Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_130623APB_FTO_88670
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-21-007-034-001/63-D
() 		1721007000NRG24130620230231953 13/06/2023 RAMAN VASUNIYA 1721007WL017791 RAMAN VASUNIYA 00032 UTIB0001324 1326 1326 Processed 16/06/2023 383391453 RAMANVASUNIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-017-001/195-C
() 		1721007000NRG24130620230233050 13/06/2023 ALAP SINGH GUMAN SINGH 1721007WL017855 ALAP SINGH GUMAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 ALAPSINGHGUMANSINGH BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-017-001/195-C
() 		1721007000NRG24130620230233051 13/06/2023 ALAPSINGH 1721007WL017855 ALAPSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 ALAPSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-019-003/1
() 		1721007000NRG24130620230234077 13/06/2023 Seku 1721007WL017964 Seku 00045 BARB0UDAIGA 300 300 Processed 16/06/2023 383391453 Seku BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-019-003/102-A
() 		1721007000NRG24130620230234081 13/06/2023 NIRU NINGVAL 1721007WL017964 NIRU NINGVAL 00045 BARB0UDAIGA 300 300 Processed 16/06/2023 383391453 NIRUNINGVAL BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-019-003/105
() 		1721007000NRG24130620230234083 13/06/2023 vishal 1721007WL017964 vishal 00045 BARB0UDAIGA 300 300 Processed 16/06/2023 383391453 vishal BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-019-003/106
() 		1721007000NRG24130620230234084 13/06/2023 HINGALI PRATAP 1721007WL017964 HINGALI PRATAP 00045 BARB0UDAIGA 300 300 Processed 16/06/2023 383391453 HINGALIPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-019-003/107-B
() 		1721007000NRG24130620230234090 13/06/2023 DULI MESAR SINGH NINGVAL 1721007WL017964 DULI MESAR SINGH NINGVAL 00045 BARB0UDAIGA 300 300 Processed 16/06/2023 383391453 DULIMESARSINGHNINGVAL BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-019-003/107-C
() 		1721007000NRG24130620230234092 13/06/2023 beru 1721007WL017964 beru 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 beru BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG24130620230234093 13/06/2023 METHU SINGH 1721007WL017964 METHU SINGH 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 METHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-019-003/109-A
() 		1721007000NRG24130620230234106 13/06/2023 nilesh 1721007WL017965 nilesh 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 nilesh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-019-003/109-A
() 		1721007000NRG24130620230234096 13/06/2023 nilesh 1721007WL017964 nilesh 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 nilesh NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIGARH MP-21-007-019-003/110
() 		1721007000NRG24130620230234108 13/06/2023 BHERU 1721007WL017965 BHERU 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 BHERU BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-019-003/110
() 		1721007000NRG24130620230234107 13/06/2023 BHERU 1721007WL017965 BHERU 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 BHERU AIRTEL PAYMENTS BANK LIMITED(990288)
15 UDAIGARH MP-21-007-019-003/110-A
() 		1721007000NRG24130620230234109 13/06/2023 karan 1721007WL017965 karan 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 karan BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-019-003/113
() 		1721007000NRG24130620230234116 13/06/2023 MUKESH 1721007WL017965 MUKESH 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 MUKESH BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-019-003/113
() 		1721007000NRG24130620230234117 13/06/2023 SANBAI 1721007WL017965 SANBAI 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 SANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 UDAIGARH MP-21-007-019-003/113-B
() 		1721007000NRG24130620230234118 13/06/2023 Pedu 1721007WL017965 Pedu 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 Pedu BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-019-003/114-B
