Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_300622APB_FTO_234274
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-21-007-005-001/127
() 		1721007000NRG23300620220583146 30/06/2022 rajesh 1721007WL058078 rajesh 00045 BARB0ALIRAJ 60 60 Processed 07/07/2022 703522137 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
2 UDAIGARH MP-21-007-005-001/180
() 		1721007000NRG23300620220583155 30/06/2022 NANKE 1721007WL058078 NANKE 00045 BARB0UDAIGA 60 60 Processed 07/07/2022 703522137 NANKE BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-031-002/5
() 		1721007000NRG23300620220582390 30/06/2022 PIDU AAP SINGH 1721007WL058018 PIDU AAP SINGH 00045 BARB0UDAIGA 25 25 Processed 07/07/2022 703522137 PIDUAAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-031-002/53
() 		1721007000NRG23300620220582394 30/06/2022 BUTSINGH 1721007WL058018 BUTSINGH 00045 BARB0UDAIGA 25 25 Processed 07/07/2022 703522137 BUTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-031-002/65-A
() 		1721007000NRG23300620220582405 30/06/2022 Sanbai Nawal Singh 1721007WL058018 Sanbai Nawal Singh 00045 BARB0UDAIGA 25 25 Processed 07/07/2022 703522137 SanbaiNawalSingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG23290620220580581 30/06/2022 MAGAN 1721007WL057675 MAGAN 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 MAGAN BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG23290620220580582 30/06/2022 MANGLI 1721007WL057675 MANGLI 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 MANGLI BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-032-003/169
() 		1721007000NRG23290620220580598 30/06/2022 MALKI 1721007WL057678 MALKI 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 MALKI AXIS BANK(607153)
9 UDAIGARH MP-21-007-032-003/81
() 		1721007000NRG23290620220580597 30/06/2022 MANA 1721007WL057677 MANA 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 MANA BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-037-001/10
() 		1721007000NRG23300620220583631 30/06/2022 SONA 1721007WL058136 SONA 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 SONA BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-037-001/100
() 		1721007000NRG23300620220585241 30/06/2022 SHARMA 1721007WL058285 SHARMA 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 SHARMA BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-037-001/142-B
() 		1721007000NRG23300620220585242 30/06/2022 DHANSINGH 1721007WL058285 DHANSINGH 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 DHANSINGH BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-037-001/47
() 		1721007000NRG23300620220585244 30/06/2022 SAYRI 1721007WL058285 SAYRI 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 SAYRI BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-037-001/51
() 		1721007000NRG23300620220585250 30/06/2022 PARLI 1721007WL058285 PARLI 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 PARLI BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-037-001/81-A
() 		1721007000NRG23300620220583647 30/06/2022 HABA 1721007WL058138 HABA 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 HABA BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-037-001/95
() 		1721007000NRG23300620220585251 30/06/2022 BIRU 1721007WL058285 BIRU 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 BIRU BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-037-001/99
() 		1721007000NRG23300620220585253 30/06/2022 DITA 1721007WL058285 DITA 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 DITA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-037-002/282
() 		1721007000NRG23300620220584555 30/06/2022 SANGEETA 1721007WL058197 SANGEETA 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 SANGEETA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG23300620220583635 30/06/2022 RAJU 1721007WL058136 RAJU 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 RAJU BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-037-003/18
() 		1721007000NRG23300620220583656 30/06/2022 MEHARBAI 1721007WL058139 MEHARBAI 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 MEHARBAI BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-037-003/39
