Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_020823FTO_200661
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-30-007-003-001/400-A
(ANGHORA) 		1730007000NRG24020820230106666 02/08/2023 sumit 1730007WL016215 sumit 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 sumit (000000)
2 UDAIPURA MP-30-007-003-001/546
(ANGHORA) 		1730007000NRG24020820230106669 02/08/2023 Badi bai 1730007WL016215 Badi bai 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 Badibai (000000)
3 UDAIPURA MP-30-007-014-001/1604
(BORAS) 		1730007000NRG24020820230106679 02/08/2023 ARCHANA DHAKAD 1730007WL016219 ARCHANA DHAKAD 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 ARCHANADHAKAD (000000)
4 UDAIPURA MP-30-007-014-001/1604
(BORAS) 		1730007000NRG24020820230106678 02/08/2023 RAJESH DHAKAD 1730007WL016219 RAJESH DHAKAD 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 RAJESHDHAKAD (000000)
5 UDAIPURA MP-30-007-014-001/1607
(BORAS) 		1730007000NRG24020820230106680 02/08/2023 PUSHPA BAI 1730007WL016219 PUSHPA BAI 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 PUSHPABAI (000000)
6 UDAIPURA MP-30-007-039-001/1061
(KISHANPUR) 		1730007039NRG24020820230105746 02/08/2023 Malkhan 1730007039WL015971 Malkhan 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 Malkhan (000000)
7 UDAIPURA MP-30-007-039-001/59
(KISHANPUR) 		1730007039NRG24020820230105770 02/08/2023 Raghuveer 1730007039WL015985 Raghuveer 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 Raghuveer (000000)
8 UDAIPURA MP-30-007-039-002/1095
(KISHANPUR) 		1730007039NRG24020820230105756 02/08/2023 Poona bai 1730007039WL015979 Poona bai 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 Poonabai (000000)
9 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24020820230105758 02/08/2023 KRISHNA KANT SHARMA 1730007039WL015980 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 KRISHNAKANTSHARMA (000000)
10 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24020820230105759 02/08/2023 KRISHNA KANT SHARMA 1730007039WL015980 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 KRISHNAKANTSHARMA (000000)
11 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24020820230105760 02/08/2023 KRISHNA KANT SHARMA 1730007039WL015980 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 KRISHNAKANTSHARMA (000000)
12 UDAIPURA MP-30-007-039-004/1093
(KISHANPUR) 		1730007000NRG24020820230106748 02/08/2023 ANRATH SINGH RAJPUT 1730007WL016230 ANRATH SINGH RAJPUT 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 ANRATHSINGHRAJPUT (000000)
13 UDAIPURA MP-30-007-039-004/1306
(KISHANPUR) 		1730007000NRG24020820230106756 02/08/2023 MADAN LAL 1730007WL016231 MADAN LAL 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 MADANLAL (000000)
14 UDAIPURA MP-30-007-039-004/1306
(KISHANPUR) 		1730007000NRG24020820230106757 02/08/2023 MADAN LAL 1730007WL016231 MADAN LAL 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 MADANLAL (000000)
15 UDAIPURA MP-30-007-039-004/570
(KISHANPUR) 		1730007039NRG24020820230105707 02/08/2023 Laxman Singh 1730007039WL015955 Laxman Singh 00089 CBIN0280736 1326 1326 Processed 05/08/2023 349404557 LaxmanSingh (000000)
SubTotal 19890 19890
16 UDAIPURA MP-30-007-066-001/2082
