Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_201023APB_FTO_325850
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-30-007-048-001/193-B
(PADRAIKALA) 		1730007000NRG24201020230162352 20/10/2023 BHAGVATI DHANAK 1730007WL028270 BHAGVATI DHANAK 00048 BKID0009437 221 221 Processed 10/11/2023 291253070 BHAGVATIDHANAK STATE BANK OF INDIA(508548)
SubTotal 221 221
2 UDAIPURA MP-30-007-014-001/1498
(BORAS) 		1730007014NRG24201020230162360 20/10/2023 PATIRAM 1730007014WL028272 PATIRAM 00089 CBIN0280736 1326 1326 Processed 09/11/2023 291253070 PATIRAM CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-046-003/455-D
(NOORNAGAR) 		1730007069NRG24201020230162359 20/10/2023 Aniket 1730007069WL028271 Aniket 00089 CBIN0280736 1326 1326 Processed 09/11/2023 291253070 Aniket CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 UDAIPURA MP-30-007-040-003/449
(KODA JAMUNIYA) 		1730007040NRG24201020230162269 20/10/2023 BALRAM 1730007040WL028255 BALRAM 00415 SBIN0004367 1326 1326 Processed 10/11/2023 291253070 BALRAM STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-040-003/451
(KODA JAMUNIYA) 		1730007040NRG24201020230162270 20/10/2023 rakesh 1730007040WL028255 rakesh 00415 SBIN0004367 1326 1326 Processed 10/11/2023 291253070 rakesh STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-040-003/734
(KODA JAMUNIYA) 		1730007040NRG24201020230162271 20/10/2023 Tulsiram 1730007040WL028255 Tulsiram 00415 SBIN0004367 221 221 Processed 10/11/2023 291253070 Tulsiram STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-048-001/193-B
(PADRAIKALA) 		1730007000NRG24201020230162353 20/10/2023 PAPPU DHANAK 1730007WL028270 PAPPU DHANAK 00415 SBIN0004367 221 221 Processed 10/11/2023 291253070 PAPPUDHANAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 UDAIPURA MP-30-007-014-002/1464
(BORAS) 		1730007014NRG24201020230162362 20/10/2023 MANK DHAKAD 1730007014WL028272 MANK DHAKAD 00415 SBIN0006190 1326 1326 Processed 09/11/2023 291253070 MANKDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
9 UDAIPURA MP-30-007-011-001/463-A
(VIJANHAI) 		1730007011NRG24201020230162451 20/10/2023 GOVARDHAN MEHRA 1730007011WL028280 GOVARDHAN MEHRA 00415 SBIN0010504 1105 1105 Processed 09/11/2023 291253070 GOVARDHANMEHRA FINO PAYMENTS BANK LTD(608001)
10 UDAIPURA MP-30-007-011-001/482
(VIJANHAI) 		1730007011NRG24201020230162452 20/10/2023 Nepal Singh 1730007011WL028280 Nepal Singh 00415 SBIN0010504 1105 1105 Processed 09/11/2023 291253070 NepalSingh FINO PAYMENTS BANK LTD(608001)
11 UDAIPURA MP-30-007-011-003/390-A
(VIJANHAI) 		1730007011NRG24201020230162486 20/10/2023 kamlesh 1730007011WL028282 kamlesh 00415 SBIN0010504 1326 1326 Processed 09/11/2023 291253070 kamlesh FINO PAYMENTS BANK LTD(608001)
12 UDAIPURA MP-30-007-011-003/396-B
(VIJANHAI) 		1730007011NRG24201020230162494 20/10/2023 SANTSOH RAJAK 1730007011WL028284 SANTSOH RAJAK 00415 SBIN0010504 1105 1105 Processed 09/11/2023 291253070 SANTSOHRAJAK FINO PAYMENTS BANK LTD(608001)
13 UDAIPURA MP-30-007-011-003/442-C
(VIJANHAI) 		1730007011NRG24201020230162495 20/10/2023 MANOJ KUMAR 1730007011WL028284 MANOJ KUMAR 00415 SBIN0010504 1105 1105 Processed 09/11/2023 291253070 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
14 UDAIPURA MP-30-007-014-002/1220
(BORAS) 		1730007014NRG24201020230162361 20/10/2023 RAMSWAROOP 1730007014WL028272 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253070 RAMSWAROOP STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-046-002/655
(NOORNAGAR) 		1730007069NRG24201020230162355 20/10/2023 Durga Prasad Harijan 1730007069WL028271 Durga Prasad Harijan 00415 SBIN0010504 663 663 Processed 10/11/2023 291253070 DurgaPrasadHarijan STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-046-002/656