() 		1721007000NRG24130620230234120 13/06/2023 KESAR 1721007WL017965 KESAR 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 KESAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 UDAIGARH MP-21-007-019-003/114-B
() 		1721007000NRG24130620230234121 13/06/2023 Kesar bai 1721007WL017965 Kesar bai 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 Kesarbai BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-019-003/115
() 		1721007000NRG24130620230234123 13/06/2023 DHUDRI INDER 1721007WL017965 DHUDRI INDER 00045 BARB0UDAIGA 360 360 Processed 16/06/2023 383391453 DHUDRIINDER BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-019-003/117
() 		1721007000NRG24130620230234126 13/06/2023 KALIYA h 1721007WL017965 KALIYA h 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 KALIYAh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-019-003/117-A
() 		1721007000NRG24130620230234127 13/06/2023 kela 1721007WL017965 kela 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 kela BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/117-B
() 		1721007000NRG24130620230234128 13/06/2023 SIRDAR 1721007WL017965 SIRDAR 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 SIRDAR BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-019-003/118
() 		1721007000NRG24130620230234129 13/06/2023 KERAM SINGH 1721007WL017965 KERAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 KERAMSINGH BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-020-001/101
() 		1721007000NRG24130620230233239 13/06/2023 Dhanbai 1721007WL017876 Dhanbai 00045 BARB0UDAIGA 2448 2448 Processed 16/06/2023 383391453 Dhanbai BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-020-001/101
() 		1721007000NRG24130620230233238 13/06/2023 RALU NANCHU 1721007WL017876 RALU NANCHU 00045 BARB0UDAIGA 2448 2448 Processed 16/06/2023 383391453 RALUNANCHU BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-020-001/81
() 		1721007000NRG24130620230233256 13/06/2023 BHRAT 1721007WL017881 BHRAT 00045 BARB0UDAIGA 2448 2448 Processed 16/06/2023 383391453 BHRAT BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-020-001/81-B
() 		1721007000NRG24130620230233257 13/06/2023 NARBHU 1721007WL017881 NARBHU 00045 BARB0UDAIGA 2448 2448 Processed 16/06/2023 383391453 NARBHU BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-020-002/234
() 		1721007000NRG24130620230233240 13/06/2023 Bande 1721007WL017877 Bande 00045 BARB0UDAIGA 2448 2448 Processed 16/06/2023 383391453 Bande BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-020-002/260-A
() 		1721007000NRG24130620230233241 13/06/2023 Rela 1721007WL017878 Rela 00045 BARB0UDAIGA 2448 2448 Processed 16/06/2023 383391453 Rela BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-021-001/111-B
() 		1721007000NRG24130620230233845 13/06/2023 Hatri 1721007WL017934 Hatri 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 Hatri BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-021-001/121
() 		1721007000NRG24130620230233846 13/06/2023 Ramtu 1721007WL017935 Ramtu 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 Ramtu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 UDAIGARH MP-21-007-021-001/41
() 		1721007000NRG24130620230233848 13/06/2023 Mira 1721007WL017936 Mira 00045 BARB0UDAIGA 1224 1224 Processed 16/06/2023 383391453 Mira BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-021-001/41
() 		1721007000NRG24130620230233849 13/06/2023 Mira 1721007WL017936 Mira 00045 BARB0UDAIGA 1224 1224 Processed 16/06/2023 383391453 Mira BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-021-001/46
() 		1721007000NRG24130620230233839 13/06/2023 Antarsingh 1721007WL017932 Antarsingh 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 Antarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 UDAIGARH MP-21-007-021-001/74-A
() 		1721007000NRG24130620230233838 13/06/2023 bhangdi 1721007WL017931 bhangdi 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 bhangdi BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-021-001/74-A
() 		1721007000NRG24130620230233837 13/06/2023 rajan 1721007WL017931 rajan 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 rajan BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-027-001/71-B
