Indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 UDAIGARH MP-21-007-036-004/44-B
() 		1721007000NRG24120520230061600 12/05/2023 KAMRU 1721007WL005544 KAMRU 00045 BARB0PARAXX 1105 1105 Processed 23/05/2023 775978276 KAMRU BANK OF BARODA(606985)
SubTotal 14586 14586
20 UDAIGARH MP-21-007-014-001/102
() 		1721007000NRG24120520230061463 12/05/2023 CHAGAN 1721007WL005539 CHAGAN 00045 BARB0UDAIGA 1224 1224 Processed 23/05/2023 775978276 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-014-001/102
() 		1721007000NRG24120520230061464 12/05/2023 Mathali 1721007WL005539 Mathali 00045 BARB0UDAIGA 1224 1224 Processed 23/05/2023 775978276 Mathali BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-014-001/102-A
() 		1721007000NRG24120520230061465 12/05/2023 MOHAN 1721007WL005539 MOHAN 00045 BARB0UDAIGA 1224 1224 Processed 23/05/2023 775978276 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDAIGARH MP-21-007-014-001/126
() 		1721007000NRG24120520230061473 12/05/2023 MAGIYA 1721007WL005541 MAGIYA 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 MAGIYA NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIGARH MP-21-007-014-001/148-A
() 		1721007000NRG24120520230061476 12/05/2023 bhahadarsingh 1721007WL005541 bhahadarsingh 00045 BARB0UDAIGA 1224 1224 Processed 23/05/2023 775978276 bhahadarsingh BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-014-001/148-A
() 		1721007000NRG24120520230061477 12/05/2023 sakari 1721007WL005541 sakari 00045 BARB0UDAIGA 1224 1224 Processed 23/05/2023 775978276 sakari BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-014-001/161
() 		1721007000NRG24120520230061467 12/05/2023 Sachin 1721007WL005539 Sachin 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Sachin NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIGARH MP-21-007-014-001/161
() 		1721007000NRG24120520230061468 12/05/2023 Sarita 1721007WL005539 Sarita 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Sarita BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-014-001/207-A
() 		1721007000NRG24120520230061478 12/05/2023 Nilesh 1721007WL005541 Nilesh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Nilesh BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-014-001/207-A
() 		1721007000NRG24120520230061479 12/05/2023 Sintu 1721007WL005541 Sintu 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Sintu BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-029-001/150
() 		1721007000NRG24120520230061945 12/05/2023 GAMTI ENDARSINGH 1721007WL005571 GAMTI ENDARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 GAMTIENDARSINGH BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-029-001/151
() 		1721007000NRG24120520230061946 12/05/2023 PRATAP PUNJLA 1721007WL005571 PRATAP PUNJLA 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 PRATAPPUNJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-029-001/198
() 		1721007000NRG24120520230061947 12/05/2023 Rambi 1721007WL005571 Rambi 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Rambi BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-029-001/246
() 		1721007000NRG24120520230061942 12/05/2023 VESTA 1721007WL005569 VESTA 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 VESTA BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-029-001/318-A
() 		1721007000NRG24120520230061904 12/05/2023 SURBAI 1721007WL005559 SURBAI 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 SURBAI BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-029-001/335
() 		1721007000NRG24120520230061906 12/05/2023 hemta 1721007WL005560 hemta 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 hemta BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-029-001/335-A
() 		1721007000NRG24120520230061908 12/05/2023 dhana 1721007WL005560 dhana 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 dhana BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-029-001/339-A
