Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180123APB_FTO_640619
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-21-007-001-002/25
() 		1721007000NRG23180120231369021 18/01/2023 Kunvar Singh Bhaydiya 1721007WL228485 Kunvar Singh Bhaydiya 00045 BARB0BHABRA 1224 1224 Processed 15/02/2023 889151283 KunvarSinghBhaydiya BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-001-002/57
() 		1721007000NRG23180120231369023 18/01/2023 Bajli 1721007WL228485 Bajli 00045 BARB0BHABRA 1224 1224 Processed 15/02/2023 889151283 Bajli BANK OF BARODA(606985)
SubTotal 2448 2448
3 UDAIGARH MP-21-007-034-001/67
() 		1721007000NRG23180120231368863 18/01/2023 BAHADUR SINGH 1721007WL228463 BAHADUR SINGH 00045 BARB0PARAXX 1224 1224 Processed 15/02/2023 889151283 BAHADURSINGH AXIS BANK(607153)
4 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG23180120231368792 18/01/2023 AKALESH VASUNIYA 1721007WL228442 AKALESH VASUNIYA 00045 BARB0PARAXX 1224 1224 Processed 15/02/2023 889151283 AKALESHVASUNIYA BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG23180120231368793 18/01/2023 NURI VASUNIYA 1721007WL228442 NURI VASUNIYA 00045 BARB0PARAXX 1224 1224 Processed 15/02/2023 889151283 NURIVASUNIYA BANK OF BARODA(606985)
SubTotal 3672 3672
6 UDAIGARH MP-21-007-001-002/51
() 		1721007000NRG23180120231369022 18/01/2023 SEERDAR 1721007WL228485 SEERDAR 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SEERDAR BANK OF INDIA(508505)
7 UDAIGARH MP-21-007-011-002/123
() 		1721007000NRG23180120231369049 18/01/2023 Pemli 1721007WL228491 Pemli 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Pemli BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-011-002/161-A
() 		1721007000NRG23180120231369051 18/01/2023 baya 1721007WL228491 baya 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 baya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 UDAIGARH MP-21-007-011-002/72
() 		1721007000NRG23180120231369056 18/01/2023 Jhetu Bai 1721007WL228491 Jhetu Bai 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 JhetuBai BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-014-001/102-A
() 		1721007000NRG23180120231368745 18/01/2023 MOHAN 1721007WL228434 MOHAN 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 MOHAN BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-014-001/115
() 		1721007000NRG23180120231368747 18/01/2023 MEHARSINGH 1721007WL228434 MEHARSINGH 00045 BARB0UDAIGA 120 120 Processed 15/02/2023 889151283 MEHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-014-001/117
() 		1721007000NRG23180120231368748 18/01/2023 NETIYA KUKA 1721007WL228434 NETIYA KUKA 00045 BARB0UDAIGA 120 120 Processed 15/02/2023 889151283 NETIYAKUKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-014-001/119
() 		1721007000NRG23180120231368749 18/01/2023 samriyajatriya 1721007WL228434 samriyajatriya 00045 BARB0UDAIGA 120 120 Processed 15/02/2023 889151283 samriyajatriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-014-001/143
() 		1721007000NRG23180120231368751 18/01/2023 KESAR SINGH 1721007WL228434 KESAR SINGH 00045 BARB0UDAIGA 120 120 Processed 15/02/2023 889151283 KESARSINGH BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-014-001/143
() 		1721007000NRG23180120231368752 18/01/2023 Lali 1721007WL228434 Lali 00045 BARB0UDAIGA 120 120 Processed 15/02/2023 889151283 Lali BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-014-001/31
() 		1721007000NRG23180120231368753 18/01/2023 Jitendr 1721007WL228434 Jitendr 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Jitendr STATE BANK OF INDIA(508548)
17 UDAIGARH MP-21-007-014-001/5
() 		1721007000NRG23180120231368754 18/01/2023 JOGDIYA 1721007WL228434 JOGDIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 JOGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-014-001/59
