Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_261223APB_FTO_408591
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-30-007-029-001/432
(KALHEDIKALA) 		1730007029NRG24261220230207531 26/12/2023 KHUSHILAL 1730007029WL034669 KHUSHILAL 00048 BKID0009061 1326 1326 Processed 12/03/2024 663642715 KHUSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-049-004/321-A
(PADRAIKHURD) 		1730007049NRG24261220230207579 26/12/2023 siddant 1730007049WL034677 siddant 00078 CNRB0006659 1326 1326 Processed 12/03/2024 663642715 siddant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-008-001/2017-B
(BARAHKALA) 		1730007008NRG24261220230207285 26/12/2023 Choti Bai Harijan 1730007008WL034641 Choti Bai Harijan 00089 CBIN0280736 884 884 Processed 12/03/2024 663642715 ChotiBaiHarijan STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-030-001/461-A
(KANIWADA) 		1730007030NRG24261220230207632 26/12/2023 HAKMA 1730007030WL034683 HAKMA 00089 CBIN0280736 1326 1326 Processed 12/03/2024 663642715 HAKMA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 UDAIPURA MP-30-007-008-001/2064-B
(BARAHKALA) 		1730007008NRG24261220230207275 26/12/2023 sourabh rajput 1730007008WL034640 sourabh rajput 00176 IDIB000A143 1105 1105 Processed 12/03/2024 663642715 sourabhrajput INDIAN BANK(607105)
SubTotal 1105 1105
6 UDAIPURA MP-30-007-048-001/367
(PADRAIKALA) 		1730007048NRG24261220230207453 26/12/2023 MUKESH KUMAR RAJAK 1730007048WL034666 MUKESH KUMAR RAJAK 00354 PUNB0332400 663 663 Processed 12/03/2024 663642715 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-049-004/500
(PADRAIKHURD) 		1730007049NRG24261220230207607 26/12/2023 veer singh patel 1730007049WL034679 veer singh patel 00354 PUNB0332400 1326 1326 Processed 12/03/2024 663642715 veersinghpatel UNION BANK OF INDIA(508500)
8 UDAIPURA MP-30-007-049-004/500
(PADRAIKHURD) 		1730007049NRG24261220230207606 26/12/2023 veer singh patel 1730007049WL034679 veer singh patel 00354 PUNB0332400 1326 1326 Processed 12/03/2024 663642715 veersinghpatel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
9 UDAIPURA MP-30-007-017-001/135-B
(CHHEEKLI) 		1730007000NRG24261220230207626 26/12/2023 RAGHVENDRA 1730007WL034681 RAGHVENDRA 00415 SBIN0004367 221 221 Processed 12/03/2024 663642715 RAGHVENDRA STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24261220230207633 26/12/2023 GUDDI HARIJAN 1730007030WL034683 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 GUDDIHARIJAN STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-001/200-A
(PADRAIKALA) 		1730007048NRG24261220230207454 26/12/2023 DALCHAND KIRAR 1730007048WL034667 DALCHAND KIRAR 00415 SBIN0004367 1547 1547 Processed 12/03/2024 663642715 DALCHANDKIRAR STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-048-001/227
(PADRAIKALA) 		1730007048NRG24261220230207449 26/12/2023 DASHRATHA SINGH DHANAK 1730007048WL034666 DASHRATHA SINGH DHANAK 00415 SBIN0004367 663 663 Processed 12/03/2024 663642715 DASHRATHASINGHDHANAK STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24261220230207451 26/12/2023 GANESHI BAI 1730007048WL034666 GANESHI BAI 00415 SBIN0004367 663 663 Processed 12/03/2024 663642715 GANESHIBAI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24261220230207450 26/12/2023 POORAN LAL 1730007048WL034666 POORAN LAL 00415 SBIN0004367 663 663 Processed 12/03/2024 663642715 POORANLAL STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-048-001/305
(PADRAIKALA) 		1730007048NRG24261220230207452 26/12/2023 RAJESH KUMAR DHANAK 1730007048WL034666 RAJESH KUMAR DHANAK 00415 SBIN0004367 663 663 Processed 12/03/2024 663642715 RAJESHKUMARDHANAK BANK OF BARODA(606985)
16 UDAIPURA MP-30-007-048-001/51-B
(PADRAIKALA) 		1730007048NRG24261220230207455 26/12/2023 LALTA BAI 1730007048WL034667 LALTA BAI 00415 SBIN0004367 1547 1547 Processed 12/03/2024 663642715 LALTABAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-048-002/422-A