() 		1721007000NRG24120520230061909 12/05/2023 janbai 1721007WL005560 janbai 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 janbai BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-029-001/339-A
() 		1721007000NRG24120520230061939 12/05/2023 Narsingh Jalmsingh 1721007WL005567 Narsingh Jalmsingh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 NarsinghJalmsingh BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-029-001/339-A
() 		1721007000NRG24120520230061910 12/05/2023 sunil 1721007WL005560 sunil 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 sunil BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-029-001/347-C
() 		1721007000NRG24120520230061928 12/05/2023 rahish dawar 1721007WL005564 rahish dawar 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 rahishdawar BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24120520230061933 12/05/2023 Sunil joh 1721007WL005565 Sunil joh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Suniljoh BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24120520230061943 12/05/2023 Sunil joh 1721007WL005570 Sunil joh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Suniljoh STATE BANK OF INDIA(508548)
43 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24120520230061914 12/05/2023 Kuvarsingh 1721007WL005560 Kuvarsingh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 Kuvarsingh BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24120520230061913 12/05/2023 Sur Singh 1721007WL005560 Sur Singh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 SurSingh BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-029-001/92
() 		1721007000NRG24120520230061924 12/05/2023 kuvarsingh 1721007WL005563 kuvarsingh 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 kuvarsingh BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-029-001/92-B
() 		1721007000NRG24120520230061926 12/05/2023 THAKURSINGH 1721007WL005563 THAKURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 THAKURSINGH BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-036-001/110
() 		1721007000NRG24120520230061562 12/05/2023 KISHN 1721007WL005544 KISHN 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 KISHN NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIGARH MP-21-007-036-001/110
() 		1721007000NRG24120520230061563 12/05/2023 lila 1721007WL005544 lila 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 lila NARMADA JHABUA GRAMIN BANK(508515)
49 UDAIGARH MP-21-007-036-001/114
() 		1721007000NRG24120520230061624 12/05/2023 valki 1721007WL005545 valki 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 valki BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-036-001/12
() 		1721007000NRG24120520230061629 12/05/2023 LAKSHAMI 1721007WL005545 LAKSHAMI 00045 BARB0UDAIGA 221 221 Processed 23/05/2023 775978276 LAKSHAMI STATE BANK OF INDIA(508548)
51 UDAIGARH MP-21-007-036-001/12-A
() 		1721007000NRG24120520230061631 12/05/2023 samita 1721007WL005545 samita 00045 BARB0UDAIGA 663 663 Processed 23/05/2023 775978276 samita BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-036-001/14
() 		1721007000NRG24120520230061635 12/05/2023 Buti 1721007WL005545 Buti 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Buti BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-036-001/14
() 		1721007000NRG24120520230061634 12/05/2023 Tolu 1721007WL005545 Tolu 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Tolu BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-036-001/21
() 		1721007000NRG24120520230061639 12/05/2023 SARMA 1721007WL005545 SARMA 00045 BARB0UDAIGA 1105 1105 Processed 23/05/2023 775978276 SARMA BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-036-001/34
() 		1721007000NRG24120520230061644 12/05/2023 Sunil Masaniya 1721007WL005545 Sunil Masaniya 00045 BARB0UDAIGA 1105 1105 Processed 23/05/2023 775978276 SunilMasaniya BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-036-001/4
