Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120123APB_FTO_628868
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-003-001/201
() 		1721007000NRG23120120231346234 12/01/2023 CHHAGAN 1721007WL224619 CHHAGAN 00045 BARB0BHABRA 10 10 Processed 15/02/2023 005308745 CHHAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
2 UDAIGARH MP-21-007-002-001/73
() 		1721007000NRG23120120231345503 12/01/2023 manjriya 1721007WL224492 manjriya 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 manjriya BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-002-001/73-A
() 		1721007000NRG23120120231345505 12/01/2023 jasliya 1721007WL224492 jasliya 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 jasliya BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-002-001/76
() 		1721007000NRG23120120231345509 12/01/2023 rajesh 1721007WL224492 rajesh 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 rajesh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-003-001/10-A
() 		1721007000NRG23120120231346204 12/01/2023 Ansingh 1721007WL224619 Ansingh 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 Ansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-003-001/101-A
() 		1721007000NRG23120120231346205 12/01/2023 Kalsingh 1721007WL224619 Kalsingh 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 Kalsingh BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-003-001/107
() 		1721007000NRG23120120231346207 12/01/2023 MOTE SINGH 1721007WL224619 MOTE SINGH 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 MOTESINGH BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-003-001/108
() 		1721007000NRG23120120231346208 12/01/2023 SURTIYA 1721007WL224619 SURTIYA 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 SURTIYA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-003-001/124
() 		1721007000NRG23120120231346213 12/01/2023 Ransingh 1721007WL224619 Ransingh 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 Ransingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-003-001/13-A
() 		1721007000NRG23120120231346217 12/01/2023 Pari 1721007WL224619 Pari 00045 BARB0UDAIGA 30 30 Processed 15/02/2023 005308745 Pari BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-003-001/137
() 		1721007000NRG23120120231346218 12/01/2023 Nanki 1721007WL224619 Nanki 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 Nanki AIRTEL PAYMENTS BANK LIMITED(990288)
12 UDAIGARH MP-21-007-003-001/15
() 		1721007000NRG23120120231346219 12/01/2023 INDAR SINGH VESTA 1721007WL224619 INDAR SINGH VESTA 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 INDARSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIGARH MP-21-007-003-001/151
() 		1721007000NRG23120120231346221 12/01/2023 DITALI 1721007WL224619 DITALI 00045 BARB0UDAIGA 30 30 Processed 15/02/2023 005308745 DITALI BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-003-001/151
() 		1721007000NRG23120120231346220 12/01/2023 RUPSINGH 1721007WL224619 RUPSINGH 00045 BARB0UDAIGA 30 30 Processed 15/02/2023 005308745 RUPSINGH BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-003-001/154-A
() 		1721007000NRG23120120231346225 12/01/2023 Pradeep 1721007WL224619 Pradeep 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 Pradeep BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-003-001/169
() 		1721007000NRG23120120231346229 12/01/2023 sumla raisingh 1721007WL224619 sumla raisingh 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 sumlaraisingh BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-003-001/174
() 		1721007000NRG23120120231346230 12/01/2023 bursingh 1721007WL224619 bursingh 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 bursingh NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIGARH MP-21-007-003-001/182-A
() 		1721007000NRG23120120231346232 12/01/2023 MUKAM KANESH 1721007WL224619 MUKAM KANESH 00045 BARB0UDAIGA 10 10 Processed 15/02/2023 005308745 MUKAMKANESH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-003-001/182-A
() 		1721007000NRG23120120231346231 12/01/2023 MUKAM KANESH 1721007WL224619 MUKAM KANESH 00045 BARB0UDAIGA 10 10 Processed 15/02/2023 005308745 MUKAMKANESH BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-003-001/240
() 		1721007000NRG23120120231346245 12/01/2023 SARDAR 1721007WL224619 SARDAR 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 SARDAR BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-003-001/26
() 		1721007000NRG23120120231346246 12/01/2023 pintu bhurla 1721007WL224619 pintu bhurla 00045 BARB0UDAIGA 10 10 Processed 15/02/2023 005308745 pintubhurla BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-003-001/28