(PADRAIKALA) 		1730007048NRG24261220230207456 26/12/2023 Bandhana rathor 1730007048WL034667 Bandhana rathor 00415 SBIN0004367 1547 1547 Processed 12/03/2024 663642715 Bandhanarathor STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-048-002/454
(PADRAIKALA) 		1730007048NRG24261220230207457 26/12/2023 RAMVATI BAI HARIJAN 1730007048WL034667 RAMVATI BAI HARIJAN 00415 SBIN0004367 1547 1547 Processed 12/03/2024 663642715 RAMVATIBAIHARIJAN STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-048-002/636-A
(PADRAIKALA) 		1730007048NRG24261220230207459 26/12/2023 DHYAN SINGH 1730007048WL034667 DHYAN SINGH 00415 SBIN0004367 221 221 Processed 12/03/2024 663642715 DHYANSINGH STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-048-002/636-A
(PADRAIKALA) 		1730007048NRG24261220230207458 26/12/2023 DHYAN SINGH 1730007048WL034667 DHYAN SINGH 00415 SBIN0004367 1547 1547 Processed 12/03/2024 663642715 DHYANSINGH STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-048-003/754-A
(PADRAIKALA) 		1730007048NRG24261220230207460 26/12/2023 PARMANAND SWAMI 1730007048WL034667 PARMANAND SWAMI 00415 SBIN0004367 221 221 Processed 12/03/2024 663642715 PARMANANDSWAMI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-049-001/133
(PADRAIKHURD) 		1730007049NRG24261220230207589 26/12/2023 manoj 1730007049WL034678 manoj 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 manoj STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-049-001/133
(PADRAIKHURD) 		1730007049NRG24261220230207588 26/12/2023 MOHANSINGH 1730007049WL034678 MOHANSINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 MOHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 UDAIPURA MP-30-007-049-001/150
(PADRAIKHURD) 		1730007049NRG24261220230207590 26/12/2023 DAYASHANKAR 1730007049WL034678 DAYASHANKAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIPURA MP-30-007-049-001/164-A
(PADRAIKHURD) 		1730007049NRG24261220230207591 26/12/2023 BHAVSINGH 1730007049WL034678 BHAVSINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 BHAVSINGH STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-049-001/164-A
(PADRAIKHURD) 		1730007049NRG24261220230207592 26/12/2023 manju bai 1730007049WL034678 manju bai 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 manjubai STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-049-001/33-A
(PADRAIKHURD) 		1730007049NRG24261220230207593 26/12/2023 vijay kumar dhakar 1730007049WL034678 vijay kumar dhakar 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 vijaykumardhakar NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIPURA MP-30-007-049-001/474-A
(PADRAIKHURD) 		1730007049NRG24261220230207595 26/12/2023 PRABHU DAYAL DUBEY 1730007049WL034678 PRABHU DAYAL DUBEY 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 PRABHUDAYALDUBEY STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-049-001/569
(PADRAIKHURD) 		1730007049NRG24261220230207600 26/12/2023 ARVIND PURAN SINGH 1730007049WL034679 ARVIND PURAN SINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 ARVINDPURANSINGH CENTRAL BANK OF INDIA(607115)
30 UDAIPURA MP-30-007-049-001/569
(PADRAIKHURD) 		1730007049NRG24261220230207599 26/12/2023 ARVIND PURAN SINGH 1730007049WL034679 ARVIND PURAN SINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 ARVINDPURANSINGH STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-049-001/94-A
(PADRAIKHURD) 		1730007049NRG24261220230207597 26/12/2023 sukhram dhakar 1730007049WL034678 sukhram dhakar 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 sukhramdhakar STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-049-001/94-A