() 		1721007000NRG24120520230061645 12/05/2023 Anil 1721007WL005545 Anil 00045 BARB0UDAIGA 1105 1105 Processed 23/05/2023 775978276 Anil BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-036-001/56
() 		1721007000NRG24120520230061567 12/05/2023 CHAGAN 1721007WL005544 CHAGAN 00045 BARB0UDAIGA 663 663 Processed 23/05/2023 775978276 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 UDAIGARH MP-21-007-036-001/59-A
() 		1721007000NRG24120520230061574 12/05/2023 RAMDA 1721007WL005544 RAMDA 00045 BARB0UDAIGA 663 663 Processed 23/05/2023 775978276 RAMDA BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-036-001/6-A
() 		1721007000NRG24120520230061578 12/05/2023 Muni 1721007WL005544 Muni 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Muni PUNJAB NATIONAL BANK(508568)
60 UDAIGARH MP-21-007-036-004/24
() 		1721007000NRG24120520230061590 12/05/2023 NANBU KERU 1721007WL005544 NANBU KERU 00045 BARB0UDAIGA 221 221 Processed 23/05/2023 775978276 NANBUKERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 UDAIGARH MP-21-007-036-004/24
() 		1721007000NRG24120520230061591 12/05/2023 Sekdi 1721007WL005544 Sekdi 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Sekdi BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-036-004/24-A
() 		1721007000NRG24120520230061592 12/05/2023 Panbai 1721007WL005544 Panbai 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Panbai BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-036-004/27-A
() 		1721007000NRG24120520230061593 12/05/2023 SUMAL 1721007WL005544 SUMAL 00045 BARB0UDAIGA 221 221 Processed 23/05/2023 775978276 SUMAL BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-036-004/44-B
() 		1721007000NRG24120520230061601 12/05/2023 Aanju 1721007WL005544 Aanju 00045 BARB0UDAIGA 1105 1105 Processed 23/05/2023 775978276 Aanju BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-036-004/45
() 		1721007000NRG24120520230061604 12/05/2023 Madi 1721007WL005544 Madi 00045 BARB0UDAIGA 1105 1105 Processed 23/05/2023 775978276 Madi BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-036-004/45
() 		1721007000NRG24120520230061603 12/05/2023 Thakriya 1721007WL005544 Thakriya 00045 BARB0UDAIGA 663 663 Processed 23/05/2023 775978276 Thakriya BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-036-004/46
() 		1721007000NRG24120520230061605 12/05/2023 Bilamsingh 1721007WL005544 Bilamsingh 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Bilamsingh BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-036-004/46
() 		1721007000NRG24120520230061606 12/05/2023 Hari 1721007WL005544 Hari 00045 BARB0UDAIGA 884 884 Processed 23/05/2023 775978276 Hari BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-036-004/5-A
() 		1721007000NRG24120520230061607 12/05/2023 PATLIYA 1721007WL005544 PATLIYA 00045 BARB0UDAIGA 1105 1105 Processed 23/05/2023 775978276 PATLIYA BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-036-004/57
() 		1721007000NRG24120520230061610 12/05/2023 SOMALA MINAVA 1721007WL005544 SOMALA MINAVA 00045 BARB0UDAIGA 663 663 Processed 23/05/2023 775978276 SOMALAMINAVA BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-037-002/46
() 		1721007000NRG24120520230063989 12/05/2023 CHAGANSINGH 1721007WL005758 CHAGANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/05/2023 775978276 CHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56066 56066
72 UDAIGARH MP-21-007-024-001/182-B
() 		1721007000NRG24120520230061457 12/05/2023 Dinesh 1721007WL005536 Dinesh 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 Dinesh BANK OF INDIA(508505)
73 UDAIGARH MP-21-007-024-001/184-C
() 		1721007000NRG24120520230063788 12/05/2023 Ntesh 1721007WL005745 Ntesh 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 Ntesh STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-024-001/184-C