(TIMRAVAN) 		1730007066NRG24020820230106696 02/08/2023 AMOL SINGH PALI 1730007066WL016228 AMOL SINGH PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 AMOLSINGHPALI (000000)
17 UDAIPURA MP-30-007-066-001/2082
(TIMRAVAN) 		1730007066NRG24020820230106697 02/08/2023 AMOL SINGH PALI 1730007066WL016228 AMOL SINGH PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 AMOLSINGHPALI (000000)
18 UDAIPURA MP-30-007-066-001/2104
(TIMRAVAN) 		1730007066NRG24020820230106698 02/08/2023 SANTOSH KUMAR PALI 1730007066WL016228 SANTOSH KUMAR PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SANTOSHKUMARPALI (000000)
19 UDAIPURA MP-30-007-066-001/2104
(TIMRAVAN) 		1730007066NRG24020820230106699 02/08/2023 SANTOSH KUMAR PALI 1730007066WL016228 SANTOSH KUMAR PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SANTOSHKUMARPALI (000000)
20 UDAIPURA MP-30-007-066-001/2123
(TIMRAVAN) 		1730007066NRG24020820230106700 02/08/2023 bhagvat 1730007066WL016228 bhagvat 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 bhagvat (000000)
21 UDAIPURA MP-30-007-066-001/2123
(TIMRAVAN) 		1730007066NRG24020820230106701 02/08/2023 bhagvat 1730007066WL016228 bhagvat 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 bhagvat (000000)
22 UDAIPURA MP-30-007-066-001/802-A
(TIMRAVAN) 		1730007066NRG24020820230106702 02/08/2023 Ajab Singh Ahirwar 1730007066WL016228 Ajab Singh Ahirwar 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 AjabSinghAhirwar (000000)
23 UDAIPURA MP-30-007-066-001/802-A
(TIMRAVAN) 		1730007066NRG24020820230106703 02/08/2023 Ajab Singh Ahirwar 1730007066WL016228 Ajab Singh Ahirwar 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 AjabSinghAhirwar (000000)
24 UDAIPURA MP-30-007-066-001/802-D
(TIMRAVAN) 		1730007066NRG24020820230106706 02/08/2023 Kedar Keer 1730007066WL016228 Kedar Keer 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 KedarKeer (000000)
25 UDAIPURA MP-30-007-066-001/802-D
(TIMRAVAN) 		1730007066NRG24020820230106707 02/08/2023 Kedar Keer 1730007066WL016228 Kedar Keer 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 KedarKeer (000000)
26 UDAIPURA MP-30-007-066-001/805-A
(TIMRAVAN) 		1730007066NRG24020820230106712 02/08/2023 PREETAM SINGH PALI 1730007066WL016228 PREETAM SINGH PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 PREETAMSINGHPALI (000000)
27 UDAIPURA MP-30-007-066-001/805-A
(TIMRAVAN) 		1730007066NRG24020820230106713 02/08/2023 PREETAM SINGH PALI 1730007066WL016228 PREETAM SINGH PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 PREETAMSINGHPALI (000000)
28 UDAIPURA MP-30-007-066-001/805-A
(TIMRAVAN) 		1730007066NRG24020820230106714 02/08/2023 PREETAM SINGH PALI 1730007066WL016228 PREETAM SINGH PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 PREETAMSINGHPALI (000000)
29 UDAIPURA MP-30-007-066-001/805-A
(TIMRAVAN) 		1730007066NRG24020820230106715 02/08/2023 PREETAM SINGH PALI 1730007066WL016228 PREETAM SINGH PALI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 PREETAMSINGHPALI (000000)
30 UDAIPURA MP-30-007-066-001/829-C
(TIMRAVAN) 		1730007066NRG24020820230106720 02/08/2023 SANTOSH KUMAR LODHI 1730007066WL016228 SANTOSH KUMAR LODHI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SANTOSHKUMARLODHI (000000)
31 UDAIPURA MP-30-007-066-001/829-C
(TIMRAVAN) 		1730007066NRG24020820230106721 02/08/2023 SANTOSH KUMAR LODHI 1730007066WL016228 SANTOSH KUMAR LODHI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SANTOSHKUMARLODHI (000000)