(PADRAIKHURD) 		1730007049NRG24261220230207596 26/12/2023 sukhram dhakar 1730007049WL034678 sukhram dhakar 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 sukhramdhakar STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-049-004/310
(PADRAIKHURD) 		1730007049NRG24261220230207569 26/12/2023 HARBHAJAN 1730007049WL034676 HARBHAJAN 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 HARBHAJAN STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-049-004/310
(PADRAIKHURD) 		1730007049NRG24261220230207570 26/12/2023 harbhajan singh 1730007049WL034676 harbhajan singh 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 harbhajansingh STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-049-004/314
(PADRAIKHURD) 		1730007049NRG24261220230207602 26/12/2023 DAYAL SINGH KIRAR 1730007049WL034679 DAYAL SINGH KIRAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 DAYALSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIPURA MP-30-007-049-004/314
(PADRAIKHURD) 		1730007049NRG24261220230207601 26/12/2023 DAYAL SINGH KIRAR 1730007049WL034679 DAYAL SINGH KIRAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 DAYALSINGHKIRAR STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-049-004/322
(PADRAIKHURD) 		1730007049NRG24261220230207603 26/12/2023 prabandh kumar 1730007049WL034679 prabandh kumar 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 prabandhkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 UDAIPURA MP-30-007-049-004/324
(PADRAIKHURD) 		1730007049NRG24261220230207604 26/12/2023 surend kirar 1730007049WL034679 surend kirar 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 surendkirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 UDAIPURA MP-30-007-049-004/339
(PADRAIKHURD) 		1730007049NRG24261220230207562 26/12/2023 SANTOSH AHIRWAR 1730007049WL034675 SANTOSH AHIRWAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 SANTOSHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIPURA MP-30-007-049-004/339
(PADRAIKHURD) 		1730007049NRG24261220230207561 26/12/2023 SANTOSH AHIRWAR 1730007049WL034675 SANTOSH AHIRWAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-049-004/351
(PADRAIKHURD) 		1730007049NRG24261220230207563 26/12/2023 DOMAL SHINGH 1730007049WL034675 DOMAL SHINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 DOMALSHINGH STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-049-004/351
(PADRAIKHURD) 		1730007049NRG24261220230207564 26/12/2023 domal singh 1730007049WL034675 domal singh 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 domalsingh STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-049-004/355
(PADRAIKHURD) 		1730007049NRG24261220230207565 26/12/2023 LEELADHAR 1730007049WL034675 LEELADHAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 LEELADHAR STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-049-004/355
(PADRAIKHURD) 		1730007049NRG24261220230207566 26/12/2023 LILADHAR 1730007049WL034675 LILADHAR 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 LILADHAR STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-049-004/377
(PADRAIKHURD) 		1730007049NRG24261220230207572 26/12/2023 santosh 1730007049WL034676 santosh 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 santosh STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-049-004/377
(PADRAIKHURD) 		1730007049NRG24261220230207571 26/12/2023 santosh 1730007049WL034676 santosh 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 santosh STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-049-004/395-A
(PADRAIKHURD) 		1730007049NRG24261220230207573 26/12/2023 sandeep kirar 1730007049WL034676 sandeep kirar 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 sandeepkirar STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-049-004/395-A