() 		1721007000NRG24130620230230707 13/06/2023 ARJUN 1721007WL017721 ARJUN 00045 BARB0UDAIGA 884 884 Processed 16/06/2023 383391453 ARJUN BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-027-003/86-A
() 		1721007000NRG24130620230230701 13/06/2023 Kelash 1721007WL017720 Kelash 00045 BARB0UDAIGA 884 884 Processed 16/06/2023 383391453 Kelash BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24130620230233858 13/06/2023 MAGAN 1721007WL017937 MAGAN 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383391453 MAGAN BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24130620230233859 13/06/2023 MANGLI 1721007WL017937 MANGLI 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383391453 MANGLI BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-032-001/15
() 		1721007000NRG24130620230233865 13/06/2023 RANU 1721007WL017937 RANU 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383391453 RANU BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-034-001/14
() 		1721007000NRG24130620230231937 13/06/2023 PIDU VASUNIYA 1721007WL017790 PIDU VASUNIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 PIDUVASUNIYA BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-034-001/14
() 		1721007000NRG24130620230231938 13/06/2023 SUNDARI 1721007WL017790 SUNDARI 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 SUNDARI BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-034-001/14-A
() 		1721007000NRG24130620230231939 13/06/2023 PAPPU PIDU 1721007WL017790 PAPPU PIDU 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 PAPPUPIDU NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIGARH MP-21-007-034-001/14-A
() 		1721007000NRG24130620230231940 13/06/2023 TEJU PAPPU 1721007WL017790 TEJU PAPPU 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 TEJUPAPPU BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-034-001/14-B
() 		1721007000NRG24130620230231941 13/06/2023 NAVESINGH 1721007WL017790 NAVESINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 NAVESINGH BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-034-001/14-B
() 		1721007000NRG24130620230231942 13/06/2023 SURAJ 1721007WL017790 SURAJ 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 SURAJ BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-034-001/14-D
() 		1721007000NRG24130620230231946 13/06/2023 ANTAR 1721007WL017790 ANTAR 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 ANTAR BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-034-001/14-D
() 		1721007000NRG24130620230231945 13/06/2023 PANKESH 1721007WL017790 PANKESH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 PANKESH BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-034-001/15
() 		1721007000NRG24130620230231948 13/06/2023 BINDA THANSINGH 1721007WL017790 BINDA THANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 BINDATHANSINGH BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-034-001/15
() 		1721007000NRG24130620230231947 13/06/2023 THANSINGH 1721007WL017790 THANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 THANSINGH BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG24130620230231949 13/06/2023 KERU 1721007WL017790 KERU 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 KERU FINO PAYMENTS BANK LTD(608001)
55 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG24130620230231950 13/06/2023 KERU 1721007WL017790 KERU 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 KERU FINO PAYMENTS BANK LTD(608001)
56 UDAIGARH MP-21-007-034-001/47
() 		1721007000NRG24130620230231951 13/06/2023 BAPU SINGH 1721007WL017791 BAPU SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 BAPUSINGH BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-034-001/47
() 		1721007000NRG24130620230231952 13/06/2023 JANIBAI 1721007WL017791 JANIBAI 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383391453 JANIBAI BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-037-002/30-C
