Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170723APB_FTO_173438
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-30-007-041-001/539
(KUCHAVADA) 		1730007041NRG24170720230083929 17/07/2023 LALVEER 1730007041WL011125 LALVEER 00089 CBIN0280730 1326 1326 Processed 22/07/2023 107148680 LALVEER CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-041-001/7
(KUCHAVADA) 		1730007041NRG24170720230083933 17/07/2023 Prakash 1730007041WL011125 Prakash 00089 CBIN0280730 1326 1326 Processed 22/07/2023 107148680 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-043-001/237-B
(NAYAKHEDA) 		1730007043NRG24170720230083791 17/07/2023 RAM KUMAR 1730007043WL011099 RAM KUMAR 00089 CBIN0280736 1326 1326 Processed 22/07/2023 107148680 RAMKUMAR CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-067-001/194-A
(UDADMAU) 		1730007067NRG24160720230083514 17/07/2023 MOHAN SINGH RAGHUWANSHI 1730007067WL011039 MOHAN SINGH RAGHUWANSHI 00089 CBIN0280736 663 663 Processed 22/07/2023 107148680 MOHANSINGHRAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1989 1989
5 UDAIPURA MP-30-007-068-001/16
(LAMTA) 		1730007068NRG24170720230084213 17/07/2023 Deepika Patel 1730007068WL011159 Deepika Patel 00168 ICIC0003830 1326 1326 Processed 22/07/2023 107148680 DeepikaPatel FINO PAYMENTS BANK LTD(608001)
6 UDAIPURA MP-30-007-068-001/439
(LAMTA) 		1730007068NRG24170720230084232 17/07/2023 Preeti Dhakar 1730007068WL011159 Preeti Dhakar 00168 ICIC0003830 1326 1326 Processed 22/07/2023 107148680 PreetiDhakar ICICI BANK LTD(508534)
SubTotal 2652 2652
7 UDAIPURA MP-30-007-009-001/556-A
(BARKHANDA) 		1730007009NRG24170720230084416 17/07/2023 MANISHA AWASHTI 1730007009WL011207 MANISHA AWASHTI 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107148680 MANISHAAWASHTI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007009NRG24170720230084417 17/07/2023 RADHA BAI AWASTHI 1730007009WL011207 RADHA BAI AWASTHI 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107148680 RADHABAIAWASTHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 UDAIPURA MP-30-007-009-001/101
(BARKHANDA) 		1730007009NRG24170720230084385 17/07/2023 Prahalad singh 1730007009WL011201 Prahalad singh 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 Prahaladsingh STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-009-001/101
(BARKHANDA) 		1730007009NRG24170720230084384 17/07/2023 Prahalad singh 1730007009WL011201 Prahalad singh 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 Prahaladsingh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-009-001/209-A
(BARKHANDA) 		1730007009NRG24170720230084415 17/07/2023 JIJJO BAI 1730007009WL011207 JIJJO BAI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 JIJJOBAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-009-001/425
(BARKHANDA) 		1730007009NRG24170720230084406 17/07/2023 KHUMAN SINGH 1730007009WL011205 KHUMAN SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-009-001/425
(BARKHANDA) 		1730007009NRG24170720230084405 17/07/2023 KHUMAN SINGH 1730007009WL011205 KHUMAN SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIPURA MP-30-007-009-001/426
(BARKHANDA) 		1730007009NRG24170720230084408 17/07/2023 JYOTI BAI 1730007009WL011205 JYOTI BAI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 JYOTIBAI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-009-001/426
(BARKHANDA) 		1730007009NRG24170720230084407 17/07/2023 PRAKASH 1730007009WL011205 PRAKASH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 PRAKASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-009-001/435
(BARKHANDA) 		1730007009NRG24170720230084410 17/07/2023 DADU RAM 1730007009WL011206 DADU RAM 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 DADURAM STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-009-001/435
(BARKHANDA) 		1730007009NRG24170720230084409 17/07/2023 DADU RAM 1730007009WL011206 DADU RAM 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 DADURAM STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-009-001/439
(BARKHANDA) 		1730007009NRG24170720230084386 17/07/2023 RAJESH DHAKAD 1730007009WL011201 RAJESH DHAKAD 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 RAJESHDHAKAD STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-009-001/49
(BARKHANDA) 		1730007009NRG24170720230084411 17/07/2023 Shibboo Lal 1730007009WL011206 Shibboo Lal 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 ShibbooLal NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIPURA MP-30-007-009-001/49
(BARKHANDA) 		1730007009NRG24170720230084412 17/07/2023 SHIBBU LAL 1730007009WL011206 SHIBBU LAL 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 SHIBBULAL STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-009-001/504
(BARKHANDA) 		1730007009NRG24170720230084379 17/07/2023 kaluram ahirwar 1730007009WL011200 kaluram ahirwar 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 kaluramahirwar STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-009-001/515
(BARKHANDA) 		1730007009NRG24170720230084388 17/07/2023 vinay 1730007009WL011202 vinay 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDAIPURA MP-30-007-009-001/529
(BARKHANDA) 		1730007009NRG24170720230084387 17/07/2023 VIPIN KUMAR 1730007009WL011201 VIPIN KUMAR 00415 SBIN0004367 663 663 Processed 22/07/2023 107148680 VIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDAIPURA MP-30-007-009-002/281
(BARKHANDA) 		1730007009NRG24170720230084430 17/07/2023 LAXMAN 1730007009WL011213 LAXMAN 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 LAXMAN STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-009-002/345
(BARKHANDA) 		1730007009NRG24170720230084414 17/07/2023 BHooRI BAI 1730007009WL011206 BHooRI BAI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 BHooRIBAI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-009-002/345