() 		1721007000NRG23180120231368756 18/01/2023 Ranu 1721007WL228434 Ranu 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Ranu BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-019-001/40
() 		1721007000NRG23180120231370168 18/01/2023 mehar bai 1721007WL228655 mehar bai 00045 BARB0UDAIGA 1020 1020 Processed 15/02/2023 889151283 meharbai NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIGARH MP-21-007-019-002/18
() 		1721007000NRG23180120231370216 18/01/2023 milesh 1721007WL228662 milesh 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 milesh BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-019-002/41
() 		1721007000NRG23180120231370218 18/01/2023 KUWAR SINGH 1721007WL228662 KUWAR SINGH 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-019-003/107-C
() 		1721007000NRG23180120231370220 18/01/2023 beru 1721007WL228662 beru 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 beru BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-019-003/109-A
() 		1721007000NRG23180120231370221 18/01/2023 nilesh 1721007WL228662 nilesh 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 nilesh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/114-B
() 		1721007000NRG23180120231370224 18/01/2023 KESAR 1721007WL228662 KESAR 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 KESAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-019-003/117
() 		1721007000NRG23180120231370228 18/01/2023 KALIYA h 1721007WL228662 KALIYA h 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 KALIYAh BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-019-003/155-C
() 		1721007000NRG23180120231370175 18/01/2023 Ram 1721007WL228656 Ram 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Ram BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-019-003/162
() 		1721007000NRG23180120231370172 18/01/2023 SALAM 1721007WL228655 SALAM 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SALAM NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIGARH MP-21-007-019-003/295-A
() 		1721007000NRG23180120231370178 18/01/2023 PREMBAI 1721007WL228656 PREMBAI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 PREMBAI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-019-003/66
() 		1721007000NRG23180120231370207 18/01/2023 PAN SINGH 1721007WL228661 PAN SINGH 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 PANSINGH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-019-003/71-A
() 		1721007000NRG23180120231370208 18/01/2023 DULESINGH 1721007WL228661 DULESINGH 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 DULESINGH BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-019-003/79
() 		1721007000NRG23180120231370213 18/01/2023 RAJMAL 1721007WL228661 RAJMAL 00045 BARB0UDAIGA 60 60 Processed 15/02/2023 889151283 RAJMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-021-001/115
() 		1721007000NRG23170120231365692 18/01/2023 Galku 1721007WL227986 Galku 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Galku BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-021-001/47
() 		1721007000NRG23170120231365689 18/01/2023 Laxman 1721007WL227984 Laxman 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Laxman BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-022-002/216-A
() 		1721007000NRG23180120231370354 18/01/2023 edi 1721007WL228705 edi 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 edi BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG23180120231368838 18/01/2023 RAMESH DUNGRIYA 1721007WL228457 RAMESH DUNGRIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 RAMESHDUNGRIYA BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG23180120231368840 18/01/2023 KERU 1721007WL228457 KERU 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 KERU BANK OF INDIA(508505)
37 UDAIGARH MP-21-007-034-001/31
() 		1721007000NRG23180120231368842 18/01/2023 DITA VASUNIYA 1721007WL228457 DITA VASUNIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 DITAVASUNIYA BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-034-001/31