(NOORNAGAR) 		1730007069NRG24201020230162356 20/10/2023 Parvatibai Harijan 1730007069WL028271 Parvatibai Harijan 00415 SBIN0010504 663 663 Processed 10/11/2023 291253070 ParvatibaiHarijan STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-046-003/432-B
(NOORNAGAR) 		1730007069NRG24201020230162357 20/10/2023 santoshkumar 1730007069WL028271 santoshkumar 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253070 santoshkumar STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-046-003/433-D
(NOORNAGAR) 		1730007069NRG24201020230162358 20/10/2023 Bhagwansingh 1730007069WL028271 Bhagwansingh 00415 SBIN0010504 663 663 Processed 10/11/2023 291253070 Bhagwansingh STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-046-003/492-A
(NOORNAGAR) 		1730007069NRG24201020230162347 20/10/2023 DHANRAJ 1730007069WL028267 DHANRAJ 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253070 DHANRAJ STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-046-003/520-A
(NOORNAGAR) 		1730007069NRG24201020230162345 20/10/2023 sangram 1730007069WL028265 sangram 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253070 sangram STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-047-001/604
(PACHAMA) 		1730007047NRG24151020230159803 20/10/2023 Durga bai 1730007047WL027673 Durga bai 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253070 Durgabai STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-047-001/604
(PACHAMA) 		1730007047NRG24151020230159802 20/10/2023 JADISH PRASAD 1730007047WL027673 JADISH PRASAD 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253070 JADISHPRASAD STATE BANK OF INDIA(508548)
SubTotal 15691 15691
23 UDAIPURA MP-30-007-036-001/457
(KHURSHURI) 		1730007036NRG24201020230162351 20/10/2023 Ramkumar 1730007036WL028269 Ramkumar 00415 SBIN0017118 884 884 Processed 10/11/2023 291253070 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
24 UDAIPURA MP-30-007-036-001/169
(KHURSHURI) 		1730007036NRG24201020230162350 20/10/2023 chhatersingh 1730007036WL028269 chhatersingh 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 291253070 chhatersingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
25 UDAIPURA MP-30-007-011-001/520
(VIJANHAI) 		1730007011NRG24201020230162453 20/10/2023 Govind Dhakad 1730007011WL028280 Govind Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 GovindDhakad FINO PAYMENTS BANK LTD(608001)
26 UDAIPURA MP-30-007-011-001/521
(VIJANHAI) 		1730007011NRG24201020230162454 20/10/2023 Halkeveer Aadiwasi 1730007011WL028280 Halkeveer Aadiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 HalkeveerAadiwasi FINO PAYMENTS BANK LTD(608001)
27 UDAIPURA MP-30-007-011-001/524
(VIJANHAI) 		1730007011NRG24201020230162455 20/10/2023 Abhishek 1730007011WL028280 Abhishek 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 Abhishek FINO PAYMENTS BANK LTD(608001)
28 UDAIPURA MP-30-007-011-001/527
(VIJANHAI) 		1730007011NRG24201020230162456 20/10/2023 Kuldeep Dhakad 1730007011WL028280 Kuldeep Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 KuldeepDhakad FINO PAYMENTS BANK LTD(608001)
29 UDAIPURA MP-30-007-011-001/543
(VIJANHAI) 		1730007011NRG24201020230162457 20/10/2023 Pipar Singh 1730007011WL028280 Pipar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 PiparSingh FINO PAYMENTS BANK LTD(608001)
30 UDAIPURA MP-30-007-011-001/544
(VIJANHAI) 		1730007011NRG24201020230162458 20/10/2023 Ishwar Singh Adivasi 1730007011WL028280 Ishwar Singh Adivasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 IshwarSinghAdivasi FINO PAYMENTS BANK LTD(608001)