32 UDAIPURA MP-30-007-066-001/829-D
(TIMRAVAN) 		1730007066NRG24020820230106722 02/08/2023 HEERA BAI HARIJAN 1730007066WL016228 HEERA BAI HARIJAN 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 HEERABAIHARIJAN (000000)
33 UDAIPURA MP-30-007-066-001/829-D
(TIMRAVAN) 		1730007066NRG24020820230106723 02/08/2023 HEERA BAI HARIJAN 1730007066WL016228 HEERA BAI HARIJAN 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 HEERABAIHARIJAN (000000)
34 UDAIPURA MP-30-007-066-001/829-D
(TIMRAVAN) 		1730007066NRG24020820230106724 02/08/2023 HEERA BAI HARIJAN 1730007066WL016228 HEERA BAI HARIJAN 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 HEERABAIHARIJAN (000000)
35 UDAIPURA MP-30-007-066-001/829-D
(TIMRAVAN) 		1730007066NRG24020820230106725 02/08/2023 HEERA BAI HARIJAN 1730007066WL016228 HEERA BAI HARIJAN 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 HEERABAIHARIJAN (000000)
36 UDAIPURA MP-30-007-066-001/830-A
(TIMRAVAN) 		1730007066NRG24020820230106726 02/08/2023 SHANTI AHIRWAR 1730007066WL016228 SHANTI AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SHANTIAHIRWAR (000000)
37 UDAIPURA MP-30-007-066-001/830-A
(TIMRAVAN) 		1730007066NRG24020820230106727 02/08/2023 SHANTI AHIRWAR 1730007066WL016228 SHANTI AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SHANTIAHIRWAR (000000)
38 UDAIPURA MP-30-007-066-001/830-A
(TIMRAVAN) 		1730007066NRG24020820230106728 02/08/2023 SHANTI AHIRWAR 1730007066WL016228 SHANTI AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SHANTIAHIRWAR (000000)
39 UDAIPURA MP-30-007-066-001/830-A
(TIMRAVAN) 		1730007066NRG24020820230106729 02/08/2023 SHANTI AHIRWAR 1730007066WL016228 SHANTI AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SHANTIAHIRWAR (000000)
40 UDAIPURA MP-30-007-066-001/830-B
(TIMRAVAN) 		1730007066NRG24020820230106730 02/08/2023 SAVITA BAI AHIRWAR 1730007066WL016228 SAVITA BAI AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SAVITABAIAHIRWAR (000000)
41 UDAIPURA MP-30-007-066-001/830-B
(TIMRAVAN) 		1730007066NRG24020820230106731 02/08/2023 SAVITA BAI AHIRWAR 1730007066WL016228 SAVITA BAI AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SAVITABAIAHIRWAR (000000)
42 UDAIPURA MP-30-007-066-001/830-C
(TIMRAVAN) 		1730007066NRG24020820230106732 02/08/2023 SAHVAG AHIRWAR 1730007066WL016228 SAHVAG AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SAHVAGAHIRWAR (000000)
43 UDAIPURA MP-30-007-066-001/830-C
(TIMRAVAN) 		1730007066NRG24020820230106733 02/08/2023 SAHVAG AHIRWAR 1730007066WL016228 SAHVAG AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SAHVAGAHIRWAR (000000)
44 UDAIPURA MP-30-007-066-001/830-C
(TIMRAVAN) 		1730007066NRG24020820230106734 02/08/2023 SAHVAG AHIRWAR 1730007066WL016228 SAHVAG AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SAHVAGAHIRWAR (000000)
45 UDAIPURA MP-30-007-066-001/830-C
(TIMRAVAN) 		1730007066NRG24020820230106735 02/08/2023 SAHVAG AHIRWAR 1730007066WL016228 SAHVAG AHIRWAR 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 SAHVAGAHIRWAR (000000)
46 UDAIPURA MP-30-007-066-002/505-A
(TIMRAVAN) 		1730007066NRG24020820230106737 02/08/2023 shanti bai 1730007066WL016228 shanti bai 00415 SBIN0004367 884 884 Processed 06/08/2023 349404557 shantibai (000000)