() 		1721007000NRG24120620230229522 13/06/2023 Gulab 1721007WL017642 Gulab 00045 BARB0UDAIGA 12 12 Processed 16/06/2023 383391453 Gulab BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-040-004/101
() 		1721007000NRG24130620230235084 13/06/2023 MAGAN 1721007WL018039 MAGAN 00045 BARB0UDAIGA 14 14 Processed 16/06/2023 383391453 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
60 UDAIGARH MP-21-007-040-005/114
() 		1721007000NRG24130620230235228 13/06/2023 Garat 1721007WL018049 Garat 00045 BARB0UDAIGA 3094 3094 Processed 16/06/2023 383391453 Garat BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24130620230235066 13/06/2023 BHATU BHAVARSINGH 1721007WL018037 BHATU BHAVARSINGH 00045 BARB0UDAIGA 3094 3094 Processed 16/06/2023 383391453 BHATUBHAVARSINGH BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24130620230235067 13/06/2023 GANBAI BHATU 1721007WL018037 GANBAI BHATU 00045 BARB0UDAIGA 3094 3094 Processed 16/06/2023 383391453 GANBAIBHATU BANK OF BARODA(606985)
SubTotal 72183 72183
63 UDAIGARH MP-21-007-020-002/62
() 		1721007000NRG24130620230233242 13/06/2023 KAMNI SASTIYA 1721007WL017878 KAMNI SASTIYA 00048 BKID0008845 2448 2448 Processed 16/06/2023 383391453 KAMNISASTIYA BANK OF INDIA(508505)
64 UDAIGARH MP-21-007-027-001/16-C
() 		1721007000NRG24130620230230703 13/06/2023 Surbai 1721007WL017721 Surbai 00048 BKID0008845 884 884 Processed 16/06/2023 383391453 Surbai BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-027-001/16-C
() 		1721007000NRG24130620230230702 13/06/2023 Surbai 1721007WL017721 Surbai 00048 BKID0008845 884 884 Processed 16/06/2023 383391453 Surbai STATE BANK OF INDIA(508548)
66 UDAIGARH MP-21-007-027-003/49
() 		1721007000NRG24130620230230697 13/06/2023 THAVLI 1721007WL017720 THAVLI 00048 BKID0008845 884 884 Processed 16/06/2023 383391453 THAVLI BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24130620230230699 13/06/2023 MANGU 1721007WL017720 MANGU 00048 BKID0008845 884 884 Processed 16/06/2023 383391453 MANGU BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG24130620230233857 13/06/2023 BANDI 1721007WL017937 BANDI 00048 BKID0008845 1547 1547 Processed 16/06/2023 383391453 BANDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG24130620230233856 13/06/2023 VESTA KIDIYA 1721007WL017937 VESTA KIDIYA 00048 BKID0008845 1547 1547 Processed 16/06/2023 383391453 VESTAKIDIYA BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-032-001/19
() 		1721007000NRG24130620230233867 13/06/2023 VESTI 1721007WL017937 VESTI 00048 BKID0008845 1547 1547 Processed 16/06/2023 383391453 VESTI BANK OF INDIA(508505)
71 UDAIGARH MP-21-007-032-003/179
() 		1721007000NRG24130620230233991 13/06/2023 Karambai 1721007WL017941 Karambai 00048 BKID0008845 1326 1326 Processed 16/06/2023 383391453 Karambai BANK OF INDIA(508505)
72 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24130620230235088 13/06/2023 Sunil 1721007WL018039 Sunil 00048 BKID0008845 3094 3094 Processed 16/06/2023 383391453 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 15045 15045
73 UDAIGARH MP-21-007-019-003/100
() 		1721007000NRG24130620230234078 13/06/2023 GYANSINGH CHANKAR SINGH 1721007WL017964 GYANSINGH CHANKAR SINGH 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 GYANSINGHCHANKARSINGH STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-019-003/101
() 		1721007000NRG24130620230234079 13/06/2023 GAMTI KEKU 1721007WL017964 GAMTI KEKU 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 GAMTIKEKU STATE BANK OF INDIA(508548)
75 UDAIGARH MP-21-007-019-003/106
() 		1721007000NRG24130620230234085 13/06/2023 HINGALI PRATAP 1721007WL017964 HINGALI PRATAP 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 HINGALIPRATAP STATE BANK OF INDIA(508548)
76 UDAIGARH MP-21-007-019-003/107
() 		1721007000NRG24130620230234087 13/06/2023 FHUNDI KUVAR SINGH NINGVAL 1721007WL017964 FHUNDI KUVAR SINGH NINGVAL 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 FHUNDIKUVARSINGHNINGVAL BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-019-003/107
