Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_140922APB_FTO_394553
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-21-007-008-001/102
() 		1721007000NRG23130920220894197 14/09/2022 SAGRI 1721007WL126449 SAGRI 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 SAGRI NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIGARH MP-21-007-016-001/101
() 		1721007000NRG23130920220894013 14/09/2022 SUMALA JAIRAM 1721007WL126402 SUMALA JAIRAM 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 SUMALAJAIRAM BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-016-001/124
() 		1721007000NRG23130920220894014 14/09/2022 GUMANSINGH 1721007WL126402 GUMANSINGH 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 GUMANSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-016-001/130
() 		1721007000NRG23130920220894016 14/09/2022 gulabsingh 1721007WL126402 gulabsingh 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 gulabsingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-016-001/137
() 		1721007000NRG23130920220894018 14/09/2022 SAVAL SINGH 1721007WL126402 SAVAL SINGH 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 SAVALSINGH BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-016-001/141
() 		1721007000NRG23130920220894019 14/09/2022 BHARU 1721007WL126402 BHARU 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 BHARU BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-016-001/18
() 		1721007000NRG23130920220894022 14/09/2022 SANTU 1721007WL126402 SANTU 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 SANTU BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-016-001/19
() 		1721007000NRG23130920220894023 14/09/2022 KHUMSINGH 1721007WL126402 KHUMSINGH 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 KHUMSINGH BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-016-001/49
() 		1721007000NRG23130920220894025 14/09/2022 JASU 1721007WL126402 JASU 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 JASU BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-016-001/75
() 		1721007000NRG23130920220894029 14/09/2022 GATU VESTA 1721007WL126402 GATU VESTA 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 GATUVESTA BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-016-001/86
() 		1721007000NRG23130920220894032 14/09/2022 paru 1721007WL126402 paru 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 paru BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-016-001/90-A
() 		1721007000NRG23130920220894034 14/09/2022 Anil 1721007WL126402 Anil 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 Anil BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-016-001/92
() 		1721007000NRG23130920220894035 14/09/2022 EDAA 1721007WL126402 EDAA 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 EDAA BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG23130920220894284 14/09/2022 METHU SINGH 1721007WL126480 METHU SINGH 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 METHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG23130920220894283 14/09/2022 METHU SINGH 1721007WL126480 METHU SINGH 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 METHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-019-003/123
() 		1721007000NRG23130920220894143 14/09/2022 THAWRIYA 1721007WL126438 THAWRIYA 00045 BARB0UDAIGA 12 12 Processed 02/10/2022 374918293 THAWRIYA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-019-003/123
() 		1721007000NRG23130920220894142 14/09/2022 THAWRIYA 1721007WL126438 THAWRIYA 00045 BARB0UDAIGA 12 12 Processed 02/10/2022 374918293 THAWRIYA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-019-003/126
() 		1721007000NRG23130920220894334 14/09/2022 MUKESH 1721007WL126486 MUKESH 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 MUKESH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-019-003/126
() 		1721007000NRG23130920220894333 14/09/2022 SUR BAI 1721007WL126486 SUR BAI 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 SURBAI BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-019-003/144
() 		1721007000NRG23130920220894286 14/09/2022 KANI 1721007WL126480 KANI 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 KANI BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-019-003/144
() 		1721007000NRG23130920220894285 14/09/2022 KANI 1721007WL126480 KANI 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 KANI BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-019-003/156