() 		1721007000NRG23180120231368841 18/01/2023 THANSINGH VASUNIYA 1721007WL228457 THANSINGH VASUNIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 THANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG23180120231368846 18/01/2023 PAR SINGH 1721007WL228457 PAR SINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 PARSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG23180120231368845 18/01/2023 PAR SINGH 1721007WL228457 PAR SINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 PARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 UDAIGARH MP-21-007-034-001/45-A
() 		1721007000NRG23180120231368852 18/01/2023 KENDRASINGH 1721007WL228462 KENDRASINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 KENDRASINGH BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-034-001/54-A
() 		1721007000NRG23180120231368856 18/01/2023 SATU 1721007WL228462 SATU 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SATU BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-034-001/62-A
() 		1721007000NRG23180120231368859 18/01/2023 kaaluy 1721007WL228462 kaaluy 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 kaaluy BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-034-001/63
() 		1721007000NRG23180120231370295 18/01/2023 RAKESH 1721007WL228681 RAKESH 00045 BARB0UDAIGA 1428 1428 Processed 15/02/2023 889151283 RAKESH BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-034-001/63-A
() 		1721007000NRG23180120231370296 18/01/2023 THAKARIYA 1721007WL228682 THAKARIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 THAKARIYA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-034-001/67-A
() 		1721007000NRG23180120231368864 18/01/2023 SAVESINGH 1721007WL228463 SAVESINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SAVESINGH BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-034-001/67-A
() 		1721007000NRG23180120231368865 18/01/2023 SURTI 1721007WL228463 SURTI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SURTI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-034-001/9
() 		1721007000NRG23180120231368871 18/01/2023 BADLI 1721007WL228463 BADLI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 BADLI BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-034-001/9
() 		1721007000NRG23180120231368870 18/01/2023 FATU 1721007WL228463 FATU 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 FATU BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-034-002/108
() 		1721007000NRG23180120231368875 18/01/2023 MANGALI 1721007WL228464 MANGALI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 MANGALI BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-034-002/108-B
() 		1721007000NRG23180120231368876 18/01/2023 RAMESH 1721007WL228464 RAMESH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 RAMESH BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-034-002/118-B
() 		1721007000NRG23180120231368881 18/01/2023 TERSINGH 1721007WL228464 TERSINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIGARH MP-21-007-034-002/118-B
() 		1721007000NRG23180120231368880 18/01/2023 TERSINGH 1721007WL228464 TERSINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 TERSINGH BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-034-002/119-B
() 		1721007000NRG23180120231368884 18/01/2023 KELSINGH 1721007WL228465 KELSINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 KELSINGH BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-034-002/119-B
() 		1721007000NRG23180120231368885 18/01/2023 LALBAI 1721007WL228465 LALBAI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 LALBAI BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-034-002/126-A
() 		1721007000NRG23180120231368886 18/01/2023 MUKESH 1721007WL228465 MUKESH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 MUKESH BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-034-002/127-A
