Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_051023APB_FTO_304728
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-30-007-016-002/304
(CHANDLI) 		1730007016NRG24051020230155011 05/10/2023 lat sahab lodhi 1730007016WL026670 lat sahab lodhi 00089 CBIN0280736 1326 1326 Processed 08/11/2023 287111712 latsahablodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 UDAIPURA MP-30-007-016-002/324
(CHANDLI) 		1730007016NRG24051020230155013 05/10/2023 ravindra mehra 1730007016WL026670 ravindra mehra 00089 CBIN0280736 1326 1326 Processed 08/11/2023 287111712 ravindramehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-043-001/246-B
(NAYAKHEDA) 		1730007043NRG24051020230154924 05/10/2023 NARESH MEHRA 1730007043WL026661 NARESH MEHRA 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 NARESHMEHRA STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-043-001/471
(NAYAKHEDA) 		1730007043NRG24051020230154926 05/10/2023 KRANTI BAI 1730007043WL026661 KRANTI BAI 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 KRANTIBAI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-043-001/471
(NAYAKHEDA) 		1730007043NRG24051020230154925 05/10/2023 LAKHAN 1730007043WL026661 LAKHAN 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 LAKHAN STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-043-001/471-B
(NAYAKHEDA) 		1730007043NRG24051020230154928 05/10/2023 Choti bai nouriya 1730007043WL026661 Choti bai nouriya 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 Chotibainouriya STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-043-001/481
(NAYAKHEDA) 		1730007043NRG24051020230154929 05/10/2023 KAMLESH 1730007043WL026661 KAMLESH 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 KAMLESH STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-043-001/481
(NAYAKHEDA) 		1730007043NRG24051020230154930 05/10/2023 NEELESH MEHRA 1730007043WL026661 NEELESH MEHRA 00415 SBIN0004367 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UDAIPURA MP-30-007-043-001/496
(NAYAKHEDA) 		1730007043NRG24051020230154932 05/10/2023 KAILASH 1730007043WL026661 KAILASH 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 KAILASH STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-043-001/496
(NAYAKHEDA) 		1730007043NRG24051020230154931 05/10/2023 KAILASH 1730007043WL026661 KAILASH 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 KAILASH STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-043-001/497
(NAYAKHEDA) 		1730007043NRG24051020230154934 05/10/2023 SOBRAN SINGH 1730007043WL026661 SOBRAN SINGH 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 SOBRANSINGH STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-043-001/497
(NAYAKHEDA) 		1730007043NRG24051020230154933 05/10/2023 SOBRAN SINGH 1730007043WL026661 SOBRAN SINGH 00415 SBIN0004367 1326 1326 Processed 08/11/2023 287111712 SOBRANSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 UDAIPURA MP-30-007-011-001/463-A
(VIJANHAI) 		1730007011NRG24051020230154852 05/10/2023 GOVARDHAN MEHRA 1730007011WL026654 GOVARDHAN MEHRA 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 GOVARDHANMEHRA FINO PAYMENTS BANK LTD(608001)
14 UDAIPURA MP-30-007-011-001/482
(VIJANHAI) 		1730007011NRG24051020230154853 05/10/2023 Nepal Singh 1730007011WL026654 Nepal Singh 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 NepalSingh FINO PAYMENTS BANK LTD(608001)
15 UDAIPURA MP-30-007-011-003/390-A
(VIJANHAI) 		1730007011NRG24051020230154883 05/10/2023 kamlesh 1730007011WL026655 kamlesh 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 kamlesh FINO PAYMENTS BANK LTD(608001)
16 UDAIPURA MP-30-007-011-003/396-B
(VIJANHAI) 		1730007011NRG24051020230154837 05/10/2023 SANTSOH RAJAK 1730007011WL026653 SANTSOH RAJAK 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 SANTSOHRAJAK FINO PAYMENTS BANK LTD(608001)