() 		1721007000NRG23120120231346247 12/01/2023 Vikaram 1721007WL224619 Vikaram 00045 BARB0UDAIGA 10 10 Processed 15/02/2023 005308745 Vikaram BANK OF INDIA(508505)
23 UDAIGARH MP-21-007-003-001/35
() 		1721007000NRG23120120231346251 12/01/2023 ramatu 1721007WL224619 ramatu 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 ramatu BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-003-001/73-B
() 		1721007000NRG23120120231346253 12/01/2023 MAGAN 1721007WL224619 MAGAN 00045 BARB0UDAIGA 20 20 Processed 15/02/2023 005308745 MAGAN BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-013-001/164
() 		1721007000NRG23110120231344028 12/01/2023 Madiya 1721007WL224225 Madiya 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 005308745 Madiya BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-013-001/190
() 		1721007000NRG23110120231344038 12/01/2023 Jogadi Shankar 1721007WL224230 Jogadi Shankar 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 005308745 JogadiShankar BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-013-002/184
() 		1721007000NRG23110120231344155 12/01/2023 Rakesh Kervaliya 1721007WL224250 Rakesh Kervaliya 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 005308745 RakeshKervaliya CENTRAL BANK OF INDIA(607115)
28 UDAIGARH MP-21-007-013-002/22
() 		1721007000NRG23110120231344032 12/01/2023 Raju Rathod 1721007WL224227 Raju Rathod 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 005308745 RajuRathod BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-013-002/53
() 		1721007000NRG23110120231344168 12/01/2023 Antar Bai 1721007WL224259 Antar Bai 00045 BARB0UDAIGA 90 90 Processed 15/02/2023 005308745 AntarBai NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG23110120231344165 12/01/2023 Sangeeta Bhaydiya 1721007WL224257 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1158 1158 Processed 15/02/2023 005308745 SangeetaBhaydiya BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-013-002/82
() 		1721007000NRG23110120231344156 12/01/2023 Indarsingh Parmar 1721007WL224250 Indarsingh Parmar 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 005308745 IndarsinghParmar BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-037-001/30
() 		1721007000NRG23110120231342861 12/01/2023 Fulbai 1721007WL224025 Fulbai 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 Fulbai BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-037-001/47-A
() 		1721007000NRG23110120231342863 12/01/2023 PUNI 1721007WL224025 PUNI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 PUNI BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-037-001/5
() 		1721007000NRG23110120231342864 12/01/2023 DHANBAI 1721007WL224025 DHANBAI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 DHANBAI BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-037-001/51
() 		1721007000NRG23110120231342866 12/01/2023 PARLI 1721007WL224025 PARLI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 PARLI BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-037-001/54-A
() 		1721007000NRG23110120231342868 12/01/2023 HINGLI 1721007WL224025 HINGLI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 HINGLI BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-037-001/59-A
() 		1721007000NRG23110120231342869 12/01/2023 KASTURI 1721007WL224025 KASTURI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 KASTURI BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-037-001/63-A
() 		1721007000NRG23110120231342870 12/01/2023 KALAMSINGH 1721007WL224025 KALAMSINGH 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 KALAMSINGH BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-037-001/80
() 		1721007000NRG23110120231342873 12/01/2023 JOGDIYA 1721007WL224026 JOGDIYA 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 JOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIGARH MP-21-007-037-001/80
() 		1721007000NRG23110120231342872 12/01/2023 raju jogdiya 1721007WL224026 raju jogdiya 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 rajujogdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 UDAIGARH MP-21-007-037-001/91-A
() 		1721007000NRG23110120231342874 12/01/2023 HIMANSINGH 1721007WL224026 HIMANSINGH 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 HIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-037-001/94
() 		1721007000NRG23110120231342875 12/01/2023 PARI 1721007WL224026 PARI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 PARI BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-037-002/154-A