() 		1721007000NRG23300620220583669 30/06/2022 CHAGAN 1721007WL058139 CHAGAN 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-037-003/46
() 		1721007000NRG23300620220583671 30/06/2022 MANGHI 1721007WL058139 MANGHI 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 MANGHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 UDAIGARH MP-21-007-037-003/55
() 		1721007000NRG23300620220583675 30/06/2022 INDAR SINGH 1721007WL058139 INDAR SINGH 00045 BARB0UDAIGA 1224 1224 Processed 07/07/2022 703522137 INDARSINGH BANK OF INDIA(508505)
24 UDAIGARH MP-21-007-039-002/10-A
() 		1721007000NRG23300620220585165 30/06/2022 SAILU RATAN SINGH 1721007WL058273 SAILU RATAN SINGH 00045 BARB0UDAIGA 204 204 Processed 07/07/2022 703522137 SAILURATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 22371 22371
25 UDAIGARH MP-21-007-005-001/246
() 		1721007000NRG23300620220583164 30/06/2022 BHURLI 1721007WL058078 BHURLI 00048 BKID0008845 60 60 Processed 07/07/2022 703522137 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-031-002/52
() 		1721007000NRG23300620220582391 30/06/2022 MALKA 1721007WL058018 MALKA 00048 BKID0008845 25 25 Processed 07/07/2022 703522137 MALKA STATE BANK OF INDIA(508548)
27 UDAIGARH MP-21-007-031-002/66
() 		1721007000NRG23300620220582407 30/06/2022 THAN SINGH 1721007WL058018 THAN SINGH 00048 BKID0008845 25 25 Processed 07/07/2022 703522137 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-031-002/87
() 		1721007000NRG23300620220582364 30/06/2022 RATNA 1721007WL058017 RATNA 00048 BKID0008845 30 30 Processed 07/07/2022 703522137 RATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-031-002/90-B
() 		1721007000NRG23300620220582368 30/06/2022 MEHARSING 1721007WL058017 MEHARSING 00048 BKID0008845 30 30 Processed 07/07/2022 703522137 MEHARSING BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-031-002/90-B
() 		1721007000NRG23300620220582367 30/06/2022 MEHARSING 1721007WL058017 MEHARSING 00048 BKID0008845 30 30 Processed 07/07/2022 703522137 MEHARSING NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIGARH MP-21-007-031-002/97-A
() 		1721007000NRG23300620220582383 30/06/2022 BATHUSING 1721007WL058017 BATHUSING 00048 BKID0008845 30 30 Processed 07/07/2022 703522137 BATHUSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-032-001/10
() 		1721007000NRG23300620220584330 30/06/2022 VESTI 1721007WL058179 VESTI 00048 BKID0008845 1224 1224 Rejected 07/07/2022 703522137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 UDAIGARH MP-21-007-032-001/10
() 		1721007000NRG23300620220584329 30/06/2022 VESTI 1721007WL058179 VESTI 00048 BKID0008845 1224 1224 Rejected 07/07/2022 703522137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG23290620220580593 30/06/2022 BANDI 1721007WL057677 BANDI 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 BANDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG23290620220580592 30/06/2022 VESTA KIDIYA 1721007WL057677 VESTA KIDIYA 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 VESTAKIDIYA BANK OF INDIA(508505)
36 UDAIGARH MP-21-007-032-002/35
() 		1721007000NRG23290620220580589 30/06/2022 KALAM SINGH BHANGDIYA 1721007WL057676 KALAM SINGH BHANGDIYA 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 KALAMSINGHBHANGDIYA BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-032-002/35
() 		1721007000NRG23290620220580588 30/06/2022 SEKDI BHANGDIYA 1721007WL057676 SEKDI BHANGDIYA 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 SEKDIBHANGDIYA BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-032-003/116
() 		1721007000NRG23300620220584346 30/06/2022 AMAR SINGH 1721007WL058179 AMAR SINGH 00048 BKID0008845 1224 1224 Rejected 07/07/2022 703522137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UDAIGARH MP-21-007-032-003/116
() 		1721007000NRG23300620220584345 30/06/2022 AMAR SINGH 1721007WL058179 AMAR SINGH 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 AMARSINGH BANK OF INDIA(508505)
40 UDAIGARH MP-21-007-032-003/116
() 		1721007000NRG23300620220584344 30/06/2022 AMAR SINGH 1721007WL058179 AMAR SINGH 00048 BKID0008845 1224 1224 Rejected 07/07/2022 703522137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UDAIGARH MP-21-007-032-003/116