(PADRAIKHURD) 		1730007049NRG24261220230207574 26/12/2023 sandeep patel 1730007049WL034676 sandeep patel 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 sandeeppatel PUNJAB NATIONAL BANK(508568)
49 UDAIPURA MP-30-007-049-004/397
(PADRAIKHURD) 		1730007049NRG24261220230207605 26/12/2023 HEMRAJ 1730007049WL034679 HEMRAJ 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 HEMRAJ STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-049-004/469
(PADRAIKHURD) 		1730007049NRG24261220230207568 26/12/2023 LAKHANLAL 1730007049WL034675 LAKHANLAL 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIPURA MP-30-007-049-004/469
(PADRAIKHURD) 		1730007049NRG24261220230207567 26/12/2023 LAKHANLAL 1730007049WL034675 LAKHANLAL 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 LAKHANLAL STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-049-004/481
(PADRAIKHURD) 		1730007049NRG24261220230207581 26/12/2023 NIRMAL SINGH 1730007049WL034677 NIRMAL SINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 NIRMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDAIPURA MP-30-007-049-004/481
(PADRAIKHURD) 		1730007049NRG24261220230207580 26/12/2023 NIRMAL SINGH 1730007049WL034677 NIRMAL SINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 NIRMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
54 UDAIPURA MP-30-007-049-004/490-A
(PADRAIKHURD) 		1730007049NRG24261220230207583 26/12/2023 rajendra 1730007049WL034677 rajendra 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 UDAIPURA MP-30-007-049-004/490-A
(PADRAIKHURD) 		1730007049NRG24261220230207582 26/12/2023 Rajendra patel 1730007049WL034677 Rajendra patel 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 Rajendrapatel STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-049-004/492
(PADRAIKHURD) 		1730007049NRG24261220230207584 26/12/2023 ARVIND 1730007049WL034677 ARVIND 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663642715 ARVIND STATE BANK OF INDIA(508548)
SubTotal 58786 58786
57 UDAIPURA MP-30-007-008-001/1602
(BARAHKALA) 		1730007008NRG24261220230207287 26/12/2023 RAMKUMAR 1730007008WL034642 RAMKUMAR 00415 SBIN0010504 884 884 Processed 12/03/2024 663642715 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
58 UDAIPURA MP-30-007-008-001/2008-B
(BARAHKALA) 		1730007008NRG24261220230207288 26/12/2023 Santi Bai 1730007008WL034642 Santi Bai 00415 SBIN0010504 884 884 Processed 12/03/2024 663642715 SantiBai STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-008-001/2009
(BARAHKALA) 		1730007008NRG24261220230207283 26/12/2023 deepak prasad shara 1730007008WL034641 deepak prasad shara 00415 SBIN0010504 884 884 Processed 12/03/2024 663642715 deepakprasadshara STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-008-001/266
(BARAHKALA) 		1730007008NRG24261220230207276 26/12/2023 RAMKUWAR 1730007008WL034640 RAMKUWAR 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 RAMKUWAR STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-008-001/280
(BARAHKALA) 		1730007008NRG24261220230207277 26/12/2023 airvind 1730007008WL034640 airvind 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663642715 airvind FINO PAYMENTS BANK LTD(608001)
62 UDAIPURA MP-30-007-029-001/149
(KALHEDIKALA) 		1730007029NRG24261220230207538 26/12/2023 HALKE BHAIYA 1730007029WL034670 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 HALKEBHAIYA STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-029-001/20
(KALHEDIKALA) 		1730007029NRG24261220230207545 26/12/2023 ASHOK 1730007029WL034671 ASHOK 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 ASHOK STATE BANK OF INDIA(508548)
64 UDAIPURA MP-30-007-029-001/389
(KALHEDIKALA) 		1730007029NRG24261220230207540 26/12/2023 Pohap singh 1730007029WL034670 Pohap singh 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 Pohapsingh STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-029-001/391