31 UDAIPURA MP-30-007-011-001/545
(VIJANHAI) 		1730007011NRG24201020230162459 20/10/2023 Anshul Mehra 1730007011WL028280 Anshul Mehra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 AnshulMehra FINO PAYMENTS BANK LTD(608001)
32 UDAIPURA MP-30-007-011-001/546
(VIJANHAI) 		1730007011NRG24201020230162460 20/10/2023 Veer Singh 1730007011WL028280 Veer Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 VeerSingh FINO PAYMENTS BANK LTD(608001)
33 UDAIPURA MP-30-007-011-002/502
(VIJANHAI) 		1730007011NRG24201020230162479 20/10/2023 Sitaram Pal 1730007011WL028282 Sitaram Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 SitaramPal FINO PAYMENTS BANK LTD(608001)
34 UDAIPURA MP-30-007-011-002/507
(VIJANHAI) 		1730007011NRG24201020230162480 20/10/2023 Aniket Dhakad 1730007011WL028282 Aniket Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 AniketDhakad FINO PAYMENTS BANK LTD(608001)
35 UDAIPURA MP-30-007-011-002/514
(VIJANHAI) 		1730007011NRG24201020230162481 20/10/2023 Maneeram 1730007011WL028282 Maneeram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 Maneeram FINO PAYMENTS BANK LTD(608001)
36 UDAIPURA MP-30-007-011-002/522
(VIJANHAI) 		1730007011NRG24201020230162487 20/10/2023 Supyar 1730007011WL028283 Supyar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 Supyar FINO PAYMENTS BANK LTD(608001)
37 UDAIPURA MP-30-007-011-002/523-A
(VIJANHAI) 		1730007011NRG24201020230162488 20/10/2023 Raghuveer Yadav 1730007011WL028283 Raghuveer Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
38 UDAIPURA MP-30-007-011-002/547
(VIJANHAI) 		1730007011NRG24201020230162489 20/10/2023 Choteraja Rajput 1730007011WL028283 Choteraja Rajput 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 ChoterajaRajput FINO PAYMENTS BANK LTD(608001)
39 UDAIPURA MP-30-007-011-002/548
(VIJANHAI) 		1730007011NRG24201020230162490 20/10/2023 Keval Singh Dhakad 1730007011WL028283 Keval Singh Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 KevalSinghDhakad FINO PAYMENTS BANK LTD(608001)
40 UDAIPURA MP-30-007-011-002/549
(VIJANHAI) 		1730007011NRG24201020230162491 20/10/2023 Manoj Rajput 1730007011WL028284 Manoj Rajput 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 ManojRajput FINO PAYMENTS BANK LTD(608001)
41 UDAIPURA MP-30-007-011-002/554
(VIJANHAI) 		1730007011NRG24201020230162492 20/10/2023 Pooran Singh Prajapati 1730007011WL028284 Pooran Singh Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 PooranSinghPrajapati FINO PAYMENTS BANK LTD(608001)
42 UDAIPURA MP-30-007-011-002/555
(VIJANHAI) 		1730007011NRG24201020230162461 20/10/2023 Deepak 1730007011WL028280 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Deepak FINO PAYMENTS BANK LTD(608001)
43 UDAIPURA MP-30-007-011-002/556
(VIJANHAI) 		1730007011NRG24201020230162462 20/10/2023 Rampal 1730007011WL028280 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Rampal FINO PAYMENTS BANK LTD(608001)
44 UDAIPURA MP-30-007-011-002/557
(VIJANHAI) 		1730007011NRG24201020230162463 20/10/2023 Kuldeep 1730007011WL028280 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Kuldeep FINO PAYMENTS BANK LTD(608001)
45 UDAIPURA MP-30-007-011-002/558
(VIJANHAI) 		1730007011NRG24201020230162464 20/10/2023 Kailash pal 1730007011WL028280 Kailash pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Kailashpal FINO PAYMENTS BANK LTD(608001)
46 UDAIPURA MP-30-007-011-002/559
(VIJANHAI) 		1730007011NRG24201020230162465 20/10/2023 Shishupal Singh 1730007011WL028280 Shishupal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
47 UDAIPURA MP-30-007-011-002/560