() 		1721007000NRG23300620220584343 30/06/2022 AMAR SINGH 1721007WL058179 AMAR SINGH 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 AMARSINGH BANK OF INDIA(508505)
42 UDAIGARH MP-21-007-036-001/1
() 		1721007000NRG23300620220585153 30/06/2022 LADU NATHIYA 1721007WL058271 LADU NATHIYA 00048 BKID0008845 204 204 Processed 07/07/2022 703522137 LADUNATHIYA BANK OF INDIA(508505)
43 UDAIGARH MP-21-007-036-001/1
() 		1721007000NRG23300620220585152 30/06/2022 NATHIYA PUNJA 1721007WL058271 NATHIYA PUNJA 00048 BKID0008845 204 204 Processed 07/07/2022 703522137 NATHIYAPUNJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 UDAIGARH MP-21-007-036-001/104
() 		1721007000NRG23300620220585155 30/06/2022 SANTU 1721007WL058271 SANTU 00048 BKID0008845 204 204 Processed 07/07/2022 703522137 SANTU NARMADA JHABUA GRAMIN BANK(508515)
45 UDAIGARH MP-21-007-036-001/105
() 		1721007000NRG23300620220585156 30/06/2022 KALU RADU 1721007WL058271 KALU RADU 00048 BKID0008845 204 204 Processed 07/07/2022 703522137 KALURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 UDAIGARH MP-21-007-037-002/296
() 		1721007000NRG23300620220583637 30/06/2022 TOLIYA 1721007WL058136 TOLIYA 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 TOLIYA BANK OF INDIA(508505)
47 UDAIGARH MP-21-007-037-003/19
() 		1721007000NRG23300620220583659 30/06/2022 RAYSINGH 1721007WL058139 RAYSINGH 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-037-003/53
() 		1721007000NRG23300620220583673 30/06/2022 kendriya chhitu 1721007WL058139 kendriya chhitu 00048 BKID0008845 1224 1224 Processed 07/07/2022 703522137 kendriyachhitu BANK OF BARODA(606985)
SubTotal 16958 16958
49 UDAIGARH MP-21-007-005-001/114
() 		1721007000NRG23300620220583138 30/06/2022 BHUDHIYA KERIYA MAVDA 1721007WL058078 BHUDHIYA KERIYA MAVDA 00415 SBIN0030048 60 60 Processed 07/07/2022 703522137 BHUDHIYAKERIYAMAVDA NARMADA JHABUA GRAMIN BANK(508515)
50 UDAIGARH MP-21-007-005-001/115
() 		1721007000NRG23300620220583139 30/06/2022 NAN SINGH KERIYA 1721007WL058078 NAN SINGH KERIYA 00415 SBIN0030048 60 60 Processed 07/07/2022 703522137 NANSINGHKERIYA BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-005-001/127
() 		1721007000NRG23300620220583145 30/06/2022 Merli 1721007WL058078 Merli 00415 SBIN0030048 60 60 Processed 07/07/2022 703522137 Merli NARMADA JHABUA GRAMIN BANK(508515)
52 UDAIGARH MP-21-007-005-001/135
() 		1721007000NRG23300620220583149 30/06/2022 RAMU KEMTA 1721007WL058078 RAMU KEMTA 00415 SBIN0030048 60 60 Processed 07/07/2022 703522137 RAMUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 UDAIGARH MP-21-007-005-001/180
() 		1721007000NRG23300620220583154 30/06/2022 SUKLIYA SAMARIYA 1721007WL058078 SUKLIYA SAMARIYA 00415 SBIN0030048 1224 1224 Processed 07/07/2022 703522137 SUKLIYASAMARIYA STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-005-001/199
() 		1721007000NRG23300620220583157 30/06/2022 FUL BAI SUBHAN 1721007WL058078 FUL BAI SUBHAN 00415 SBIN0030048 60 60 Processed 07/07/2022 703522137 FULBAISUBHAN STATE BANK OF INDIA(508548)
55 UDAIGARH MP-21-007-005-001/208
() 		1721007000NRG23300620220583160 30/06/2022 NAVAL SINGH MOTLA 1721007WL058078 NAVAL SINGH MOTLA 00415 SBIN0030048 60 60 Processed 07/07/2022 703522137 NAVALSINGHMOTLA STATE BANK OF INDIA(508548)
56 UDAIGARH MP-21-007-031-002/34
() 		1721007000NRG23300620220582385 30/06/2022 UDAY SINGH MEHAR SINGH 1721007WL058018 UDAY SINGH MEHAR SINGH 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 UDAYSINGHMEHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-031-002/34
() 		1721007000NRG23300620220582384 30/06/2022 UDAY SINGH MEHAR SINGH 1721007WL058018 UDAY SINGH MEHAR SINGH 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 UDAYSINGHMEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIGARH MP-21-007-031-002/38-A
() 		1721007000NRG23300620220582386 30/06/2022 SAJAN SINGH RAM SINGH 1721007WL058018 SAJAN SINGH RAM SINGH 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 SAJANSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 UDAIGARH MP-21-007-031-002/54
() 		1721007000NRG23300620220582395 30/06/2022 shomala 1721007WL058018 shomala 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 shomala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 UDAIGARH MP-21-007-031-002/55
