Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_240623APB_FTO_122462
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 UDAIPURA MP-30-007-054-001/717
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048919 24/06/2023 ABHISHEK PATEL 1730007054WL005828 ABHISHEK PATEL 00045 BARB0BARELI 1105 1105 Processed 05/07/2023 703034160 ABHISHEKPATEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-014-001/1271
(BORAS) 		1730007014NRG24230620230048664 24/06/2023 savita 1730007014WL005799 savita 00089 CBIN0280736 1326 1326 Processed 05/07/2023 703034160 savita STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-014-002/1477
(BORAS) 		1730007014NRG24230620230048662 24/06/2023 GODHAN SINGH 1730007014WL005798 GODHAN SINGH 00089 CBIN0280736 1326 1326 Processed 05/07/2023 703034160 GODHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
4 UDAIPURA MP-30-007-017-001/16-A
(CHHEEKLI) 		1730007017NRG24230620230048787 24/06/2023 RAJKUMAR 1730007017WL005816 RAJKUMAR 00089 CBIN0282277 1326 1326 Processed 05/07/2023 703034160 RAJKUMAR STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-017-001/16-A
(CHHEEKLI) 		1730007017NRG24230620230048788 24/06/2023 RAJKUMAR 1730007017WL005816 RAJKUMAR 00089 CBIN0282277 1326 1326 Processed 05/07/2023 703034160 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 UDAIPURA MP-30-007-017-001/85-B
(CHHEEKLI) 		1730007017NRG24230620230048967 24/06/2023 TEEKA RAM 1730007017WL005839 TEEKA RAM 00354 PUNB0332400 884 884 Processed 05/07/2023 703034160 TEEKARAM PUNJAB NATIONAL BANK(508568)
7 UDAIPURA MP-30-007-017-003/344-B
(CHHEEKLI) 		1730007017NRG24230620230048974 24/06/2023 ABHIKANT 1730007017WL005839 ABHIKANT 00354 PUNB0332400 884 884 Processed 05/07/2023 703034160 ABHIKANT PUNJAB NATIONAL BANK(508568)
8 UDAIPURA MP-30-007-017-003/344-B
(CHHEEKLI) 		1730007017NRG24230620230048975 24/06/2023 Arti Kirar 1730007017WL005839 Arti Kirar 00354 PUNB0332400 884 884 Processed 05/07/2023 703034160 ArtiKirar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 UDAIPURA MP-30-007-014-001/1504
(BORAS) 		1730007014NRG24230620230048670 24/06/2023 DHANNU 1730007014WL005800 DHANNU 00415 SBIN0003180 1326 1326 Processed 05/07/2023 703034160 DHANNU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 UDAIPURA MP-30-007-017-001/110
(CHHEEKLI) 		1730007017NRG24230620230048784 24/06/2023 BHAGVAN SINGH 1730007017WL005816 BHAGVAN SINGH 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BHAGVANSINGH STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-017-001/135-A
(CHHEEKLI) 		1730007017NRG24230620230048794 24/06/2023 MEERA BAI 1730007017WL005817 MEERA BAI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 MEERABAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-017-001/135-B
(CHHEEKLI) 		1730007017NRG24230620230048795 24/06/2023 RAGHVENDRA 1730007017WL005817 RAGHVENDRA 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 RAGHVENDRA STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-017-001/135-B
(CHHEEKLI) 		1730007017NRG24230620230048796 24/06/2023 RAGHVENDRA 1730007017WL005817 RAGHVENDRA 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 RAGHVENDRA STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-017-001/155-A
(CHHEEKLI) 		1730007017NRG24230620230048798 24/06/2023 DASHRATH 1730007017WL005817 DASHRATH 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
15 UDAIPURA MP-30-007-017-001/155-B
(CHHEEKLI) 		1730007017NRG24230620230048786 24/06/2023 HRISHIRAJ 1730007017WL005816 HRISHIRAJ 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 HRISHIRAJ BANK OF BARODA(606985)
16 UDAIPURA MP-30-007-017-001/76-A
(CHHEEKLI) 		1730007017NRG24230620230048963 24/06/2023 BAIJANTI BAI 1730007017WL005839 BAIJANTI BAI 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 BAIJANTIBAI INDUSIND BANK(607189)
17 UDAIPURA MP-30-007-017-001/81
(CHHEEKLI) 		1730007017NRG24230620230048965 24/06/2023 kamla 1730007017WL005839 kamla 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 kamla STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-017-001/81
(CHHEEKLI) 		1730007017NRG24230620230048964 24/06/2023 RAMGOPAL 1730007017WL005839 RAMGOPAL 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 RAMGOPAL STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-017-001/85-B
(CHHEEKLI) 		1730007017NRG24230620230048966 24/06/2023 SAVITRI BAI 1730007017WL005839 SAVITRI BAI 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 SAVITRIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 UDAIPURA MP-30-007-017-002/230-B