() 		1721007000NRG24120520230063787 12/05/2023 Ntesh 1721007WL005745 Ntesh 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 Ntesh STATE BANK OF INDIA(508548)
75 UDAIGARH MP-21-007-024-001/185
() 		1721007000NRG24120520230063790 12/05/2023 BHALA 1721007WL005745 BHALA 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 BHALA BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-024-001/208-D
() 		1721007000NRG24120520230063804 12/05/2023 KALI 1721007WL005745 KALI 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24120520230063806 12/05/2023 Krma 1721007WL005745 Krma 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 Krma BANK OF INDIA(508505)
78 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24120520230063812 12/05/2023 Ranjna 1721007WL005745 Ranjna 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 Ranjna BANK OF INDIA(508505)
79 UDAIGARH MP-21-007-024-001/67
() 		1721007000NRG24120520230063817 12/05/2023 NANSINGH 1721007WL005745 NANSINGH 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 NANSINGH BANK OF INDIA(508505)
80 UDAIGARH MP-21-007-024-001/86
() 		1721007000NRG24120520230063822 12/05/2023 BHANGDIYA 1721007WL005745 BHANGDIYA 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 BHANGDIYA BANK OF INDIA(508505)
81 UDAIGARH MP-21-007-024-001/86
() 		1721007000NRG24120520230063820 12/05/2023 BHANGDIYA NANBHU 1721007WL005745 BHANGDIYA NANBHU 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 BHANGDIYANANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 UDAIGARH MP-21-007-024-002/43-A
() 		1721007000NRG24120520230061469 12/05/2023 Htari 1721007WL005540 Htari 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 Htari BANK OF INDIA(508505)
83 UDAIGARH MP-21-007-029-001/198
() 		1721007000NRG24120520230061948 12/05/2023 MANU 1721007WL005572 MANU 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 MANU BANK OF INDIA(508505)
84 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24120520230061919 12/05/2023 Shankar Dawar Nathu 1721007WL005561 Shankar Dawar Nathu 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 ShankarDawarNathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24120520230061918 12/05/2023 Shankar Dawar Nathu 1721007WL005561 Shankar Dawar Nathu 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 ShankarDawarNathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 UDAIGARH MP-21-007-032-002/22
() 		1721007000NRG24110520230061425 12/05/2023 CHANPA INDARSINGH 1721007WL005527 CHANPA INDARSINGH 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 CHANPAINDARSINGH BANK OF INDIA(508505)
87 UDAIGARH MP-21-007-032-002/22
() 		1721007000NRG24110520230061424 12/05/2023 INDARSINGH BHURLA 1721007WL005527 INDARSINGH BHURLA 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 INDARSINGHBHURLA FINO PAYMENTS BANK LTD(608001)
88 UDAIGARH MP-21-007-032-002/22
() 		1721007000NRG24110520230061426 12/05/2023 Kailash Mandloe 1721007WL005527 Kailash Mandloe 00048 BKID0008845 1326 1326 Processed 23/05/2023 775978276 KailashMandloe KOTAK MAHINDRA BANK LTD(607420)
89 UDAIGARH MP-21-007-036-001/108
() 		1721007000NRG24120520230061614 12/05/2023 Bajli 1721007WL005545 Bajli 00048 BKID0008845 663 663 Processed 23/05/2023 775978276 Bajli NARMADA JHABUA GRAMIN BANK(508515)
90 UDAIGARH MP-21-007-036-001/109
() 		1721007000NRG24120520230061615 12/05/2023 sagri aalamsingh 1721007WL005545 sagri aalamsingh 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 sagriaalamsingh BANK OF INDIA(508505)
91 UDAIGARH MP-21-007-036-001/110-A
() 		1721007000NRG24120520230061564 12/05/2023 RAVIND 1721007WL005544 RAVIND 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 RAVIND BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-036-001/111
() 		1721007000NRG24120520230061620 12/05/2023 DUDI KALJI 1721007WL005545 DUDI KALJI 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 DUDIKALJI BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-036-001/111