() 		1721007000NRG23180120231368889 18/01/2023 KUDIYA 1721007WL228465 KUDIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 KUDIYA BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG23180120231368891 18/01/2023 KALMSINGH 1721007WL228465 KALMSINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 KALMSINGH BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG23180120231368906 18/01/2023 SURMA 1721007WL228471 SURMA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SURMA BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-034-002/133-A
() 		1721007000NRG23180120231368908 18/01/2023 BHURBAI 1721007WL228471 BHURBAI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 BHURBAI BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-034-002/133-A
() 		1721007000NRG23180120231368907 18/01/2023 MANGTIYA 1721007WL228471 MANGTIYA 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 MANGTIYA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG23180120231368913 18/01/2023 DINESH AJNAR 1721007WL228471 DINESH AJNAR 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 DINESHAJNAR BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG23180120231368914 18/01/2023 RAJ BAI BILVAL 1721007WL228471 RAJ BAI BILVAL 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 RAJBAIBILVAL BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-034-002/148
() 		1721007000NRG23180120231368983 18/01/2023 MOHABAT 1721007WL228473 MOHABAT 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 MOHABAT BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-034-002/35-A
() 		1721007000NRG23180120231368987 18/01/2023 PARU 1721007WL228473 PARU 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 PARU BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-034-002/43
() 		1721007000NRG23180120231368989 18/01/2023 HARSINGH 1721007WL228473 HARSINGH 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 HARSINGH BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-034-002/87
() 		1721007000NRG23180120231368794 18/01/2023 DHUMJI 1721007WL228443 DHUMJI 00045 BARB0UDAIGA 1428 1428 Processed 15/02/2023 889151283 DHUMJI BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-040-003/48-A
() 		1721007000NRG23180120231369033 18/01/2023 CHHITU CHOUHAN 1721007WL228488 CHHITU CHOUHAN 00045 BARB0UDAIGA 30 30 Processed 15/02/2023 889151283 CHHITUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIGARH MP-21-007-040-004/43-B
() 		1721007000NRG23180120231369047 18/01/2023 KAMLI 1721007WL228490 KAMLI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 KAMLI BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-040-004/58
() 		1721007000NRG23180120231369027 18/01/2023 SAGRI 1721007WL228486 SAGRI 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 SAGRI BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-040-004/66-A
() 		1721007000NRG23180120231369041 18/01/2023 parmbai 1721007WL228488 parmbai 00045 BARB0UDAIGA 30 30 Processed 15/02/2023 889151283 parmbai BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-040-005/115-C
() 		1721007000NRG23180120231369042 18/01/2023 bhudha 1721007WL228488 bhudha 00045 BARB0UDAIGA 30 30 Processed 15/02/2023 889151283 bhudha BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-040-005/119-A
() 		1721007000NRG23180120231369043 18/01/2023 keli 1721007WL228488 keli 00045 BARB0UDAIGA 35 35 Processed 15/02/2023 889151283 keli NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-49-007-012-001/55-A
() 		1721007000NRG23180120231370313 18/01/2023 Anil 1721007WL228692 Anil 00045 BARB0UDAIGA 1224 1224 Processed 15/02/2023 889151283 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63893 63893
75 UDAIGARH MP-21-007-005-001/118
() 		1721007000NRG23180120231370306 18/01/2023 Kendu 1721007WL228688 Kendu 00048 BKID0008845 1224 1224 Processed 15/02/2023 889151283 Kendu BANK OF INDIA(508505)