() 		1721007000NRG23130920220894151 14/09/2022 phunde 1721007WL126438 phunde 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 phunde BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-019-003/156
() 		1721007000NRG23130920220894150 14/09/2022 phunde 1721007WL126438 phunde 00045 BARB0UDAIGA 60 60 Processed 02/10/2022 374918293 phunde BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG23130920220894073 14/09/2022 nanka 1721007WL126404 nanka 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 nanka BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG23130920220894072 14/09/2022 nanka 1721007WL126404 nanka 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 nanka BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-019-003/4
() 		1721007000NRG23130920220894335 14/09/2022 ranu 1721007WL126486 ranu 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 ranu BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-033-001/256
() 		1721007000NRG23140920220894946 14/09/2022 anki 1721007WL126677 anki 00045 BARB0UDAIGA 1224 1224 Processed 02/10/2022 374918293 anki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13164 13164
28 UDAIGARH MP-21-007-008-001/125
() 		1721007000NRG23130920220894202 14/09/2022 JHALI 1721007WL126449 JHALI 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 JHALI BANK OF INDIA(508505)
29 UDAIGARH MP-21-007-009-002/181
() 		1721007000NRG23130920220894192 14/09/2022 jogadiya 1721007WL126446 jogadiya 00048 BKID0008845 612 612 Processed 02/10/2022 374918293 jogadiya BANK OF INDIA(508505)
30 UDAIGARH MP-21-007-016-001/127
() 		1721007000NRG23130920220894015 14/09/2022 PATLIYA 1721007WL126402 PATLIYA 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 PATLIYA BANK OF INDIA(508505)
31 UDAIGARH MP-21-007-016-001/71
() 		1721007000NRG23130920220894027 14/09/2022 BAPUSINGH 1721007WL126402 BAPUSINGH 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 BAPUSINGH BANK OF INDIA(508505)
32 UDAIGARH MP-21-007-016-001/98
() 		1721007000NRG23130920220894037 14/09/2022 GAMER 1721007WL126402 GAMER 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 GAMER JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-016-002/1
() 		1721007000NRG23130920220894040 14/09/2022 BGURE 1721007WL126402 BGURE 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 BGURE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 UDAIGARH MP-21-007-016-002/1
() 		1721007000NRG23130920220894039 14/09/2022 BGURE 1721007WL126402 BGURE 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 BGURE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-016-002/83
() 		1721007000NRG23130920220894055 14/09/2022 SANI 1721007WL126402 SANI 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 SANI BANK OF INDIA(508505)
36 UDAIGARH MP-21-007-016-002/83
() 		1721007000NRG23130920220894054 14/09/2022 SANI 1721007WL126402 SANI 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 SANI BANK OF INDIA(508505)
37 UDAIGARH MP-21-007-033-001/170
() 		1721007000NRG23140920220894949 14/09/2022 KEARMSINGH SIRDAR 1721007WL126678 KEARMSINGH SIRDAR 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 KEARMSINGHSIRDAR BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-033-001/255
() 		1721007000NRG23140920220894941 14/09/2022 INDARSINGH 1721007WL126676 INDARSINGH 00048 BKID0008845 1224 1224 Processed 02/10/2022 374918293 INDARSINGH BANK OF INDIA(508505)
39 UDAIGARH MP-21-007-033-001/256
() 		1721007000NRG23140920220894945 14/09/2022 SURLA 1721007WL126677 SURLA 00048 BKID0008845 1224 1224 Processed 02/10/2022 374918293 SURLA BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-033-001/29
() 		1721007000NRG23140920220894942 14/09/2022 KABRIYA 1721007WL126676 KABRIYA 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 KABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 UDAIGARH MP-21-007-033-001/312
() 		1721007000NRG23140920220894948 14/09/2022 JAYSINGH KUNWAR 1721007WL126677 JAYSINGH KUNWAR 00048 BKID0008845 1224 1224 Processed 02/10/2022 374918293 JAYSINGHKUNWAR BANK OF INDIA(508505)
42 UDAIGARH MP-21-007-033-001/47-B
() 		1721007000NRG23140920220894943 14/09/2022 KELAESH 1721007WL126676 KELAESH 00048 BKID0008845 1224 1224 Processed 02/10/2022 374918293 KELAESH BANK OF INDIA(508505)
43 UDAIGARH MP-21-007-033-001/65-A