() 		1721007000NRG24120520230061619 12/05/2023 KALJI GULIYA 1721007WL005545 KALJI GULIYA 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 KALJIGULIYA BANK OF INDIA(508505)
94 UDAIGARH MP-21-007-036-001/136
() 		1721007000NRG24120520230061632 12/05/2023 meshra 1721007WL005545 meshra 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 meshra NARMADA JHABUA GRAMIN BANK(508515)
95 UDAIGARH MP-21-007-036-001/19
() 		1721007000NRG24120520230061636 12/05/2023 Mukesh Budu 1721007WL005545 Mukesh Budu 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 MukeshBudu BANK OF INDIA(508505)
96 UDAIGARH MP-21-007-036-001/41
() 		1721007000NRG24120520230061647 12/05/2023 BURI SEKU 1721007WL005545 BURI SEKU 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 BURISEKU BANK OF INDIA(508505)
97 UDAIGARH MP-21-007-036-001/41
() 		1721007000NRG24120520230061646 12/05/2023 SEKU SINGH DARIYAV SINGH 1721007WL005545 SEKU SINGH DARIYAV SINGH 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 SEKUSINGHDARIYAVSINGH BANK OF INDIA(508505)
98 UDAIGARH MP-21-007-036-001/41-A
() 		1721007000NRG24120520230061648 12/05/2023 TETLI 1721007WL005545 TETLI 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 TETLI FINO PAYMENTS BANK LTD(608001)
99 UDAIGARH MP-21-007-036-001/56
() 		1721007000NRG24120520230061568 12/05/2023 JEMTA 1721007WL005544 JEMTA 00048 BKID0008845 221 221 Processed 23/05/2023 775978276 JEMTA NARMADA JHABUA GRAMIN BANK(508515)
100 UDAIGARH MP-21-007-036-001/57
() 		1721007000NRG24120520230061569 12/05/2023 KEKU KHUMSINGH 1721007WL005544 KEKU KHUMSINGH 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 KEKUKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 UDAIGARH MP-21-007-036-001/59-A
() 		1721007000NRG24120520230061573 12/05/2023 VAGU MASANIYA 1721007WL005544 VAGU MASANIYA 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 VAGUMASANIYA BANK OF INDIA(508505)
102 UDAIGARH MP-21-007-036-001/61
() 		1721007000NRG24120520230061582 12/05/2023 GITA VIKARM 1721007WL005544 GITA VIKARM 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 GITAVIKARM BANK OF INDIA(508505)
103 UDAIGARH MP-21-007-036-001/61
() 		1721007000NRG24120520230061581 12/05/2023 VIKARM BURA 1721007WL005544 VIKARM BURA 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 VIKARMBURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-036-001/65
() 		1721007000NRG24120520230061584 12/05/2023 PINJU 1721007WL005544 PINJU 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 PINJU BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-036-001/65
() 		1721007000NRG24120520230061583 12/05/2023 PINJU 1721007WL005544 PINJU 00048 BKID0008845 884 884 Processed 23/05/2023 775978276 PINJU BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-036-001/66
() 		1721007000NRG24120520230061585 12/05/2023 BHARU 1721007WL005544 BHARU 00048 BKID0008845 1105 1105 Processed 23/05/2023 775978276 BHARU BANK OF INDIA(508505)
107 UDAIGARH MP-21-007-036-001/97
() 		1721007000NRG24120520230061652 12/05/2023 JUVANSINGH 1721007WL005545 JUVANSINGH 00048 BKID0008845 442 442 Processed 23/05/2023 775978276 JUVANSINGH BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-036-001/97
() 		1721007000NRG24120520230061653 12/05/2023 RADHI JUWANSINGH 1721007WL005545 RADHI JUWANSINGH 00048 BKID0008845 442 442 Processed 23/05/2023 775978276 RADHIJUWANSINGH BANK OF INDIA(508505)
SubTotal 37570 37570
109 UDAIGARH MP-21-007-036-002/45
() 		1721007000NRG24120520230061587 12/05/2023 Vijay 1721007WL005544 Vijay 00048 BKID0009801 1105 1105 Processed 23/05/2023 775978276 Vijay BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-036-004/30
() 		1721007000NRG24120520230061594 12/05/2023 Garima 1721007WL005544 Garima 00048 BKID0009801 884 884 Processed 23/05/2023 775978276 Garima BANK OF INDIA(508505)
111 UDAIGARH MP-21-007-036-004/57-A