() 		1721007000NRG24130620230234086 13/06/2023 KUWARSINGH THAWRIYA 1721007WL017964 KUWARSINGH THAWRIYA 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 KUWARSINGHTHAWRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 UDAIGARH MP-21-007-019-003/107-A
() 		1721007000NRG24130620230234088 13/06/2023 KESAR SINGH KUVAR SINGH NINGVAL 1721007WL017964 KESAR SINGH KUVAR SINGH NINGVAL 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 KESARSINGHKUVARSINGHNINGVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 UDAIGARH MP-21-007-019-003/107-A
() 		1721007000NRG24130620230234089 13/06/2023 PANBAI KESAR SINGH NINGVAL 1721007WL017964 PANBAI KESAR SINGH NINGVAL 00415 SBIN0030048 300 300 Processed 16/06/2023 383391453 PANBAIKESARSINGHNINGVAL NARMADA JHABUA GRAMIN BANK(508515)
80 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG24130620230234094 13/06/2023 ANBAI 1721007WL017964 ANBAI 00415 SBIN0030048 360 360 Processed 16/06/2023 383391453 ANBAI STATE BANK OF INDIA(508548)
81 UDAIGARH MP-21-007-019-003/111
() 		1721007000NRG24130620230234110 13/06/2023 CHANKARSINGH DITLA 1721007WL017965 CHANKARSINGH DITLA 00415 SBIN0030048 360 360 Processed 16/06/2023 383391453 CHANKARSINGHDITLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 UDAIGARH MP-21-007-019-003/111
() 		1721007000NRG24130620230234111 13/06/2023 EDI BAI SANKAR SINGH BAGHEL 1721007WL017965 EDI BAI SANKAR SINGH BAGHEL 00415 SBIN0030048 360 360 Processed 16/06/2023 383391453 EDIBAISANKARSINGHBAGHEL BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-019-003/111
() 		1721007000NRG24130620230234112 13/06/2023 KAMLESH SANKAR SINGH BAGHEL 1721007WL017965 KAMLESH SANKAR SINGH BAGHEL 00415 SBIN0030048 360 360 Processed 16/06/2023 383391453 KAMLESHSANKARSINGHBAGHEL BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-019-003/111-A
() 		1721007000NRG24130620230234113 13/06/2023 KAVITA NIHAL SINGH BAGHEL 1721007WL017965 KAVITA NIHAL SINGH BAGHEL 00415 SBIN0030048 360 360 Processed 16/06/2023 383391453 KAVITANIHALSINGHBAGHEL BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-019-003/115
() 		1721007000NRG24130620230234122 13/06/2023 INDAR SINGH JAGAN 1721007WL017965 INDAR SINGH JAGAN 00415 SBIN0030048 360 360 Processed 16/06/2023 383391453 INDARSINGHJAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 UDAIGARH MP-21-007-027-001/20
() 		1721007000NRG24130620230230704 13/06/2023 KASRI UDAUSINGH 1721007WL017721 KASRI UDAUSINGH 00415 SBIN0030048 884 884 Processed 16/06/2023 383391453 KASRIUDAUSINGH STATE BANK OF INDIA(508548)
87 UDAIGARH MP-21-007-027-001/33
() 		1721007000NRG24130620230230685 13/06/2023 REKHA KUNWARSINGH 1721007WL017719 REKHA KUNWARSINGH 00415 SBIN0030048 1326 1326 Processed 16/06/2023 383391453 REKHAKUNWARSINGH STATE BANK OF INDIA(508548)
88 UDAIGARH MP-21-007-027-001/53
() 		1721007000NRG24130620230230680 13/06/2023 MANGTI NANKA 1721007WL017718 MANGTI NANKA 00415 SBIN0030048 1326 1326 Processed 16/06/2023 383391453 MANGTINANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-027-001/71-A
() 		1721007000NRG24130620230230705 13/06/2023 RAMEAH JOHROO 1721007WL017721 RAMEAH JOHROO 00415 SBIN0030048 884 884 Processed 16/06/2023 383391453 RAMEAHJOHROO STATE BANK OF INDIA(508548)
90 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24130620230230693 13/06/2023 Seela 1721007WL017720 Seela 00415 SBIN0030048 884 884 Processed 16/06/2023 383391453 Seela STATE BANK OF INDIA(508548)
91 UDAIGARH MP-21-007-027-003/33
() 		1721007000NRG24130620230230677 13/06/2023 KELA 1721007WL017717 KELA 00415 SBIN0030048 120 120 Processed 16/06/2023 383391453 KELA STATE BANK OF INDIA(508548)
92 UDAIGARH MP-21-007-027-003/48-C
() 		1721007000NRG24130620230230695 13/06/2023 ANBAI 1721007WL017720 ANBAI 00415 SBIN0030048 884 884 Processed 16/06/2023 383391453 ANBAI STATE BANK OF INDIA(508548)
93 UDAIGARH MP-21-007-027-003/48-C
() 		1721007000NRG24130620230230694 13/06/2023 HARMIYA 1721007WL017720 HARMIYA 00415 SBIN0030048 884 884 Processed 16/06/2023 383391453 HARMIYA STATE BANK OF INDIA(508548)
94 UDAIGARH MP-21-007-027-003/89-A
() 		1721007000NRG24130620230230682 13/06/2023 BADAN 1721007WL017718 BADAN 00415 SBIN0030048 1326 1326 Processed 16/06/2023 383391453 BADAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-027-003/9-A