17 UDAIPURA MP-30-007-011-003/442-C
(VIJANHAI) 		1730007011NRG24051020230154838 05/10/2023 MANOJ KUMAR 1730007011WL026653 MANOJ KUMAR 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
18 UDAIPURA MP-30-007-016-001/173
(CHANDLI) 		1730007016NRG24051020230154954 05/10/2023 KHEMRAJ 1730007016WL026667 KHEMRAJ 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 KHEMRAJ STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-016-001/210-C
(CHANDLI) 		1730007016NRG24051020230154957 05/10/2023 hakku yadav 1730007016WL026667 hakku yadav 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 hakkuyadav STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-016-001/210-C
(CHANDLI) 		1730007016NRG24051020230154956 05/10/2023 hakku yadav 1730007016WL026667 hakku yadav 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 hakkuyadav STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-016-001/23
(CHANDLI) 		1730007016NRG24051020230154959 05/10/2023 jagdeesh prasad 1730007016WL026667 jagdeesh prasad 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 jagdeeshprasad STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-016-001/23
(CHANDLI) 		1730007016NRG24051020230154958 05/10/2023 jagdeesh prasad 1730007016WL026667 jagdeesh prasad 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 jagdeeshprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 UDAIPURA MP-30-007-016-001/238
(CHANDLI) 		1730007016NRG24051020230154960 05/10/2023 kalyan 1730007016WL026667 kalyan 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 kalyan STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-016-001/244
(CHANDLI) 		1730007016NRG24051020230154963 05/10/2023 KEERTI 1730007016WL026667 KEERTI 00415 SBIN0010504 884 884 Processed 08/11/2023 287111712 KEERTI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 UDAIPURA MP-30-007-016-001/94
(CHANDLI) 		1730007016NRG24051020230154953 05/10/2023 Nagendr 1730007016WL026666 Nagendr 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 Nagendr STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-016-001/94
(CHANDLI) 		1730007016NRG24051020230154952 05/10/2023 Nagendr 1730007016WL026666 Nagendr 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 Nagendr STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-016-002/300-A
(CHANDLI) 		1730007016NRG24051020230155010 05/10/2023 daduveer 1730007016WL026670 daduveer 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 daduveer STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-016-002/304
(CHANDLI) 		1730007016NRG24051020230155012 05/10/2023 durga 1730007016WL026670 durga 00415 SBIN0010504 1326 1326 Processed 08/11/2023 287111712 durga STATE BANK OF INDIA(508548)
SubTotal 18122 18122
29 UDAIPURA MP-30-007-011-001/13-B
(VIJANHAI) 		1730007011NRG24051020230154884 05/10/2023 MUGIYA BAI 1730007011WL026656 MUGIYA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 MUGIYABAI FINO PAYMENTS BANK LTD(608001)
30 UDAIPURA MP-30-007-011-001/20-A
(VIJANHAI) 		1730007011NRG24051020230154885 05/10/2023 NARVDA AHIRWAR 1730007011WL026656 NARVDA AHIRWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 NARVDAAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 UDAIPURA MP-30-007-011-001/43-A
(VIJANHAI) 		1730007011NRG24051020230154886 05/10/2023 SHIVRAJ AHIRWAR 1730007011WL026656 SHIVRAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SHIVRAJAHIRWAR CENTRAL BANK OF INDIA(607115)
32 UDAIPURA MP-30-007-011-001/470-A
(VIJANHAI) 		1730007011NRG24051020230154887 05/10/2023 Satyapal Ahirwar 1730007011WL026656 Satyapal Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SatyapalAhirwar STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-011-001/499