() 		1721007000NRG23300620220582396 30/06/2022 KERAM VESTA 1721007WL058018 KERAM VESTA 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 KERAMVESTA BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-031-002/65-B
() 		1721007000NRG23300620220582406 30/06/2022 KALSING 1721007WL058018 KALSING 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 KALSING STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-031-002/69
() 		1721007000NRG23300620220582409 30/06/2022 THAVRIYA NAN SINGH 1721007WL058018 THAVRIYA NAN SINGH 00415 SBIN0030048 25 25 Processed 07/07/2022 703522137 THAVRIYANANSINGH BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-031-002/81-C
() 		1721007000NRG23300620220582361 30/06/2022 GANPAT 1721007WL058017 GANPAT 00415 SBIN0030048 30 30 Processed 07/07/2022 703522137 GANPAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 UDAIGARH MP-21-007-031-002/95
() 		1721007000NRG23300620220582381 30/06/2022 SER SINGH 1721007WL058017 SER SINGH 00415 SBIN0030048 30 30 Processed 07/07/2022 703522137 SERSINGH BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-032-001/67
() 		1721007000NRG23300620220584337 30/06/2022 SEVJI BHANGDIYA 1721007WL058179 SEVJI BHANGDIYA 00415 SBIN0030048 1224 1224 Processed 07/07/2022 703522137 SEVJIBHANGDIYA BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-032-001/67
() 		1721007000NRG23300620220584335 30/06/2022 SEVJI BHANGDIYA 1721007WL058179 SEVJI BHANGDIYA 00415 SBIN0030048 1224 1224 Processed 07/07/2022 703522137 SEVJIBHANGDIYA BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-032-001/68
() 		1721007000NRG23290620220580584 30/06/2022 MANGU JANGLIYA DAWAR 1721007WL057675 MANGU JANGLIYA DAWAR 00415 SBIN0030048 1224 1224 Processed 07/07/2022 703522137 MANGUJANGLIYADAWAR BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-032-001/82
() 		1721007000NRG23300620220584340 30/06/2022 LEELA JUVANSINGH 1721007WL058179 LEELA JUVANSINGH 00415 SBIN0030048 1224 1224 Processed 07/07/2022 703522137 LEELAJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6715 6715
69 UDAIGARH MP-21-007-037-002/292
() 		1721007000NRG23300620220584557 30/06/2022 MEHARSINGH 1721007WL058197 MEHARSINGH 00415 SBIN0030241 1224 1224 Processed 07/07/2022 703522137 MEHARSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
70 UDAIGARH MP-21-007-005-001/208
() 		1721007000NRG23300620220583161 30/06/2022 MOTALee 1721007WL058078 MOTALee 00601 BKID0NAMRGB 60 60 Processed 07/07/2022 703522137 MOTALee NARMADA JHABUA GRAMIN BANK(508515)
71 UDAIGARH MP-21-007-005-001/273
() 		1721007000NRG23300620220583170 30/06/2022 Hehlee 1721007WL058078 Hehlee 00601 BKID0NAMRGB 60 60 Processed 07/07/2022 703522137 Hehlee NARMADA JHABUA GRAMIN BANK(508515)
72 UDAIGARH MP-21-007-031-002/56-A
() 		1721007000NRG23300620220582399 30/06/2022 KALAM SINGH 1721007WL058018 KALAM SINGH 00601 BKID0NAMRGB 25 25 Processed 07/07/2022 703522137 KALAMSINGH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-031-002/87
() 		1721007000NRG23300620220582365 30/06/2022 DHANSINGH 1721007WL058017 DHANSINGH 00601 BKID0NAMRGB 30 30 Processed 07/07/2022 703522137 DHANSINGH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-037-001/10
() 		1721007000NRG23300620220583630 30/06/2022 JAMSINTGH 1721007WL058136 JAMSINTGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 JAMSINTGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-037-001/49
() 		1721007000NRG23300620220585246 30/06/2022 RADTIYA 1721007WL058285 RADTIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 RADTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-037-001/77
() 		1721007000NRG23300620220583623 30/06/2022 RAMSINGH 1721007WL058133 RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 UDAIGARH MP-21-007-037-001/99
() 		1721007000NRG23300620220585252 30/06/2022 JELU 1721007WL058285 JELU 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 JELU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 UDAIGARH MP-21-007-039-002/11-A
() 		1721007000NRG23300620220585198 30/06/2022 SURTIBAI MANGTIYA 1721007WL058275 SURTIBAI MANGTIYA 00601 BKID0NAMRGB 204 204 Processed 07/07/2022 703522137 SURTIBAIMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5275 5275
79 UDAIGARH MP-21-007-031-002/56