(VIJANHAI) 		1730007011NRG24201020230162466 20/10/2023 Sandeep Dhakad 1730007011WL028280 Sandeep Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 SandeepDhakad FINO PAYMENTS BANK LTD(608001)
48 UDAIPURA MP-30-007-011-002/562
(VIJANHAI) 		1730007011NRG24201020230162467 20/10/2023 Rajesh Malviya 1730007011WL028280 Rajesh Malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 RajeshMalviya FINO PAYMENTS BANK LTD(608001)
49 UDAIPURA MP-30-007-011-002/563
(VIJANHAI) 		1730007011NRG24201020230162468 20/10/2023 Siyaram 1730007011WL028280 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Siyaram FINO PAYMENTS BANK LTD(608001)
50 UDAIPURA MP-30-007-011-002/564
(VIJANHAI) 		1730007011NRG24201020230162469 20/10/2023 Deepak Dhakad 1730007011WL028280 Deepak Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
51 UDAIPURA MP-30-007-011-002/567
(VIJANHAI) 		1730007011NRG24201020230162472 20/10/2023 Chhote lal 1730007011WL028280 Chhote lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Chhotelal FINO PAYMENTS BANK LTD(608001)
52 UDAIPURA MP-30-007-011-002/568
(VIJANHAI) 		1730007011NRG24201020230162473 20/10/2023 Ramgopal Choudhari 1730007011WL028280 Ramgopal Choudhari 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253070 RamgopalChoudhari STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-011-002/569
(VIJANHAI) 		1730007011NRG24201020230162474 20/10/2023 Sunil Mehtar 1730007011WL028280 Sunil Mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 SunilMehtar FINO PAYMENTS BANK LTD(608001)
54 UDAIPURA MP-30-007-011-002/572
(VIJANHAI) 		1730007011NRG24201020230162482 20/10/2023 Manmohan Yadav 1730007011WL028282 Manmohan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 ManmohanYadav FINO PAYMENTS BANK LTD(608001)
55 UDAIPURA MP-30-007-011-002/573
(VIJANHAI) 		1730007011NRG24201020230162483 20/10/2023 Lakhan Lal Gound 1730007011WL028282 Lakhan Lal Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 LakhanLalGound FINO PAYMENTS BANK LTD(608001)
56 UDAIPURA MP-30-007-011-002/574
(VIJANHAI) 		1730007011NRG24201020230162484 20/10/2023 Pavan Kumar Harijan 1730007011WL028282 Pavan Kumar Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 PavanKumarHarijan FINO PAYMENTS BANK LTD(608001)
57 UDAIPURA MP-30-007-011-002/575
(VIJANHAI) 		1730007011NRG24201020230162485 20/10/2023 Bhoora 1730007011WL028282 Bhoora 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253070 Bhoora FINO PAYMENTS BANK LTD(608001)
58 UDAIPURA MP-30-007-011-003/391
(VIJANHAI) 		1730007011NRG24201020230162493 20/10/2023 Kamal Singh 1730007011WL028284 Kamal Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 KamalSingh FINO PAYMENTS BANK LTD(608001)
59 UDAIPURA MP-30-007-011-003/500
(VIJANHAI) 		1730007011NRG24201020230162496 20/10/2023 Ramratan Adiwasi 1730007011WL028284 Ramratan Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 RamratanAdiwasi FINO PAYMENTS BANK LTD(608001)
60 UDAIPURA MP-30-007-011-003/501
(VIJANHAI) 		1730007011NRG24201020230162497 20/10/2023 Ramshankar Adiwasi 1730007011WL028284 Ramshankar Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 RamshankarAdiwasi FINO PAYMENTS BANK LTD(608001)
61 UDAIPURA MP-30-007-011-003/523
(VIJANHAI) 		1730007011NRG24201020230162498 20/10/2023 Purshottam Singh Rajput 1730007011WL028284 Purshottam Singh Rajput 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 PurshottamSinghRajput FINO PAYMENTS BANK LTD(608001)
62 UDAIPURA MP-30-007-011-003/525
(VIJANHAI) 		1730007011NRG24201020230162499 20/10/2023 Munna Lal Rajak 1730007011WL028285 Munna Lal Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 MunnaLalRajak FINO PAYMENTS BANK LTD(608001)
63 UDAIPURA MP-30-007-011-003/526