(VIJANHAI) 		1730007011NRG24051020230154888 05/10/2023 Jay Shri Ahirwar 1730007011WL026656 Jay Shri Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 JayShriAhirwar FINO PAYMENTS BANK LTD(608001)
34 UDAIPURA MP-30-007-011-001/516
(VIJANHAI) 		1730007011NRG24051020230154889 05/10/2023 Rajaram Harijan 1730007011WL026656 Rajaram Harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RajaramHarijan FINO PAYMENTS BANK LTD(608001)
35 UDAIPURA MP-30-007-011-001/517
(VIJANHAI) 		1730007011NRG24051020230154890 05/10/2023 Netram Ahirwar 1730007011WL026656 Netram Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 NetramAhirwar FINO PAYMENTS BANK LTD(608001)
36 UDAIPURA MP-30-007-011-001/520
(VIJANHAI) 		1730007011NRG24051020230154854 05/10/2023 Govind Dhakad 1730007011WL026654 Govind Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 GovindDhakad FINO PAYMENTS BANK LTD(608001)
37 UDAIPURA MP-30-007-011-001/521
(VIJANHAI) 		1730007011NRG24051020230154855 05/10/2023 Halkeveer Aadiwasi 1730007011WL026654 Halkeveer Aadiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 HalkeveerAadiwasi FINO PAYMENTS BANK LTD(608001)
38 UDAIPURA MP-30-007-011-001/527
(VIJANHAI) 		1730007011NRG24051020230154856 05/10/2023 Kuldeep Dhakad 1730007011WL026654 Kuldeep Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 KuldeepDhakad FINO PAYMENTS BANK LTD(608001)
39 UDAIPURA MP-30-007-011-001/543
(VIJANHAI) 		1730007011NRG24051020230154857 05/10/2023 Pipar Singh 1730007011WL026654 Pipar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 PiparSingh FINO PAYMENTS BANK LTD(608001)
40 UDAIPURA MP-30-007-011-001/544
(VIJANHAI) 		1730007011NRG24051020230154858 05/10/2023 Ishwar Singh Adivasi 1730007011WL026654 Ishwar Singh Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 IshwarSinghAdivasi FINO PAYMENTS BANK LTD(608001)
41 UDAIPURA MP-30-007-011-001/545
(VIJANHAI) 		1730007011NRG24051020230154859 05/10/2023 Anshul Mehra 1730007011WL026654 Anshul Mehra 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 AnshulMehra FINO PAYMENTS BANK LTD(608001)
42 UDAIPURA MP-30-007-011-001/546
(VIJANHAI) 		1730007011NRG24051020230154860 05/10/2023 Veer Singh 1730007011WL026654 Veer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 VeerSingh FINO PAYMENTS BANK LTD(608001)
43 UDAIPURA MP-30-007-011-001/548
(VIJANHAI) 		1730007011NRG24051020230154861 05/10/2023 MastramAadiwasi 1730007011WL026654 MastramAadiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 MastramAadiwasi FINO PAYMENTS BANK LTD(608001)
44 UDAIPURA MP-30-007-011-001/549
(VIJANHAI) 		1730007011NRG24051020230154862 05/10/2023 Rakesh Bharke 1730007011WL026654 Rakesh Bharke 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RakeshBharke FINO PAYMENTS BANK LTD(608001)
45 UDAIPURA MP-30-007-011-002/383-C
(VIJANHAI) 		1730007011NRG24051020230154863 05/10/2023 RAMKISHOR SHARMA 1730007011WL026654 RAMKISHOR SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RAMKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
46 UDAIPURA MP-30-007-011-002/384-D
(VIJANHAI) 		1730007011NRG24051020230154864 05/10/2023 PUSHPA BAI 1730007011WL026654 PUSHPA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
47 UDAIPURA MP-30-007-011-002/385-A
(VIJANHAI) 		1730007011NRG24051020230154865 05/10/2023 MAYA BAI 1730007011WL026654 MAYA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 MAYABAI FINO PAYMENTS BANK LTD(608001)
48 UDAIPURA MP-30-007-011-002/502
(VIJANHAI) 		1730007011NRG24051020230154866 05/10/2023 Sitaram Pal 1730007011WL026654 Sitaram Pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SitaramPal FINO PAYMENTS BANK LTD(608001)
49 UDAIPURA MP-30-007-011-002/505