(KALHEDIKALA) 		1730007029NRG24261220230207547 26/12/2023 sangeeta bai 1730007029WL034671 sangeeta bai 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 sangeetabai STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-029-001/391
(KALHEDIKALA) 		1730007029NRG24261220230207546 26/12/2023 vishal 1730007029WL034671 vishal 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 vishal STATE BANK OF INDIA(508548)
67 UDAIPURA MP-30-007-029-001/396
(KALHEDIKALA) 		1730007029NRG24261220230207548 26/12/2023 hridaya ram kushwaha 1730007029WL034671 hridaya ram kushwaha 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 hridayaramkushwaha STATE BANK OF INDIA(508548)
68 UDAIPURA MP-30-007-029-001/398
(KALHEDIKALA) 		1730007029NRG24261220230207549 26/12/2023 nirbhay 1730007029WL034671 nirbhay 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 nirbhay STATE BANK OF INDIA(508548)
69 UDAIPURA MP-30-007-029-001/404-D
(KALHEDIKALA) 		1730007029NRG24261220230207541 26/12/2023 PREM SHANKAR 1730007029WL034670 PREM SHANKAR 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 PREMSHANKAR STATE BANK OF INDIA(508548)
70 UDAIPURA MP-30-007-029-001/445
(KALHEDIKALA) 		1730007029NRG24261220230207559 26/12/2023 Devendra Adiwashi 1730007029WL034674 Devendra Adiwashi 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 DevendraAdiwashi STATE BANK OF INDIA(508548)
71 UDAIPURA MP-30-007-029-001/479
(KALHEDIKALA) 		1730007029NRG24261220230207532 26/12/2023 sahab 1730007029WL034669 sahab 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663642715 sahab STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-029-001/480
(KALHEDIKALA) 		1730007029NRG24261220230207533 26/12/2023 PRATHVI 1730007029WL034669 PRATHVI 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 PRATHVI STATE BANK OF INDIA(508548)
73 UDAIPURA MP-30-007-029-001/481
(KALHEDIKALA) 		1730007029NRG24261220230207542 26/12/2023 AVADH NARAYAN 1730007029WL034670 AVADH NARAYAN 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 AVADHNARAYAN STATE BANK OF INDIA(508548)
74 UDAIPURA MP-30-007-029-002/216-B
(KALHEDIKALA) 		1730007029NRG24261220230207534 26/12/2023 CHAIN SINGH 1730007029WL034669 CHAIN SINGH 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663642715 CHAINSINGH STATE BANK OF INDIA(508548)
75 UDAIPURA MP-30-007-029-002/243-A
(KALHEDIKALA) 		1730007029NRG24261220230207536 26/12/2023 DEVENDRA 1730007029WL034669 DEVENDRA 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663642715 DEVENDRA STATE BANK OF INDIA(508548)
76 UDAIPURA MP-30-007-030-001/731
(KANIWADA) 		1730007030NRG24261220230207630 26/12/2023 TEEPU MEHARA 1730007030WL034682 TEEPU MEHARA 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663642715 TEEPUMEHARA NARMADA JHABUA GRAMIN BANK(508515)
77 UDAIPURA MP-30-007-030-001/758
(KANIWADA) 		1730007030NRG24261220230207631 26/12/2023 PARSHOTTAM ADIWASI 1730007030WL034682 PARSHOTTAM ADIWASI 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 PARSHOTTAMADIWASI STATE BANK OF INDIA(508548)
78 UDAIPURA MP-30-007-038-002/349
(KIRGIKHURD) 		1730007000NRG24261220230207636 26/12/2023 KHUSHAL SINGH 1730007WL034684 KHUSHAL SINGH 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663642715 KHUSHALSINGH STATE BANK OF INDIA(508548)
SubTotal 26741 26741
79 UDAIPURA MP-30-007-029-001/442
(KALHEDIKALA) 		1730007029NRG24261220230207552 26/12/2023 GANGARAM 1730007029WL034672 GANGARAM 00415 SBIN0010817 1326 1326 Processed 12/03/2024 663642715 GANGARAM BANK OF BARODA(606985)
80 UDAIPURA MP-30-007-029-001/442
(KALHEDIKALA) 		1730007029NRG24261220230207551 26/12/2023 GANGARAM 1730007029WL034672 GANGARAM 00415 SBIN0010817 1326 1326 Processed 12/03/2024 663642715 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 UDAIPURA MP-30-007-049-004/579-A