() 		1721007000NRG23140920220894932 14/09/2022 BADAN HAMTA 1721007WL126674 BADAN HAMTA 00048 BKID0008845 1224 1224 Processed 02/10/2022 374918293 BADANHAMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 UDAIGARH MP-21-007-033-001/79
() 		1721007000NRG23140920220894952 14/09/2022 MOTA SAJNIYA 1721007WL126678 MOTA SAJNIYA 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 MOTASAJNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-033-001/84
() 		1721007000NRG23140920220894953 14/09/2022 BELU 1721007WL126678 BELU 00048 BKID0008845 60 60 Processed 02/10/2022 374918293 BELU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7452 7452
46 UDAIGARH MP-21-007-008-001/107
() 		1721007000NRG23130920220894198 14/09/2022 BADI JHETRIYA 1721007WL126449 BADI JHETRIYA 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 BADIJHETRIYA STATE BANK OF INDIA(508548)
47 UDAIGARH MP-21-007-008-001/109
() 		1721007000NRG23130920220894199 14/09/2022 KERU BHURLA CHOUHAN 1721007WL126449 KERU BHURLA CHOUHAN 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 KERUBHURLACHOUHAN BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-008-001/130
() 		1721007000NRG23130920220894203 14/09/2022 MADHU BHURLA 1721007WL126449 MADHU BHURLA 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 MADHUBHURLA STATE BANK OF INDIA(508548)
49 UDAIGARH MP-21-007-009-002/181
() 		1721007000NRG23130920220894193 14/09/2022 kbai 1721007WL126446 kbai 00415 SBIN0030048 612 612 Processed 02/10/2022 374918293 kbai NARMADA JHABUA GRAMIN BANK(508515)
50 UDAIGARH MP-21-007-016-001/26
() 		1721007000NRG23130920220894024 14/09/2022 DILU RATU 1721007WL126402 DILU RATU 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 DILURATU NARMADA JHABUA GRAMIN BANK(508515)
51 UDAIGARH MP-21-007-016-001/70-B
() 		1721007000NRG23130920220894026 14/09/2022 ANBAI DUMJI 1721007WL126402 ANBAI DUMJI 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 ANBAIDUMJI BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-016-002/22
() 		1721007000NRG23130920220894046 14/09/2022 NURA GAJARA 1721007WL126402 NURA GAJARA 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 NURAGAJARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 UDAIGARH MP-21-007-016-002/22
() 		1721007000NRG23130920220894045 14/09/2022 NURA GAJARA 1721007WL126402 NURA GAJARA 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 NURAGAJARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-019-003/127
() 		1721007000NRG23130920220894145 14/09/2022 VERSINGH GUMAN 1721007WL126438 VERSINGH GUMAN 00415 SBIN0030048 12 12 Processed 02/10/2022 374918293 VERSINGHGUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 UDAIGARH MP-21-007-019-003/127
() 		1721007000NRG23130920220894144 14/09/2022 VERSINGH GUMAN 1721007WL126438 VERSINGH GUMAN 00415 SBIN0030048 12 12 Processed 02/10/2022 374918293 VERSINGHGUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 UDAIGARH MP-21-007-019-003/132
() 		1721007000NRG23130920220894104 14/09/2022 ANTARBAI GYANSINGH AJNAR 1721007WL126414 ANTARBAI GYANSINGH AJNAR 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 ANTARBAIGYANSINGHAJNAR STATE BANK OF INDIA(508548)
57 UDAIGARH MP-21-007-019-003/139
() 		1721007000NRG23130920220894147 14/09/2022 SURJAN 1721007WL126438 SURJAN 00415 SBIN0030048 12 12 Processed 02/10/2022 374918293 SURJAN STATE BANK OF INDIA(508548)
58 UDAIGARH MP-21-007-019-003/139
() 		1721007000NRG23130920220894146 14/09/2022 SURJAN 1721007WL126438 SURJAN 00415 SBIN0030048 12 12 Processed 02/10/2022 374918293 SURJAN STATE BANK OF INDIA(508548)
59 UDAIGARH MP-21-007-019-003/146
() 		1721007000NRG23130920220894066 14/09/2022 VESTI AMARSINGH 1721007WL126404 VESTI AMARSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 VESTIAMARSINGH BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-019-003/146
() 		1721007000NRG23130920220894065 14/09/2022 VESTI AMARSINGH 1721007WL126404 VESTI AMARSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 VESTIAMARSINGH BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-019-003/158
() 		1721007000NRG23130920220894070 14/09/2022 DINA LULIYA AJNAR 1721007WL126404 DINA LULIYA AJNAR 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 DINALULIYAAJNAR STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-019-003/158
() 		1721007000NRG23130920220894068 14/09/2022 DINA LULIYA AJNAR 1721007WL126404 DINA LULIYA AJNAR 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 DINALULIYAAJNAR STATE BANK OF INDIA(508548)