() 		1721007000NRG24130620230230689 13/06/2023 KENDARSINGH MOTLA 1721007WL017719 KENDARSINGH MOTLA 00415 SBIN0030048 1326 1326 Processed 16/06/2023 383391453 KENDARSINGHMOTLA STATE BANK OF INDIA(508548)
96 UDAIGARH MP-21-007-027-003/9-A
() 		1721007000NRG24130620230230688 13/06/2023 SANKAR 1721007WL017719 SANKAR 00415 SBIN0030048 1326 1326 Processed 16/06/2023 383391453 SANKAR STATE BANK OF INDIA(508548)
97 UDAIGARH MP-21-007-032-001/11
() 		1721007000NRG24130620230233850 13/06/2023 RAMJIYA SURAPSINGH 1721007WL017937 RAMJIYA SURAPSINGH 00415 SBIN0030048 1547 1547 Processed 16/06/2023 383391453 RAMJIYASURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-032-001/15
() 		1721007000NRG24130620230233864 13/06/2023 REM SINGH RAN SINGH 1721007WL017937 REM SINGH RAN SINGH 00415 SBIN0030048 1547 1547 Processed 16/06/2023 383391453 REMSINGHRANSINGH BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-032-003/179
() 		1721007000NRG24130620230233990 13/06/2023 Kelash 1721007WL017941 Kelash 00415 SBIN0030048 1326 1326 Processed 16/06/2023 383391453 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19850 19850
100 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24130620230235087 13/06/2023 Rajesh 1721007WL018039 Rajesh 00415 SBIN0030241 3094 3094 Processed 16/06/2023 383391453 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
101 UDAIGARH MP-21-007-007-001/259
() 		1721007000NRG24130620230231429 13/06/2023 jogdiya 1721007WL017762 jogdiya 00697 BKID0MG5019 1326 1326 Processed 16/06/2023 383391453 jogdiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 UDAIGARH MP-21-007-034-001/14-C
() 		1721007000NRG24130620230231943 13/06/2023 PARDIP 1721007WL017790 PARDIP 00697 BKID0MG5038 1326 1326 Processed 16/06/2023 383391453 PARDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24130620230235086 13/06/2023 Rambai 1721007WL018039 Rambai 00697 BKID0MG5053 3094 3094 Processed 16/06/2023 383391453 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
104 UDAIGARH MP-21-007-019-003/107-C
() 		1721007000NRG24130620230234091 13/06/2023 ranjita 1721007WL017964 ranjita 00697 BKID0NAMRGB 300 300 Processed 16/06/2023 383391453 ranjita BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-034-001/14-C
() 		1721007000NRG24130620230231944 13/06/2023 NIRMLA 1721007WL017790 NIRMLA 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383391453 NIRMLA STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24130620230235065 13/06/2023 BHAMARSINGH MANGTIYA 1721007WL018037 BHAMARSINGH MANGTIYA 00697 BKID0NAMRGB 3094 3094 Processed 16/06/2023 383391453 BHAMARSINGHMANGTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4720 4720
Total 121964 121964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_130623APB_FTO_88670 AXIS BANK UTIB0001324 JHABUA 1326
2 UDAIGARH MP1721007_130623APB_FTO_88670 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1326
3 UDAIGARH MP1721007_130623APB_FTO_88670 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 70857
4 UDAIGARH MP1721007_130623APB_FTO_88670 Bank of India BKID0008845 JOBAT 15045
5 UDAIGARH MP1721007_130623APB_FTO_88670 State Bank of India SBIN0030048 JOBAT 13374
6 UDAIGARH MP1721007_130623APB_FTO_88670 State Bank of India SBIN0030048 SBI JOBAT 6476
7 UDAIGARH MP1721007_130623APB_FTO_88670 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3094
8 UDAIGARH MP1721007_130623APB_FTO_88670 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
9 UDAIGARH MP1721007_130623APB_FTO_88670 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 1326
10 UDAIGARH MP1721007_130623APB_FTO_88670 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3094
11 UDAIGARH MP1721007_130623APB_FTO_88670 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3094
12 UDAIGARH MP1721007_130623APB_FTO_88670 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 1326
13 UDAIGARH MP1721007_130623APB_FTO_88670 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 300

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