() 		1721007000NRG23110120231342879 12/01/2023 BASANTI 1721007WL224027 BASANTI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 BASANTI BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-037-002/155
() 		1721007000NRG23110120231342880 12/01/2023 SURBAI 1721007WL224027 SURBAI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 SURBAI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-037-002/16
() 		1721007000NRG23110120231342885 12/01/2023 NANDA 1721007WL224028 NANDA 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 NANDA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-037-002/16
() 		1721007000NRG23110120231342886 12/01/2023 SABLI 1721007WL224028 SABLI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 SABLI BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-037-002/160
() 		1721007000NRG23110120231342882 12/01/2023 MANGI 1721007WL224027 MANGI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 MANGI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-037-002/160
() 		1721007000NRG23110120231342881 12/01/2023 RAYSINGH 1721007WL224027 RAYSINGH 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 RAYSINGH BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-037-002/163
() 		1721007000NRG23110120231342887 12/01/2023 DALSINGH GUMNN 1721007WL224028 DALSINGH GUMNN 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 DALSINGHGUMNN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG23110120231342888 12/01/2023 LALU 1721007WL224028 LALU 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 LALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 UDAIGARH MP-21-007-037-002/240
() 		1721007000NRG23110120231342892 12/01/2023 THAVLI 1721007WL224028 THAVLI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 THAVLI BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-037-002/240
() 		1721007000NRG23110120231342891 12/01/2023 VESTA 1721007WL224028 VESTA 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 VESTA BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-037-002/76
() 		1721007000NRG23110120231342894 12/01/2023 NAJRU 1721007WL224028 NAJRU 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 NAJRU BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-037-003/43
() 		1721007000NRG23110120231342898 12/01/2023 SUMLI 1721007WL224028 SUMLI 00045 BARB0UDAIGA 12 12 Processed 15/02/2023 005308745 SUMLI BANK OF BARODA(606985)
SubTotal 8094 8094
55 UDAIGARH MP-21-007-013-001/190
() 		1721007000NRG23110120231344037 12/01/2023 SHANKAR 1721007WL224230 SHANKAR 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 UDAIGARH MP-21-007-013-002/53
() 		1721007000NRG23110120231344167 12/01/2023 dhanna 1721007WL224259 dhanna 00048 BKID0008845 90 90 Processed 15/02/2023 005308745 dhanna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG23120120231346369 12/01/2023 MANGU 1721007WL224646 MANGU 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 MANGU BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-033-001/114
() 		1721007000NRG23120120231345874 12/01/2023 JARAM RAMSINGH 1721007WL224564 JARAM RAMSINGH 00048 BKID0008845 60 60 Processed 15/02/2023 005308745 JARAMRAMSINGH BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-033-001/134
() 		1721007000NRG23120120231345876 12/01/2023 NATU MULSINGH 1721007WL224564 NATU MULSINGH 00048 BKID0008845 60 60 Processed 15/02/2023 005308745 NATUMULSINGH FINO PAYMENTS BANK LTD(608001)
60 UDAIGARH MP-21-007-033-001/151
() 		1721007000NRG23120120231345877 12/01/2023 KERAMSINGH 1721007WL224564 KERAMSINGH 00048 BKID0008845 60 60 Processed 15/02/2023 005308745 KERAMSINGH BANK OF INDIA(508505)
61 UDAIGARH MP-21-007-033-001/152
() 		1721007000NRG23120120231345878 12/01/2023 JUWAN SINGH 1721007WL224564 JUWAN SINGH 00048 BKID0008845 60 60 Processed 15/02/2023 005308745 JUWANSINGH BANK OF INDIA(508505)
62 UDAIGARH MP-21-007-033-001/159
() 		1721007000NRG23120120231345895 12/01/2023 INDARSINGH 1721007WL224566 INDARSINGH 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 INDARSINGH BANK OF INDIA(508505)
63 UDAIGARH MP-21-007-033-001/159
() 		1721007000NRG23120120231345894 12/01/2023 INDARSINGH 1721007WL224566 INDARSINGH 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 INDARSINGH BANK OF INDIA(508505)
64 UDAIGARH MP-21-007-033-001/222
() 		1721007000NRG23120120231345871 12/01/2023 sirder 1721007WL224563 sirder 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 sirder BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-033-001/231-A
() 		1721007000NRG23120120231345865 12/01/2023 RAMBAI 1721007WL224562 RAMBAI 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 RAMBAI BANK OF INDIA(508505)