(VIJANHAI) 		1730007011NRG24201020230162500 20/10/2023 Pradeep Adiwasi 1730007011WL028285 Pradeep Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 PradeepAdiwasi FINO PAYMENTS BANK LTD(608001)
64 UDAIPURA MP-30-007-011-003/528
(VIJANHAI) 		1730007011NRG24201020230162501 20/10/2023 Bhaiya Ji Adiwasi 1730007011WL028285 Bhaiya Ji Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 BhaiyaJiAdiwasi FINO PAYMENTS BANK LTD(608001)
65 UDAIPURA MP-30-007-011-003/532
(VIJANHAI) 		1730007011NRG24201020230162502 20/10/2023 Supyar Singh Rajput 1730007011WL028285 Supyar Singh Rajput 00688 FINO0001446 884 884 Processed 09/11/2023 291253070 SupyarSinghRajput FINO PAYMENTS BANK LTD(608001)
66 UDAIPURA MP-30-007-011-003/533
(VIJANHAI) 		1730007011NRG24201020230162503 20/10/2023 Mukesh Kushwaha 1730007011WL028285 Mukesh Kushwaha 00688 FINO0001446 884 884 Processed 09/11/2023 291253070 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
67 UDAIPURA MP-30-007-011-003/534
(VIJANHAI) 		1730007011NRG24201020230162504 20/10/2023 Sunil Kumar Mehra 1730007011WL028285 Sunil Kumar Mehra 00688 FINO0001446 884 884 Processed 09/11/2023 291253070 SunilKumarMehra FINO PAYMENTS BANK LTD(608001)
68 UDAIPURA MP-30-007-011-003/536
(VIJANHAI) 		1730007011NRG24201020230162505 20/10/2023 Gyan Singh Rajput 1730007011WL028285 Gyan Singh Rajput 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 GyanSinghRajput FINO PAYMENTS BANK LTD(608001)
69 UDAIPURA MP-30-007-011-003/537
(VIJANHAI) 		1730007011NRG24201020230162506 20/10/2023 Balmukund Aadiwasi 1730007011WL028285 Balmukund Aadiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 BalmukundAadiwasi FINO PAYMENTS BANK LTD(608001)
70 UDAIPURA MP-30-007-011-003/539
(VIJANHAI) 		1730007011NRG24201020230162507 20/10/2023 Ashok Kumar Mehra 1730007011WL028285 Ashok Kumar Mehra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253070 AshokKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
71 UDAIPURA MP-30-007-036-001/166
(KHURSHURI) 		1730007036NRG24201020230162349 20/10/2023 sumer 1730007036WL028269 sumer 00697 BKID0MG7032 884 884 Processed 09/11/2023 291253070 sumer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
72 UDAIPURA MP-30-007-046-003/513-B
(NOORNAGAR) 		1730007069NRG24201020230162385 20/10/2023 Raghvendra Rajput 1730007069WL028274 Raghvendra Rajput 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291253070 RaghvendraRajput STATE BANK OF INDIA(508548)
73 UDAIPURA MP-30-007-046-003/515-B
(NOORNAGAR) 		1730007069NRG24201020230162386 20/10/2023 Pyarelal Adiwashi 1730007069WL028274 Pyarelal Adiwashi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253070 PyarelalAdiwashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_201023APB_FTO_325850 Bank of India BKID0009437 GADARWARA 221
2 UDAIPURA MP1730007_201023APB_FTO_325850 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
3 UDAIPURA MP1730007_201023APB_FTO_325850 State Bank of India SBIN0004367 DEORI 3094
4 UDAIPURA MP1730007_201023APB_FTO_325850 State Bank of India SBIN0006190 MANDIDEEP 1326
5 UDAIPURA MP1730007_201023APB_FTO_325850 State Bank of India SBIN0010504 UDAIPURA 15691
6 UDAIPURA MP1730007_201023APB_FTO_325850 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 884
7 UDAIPURA MP1730007_201023APB_FTO_325850 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SILARIKHURD 1326
8 UDAIPURA MP1730007_201023APB_FTO_325850 Fino Payments Bank Ltd FINO0001446 MP RO 53703
9 UDAIPURA MP1730007_201023APB_FTO_325850 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884
10 UDAIPURA MP1730007_201023APB_FTO_325850 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 2652

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