47 UDAIPURA MP-30-007-066-002/505-A
(TIMRAVAN) 		1730007066NRG24020820230106739 02/08/2023 shanti bai 1730007066WL016228 shanti bai 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349404557 shantibai (000000)
SubTotal 35139 35139
48 UDAIPURA MP-30-007-003-001/167-B
(ANGHORA) 		1730007000NRG24020820230106663 02/08/2023 sumit rai 1730007WL016215 sumit rai 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 sumitrai (000000)
49 UDAIPURA MP-30-007-003-001/287-C
(ANGHORA) 		1730007000NRG24020820230106664 02/08/2023 shyam 1730007WL016215 shyam 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 shyam (000000)
50 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007039NRG24020820230105729 02/08/2023 Parasram kumar 1730007039WL015967 Parasram kumar 00415 SBIN0010504 1326 1326 Rejected 06/08/2023 349404557 No Such Account
51 UDAIPURA MP-30-007-039-001/1036
(KISHANPUR) 		1730007039NRG24020820230106507 02/08/2023 Santosh 1730007039WL016158 Santosh 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 Santosh (000000)
52 UDAIPURA MP-30-007-039-001/1036
(KISHANPUR) 		1730007039NRG24020820230106508 02/08/2023 Santosh 1730007039WL016158 Santosh 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 Santosh (000000)
53 UDAIPURA MP-30-007-039-001/1036
(KISHANPUR) 		1730007039NRG24020820230106509 02/08/2023 Santosh 1730007039WL016158 Santosh 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 Santosh (000000)
54 UDAIPURA MP-30-007-039-001/1049
(KISHANPUR) 		1730007039NRG24020820230105725 02/08/2023 Kamod Adiwasi 1730007039WL015964 Kamod Adiwasi 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 KamodAdiwasi (000000)
55 UDAIPURA MP-30-007-039-001/1237
(KISHANPUR) 		1730007039NRG24020820230105788 02/08/2023 Pushpa bai 1730007039WL015989 Pushpa bai 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 Pushpabai (000000)
56 UDAIPURA MP-30-007-039-001/1238
(KISHANPUR) 		1730007039NRG24020820230106510 02/08/2023 akeel 1730007039WL016159 akeel 00415 SBIN0010504 1326 1326 Rejected 06/08/2023 349404557 No Such Account
57 UDAIPURA MP-30-007-039-002/1094
(KISHANPUR) 		1730007039NRG24020820230106513 02/08/2023 Yogesh bai rajput 1730007039WL016162 Yogesh bai rajput 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 Yogeshbairajput (000000)
58 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24020820230106516 02/08/2023 JAVAHAR SINGH RAJPUT 1730007039WL016164 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 JAVAHARSINGHRAJPUT (000000)
59 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24020820230106517 02/08/2023 JAVAHAR SINGH RAJPUT 1730007039WL016164 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 JAVAHARSINGHRAJPUT (000000)
60 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24020820230106518 02/08/2023 JAVAHAR SINGH RAJPUT 1730007039WL016164 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 JAVAHARSINGHRAJPUT (000000)
61 UDAIPURA MP-30-007-039-003/1111
(KISHANPUR) 		1730007039NRG24020820230105728 02/08/2023 Arjun Gour 1730007039WL015966 Arjun Gour 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 ArjunGour (000000)
62 UDAIPURA MP-30-007-039-004/1192
(KISHANPUR) 		1730007039NRG24020820230105772 02/08/2023 Rama bai 1730007039WL015985 Rama bai 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 Ramabai (000000)