76 UDAIGARH MP-21-007-005-001/209
() 		1721007000NRG23180120231370305 18/01/2023 BURSINGH 1721007WL228687 BURSINGH 00048 BKID0008845 1346 1346 Processed 15/02/2023 889151283 BURSINGH BANK OF INDIA(508505)
77 UDAIGARH MP-21-007-005-001/46
() 		1721007000NRG23180120231370301 18/01/2023 candiya 1721007WL228685 candiya 00048 BKID0008845 1346 1346 Processed 15/02/2023 889151283 candiya STATE BANK OF INDIA(508548)
78 UDAIGARH MP-21-007-011-002/71
() 		1721007000NRG23180120231369055 18/01/2023 KUMANSINGH 1721007WL228491 KUMANSINGH 00048 BKID0008845 1224 1224 Processed 15/02/2023 889151283 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 UDAIGARH MP-21-007-022-002/217
() 		1721007000NRG23180120231370355 18/01/2023 RADHU JOT SINGH 1721007WL228705 RADHU JOT SINGH 00048 BKID0008845 1224 1224 Processed 15/02/2023 889151283 RADHUJOTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 UDAIGARH MP-21-007-022-002/217
() 		1721007000NRG23180120231370356 18/01/2023 SURLI RADHU 1721007WL228705 SURLI RADHU 00048 BKID0008845 1224 1224 Processed 15/02/2023 889151283 SURLIRADHU BANK OF INDIA(508505)
81 UDAIGARH MP-21-007-027-003/100
() 		1721007000NRG23180120231369939 18/01/2023 VESTA 1721007WL228641 VESTA 00048 BKID0008845 60 60 Processed 15/02/2023 889151283 VESTA BANK OF INDIA(508505)
82 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG23180120231369928 18/01/2023 MANGU 1721007WL228638 MANGU 00048 BKID0008845 1224 1224 Processed 15/02/2023 889151283 MANGU BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-032-002/42
() 		1721007000NRG23170120231365934 18/01/2023 HATIYA 1721007WL228036 HATIYA 00048 BKID0008845 1224 1224 Processed 15/02/2023 889151283 HATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-040-003/42
() 		1721007000NRG23180120231369032 18/01/2023 RAMESH KEMTA 1721007WL228488 RAMESH KEMTA 00048 BKID0008845 30 30 Processed 15/02/2023 889151283 RAMESHKEMTA BANK OF BARODA(606985)
SubTotal 10126 10126
85 UDAIGARH MP-21-007-034-002/118-D
() 		1721007000NRG23180120231368882 18/01/2023 MUKESH 1721007WL228465 MUKESH 00089 CBIN0284130 1224 1224 Processed 15/02/2023 889151283 MUKESH BANK OF BARODA(606985)
SubTotal 1224 1224
86 UDAIGARH MP-21-007-034-001/63-A
() 		1721007000NRG23180120231370297 18/01/2023 RAKLI 1721007WL228682 RAKLI 00415 SBIN0000396 1224 1224 Processed 15/02/2023 889151283 RAKLI BANK OF BARODA(606985)
SubTotal 1224 1224
87 UDAIGARH MP-21-007-019-003/155-C
() 		1721007000NRG23180120231370174 18/01/2023 VIKRAM 1721007WL228656 VIKRAM 00415 SBIN0002888 1224 1224 Processed 15/02/2023 889151283 VIKRAM BANK OF BARODA(606985)
SubTotal 1224 1224
88 UDAIGARH MP-21-007-014-001/135-A
() 		1721007000NRG23180120231368750 18/01/2023 BANSHILAL BHUR SINGH KANESH 1721007WL228434 BANSHILAL BHUR SINGH KANESH 00415 SBIN0030048 120 120 Processed 15/02/2023 889151283 BANSHILALBHURSINGHKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-019-001/57
() 		1721007000NRG23180120231370184 18/01/2023 NAVJU 1721007WL228658 NAVJU 00415 SBIN0030048 1224 1224 Processed 15/02/2023 889151283 NAVJU BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-019-003/225
() 		1721007000NRG23180120231370176 18/01/2023 JOHARSINGH PUNIYA CHOUHAN 1721007WL228656 JOHARSINGH PUNIYA CHOUHAN 00415 SBIN0030048 1020 1020 Processed 15/02/2023 889151283 JOHARSINGHPUNIYACHOUHAN STATE BANK OF INDIA(508548)
91 UDAIGARH MP-21-007-019-003/31
() 		1721007000NRG23180120231370179 18/01/2023 JHUMA 1721007WL228656 JHUMA 00415 SBIN0030048 1224 1224 Processed 15/02/2023 889151283 JHUMA STATE BANK OF INDIA(508548)
92 UDAIGARH MP-21-007-019-003/76
() 		1721007000NRG23180120231370211 18/01/2023 ANBAI VAGHU BAGHEL 1721007WL228661 ANBAI VAGHU BAGHEL 00415 SBIN0030048 60 60 Processed 15/02/2023 889151283 ANBAIVAGHUBAGHEL STATE BANK OF INDIA(508548)
93 UDAIGARH MP-21-007-019-003/78