() 		1721007000NRG23300620220582398 30/06/2022 KELBAI BHUWAN SINGH 1721007WL058018 KELBAI BHUWAN SINGH 00697 BKID0MG5053 25 25 Processed 07/07/2022 703522137 KELBAIBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25 25
80 UDAIGARH MP-21-007-005-001/110
() 		1721007000NRG23300620220583137 30/06/2022 Nihala 1721007WL058078 Nihala 00697 BKID0NAMRGB 60 60 Processed 07/07/2022 703522137 Nihala NARMADA JHABUA GRAMIN BANK(508515)
81 UDAIGARH MP-21-007-005-001/266
() 		1721007000NRG23300620220583165 30/06/2022 Kamlesh 1721007WL058078 Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 Kamlesh FINO PAYMENTS BANK LTD(608001)
82 UDAIGARH MP-21-007-031-002/56
() 		1721007000NRG23300620220582397 30/06/2022 JAALAM BHUWAN SINGH 1721007WL058018 JAALAM BHUWAN SINGH 00697 BKID0NAMRGB 25 25 Rejected 07/07/2022 703522137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UDAIGARH MP-21-007-031-002/94-A
() 		1721007000NRG23300620220582380 30/06/2022 Edu Dungarsingh 1721007WL058017 Edu Dungarsingh 00697 BKID0NAMRGB 30 30 Processed 07/07/2022 703522137 EduDungarsingh BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-037-001/100
() 		1721007000NRG23300620220585240 30/06/2022 CHAGAN 1721007WL058285 CHAGAN 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 UDAIGARH MP-21-007-037-001/51
() 		1721007000NRG23300620220585249 30/06/2022 METHU 1721007WL058285 METHU 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 METHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 UDAIGARH MP-21-007-037-001/77
() 		1721007000NRG23300620220583624 30/06/2022 BHURLI 1721007WL058133 BHURLI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
87 UDAIGARH MP-21-007-037-002/152-A
() 		1721007000NRG23300620220583633 30/06/2022 AMNSINGH 1721007WL058136 AMNSINGH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 AMNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-037-002/152-A
() 		1721007000NRG23300620220583634 30/06/2022 GAMTI 1721007WL058136 GAMTI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
89 UDAIGARH MP-21-007-037-002/266
() 		1721007000NRG23300620220585254 30/06/2022 KAMRU 1721007WL058285 KAMRU 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 KAMRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 UDAIGARH MP-21-007-037-002/266
() 		1721007000NRG23300620220585255 30/06/2022 PIYARI 1721007WL058285 PIYARI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 PIYARI NARMADA JHABUA GRAMIN BANK(508515)
91 UDAIGARH MP-21-007-037-003/17
() 		1721007000NRG23300620220583649 30/06/2022 JAMSINGH 1721007WL058139 JAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 JAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 UDAIGARH MP-21-007-037-003/17
() 		1721007000NRG23300620220583650 30/06/2022 SAJANBAI 1721007WL058139 SAJANBAI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
93 UDAIGARH MP-21-007-037-003/38
() 		1721007000NRG23300620220583667 30/06/2022 KERU 1721007WL058139 KERU 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703522137 KERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13579 13579
Total 66207 66207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_300622APB_FTO_234274 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 60
2 UDAIGARH MP1721007_300622APB_FTO_234274 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 22371
3 UDAIGARH MP1721007_300622APB_FTO_234274 Bank of India BKID0008845 JOBAT 16958
4 UDAIGARH MP1721007_300622APB_FTO_234274 State Bank of India SBIN0030048 JOBAT 5491
5 UDAIGARH MP1721007_300622APB_FTO_234274 State Bank of India SBIN0030048 SBI JOBAT 1224
6 UDAIGARH MP1721007_300622APB_FTO_234274 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
7 UDAIGARH MP1721007_300622APB_FTO_234274 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 120
8 UDAIGARH MP1721007_300622APB_FTO_234274 Narmada Jhabua Gramin Bank BKID0NAMRGB BORI 5155
9 UDAIGARH MP1721007_300622APB_FTO_234274 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 25
10 UDAIGARH MP1721007_300622APB_FTO_234274 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1284
11 UDAIGARH MP1721007_300622APB_FTO_234274 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 12295

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