() 		1721007000NRG24120520230061611 12/05/2023 Ajmersingh 1721007WL005544 Ajmersingh 00048 BKID0009801 1105 1105 Processed 23/05/2023 775978276 Ajmersingh BANK OF INDIA(508505)
SubTotal 3094 3094
112 UDAIGARH MP-21-007-036-001/57
() 		1721007000NRG24120520230061570 12/05/2023 BUDHiBAI 1721007WL005544 BUDHiBAI 00415 SBIN0000396 884 884 Processed 23/05/2023 775978276 BUDHiBAI STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-036-001/6
() 		1721007000NRG24120520230061576 12/05/2023 ASWIN 1721007WL005544 ASWIN 00415 SBIN0000396 884 884 Processed 23/05/2023 775978276 ASWIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
114 UDAIGARH MP-21-007-029-001/78-A
() 		1721007000NRG24120520230061944 12/05/2023 Dulesingh thavriya 1721007WL005570 Dulesingh thavriya 00415 SBIN0002888 1326 1326 Processed 23/05/2023 775978276 Dulesinghthavriya BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-036-001/48
() 		1721007000NRG24120520230061650 12/05/2023 VASNA MASANIYA 1721007WL005545 VASNA MASANIYA 00415 SBIN0002888 884 884 Processed 23/05/2023 775978276 VASNAMASANIYA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
116 UDAIGARH MP-21-007-029-001/92-B
() 		1721007000NRG24120520230061927 12/05/2023 KAVITA 1721007WL005563 KAVITA 00415 SBIN0004518 1326 1326 Processed 23/05/2023 775978276 KAVITA BANK OF BARODA(606985)
SubTotal 1326 1326
117 UDAIGARH MP-21-007-036-004/34
() 		1721007000NRG24120520230061595 12/05/2023 Bablu 1721007WL005544 Bablu 00415 SBIN0030042 884 884 Processed 23/05/2023 775978276 Bablu STATE BANK OF INDIA(508548)
SubTotal 884 884
118 UDAIGARH MP-21-007-014-001/129-A
() 		1721007000NRG24120520230061475 12/05/2023 RAMESH 1721007WL005541 RAMESH 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 RAMESH STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24120520230063781 12/05/2023 Nitesh 1721007WL005745 Nitesh 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Nitesh BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-024-001/184-B
() 		1721007000NRG24120520230063784 12/05/2023 Ansingh 1721007WL005745 Ansingh 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Ansingh BANK OF INDIA(508505)
121 UDAIGARH MP-21-007-024-001/200-A
() 		1721007000NRG24120520230063796 12/05/2023 RAJU KERAM SINGH 1721007WL005745 RAJU KERAM SINGH 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 RAJUKERAMSINGH STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-024-001/200-C
() 		1721007000NRG24120520230063799 12/05/2023 Mukam 1721007WL005745 Mukam 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Mukam BANK OF BARODA(606985)
123 UDAIGARH MP-21-007-024-001/200-C
() 		1721007000NRG24120520230063798 12/05/2023 Mukam 1721007WL005745 Mukam 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
124 UDAIGARH MP-21-007-024-001/208
() 		1721007000NRG24120520230063800 12/05/2023 Jamsingh 1721007WL005745 Jamsingh 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Jamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-024-001/208-A
() 		1721007000NRG24120520230063803 12/05/2023 VIKRAM 1721007WL005745 VIKRAM 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 UDAIGARH MP-21-007-024-001/50-A
() 		1721007000NRG24120520230063809 12/05/2023 Hjru 1721007WL005745 Hjru 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Hjru NARMADA JHABUA GRAMIN BANK(508515)
127 UDAIGARH MP-21-007-024-001/62-A
() 		1721007000NRG24120520230063811 12/05/2023 Arjun 1721007WL005745 Arjun 00415 SBIN0030048 1105 1105 Processed 23/05/2023 775978276 Arjun BANK OF INDIA(508505)
128 UDAIGARH MP-21-007-029-001/143-B
() 		1721007000NRG24120520230061931 12/05/2023 RAJIYA 1721007WL005565 RAJIYA 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 RAJIYA BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-029-001/218-A
() 		1721007000NRG24120520230061937 12/05/2023 UKAR 1721007WL005567 UKAR 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 UKAR BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-029-001/326