63 UDAIGARH MP-21-007-019-003/158
() 		1721007000NRG23130920220894067 14/09/2022 LULIYA NANCHU 1721007WL126404 LULIYA NANCHU 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 LULIYANANCHU STATE BANK OF INDIA(508548)
64 UDAIGARH MP-21-007-019-003/158
() 		1721007000NRG23130920220894069 14/09/2022 LULIYA NANCHU 1721007WL126404 LULIYA NANCHU 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 LULIYANANCHU STATE BANK OF INDIA(508548)
65 UDAIGARH MP-21-007-019-003/159-B
() 		1721007000NRG23130920220894155 14/09/2022 SAYKU MAGAN AJNAR 1721007WL126438 SAYKU MAGAN AJNAR 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 SAYKUMAGANAJNAR BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-019-003/159-B
() 		1721007000NRG23130920220894154 14/09/2022 SAYKU MAGAN AJNAR 1721007WL126438 SAYKU MAGAN AJNAR 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 SAYKUMAGANAJNAR BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-019-003/178
() 		1721007000NRG23130920220894157 14/09/2022 BHUDHIYA KALIYA AJNAR 1721007WL126438 BHUDHIYA KALIYA AJNAR 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 BHUDHIYAKALIYAAJNAR BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-019-003/178
() 		1721007000NRG23130920220894156 14/09/2022 BHUDHIYA KALIYA AJNAR 1721007WL126438 BHUDHIYA KALIYA AJNAR 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 BHUDHIYAKALIYAAJNAR BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-019-003/185
() 		1721007000NRG23130920220894071 14/09/2022 RAMUESH SUWARSINGH 1721007WL126404 RAMUESH SUWARSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 RAMUESHSUWARSINGH BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG23130920220894080 14/09/2022 JHETU SINGH ANAP SINGH CHOUHAN 1721007WL126406 JHETU SINGH ANAP SINGH CHOUHAN 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 JHETUSINGHANAPSINGHCHOUHAN BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG23130920220894081 14/09/2022 MESRI 1721007WL126406 MESRI 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 MESRI BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-019-003/225
() 		1721007000NRG23130920220894084 14/09/2022 JOHARSINGH PUNIYA CHOUHAN 1721007WL126406 JOHARSINGH PUNIYA CHOUHAN 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 JOHARSINGHPUNIYACHOUHAN STATE BANK OF INDIA(508548)
73 UDAIGARH MP-21-007-019-003/25
() 		1721007000NRG23130920220894100 14/09/2022 DALSINGH SEKDIYA 1721007WL126411 DALSINGH SEKDIYA 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374918293 DALSINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 UDAIGARH MP-21-007-019-003/257-A
() 		1721007000NRG23130920220894162 14/09/2022 KERAMSINGH 1721007WL126438 KERAMSINGH 00415 SBIN0030048 12 12 Processed 02/10/2022 374918293 KERAMSINGH BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-023-001/148-A
() 		1721007000NRG23130920220893415 14/09/2022 AJESINGH SARDAR SASTIYA 1721007WL126309 AJESINGH SARDAR SASTIYA 00415 SBIN0030048 60 60 Processed 02/10/2022 374918293 AJESINGHSARDARSASTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-035-001/154
() 		1721007000NRG23140920220894598 14/09/2022 SUARSINGH 1721007WL126560 SUARSINGH 00415 SBIN0030048 120 120 Processed 02/10/2022 374918293 SUARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17364 17364
77 UDAIGARH MP-21-007-035-001/149-A
() 		1721007000NRG23140920220894597 14/09/2022 BHAVLA 1721007WL126560 BHAVLA 00601 BKID0NAMRGB 300 300 Processed 02/10/2022 374918293 BHAVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
78 UDAIGARH MP-21-007-008-001/115
() 		1721007000NRG23130920220894200 14/09/2022 Rumal 1721007WL126449 Rumal 00697 BKID0MG5019 60 60 Processed 02/10/2022 374918293 Rumal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_140922APB_FTO_394553 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 13164
2 UDAIGARH MP1721007_140922APB_FTO_394553 Bank of India BKID0008845 JOBAT 7452
3 UDAIGARH MP1721007_140922APB_FTO_394553 State Bank of India SBIN0030048 JOBAT 3516
4 UDAIGARH MP1721007_140922APB_FTO_394553 State Bank of India SBIN0030048 SBI JOBAT 13848
5 UDAIGARH MP1721007_140922APB_FTO_394553 Narmada Jhabua Gramin Bank BKID0NAMRGB PAARA 300
6 UDAIGARH MP1721007_140922APB_FTO_394553 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 60

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