(PADRAIKHURD) 		1730007049NRG24261220230207587 26/12/2023 MUKESH PATEL 1730007049WL034677 MUKESH PATEL 00415 SBIN0012171 1326 1326 Processed 12/03/2024 663642715 MUKESHPATEL PUNJAB NATIONAL BANK(508568)
82 UDAIPURA MP-30-007-049-004/579-A
(PADRAIKHURD) 		1730007049NRG24261220230207586 26/12/2023 MUKESH PATEL 1730007049WL034677 MUKESH PATEL 00415 SBIN0012171 1326 1326 Processed 12/03/2024 663642715 MUKESHPATEL CANARA BANK(508532)
SubTotal 2652 2652
83 UDAIPURA MP-30-007-008-001/1683
(BARAHKALA) 		1730007008NRG24261220230207269 26/12/2023 Rambabu rajput 1730007008WL034640 Rambabu rajput 00462 UCBA0000347 884 884 Processed 12/03/2024 663642715 Rambaburajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
84 UDAIPURA MP-30-007-008-001/2048-B
(BARAHKALA) 		1730007008NRG24261220230207290 26/12/2023 Mangal Rajput 1730007008WL034642 Mangal Rajput 00462 UCBA0000347 884 884 Processed 12/03/2024 663642715 MangalRajput AIRTEL PAYMENTS BANK LIMITED(990288)
85 UDAIPURA MP-30-007-008-001/2054-B
(BARAHKALA) 		1730007008NRG24261220230207291 26/12/2023 Munnalal 1730007008WL034642 Munnalal 00462 UCBA0000347 884 884 Processed 12/03/2024 663642715 Munnalal STATE BANK OF INDIA(508548)
86 UDAIPURA MP-30-007-008-001/2059-B
(BARAHKALA) 		1730007008NRG24261220230207271 26/12/2023 kanchhedi 1730007008WL034640 kanchhedi 00462 UCBA0000347 1105 1105 Processed 12/03/2024 663642715 kanchhedi STATE BANK OF INDIA(508548)
87 UDAIPURA MP-30-007-008-001/2060-B
(BARAHKALA) 		1730007008NRG24261220230207272 26/12/2023 Vikash Rajput 1730007008WL034640 Vikash Rajput 00462 UCBA0000347 1105 1105 Processed 12/03/2024 663642715 VikashRajput UCO BANK(607066)
88 UDAIPURA MP-30-007-008-001/2061-B
(BARAHKALA) 		1730007008NRG24261220230207273 26/12/2023 Nitin Rajput 1730007008WL034640 Nitin Rajput 00462 UCBA0000347 1105 1105 Processed 12/03/2024 663642715 NitinRajput UCO BANK(607066)
89 UDAIPURA MP-30-007-008-001/2062-B
(BARAHKALA) 		1730007008NRG24261220230207274 26/12/2023 Prashant Singh Rajput 1730007008WL034640 Prashant Singh Rajput 00462 UCBA0000347 884 884 Processed 12/03/2024 663642715 PrashantSinghRajput UCO BANK(607066)
SubTotal 6851 6851
90 UDAIPURA MP-30-007-049-004/480-A
(PADRAIKHURD) 		1730007049NRG24261220230207575 26/12/2023 PARSHOTTAM 1730007049WL034676 PARSHOTTAM 00468 UBIN0914134 1326 1326 Processed 12/03/2024 663642715 PARSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 UDAIPURA MP-30-007-008-001/2007-B
(BARAHKALA) 		1730007008NRG24261220230207282 26/12/2023 Mohan Sahu 1730007008WL034641 Mohan Sahu 00688 FINO0001446 884 884 Processed 12/03/2024 663642715 MohanSahu STATE BANK OF INDIA(508548)
92 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007008NRG24261220230207284 26/12/2023 Yogesh Rajput 1730007008WL034641 Yogesh Rajput 00688 FINO0001446 884 884 Rejected 12/03/2024 663642715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UDAIPURA MP-30-007-008-001/2022-B
(BARAHKALA) 		1730007008NRG24261220230207286 26/12/2023 Preeti bai 1730007008WL034641 Preeti bai 00688 FINO0001446 884 884 Processed 12/03/2024 663642715 Preetibai STATE BANK OF INDIA(508548)
94 UDAIPURA MP-30-007-008-001/309
(BARAHKALA) 		1730007008NRG24261220230207278 26/12/2023 SUMAN BAI 1730007008WL034640 SUMAN BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663642715 SUMANBAI FINO PAYMENTS BANK LTD(608001)
95 UDAIPURA MP-30-007-008-001/310
(BARAHKALA) 		1730007008NRG24261220230207279 26/12/2023 RAVENDRA SINGH 1730007008WL034640 RAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663642715 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
96 UDAIPURA MP-30-007-008-001/319
(BARAHKALA) 		1730007008NRG24261220230207280 26/12/2023 KOMAL SINGH 1730007008WL034640 KOMAL SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663642715 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