() 		1721007000NRG23180120231370212 18/01/2023 PARI 1721007WL228661 PARI 00415 SBIN0030048 60 60 Processed 15/02/2023 889151283 PARI BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-027-003/4-C
() 		1721007000NRG23180120231369941 18/01/2023 KAVITA 1721007WL228641 KAVITA 00415 SBIN0030048 60 60 Processed 15/02/2023 889151283 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
95 UDAIGARH MP-21-007-027-003/55
() 		1721007000NRG23180120231369927 18/01/2023 ANKI 1721007WL228638 ANKI 00415 SBIN0030048 1224 1224 Processed 15/02/2023 889151283 ANKI STATE BANK OF INDIA(508548)
96 UDAIGARH MP-21-007-040-004/82-B
() 		1721007000NRG23180120231369029 18/01/2023 meharbay 1721007WL228487 meharbay 00415 SBIN0030048 1224 1224 Processed 15/02/2023 889151283 meharbay STATE BANK OF INDIA(508548)
SubTotal 6216 6216
97 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG23180120231368839 18/01/2023 SUSHEELA 1721007WL228457 SUSHEELA 00415 SBIN0030241 1224 1224 Processed 15/02/2023 889151283 SUSHEELA STATE BANK OF INDIA(508548)
98 UDAIGARH MP-21-007-040-004/62
() 		1721007000NRG23180120231369039 18/01/2023 DEELIP AKHADIYA 1721007WL228488 DEELIP AKHADIYA 00415 SBIN0030241 30 30 Processed 15/02/2023 889151283 DEELIPAKHADIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1254 1254
99 UDAIGARH MP-21-007-034-001/45-A
() 		1721007000NRG23180120231368853 18/01/2023 KAMLESH MOHANIYA 1721007WL228462 KAMLESH MOHANIYA 00468 UBIN0557528 1224 1224 Processed 15/02/2023 889151283 KAMLESHMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
100 UDAIGARH MP-21-007-027-002/13-A
() 		1721007000NRG23180120231369937 18/01/2023 kelash 1721007WL228641 kelash 00601 BKID0NAMRGB 60 60 Processed 15/02/2023 889151283 kelash FINO PAYMENTS BANK LTD(608001)
101 UDAIGARH MP-21-007-034-002/108
() 		1721007000NRG23180120231368874 18/01/2023 VESTA BHUDHU 1721007WL228464 VESTA BHUDHU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889151283 VESTABHUDHU NARMADA JHABUA GRAMIN BANK(508515)
102 UDAIGARH MP-21-007-040-003/42
() 		1721007000NRG23180120231369031 18/01/2023 raju 1721007WL228488 raju 00601 BKID0NAMRGB 30 30 Processed 15/02/2023 889151283 raju NARMADA JHABUA GRAMIN BANK(508515)
103 UDAIGARH MP-21-007-040-004/39
() 		1721007000NRG23180120231369038 18/01/2023 KALAM SEKADIYA 1721007WL228488 KALAM SEKADIYA 00601 BKID0NAMRGB 30 30 Processed 15/02/2023 889151283 KALAMSEKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-040-004/73-A
() 		1721007000NRG23180120231369048 18/01/2023 SONU 1721007WL228490 SONU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889151283 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2568 2568
105 UDAIGARH MP-21-007-034-002/144
() 		1721007000NRG23180120231368915 18/01/2023 KHELU 1721007WL228471 KHELU 00688 FINO0001001 1224 1224 Processed 15/02/2023 889151283 KHELU FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
106 UDAIGARH MP-21-007-034-001/45-B
() 		1721007000NRG23180120231368855 18/01/2023 SAMMI MUHANIYA 1721007WL228462 SAMMI MUHANIYA 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 SAMMIMUHANIYA BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-034-002/118-A
() 		1721007000NRG23180120231368879 18/01/2023 KAMU 1721007WL228464 KAMU 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 KAMU NARMADA JHABUA GRAMIN BANK(508515)
108 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG23180120231368912 18/01/2023 RANI 1721007WL228471 RANI 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 RANI BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG23180120231368911 18/01/2023 RANI 1721007WL228471 RANI 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 RANI BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-034-002/147
() 		1721007000NRG23180120231368982 18/01/2023 HIMAN AMLIYAR 1721007WL228473 HIMAN AMLIYAR 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 HIMANAMLIYAR BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-034-002/35-A