(CHHEEKLI) 		1730007017NRG24230620230048791 24/06/2023 BASANTI 1730007017WL005816 BASANTI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BASANTI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-017-002/230-B
(CHHEEKLI) 		1730007017NRG24230620230048790 24/06/2023 DEVENDRA 1730007017WL005816 DEVENDRA 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 DEVENDRA STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-017-003/333-A
(CHHEEKLI) 		1730007017NRG24230620230048793 24/06/2023 Anita Bai 1730007017WL005816 Anita Bai 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 AnitaBai STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-017-003/342-B
(CHHEEKLI) 		1730007017NRG24230620230048971 24/06/2023 Rajvati Adiwasi 1730007017WL005839 Rajvati Adiwasi 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 RajvatiAdiwasi STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-017-003/342-B
(CHHEEKLI) 		1730007017NRG24230620230048970 24/06/2023 Sandeep 1730007017WL005839 Sandeep 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 Sandeep STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-017-003/344-A
(CHHEEKLI) 		1730007017NRG24230620230048973 24/06/2023 Phuddi Bai 1730007017WL005839 Phuddi Bai 00415 SBIN0004367 884 884 Processed 05/07/2023 703034160 PhuddiBai STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-057-001/252
(RAMPURA) 		1730007057NRG24230620230048601 24/06/2023 PHUL SINGH LODHI 1730007057WL005788 PHUL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 PHULSINGHLODHI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-057-001/252
(RAMPURA) 		1730007057NRG24230620230048600 24/06/2023 PHUL SINGH LODHI 1730007057WL005788 PHUL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 PHULSINGHLODHI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-057-001/315
(RAMPURA) 		1730007057NRG24230620230048602 24/06/2023 LAKHAN LAL 1730007057WL005788 LAKHAN LAL 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 LAKHANLAL STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-057-001/331
(RAMPURA) 		1730007057NRG24230620230048603 24/06/2023 dhaniram 1730007057WL005788 dhaniram 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 dhaniram STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-057-001/331
(RAMPURA) 		1730007057NRG24230620230048604 24/06/2023 DHANIRAM 1730007057WL005788 DHANIRAM 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 DHANIRAM STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-057-001/415
(RAMPURA) 		1730007057NRG24230620230048605 24/06/2023 GULABSINGH 1730007057WL005788 GULABSINGH 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 GULABSINGH STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-057-001/415
(RAMPURA) 		1730007057NRG24230620230048606 24/06/2023 GULABSINGH 1730007057WL005788 GULABSINGH 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 GULABSINGH STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-057-001/425
(RAMPURA) 		1730007057NRG24230620230048607 24/06/2023 PHOOL SINGH LODHI 1730007057WL005788 PHOOL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 PHOOLSINGHLODHI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-057-001/439
(RAMPURA) 		1730007057NRG24230620230048608 24/06/2023 BABULAL LODHI 1730007057WL005788 BABULAL LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BABULALLODHI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-057-001/439
(RAMPURA) 		1730007057NRG24230620230048609 24/06/2023 BABULAL LODHI 1730007057WL005788 BABULAL LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIPURA MP-30-007-057-001/60
(RAMPURA) 		1730007057NRG24230620230048610 24/06/2023 BANSHIDHAR VISHVKARMA 1730007057WL005788 BANSHIDHAR VISHVKARMA 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BANSHIDHARVISHVKARMA STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-057-001/86
(RAMPURA) 		1730007057NRG24230620230048611 24/06/2023 BABLOO AHIRWAR 1730007057WL005788 BABLOO AHIRWAR 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BABLOOAHIRWAR STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-057-001/86
(RAMPURA) 		1730007057NRG24230620230048612 24/06/2023 Babloo Ahirwar 1730007057WL005788 Babloo Ahirwar 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 BablooAhirwar STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-057-001/94-A