66 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG23120120231345882 12/01/2023 JEMA 1721007WL224564 JEMA 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 JEMA BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG23120120231345898 12/01/2023 MUKAM 1721007WL224566 MUKAM 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 MUKAM BANK OF INDIA(508505)
68 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG23120120231345900 12/01/2023 MUKAM 1721007WL224566 MUKAM 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 MUKAM BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-033-001/273
() 		1721007000NRG23120120231345891 12/01/2023 Kniya 1721007WL224565 Kniya 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 Kniya BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-033-001/273
() 		1721007000NRG23120120231345883 12/01/2023 Sukma 1721007WL224564 Sukma 00048 BKID0008845 60 60 Processed 15/02/2023 005308745 Sukma BANK OF INDIA(508505)
71 UDAIGARH MP-21-007-033-001/64
() 		1721007000NRG23120120231345873 12/01/2023 VESTA 1721007WL224563 VESTA 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 VESTA BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-037-002/9
() 		1721007000NRG23110120231342883 12/01/2023 UDIYA 1721007WL224027 UDIYA 00048 BKID0008845 1224 1224 Processed 15/02/2023 005308745 UDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 15078 15078
73 UDAIGARH MP-21-007-002-001/47
() 		1721007000NRG23120120231345492 12/01/2023 MERLI NAVAL SINGH 1721007WL224492 MERLI NAVAL SINGH 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 MERLINAVALSINGH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-003-001/119
() 		1721007000NRG23120120231346210 12/01/2023 BHURLI JUWANSINGH 1721007WL224619 BHURLI JUWANSINGH 00415 SBIN0030048 30 30 Processed 15/02/2023 005308745 BHURLIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 UDAIGARH MP-21-007-003-001/119-A
() 		1721007000NRG23120120231346211 12/01/2023 RAM SINGH 1721007WL224619 RAM SINGH 00415 SBIN0030048 30 30 Processed 15/02/2023 005308745 RAMSINGH BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-003-001/122
() 		1721007000NRG23120120231346212 12/01/2023 LEELA DIPAK KANESH 1721007WL224619 LEELA DIPAK KANESH 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 LEELADIPAKKANESH BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-003-001/126
() 		1721007000NRG23120120231346214 12/01/2023 SAHAJU BHANGDIYA KANESH 1721007WL224619 SAHAJU BHANGDIYA KANESH 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 SAHAJUBHANGDIYAKANESH STATE BANK OF INDIA(508548)
78 UDAIGARH MP-21-007-003-001/152
() 		1721007000NRG23120120231346223 12/01/2023 KISHAN MOHAN 1721007WL224619 KISHAN MOHAN 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 KISHANMOHAN BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-003-001/152
() 		1721007000NRG23120120231346222 12/01/2023 KISHAN MOHAN 1721007WL224619 KISHAN MOHAN 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 KISHANMOHAN BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-003-001/153
() 		1721007000NRG23120120231346224 12/01/2023 LALI KISAN 1721007WL224619 LALI KISAN 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 LALIKISAN NARMADA JHABUA GRAMIN BANK(508515)
81 UDAIGARH MP-21-007-003-001/167
() 		1721007000NRG23120120231346227 12/01/2023 LAL BAI KAL SINGH BAMNIYA 1721007WL224619 LAL BAI KAL SINGH BAMNIYA 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 LALBAIKALSINGHBAMNIYA BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-003-001/167
() 		1721007000NRG23120120231346226 12/01/2023 LAL BAI KAL SINGH BAMNIYA 1721007WL224619 LAL BAI KAL SINGH BAMNIYA 00415 SBIN0030048 20 20 Processed 15/02/2023 005308745 LALBAIKALSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
83 UDAIGARH MP-21-007-003-001/168
() 		1721007000NRG23120120231346228 12/01/2023 MADAN KANIYA BAMNIYA 1721007WL224619 MADAN KANIYA BAMNIYA 00415 SBIN0030048 30 30 Processed 15/02/2023 005308745 MADANKANIYABAMNIYA BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-003-001/195
() 		1721007000NRG23120120231346233 12/01/2023 Ramesh 1721007WL224619 Ramesh 00415 SBIN0030048 10 10 Processed 15/02/2023 005308745 Ramesh BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-003-001/201
() 		1721007000NRG23120120231346235 12/01/2023 MAGAN 1721007WL224619 MAGAN 00415 SBIN0030048 10 10 Processed 15/02/2023 005308745 MAGAN BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-003-001/205-A
() 		1721007000NRG23120120231346236 12/01/2023 AJAY UGARIYA KANESH 1721007WL224619 AJAY UGARIYA KANESH 00415 SBIN0030048 1224 1224 Processed 15/02/2023 005308745 AJAYUGARIYAKANESH PUNJAB NATIONAL BANK(508568)