(VIJANHAI) 		1730007011NRG24051020230154867 05/10/2023 Devendra Dhakad 1730007011WL026654 Devendra Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 DevendraDhakad FINO PAYMENTS BANK LTD(608001)
50 UDAIPURA MP-30-007-011-002/507
(VIJANHAI) 		1730007011NRG24051020230154868 05/10/2023 Aniket Dhakad 1730007011WL026655 Aniket Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 AniketDhakad FINO PAYMENTS BANK LTD(608001)
51 UDAIPURA MP-30-007-011-002/514
(VIJANHAI) 		1730007011NRG24051020230154869 05/10/2023 Maneeram 1730007011WL026655 Maneeram 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 Maneeram FINO PAYMENTS BANK LTD(608001)
52 UDAIPURA MP-30-007-011-002/523-A
(VIJANHAI) 		1730007011NRG24051020230154870 05/10/2023 Raghuveer Yadav 1730007011WL026655 Raghuveer Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
53 UDAIPURA MP-30-007-011-002/547
(VIJANHAI) 		1730007011NRG24051020230154871 05/10/2023 Choteraja Rajput 1730007011WL026655 Choteraja Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 ChoterajaRajput FINO PAYMENTS BANK LTD(608001)
54 UDAIPURA MP-30-007-011-002/548
(VIJANHAI) 		1730007011NRG24051020230154872 05/10/2023 Keval Singh Dhakad 1730007011WL026655 Keval Singh Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 KevalSinghDhakad FINO PAYMENTS BANK LTD(608001)
55 UDAIPURA MP-30-007-011-002/549
(VIJANHAI) 		1730007011NRG24051020230154873 05/10/2023 Manoj Rajput 1730007011WL026655 Manoj Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 ManojRajput FINO PAYMENTS BANK LTD(608001)
56 UDAIPURA MP-30-007-011-002/554
(VIJANHAI) 		1730007011NRG24051020230154874 05/10/2023 Pooran Singh Prajapati 1730007011WL026655 Pooran Singh Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 PooranSinghPrajapati FINO PAYMENTS BANK LTD(608001)
57 UDAIPURA MP-30-007-011-002/555
(VIJANHAI) 		1730007011NRG24051020230154875 05/10/2023 Deepak 1730007011WL026655 Deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 Deepak FINO PAYMENTS BANK LTD(608001)
58 UDAIPURA MP-30-007-011-002/556
(VIJANHAI) 		1730007011NRG24051020230154876 05/10/2023 Rampal 1730007011WL026655 Rampal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 Rampal FINO PAYMENTS BANK LTD(608001)
59 UDAIPURA MP-30-007-011-002/557
(VIJANHAI) 		1730007011NRG24051020230154877 05/10/2023 Kuldeep 1730007011WL026655 Kuldeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 Kuldeep FINO PAYMENTS BANK LTD(608001)
60 UDAIPURA MP-30-007-011-002/558
(VIJANHAI) 		1730007011NRG24051020230154878 05/10/2023 Kailash pal 1730007011WL026655 Kailash pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 Kailashpal FINO PAYMENTS BANK LTD(608001)
61 UDAIPURA MP-30-007-011-002/559
(VIJANHAI) 		1730007011NRG24051020230154879 05/10/2023 Shishupal Singh 1730007011WL026655 Shishupal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
62 UDAIPURA MP-30-007-011-002/560
(VIJANHAI) 		1730007011NRG24051020230154880 05/10/2023 Sandeep Dhakad 1730007011WL026655 Sandeep Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SandeepDhakad FINO PAYMENTS BANK LTD(608001)
63 UDAIPURA MP-30-007-011-002/562
(VIJANHAI) 		1730007011NRG24051020230154881 05/10/2023 Rajesh Malviya 1730007011WL026655 Rajesh Malviya 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RajeshMalviya FINO PAYMENTS BANK LTD(608001)
64 UDAIPURA MP-30-007-011-002/564
(VIJANHAI) 		1730007011NRG24051020230154882 05/10/2023 Deepak Dhakad 1730007011WL026655 Deepak Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
65 UDAIPURA MP-30-007-011-003/391
(VIJANHAI) 		1730007011NRG24051020230154836 05/10/2023 Kamal Singh 1730007011WL026653 Kamal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 KamalSingh FINO PAYMENTS BANK LTD(608001)
66 UDAIPURA MP-30-007-011-003/500