(RAMPURA) 		1730007057NRG24230620230048613 24/06/2023 DULI CHAND LODHI 1730007057WL005788 DULI CHAND LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 DULICHANDLODHI STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-057-001/94-A
(RAMPURA) 		1730007057NRG24230620230048614 24/06/2023 DULI CHAND LODHI 1730007057WL005788 DULI CHAND LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 DULICHANDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24230620230048615 24/06/2023 VISHAL SINGH LODHI 1730007057WL005788 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24230620230048616 24/06/2023 VISHAL SINGH LODHI 1730007057WL005788 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 703034160 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 40222 40222
43 UDAIPURA MP-30-007-014-001/1487
(BORAS) 		1730007014NRG24230620230048668 24/06/2023 HAKKI BAI 1730007014WL005800 HAKKI BAI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 HAKKIBAI STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-014-001/1495
(BORAS) 		1730007014NRG24230620230048669 24/06/2023 REVATI 1730007014WL005800 REVATI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 REVATI STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-014-001/1552
(BORAS) 		1730007014NRG24230620230048665 24/06/2023 BASANTI 1730007014WL005799 BASANTI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 BASANTI STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-014-002/1474
(BORAS) 		1730007014NRG24230620230048660 24/06/2023 DURGA BAI 1730007014WL005798 DURGA BAI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 DURGABAI STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-014-002/1475
(BORAS) 		1730007014NRG24230620230048661 24/06/2023 MAN SINGH 1730007014WL005798 MAN SINGH 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 MANSINGH STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-014-002/910
(BORAS) 		1730007014NRG24230620230048667 24/06/2023 MEENA 1730007014WL005799 MEENA 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 MEENA STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-034-001/1007
(KETADHAN) 		1730007034NRG24220620230046291 24/06/2023 RADHA BAI 1730007034WL005536 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 RADHABAI STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-034-001/191
(KETADHAN) 		1730007034NRG24220620230046390 24/06/2023 Tulashi ram 1730007034WL005538 Tulashi ram 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 Tulashiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 UDAIPURA MP-30-007-034-001/257
(KETADHAN) 		1730007034NRG24220620230046391 24/06/2023 MAYA BAI 1730007034WL005538 MAYA BAI 00415 SBIN0010504 884 884 Processed 05/07/2023 703034160 MAYABAI STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-034-001/274-A
(KETADHAN) 		1730007034NRG24220620230046292 24/06/2023 Anita bai 1730007034WL005536 Anita bai 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 Anitabai STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-034-001/274-A
(KETADHAN) 		1730007034NRG24220620230046293 24/06/2023 Anita bai 1730007034WL005536 Anita bai 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 Anitabai STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-034-001/293-A
(KETADHAN) 		1730007000NRG24240620230049418 24/06/2023 Yashvati bai patel 1730007WL005895 Yashvati bai patel 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703034160 Yashvatibaipatel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 UDAIPURA MP-30-007-034-001/587-A
(KETADHAN) 		1730007034NRG24220620230046392 24/06/2023 Dhannu lal lodhi 1730007034WL005538 Dhannu lal lodhi 00415 SBIN0010504 663 663 Processed 05/07/2023 703034160 Dhannulallodhi STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-039-001/1065
(KISHANPUR) 		1730007000NRG24230620230049352 24/06/2023 RAKESH KUMAR 1730007WL005892 RAKESH KUMAR 00415 SBIN0010504 1105 1105 Processed 05/07/2023 703034160 RAKESHKUMAR STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-054-001/334
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048921 24/06/2023 Brahma Prakash 1730007054WL005829 Brahma Prakash 00415 SBIN0010504 663 663 Processed 05/07/2023 703034160 BrahmaPrakash STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-054-001/371