87 UDAIGARH MP-21-007-003-001/226-B
() 		1721007000NRG23120120231346242 12/01/2023 DALA BATHU RAWAT 1721007WL224619 DALA BATHU RAWAT 00415 SBIN0030048 408 408 Processed 15/02/2023 005308745 DALABATHURAWAT STATE BANK OF INDIA(508548)
88 UDAIGARH MP-21-007-008-001/124
() 		1721007000NRG23120120231346400 12/01/2023 NAVAL SINGH 1721007WL224650 NAVAL SINGH 00415 SBIN0030048 612 612 Processed 15/02/2023 005308745 NAVALSINGH STATE BANK OF INDIA(508548)
89 UDAIGARH MP-21-007-008-001/126
() 		1721007000NRG23120120231346402 12/01/2023 BHURISINGH ANAPSINGH 1721007WL224651 BHURISINGH ANAPSINGH 00415 SBIN0030048 612 612 Processed 15/02/2023 005308745 BHURISINGHANAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3126 3126
90 UDAIGARH MP-21-007-013-002/167-A
() 		1721007000NRG23110120231344148 12/01/2023 Dinesh Keravliya 1721007WL224250 Dinesh Keravliya 00415 SBIN0030241 1224 1224 Processed 15/02/2023 005308745 DineshKeravliya BANK OF BARODA(606985)
SubTotal 1224 1224
91 UDAIGARH MP-21-007-037-001/47-A
() 		1721007000NRG23110120231342862 12/01/2023 LIMSINGH 1721007WL224025 LIMSINGH 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 LIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 UDAIGARH MP-21-007-037-001/54-A
() 		1721007000NRG23110120231342867 12/01/2023 KALAMSINGH 1721007WL224025 KALAMSINGH 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 UDAIGARH MP-21-007-037-001/64
() 		1721007000NRG23110120231342871 12/01/2023 RUMA GULAB SINGH 1721007WL224026 RUMA GULAB SINGH 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 RUMAGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG23110120231342889 12/01/2023 KALUSINGH 1721007WL224028 KALUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 005308745 KALUSINGH STATE BANK OF INDIA(508548)
95 UDAIGARH MP-21-007-037-002/242
() 		1721007000NRG23110120231342893 12/01/2023 VESTA 1721007WL224028 VESTA 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 VESTA NARMADA JHABUA GRAMIN BANK(508515)
96 UDAIGARH MP-21-007-037-002/8
() 		1721007000NRG23110120231342895 12/01/2023 KISAN 1721007WL224028 KISAN 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 KISAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-037-002/83
() 		1721007000NRG23110120231342897 12/01/2023 RESHA 1721007WL224028 RESHA 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 RESHA NARMADA JHABUA GRAMIN BANK(508515)
98 UDAIGARH MP-21-007-037-002/83
() 		1721007000NRG23110120231342896 12/01/2023 VESHU 1721007WL224028 VESHU 00601 BKID0NAMRGB 12 12 Processed 15/02/2023 005308745 VESHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1308 1308
99 UDAIGARH MP-21-007-003-001/11
() 		1721007000NRG23120120231346209 12/01/2023 Hirli 1721007WL224619 Hirli 00697 BKID0MG5019 20 20 Processed 15/02/2023 005308745 Hirli STATE BANK OF INDIA(508548)
SubTotal 20 20
100 UDAIGARH MP-21-007-003-001/224-A
() 		1721007000NRG23120120231346239 12/01/2023 Anita 1721007WL224619 Anita 00697 BKID0NAMRGB 30 30 Processed 15/02/2023 005308745 Anita BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-003-001/224-A
() 		1721007000NRG23120120231346238 12/01/2023 Ramesh 1721007WL224619 Ramesh 00697 BKID0NAMRGB 30 30 Processed 15/02/2023 005308745 Ramesh BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG23120120231345899 12/01/2023 mani 1721007WL224566 mani 00697 BKID0NAMRGB 816 816 Processed 15/02/2023 005308745 mani NARMADA JHABUA GRAMIN BANK(508515)
103 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG23120120231345901 12/01/2023 mani 1721007WL224566 mani 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 005308745 mani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120123APB_FTO_628868 Bank of Baroda BARB0BHABRA BHABRA, MP 10
2 UDAIGARH MP1721007_120123APB_FTO_628868 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 8094
3 UDAIGARH MP1721007_120123APB_FTO_628868 Bank of India BKID0008845 JOBAT 15078
4 UDAIGARH MP1721007_120123APB_FTO_628868 State Bank of India SBIN0030048 JOBAT 1374
5 UDAIGARH MP1721007_120123APB_FTO_628868 State Bank of India SBIN0030048 SBI JOBAT 1752
6 UDAIGARH MP1721007_120123APB_FTO_628868 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
7 UDAIGARH MP1721007_120123APB_FTO_628868 Narmada Jhabua Gramin Bank BKID0NAMRGB BORI 1308
8 UDAIGARH MP1721007_120123APB_FTO_628868 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 20
9 UDAIGARH MP1721007_120123APB_FTO_628868 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 60
10 UDAIGARH MP1721007_120123APB_FTO_628868 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2040

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