63 UDAIPURA MP-30-007-039-004/1206
(KISHANPUR) 		1730007000NRG24020820230106763 02/08/2023 BHARTI SHILPI 1730007WL016236 BHARTI SHILPI 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 BHARTISHILPI (000000)
64 UDAIPURA MP-30-007-039-004/1272
(KISHANPUR) 		1730007000NRG24020820230106749 02/08/2023 DEVENDRA SINGH SHILPI 1730007WL016230 DEVENDRA SINGH SHILPI 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 DEVENDRASINGHSHILPI (000000)
65 UDAIPURA MP-30-007-039-004/1272
(KISHANPUR) 		1730007000NRG24020820230106750 02/08/2023 DEVENDRA SINGH SHILPI 1730007WL016230 DEVENDRA SINGH SHILPI 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 DEVENDRASINGHSHILPI (000000)
66 UDAIPURA MP-30-007-039-004/1313
(KISHANPUR) 		1730007000NRG24020820230106765 02/08/2023 SARJU BAI 1730007WL016237 SARJU BAI 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 SARJUBAI (000000)
67 UDAIPURA MP-30-007-039-004/1322
(KISHANPUR) 		1730007000NRG24020820230106764 02/08/2023 kKAILASH 1730007WL016236 kKAILASH 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 kKAILASH (000000)
68 UDAIPURA MP-30-007-053-001/997
(PAPLIYAKEWAT) 		1730007053NRG24020820230106589 02/08/2023 ANJALI 1730007053WL016182 ANJALI 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349404557 ANJALI (000000)
SubTotal 27846 27846
69 UDAIPURA MP-30-007-039-004/693
(KISHANPUR) 		1730007039NRG24020820230106514 02/08/2023 GEETA BAI 1730007039WL016163 GEETA BAI 00415 SBIN0017118 1326 1326 Processed 06/08/2023 349404557 GEETABAI (000000)
70 UDAIPURA MP-30-007-039-004/693
(KISHANPUR) 		1730007039NRG24020820230106515 02/08/2023 GEETA BAI 1730007039WL016163 GEETA BAI 00415 SBIN0017118 1326 1326 Processed 06/08/2023 349404557 GEETABAI (000000)
SubTotal 2652 2652
71 UDAIPURA MP-30-007-066-001/805-B
(TIMRAVAN) 		1730007066NRG24020820230106716 02/08/2023 VINOD KUMAR 1730007066WL016228 VINOD KUMAR 00697 BKID0MG7017 1105 1105 Processed 05/08/2023 349404557 VINODKUMAR (000000)
72 UDAIPURA MP-30-007-066-001/805-B
(TIMRAVAN) 		1730007066NRG24020820230106717 02/08/2023 VINOD KUMAR 1730007066WL016228 VINOD KUMAR 00697 BKID0MG7017 1105 1105 Processed 05/08/2023 349404557 VINODKUMAR (000000)
SubTotal 2210 2210
73 UDAIPURA MP-30-007-003-001/522
(ANGHORA) 		1730007000NRG24020820230106668 02/08/2023 LILADHAR SEN 1730007WL016215 LILADHAR SEN 00697 BKID0MG7032 1326 1326 Processed 05/08/2023 349404557 LILADHARSEN (000000)
74 UDAIPURA MP-30-007-006-001/568
(BAMHORI BHUARI) 		1730007000NRG24020820230106677 02/08/2023 SHEELA BAI HARIJAN 1730007WL016218 SHEELA BAI HARIJAN 00697 BKID0MG7032 1326 1326 Processed 05/08/2023 349404557 SHEELABAIHARIJAN (000000)
SubTotal 2652 2652
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_020823FTO_200661 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 19890
2 UDAIPURA MP1730007_020823FTO_200661 State Bank of India SBIN0004367 DEORI 35139
3 UDAIPURA MP1730007_020823FTO_200661 State Bank of India SBIN0010504 UDAIPURA 27846
4 UDAIPURA MP1730007_020823FTO_200661 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
5 UDAIPURA MP1730007_020823FTO_200661 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 2210
6 UDAIPURA MP1730007_020823FTO_200661 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652

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