() 		1721007000NRG23180120231368988 18/01/2023 SEKDI 1721007WL228473 SEKDI 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 SEKDI BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-040-003/48-A
() 		1721007000NRG23180120231369034 18/01/2023 SHILA CHHITU 1721007WL228488 SHILA CHHITU 00697 BKID0MG5053 30 30 Processed 15/02/2023 889151283 SHILACHHITU NARMADA JHABUA GRAMIN BANK(508515)
113 UDAIGARH MP-21-007-040-003/50
() 		1721007000NRG23180120231369035 18/01/2023 Sagri 1721007WL228488 Sagri 00697 BKID0MG5053 30 30 Processed 15/02/2023 889151283 Sagri NARMADA JHABUA GRAMIN BANK(508515)
114 UDAIGARH MP-21-007-040-004/102
() 		1721007000NRG23180120231369036 18/01/2023 Kaliya 1721007WL228488 Kaliya 00697 BKID0MG5053 30 30 Processed 15/02/2023 889151283 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG23180120231369025 18/01/2023 shantosh 1721007WL228486 shantosh 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 shantosh BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-040-004/62
() 		1721007000NRG23180120231369040 18/01/2023 Leela Akhadiya 1721007WL228488 Leela Akhadiya 00697 BKID0MG5053 30 30 Processed 15/02/2023 889151283 LeelaAkhadiya NARMADA JHABUA GRAMIN BANK(508515)
117 UDAIGARH MP-21-007-040-004/82
() 		1721007000NRG23180120231369028 18/01/2023 Mehrbai mori 1721007WL228487 Mehrbai mori 00697 BKID0MG5053 1224 1224 Processed 15/02/2023 889151283 Mehrbaimori STATE BANK OF INDIA(508548)
SubTotal 9912 9912
118 UDAIGARH MP-21-007-008-001/123
() 		1721007000NRG23180120231370292 18/01/2023 Mangi 1721007WL228679 Mangi 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889151283 Mangi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 UDAIGARH MP-21-007-034-002/118
() 		1721007000NRG23180120231368878 18/01/2023 SANTA 1721007WL228464 SANTA 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889151283 SANTA BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG23180120231369024 18/01/2023 PANBAI 1721007WL228486 PANBAI 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889151283 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
121 UDAIGARH MP-21-007-040-004/58
() 		1721007000NRG23180120231369026 18/01/2023 KERAMSINGH 1721007WL228486 KERAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889151283 KERAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4896 4896
Total 111105 111105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_180123APB_FTO_640619 Bank of Baroda BARB0BHABRA BHABRA, MP 2448
2 UDAIGARH MP1721007_180123APB_FTO_640619 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 3672
3 UDAIGARH MP1721007_180123APB_FTO_640619 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 63893
4 UDAIGARH MP1721007_180123APB_FTO_640619 Bank of India BKID0008845 JOBAT 10126
5 UDAIGARH MP1721007_180123APB_FTO_640619 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
6 UDAIGARH MP1721007_180123APB_FTO_640619 State Bank of India SBIN0000396 JHABUA 1224
7 UDAIGARH MP1721007_180123APB_FTO_640619 State Bank of India SBIN0002888 RANAPUR 1224
8 UDAIGARH MP1721007_180123APB_FTO_640619 State Bank of India SBIN0030048 JOBAT 5016
9 UDAIGARH MP1721007_180123APB_FTO_640619 State Bank of India SBIN0030048 SBI JOBAT 1200
10 UDAIGARH MP1721007_180123APB_FTO_640619 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1254
11 UDAIGARH MP1721007_180123APB_FTO_640619 Union Bank of India UBIN0557528 JHABUA 1224
12 UDAIGARH MP1721007_180123APB_FTO_640619 Narmada Jhabua Gramin Bank BKID0NAMRGB BORI 2568
13 UDAIGARH MP1721007_180123APB_FTO_640619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 UDAIGARH MP1721007_180123APB_FTO_640619 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9912
15 UDAIGARH MP1721007_180123APB_FTO_640619 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1224
16 UDAIGARH MP1721007_180123APB_FTO_640619 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3672

Download In Excel