97 UDAIPURA MP-30-007-008-001/51
(BARAHKALA) 		1730007008NRG24261220230207281 26/12/2023 SATYABHAN SINGH 1730007008WL034640 SATYABHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663642715 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
98 UDAIPURA MP-30-007-049-004/482
(PADRAIKHURD) 		1730007049NRG24261220230207577 26/12/2023 PREETAM SINGH KIRAR 1730007049WL034676 PREETAM SINGH KIRAR 00689 AUBL0002299 1326 1326 Processed 12/03/2024 663642715 PREETAMSINGHKIRAR BANK OF BARODA(606985)
99 UDAIPURA MP-30-007-049-004/482
(PADRAIKHURD) 		1730007049NRG24261220230207576 26/12/2023 PREETAM SINGH KIRAR 1730007049WL034676 PREETAM SINGH KIRAR 00689 AUBL0002299 1326 1326 Processed 12/03/2024 663642715 PREETAMSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 UDAIPURA MP-30-007-008-001/2052-B
(BARAHKALA) 		1730007008NRG24261220230207270 26/12/2023 Pawan Namdev 1730007008WL034640 Pawan Namdev 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663642715 PawanNamdev INDUSIND BANK(607189)
101 UDAIPURA MP-30-007-029-001/398
(KALHEDIKALA) 		1730007029NRG24261220230207550 26/12/2023 meera bai 1730007029WL034671 meera bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642715 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
102 UDAIPURA MP-30-007-029-001/16
(KALHEDIKALA) 		1730007029NRG24261220230207544 26/12/2023 KHUSILAL 1730007029WL034671 KHUSILAL 00697 BKID0MG7032 1547 1547 Processed 12/03/2024 663642715 KHUSILAL NARMADA JHABUA GRAMIN BANK(508515)
103 UDAIPURA MP-30-007-029-002/223
(KALHEDIKALA) 		1730007029NRG24261220230207535 26/12/2023 RAJKUMAR 1730007029WL034669 RAJKUMAR 00697 BKID0MG7032 1105 1105 Processed 12/03/2024 663642715 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 UDAIPURA MP-30-007-030-001/569
(KANIWADA) 		1730007030NRG24261220230207629 26/12/2023 GOKAL 1730007030WL034682 GOKAL 00697 BKID0MG7037 884 884 Processed 12/03/2024 663642715 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
105 UDAIPURA MP-30-007-030-001/563
(KANIWADA) 		1730007030NRG24261220230207628 26/12/2023 ganesh 1730007030WL034682 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663642715 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_261223APB_FTO_408591 Bank of India BKID0009061 BARELI 1326
2 UDAIPURA MP1730007_261223APB_FTO_408591 Canara Bank CNRB0006659 Tendukheda 1326
3 UDAIPURA MP1730007_261223APB_FTO_408591 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2210
4 UDAIPURA MP1730007_261223APB_FTO_408591 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
5 UDAIPURA MP1730007_261223APB_FTO_408591 Punjab National Bank PUNB0332400 TENDU KHEDA 3315
6 UDAIPURA MP1730007_261223APB_FTO_408591 State Bank of India SBIN0004367 DEORI 58786
7 UDAIPURA MP1730007_261223APB_FTO_408591 State Bank of India SBIN0010504 UDAIPURA 26741
8 UDAIPURA MP1730007_261223APB_FTO_408591 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
9 UDAIPURA MP1730007_261223APB_FTO_408591 State Bank of India SBIN0012171 TENDUKHEDA 2652
10 UDAIPURA MP1730007_261223APB_FTO_408591 UCO Bank UCBA0000347 BARELI 6851
11 UDAIPURA MP1730007_261223APB_FTO_408591 Union Bank of India UBIN0914134 MANDIDEEP 1326
12 UDAIPURA MP1730007_261223APB_FTO_408591 Fino Payments Bank Ltd FINO0001446 MP RO 7514
13 UDAIPURA MP1730007_261223APB_FTO_408591 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 2652
14 UDAIPURA MP1730007_261223APB_FTO_408591 India Post Payments Bank IPOS0000001 Raisen 2431
15 UDAIPURA MP1730007_261223APB_FTO_408591 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
16 UDAIPURA MP1730007_261223APB_FTO_408591 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 884
17 UDAIPURA MP1730007_261223APB_FTO_408591 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1326

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