(VIJANHAI) 		1730007011NRG24051020230154839 05/10/2023 Ramratan Adiwasi 1730007011WL026653 Ramratan Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RamratanAdiwasi FINO PAYMENTS BANK LTD(608001)
67 UDAIPURA MP-30-007-011-003/501
(VIJANHAI) 		1730007011NRG24051020230154840 05/10/2023 Ramshankar Adiwasi 1730007011WL026653 Ramshankar Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 RamshankarAdiwasi FINO PAYMENTS BANK LTD(608001)
68 UDAIPURA MP-30-007-011-003/523
(VIJANHAI) 		1730007011NRG24051020230154841 05/10/2023 Purshottam Singh Rajput 1730007011WL026653 Purshottam Singh Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 PurshottamSinghRajput FINO PAYMENTS BANK LTD(608001)
69 UDAIPURA MP-30-007-011-003/525
(VIJANHAI) 		1730007011NRG24051020230154842 05/10/2023 Munna Lal Rajak 1730007011WL026653 Munna Lal Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 MunnaLalRajak FINO PAYMENTS BANK LTD(608001)
70 UDAIPURA MP-30-007-011-003/526
(VIJANHAI) 		1730007011NRG24051020230154843 05/10/2023 Pradeep Adiwasi 1730007011WL026653 Pradeep Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 PradeepAdiwasi FINO PAYMENTS BANK LTD(608001)
71 UDAIPURA MP-30-007-011-003/528
(VIJANHAI) 		1730007011NRG24051020230154844 05/10/2023 Bhaiya Ji Adiwasi 1730007011WL026653 Bhaiya Ji Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 BhaiyaJiAdiwasi FINO PAYMENTS BANK LTD(608001)
72 UDAIPURA MP-30-007-011-003/529
(VIJANHAI) 		1730007011NRG24051020230154845 05/10/2023 Sandeep Rajak 1730007011WL026653 Sandeep Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SandeepRajak FINO PAYMENTS BANK LTD(608001)
73 UDAIPURA MP-30-007-011-003/532
(VIJANHAI) 		1730007011NRG24051020230154846 05/10/2023 Supyar Singh Rajput 1730007011WL026653 Supyar Singh Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SupyarSinghRajput FINO PAYMENTS BANK LTD(608001)
74 UDAIPURA MP-30-007-011-003/533
(VIJANHAI) 		1730007011NRG24051020230154847 05/10/2023 Mukesh Kushwaha 1730007011WL026653 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
75 UDAIPURA MP-30-007-011-003/534
(VIJANHAI) 		1730007011NRG24051020230154848 05/10/2023 Sunil Kumar Mehra 1730007011WL026653 Sunil Kumar Mehra 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 SunilKumarMehra FINO PAYMENTS BANK LTD(608001)
76 UDAIPURA MP-30-007-011-003/536
(VIJANHAI) 		1730007011NRG24051020230154849 05/10/2023 Gyan Singh Rajput 1730007011WL026653 Gyan Singh Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 GyanSinghRajput FINO PAYMENTS BANK LTD(608001)
77 UDAIPURA MP-30-007-011-003/537
(VIJANHAI) 		1730007011NRG24051020230154850 05/10/2023 Balmukund Aadiwasi 1730007011WL026653 Balmukund Aadiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 BalmukundAadiwasi FINO PAYMENTS BANK LTD(608001)
78 UDAIPURA MP-30-007-011-003/539
(VIJANHAI) 		1730007011NRG24051020230154851 05/10/2023 Ashok Kumar Mehra 1730007011WL026653 Ashok Kumar Mehra 00688 FINO0001446 1326 1326 Processed 08/11/2023 287111712 AshokKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
79 UDAIPURA MP-30-007-043-001/137-B
(NAYAKHEDA) 		1730007043NRG24051020230154923 05/10/2023 BHAIYALAL LODHI 1730007043WL026661 BHAIYALAL LODHI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287111712 BHAIYALALLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_051023APB_FTO_304728 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_051023APB_FTO_304728 State Bank of India SBIN0004367 DEORI 13260
3 UDAIPURA MP1730007_051023APB_FTO_304728 State Bank of India SBIN0010504 UDAIPURA 18122
4 UDAIPURA MP1730007_051023APB_FTO_304728 Fino Payments Bank Ltd FINO0001446 MP RO 66300
5 UDAIPURA MP1730007_051023APB_FTO_304728 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1326

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