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048922 24/06/2023 BHAGWATI BAI 1730007054WL005829 BHAGWATI BAI 00415 SBIN0010504 663 663 Processed 05/07/2023 703034160 BHAGWATIBAI STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-054-001/51
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048911 24/06/2023 DEVKINANDAN 1730007054WL005828 DEVKINANDAN 00415 SBIN0010504 1105 1105 Processed 05/07/2023 703034160 DEVKINANDAN STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-054-001/578
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048912 24/06/2023 MANISH KUMAR 1730007054WL005828 MANISH KUMAR 00415 SBIN0010504 1105 1105 Processed 05/07/2023 703034160 MANISHKUMAR STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048914 24/06/2023 SUGREEV SINGH dhakad 1730007054WL005828 SUGREEV SINGH dhakad 00415 SBIN0010504 1105 1105 Processed 05/07/2023 703034160 SUGREEVSINGHdhakad CENTRAL BANK OF INDIA(607115)
62 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048915 24/06/2023 SUGREEV SINGH dhakad 1730007054WL005828 SUGREEV SINGH dhakad 00415 SBIN0010504 1105 1105 Rejected 05/07/2023 703034160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 UDAIPURA MP-30-007-054-001/706
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048916 24/06/2023 Abhishek Sharma 1730007054WL005828 Abhishek Sharma 00415 SBIN0010504 1105 1105 Processed 05/07/2023 703034160 AbhishekSharma STATE BANK OF INDIA(508548)
64 UDAIPURA MP-30-007-054-001/715
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048917 24/06/2023 SHUBHAM KUMAR KIRAR 1730007054WL005828 SHUBHAM KUMAR KIRAR 00415 SBIN0010504 1105 1105 Processed 05/07/2023 703034160 SHUBHAMKUMARKIRAR STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-054-001/716
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048918 24/06/2023 SHOURABH 1730007054WL005828 SHOURABH 00415 SBIN0010504 1105 1105 Rejected 05/07/2023 703034160 Aadhaar Number not Mapped to Account Number
66 UDAIPURA MP-30-007-054-001/9
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048923 24/06/2023 Kunti bai 1730007054WL005829 Kunti bai 00415 SBIN0010504 663 663 Processed 05/07/2023 703034160 Kuntibai STATE BANK OF INDIA(508548)
SubTotal 26962 26962
67 UDAIPURA MP-30-007-017-002/240-B
(CHHEEKLI) 		1730007017NRG24230620230048968 24/06/2023 ANIL 1730007017WL005839 ANIL 00415 SBIN0012171 884 884 Processed 05/07/2023 703034160 ANIL STATE BANK OF INDIA(508548)
68 UDAIPURA MP-30-007-017-003/344-A
(CHHEEKLI) 		1730007017NRG24230620230048972 24/06/2023 Hakam Singh 1730007017WL005839 Hakam Singh 00415 SBIN0012171 884 884 Processed 05/07/2023 703034160 HakamSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
69 UDAIPURA MP-30-007-054-001/9
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048924 24/06/2023 Arvind Kumar mehra 1730007054WL005829 Arvind Kumar mehra 00415 SBIN0030343 663 663 Processed 05/07/2023 703034160 ArvindKumarmehra INDUSIND BANK(607189)
SubTotal 663 663
70 UDAIPURA MP-30-007-054-001/578
(PAPILIYA PUARIYA) 		1730007054NRG24230620230048913 24/06/2023 shikha 1730007054WL005828 shikha 00462 UCBA0000347 1105 1105 Processed 05/07/2023 703034160 shikha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 UDAIPURA MP-30-007-014-002/1497
(BORAS) 		1730007014NRG24230620230048663 24/06/2023 SHANKAR 1730007014WL005798 SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703034160 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_240623APB_FTO_122462 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1105
2 UDAIPURA MP1730007_240623APB_FTO_122462 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
3 UDAIPURA MP1730007_240623APB_FTO_122462 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
4 UDAIPURA MP1730007_240623APB_FTO_122462 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
5 UDAIPURA MP1730007_240623APB_FTO_122462 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
6 UDAIPURA MP1730007_240623APB_FTO_122462 State Bank of India SBIN0004367 DEORI 40222
7 UDAIPURA MP1730007_240623APB_FTO_122462 State Bank of India SBIN0010504 UDAIPURA 26962
8 UDAIPURA MP1730007_240623APB_FTO_122462 State Bank of India SBIN0012171 TENDUKHEDA 1768
9 UDAIPURA MP1730007_240623APB_FTO_122462 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 663
10 UDAIPURA MP1730007_240623APB_FTO_122462 UCO Bank UCBA0000347 BARELI 1105
11 UDAIPURA MP1730007_240623APB_FTO_122462 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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