() 		1721007000NRG24120520230061934 12/05/2023 Prakash 1721007WL005566 Prakash 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 Prakash INDUSIND BANK(607189)
131 UDAIGARH MP-21-007-029-001/53-A
() 		1721007000NRG24120520230061916 12/05/2023 CHAGAN 1721007WL005561 CHAGAN 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 CHAGAN BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-029-001/53-A
() 		1721007000NRG24120520230061917 12/05/2023 chagnsingh 1721007WL005561 chagnsingh 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 chagnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 UDAIGARH MP-21-007-029-001/92
() 		1721007000NRG24120520230061925 12/05/2023 BAPUSINGH 1721007WL005563 BAPUSINGH 00415 SBIN0030048 1326 1326 Processed 23/05/2023 775978276 BAPUSINGH STATE BANK OF INDIA(508548)
134 UDAIGARH MP-21-007-036-001/109-A
() 		1721007000NRG24120520230061618 12/05/2023 Sunil Masaniya 1721007WL005545 Sunil Masaniya 00415 SBIN0030048 884 884 Processed 23/05/2023 775978276 SunilMasaniya BANK OF BARODA(606985)
SubTotal 20111 20111
135 UDAIGARH MP-21-007-029-001/141
() 		1721007000NRG24120520230061941 12/05/2023 magrsingh 1721007WL005569 magrsingh 00697 BKID0MG5022 1326 1326 Processed 23/05/2023 775978276 magrsingh BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24120520230061938 12/05/2023 Kekadiya jj 1721007WL005567 Kekadiya jj 00697 BKID0MG5022 1326 1326 Processed 23/05/2023 775978276 Kekadiyajj BANK OF BARODA(606985)
SubTotal 2652 2652
137 UDAIGARH MP-21-007-036-001/111-A
() 		1721007000NRG24120520230061621 12/05/2023 Shayda 1721007WL005545 Shayda 00697 BKID0MG5053 884 884 Processed 23/05/2023 775978276 Shayda BANK OF INDIA(508505)
138 UDAIGARH MP-21-007-036-001/29-A
() 		1721007000NRG24120520230061641 12/05/2023 Remila 1721007WL005545 Remila 00697 BKID0MG5053 1105 1105 Processed 23/05/2023 775978276 Remila NARMADA JHABUA GRAMIN BANK(508515)
139 UDAIGARH MP-21-007-036-001/6
() 		1721007000NRG24120520230061575 12/05/2023 SARDAR 1721007WL005544 SARDAR 00697 BKID0MG5053 442 442 Processed 23/05/2023 775978276 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
140 UDAIGARH MP-21-007-036-001/110-B
() 		1721007000NRG24120520230061566 12/05/2023 LALITA 1721007WL005544 LALITA 00697 BKID0NAMRGB 884 884 Processed 23/05/2023 775978276 LALITA BANK OF BARODA(606985)
141 UDAIGARH MP-21-007-036-004/44-C
() 		1721007000NRG24120520230061602 12/05/2023 AMRU 1721007WL005544 AMRU 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775978276 AMRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 146897 146897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120523APB_FTO_39350 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
2 UDAIGARH MP1721007_120523APB_FTO_39350 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 884
3 UDAIGARH MP1721007_120523APB_FTO_39350 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 14586
4 UDAIGARH MP1721007_120523APB_FTO_39350 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 56066
5 UDAIGARH MP1721007_120523APB_FTO_39350 Bank of India BKID0008845 JOBAT 37570
6 UDAIGARH MP1721007_120523APB_FTO_39350 Bank of India BKID0009801 BAGH 3094
7 UDAIGARH MP1721007_120523APB_FTO_39350 State Bank of India SBIN0000396 JHABUA 1768
8 UDAIGARH MP1721007_120523APB_FTO_39350 State Bank of India SBIN0002888 RANAPUR 2210
9 UDAIGARH MP1721007_120523APB_FTO_39350 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
10 UDAIGARH MP1721007_120523APB_FTO_39350 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 884
11 UDAIGARH MP1721007_120523APB_FTO_39350 State Bank of India SBIN0030048 JOBAT 20111
12 UDAIGARH MP1721007_120523APB_FTO_39350 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2652
13 UDAIGARH MP1721007_120523APB_FTO_39350 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 2431
14 UDAIGARH MP1721007_120523APB_FTO_39350 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1989

Download In Excel