(BARKHANDA) 		1730007009NRG24170720230084413 17/07/2023 SANTOSHI BAI 1730007009WL011206 SANTOSHI BAI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 SANTOSHIBAI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-009-002/365-A
(BARKHANDA) 		1730007009NRG24170720230084432 17/07/2023 MEHARVAN SINGH 1730007009WL011213 MEHARVAN SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 MEHARVANSINGH STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-009-002/365-A
(BARKHANDA) 		1730007009NRG24170720230084431 17/07/2023 MEHARVAN SINGH 1730007009WL011213 MEHARVAN SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 MEHARVANSINGH STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-009-002/366-A
(BARKHANDA) 		1730007009NRG24170720230084433 17/07/2023 BHARAT SINGH 1730007009WL011213 BHARAT SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 BHARATSINGH STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-009-002/380
(BARKHANDA) 		1730007009NRG24170720230084437 17/07/2023 RAMKSHAN 1730007009WL011213 RAMKSHAN 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 RAMKSHAN STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-009-002/380
(BARKHANDA) 		1730007009NRG24170720230084436 17/07/2023 shakun bai 1730007009WL011213 shakun bai 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 shakunbai STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-009-002/386
(BARKHANDA) 		1730007009NRG24170720230084418 17/07/2023 BHARAT 1730007009WL011208 BHARAT 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 BHARAT STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-009-002/386
(BARKHANDA) 		1730007009NRG24170720230084419 17/07/2023 SAHAB SINGH 1730007009WL011208 SAHAB SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 SAHABSINGH STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-009-002/421
(BARKHANDA) 		1730007009NRG24170720230084421 17/07/2023 RADHELAL 1730007009WL011208 RADHELAL 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 RADHELAL STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-009-002/488
(BARKHANDA) 		1730007009NRG24170720230084381 17/07/2023 ROSHANLAL ADIWASI 1730007009WL011200 ROSHANLAL ADIWASI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 ROSHANLALADIWASI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-009-003/263-A
(BARKHANDA) 		1730007009NRG24170720230084382 17/07/2023 SURESH 1730007009WL011200 SURESH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 SURESH STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-009-003/439
(BARKHANDA) 		1730007009NRG24170720230084383 17/07/2023 PARAM LAL 1730007009WL011200 PARAM LAL 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 PARAMLAL STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-043-001/101-C
(NAYAKHEDA) 		1730007043NRG24170720230083779 17/07/2023 atul kumar 1730007043WL011099 atul kumar 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 atulkumar STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-043-001/101-C
(NAYAKHEDA) 		1730007043NRG24170720230083778 17/07/2023 atul kumar 1730007043WL011099 atul kumar 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 atulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIPURA MP-30-007-043-001/108
(NAYAKHEDA) 		1730007043NRG24170720230083780 17/07/2023 JEEVAN 1730007043WL011099 JEEVAN 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 JEEVAN STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-043-001/108
(NAYAKHEDA) 		1730007043NRG24170720230083781 17/07/2023 PREM NARAYAN 1730007043WL011099 PREM NARAYAN 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 PREMNARAYAN STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-043-001/11-A
(NAYAKHEDA) 		1730007043NRG24170720230083782 17/07/2023 NAND KISHORE 1730007043WL011099 NAND KISHORE 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 NANDKISHORE STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-043-001/15-D
(NAYAKHEDA) 		1730007043NRG24170720230083783 17/07/2023 Rajkumari raghuwanshi 1730007043WL011099 Rajkumari raghuwanshi 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 Rajkumariraghuwanshi STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-043-001/179-A
(NAYAKHEDA) 		1730007043NRG24170720230083785 17/07/2023 Kishori Lodhi 1730007043WL011099 Kishori Lodhi 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 KishoriLodhi STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-043-001/217-B
(NAYAKHEDA) 		1730007043NRG24170720230083787 17/07/2023 Amit Sahu 1730007043WL011099 Amit Sahu 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 AmitSahu STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-043-001/217-B
(NAYAKHEDA) 		1730007043NRG24170720230083786 17/07/2023 Narayan Sahu 1730007043WL011099 Narayan Sahu 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 NarayanSahu STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-043-001/234-A
(NAYAKHEDA) 		1730007043NRG24170720230083789 17/07/2023 Pyush 1730007043WL011099 Pyush 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 Pyush JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 UDAIPURA MP-30-007-043-001/234-A
(NAYAKHEDA) 		1730007043NRG24170720230083788 17/07/2023 Pyush 1730007043WL011099 Pyush 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 Pyush JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 UDAIPURA MP-30-007-043-001/237-C
(NAYAKHEDA) 		1730007043NRG24170720230083793 17/07/2023 Sapna Raghuwanshi 1730007043WL011099 Sapna Raghuwanshi 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 SapnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
50 UDAIPURA MP-30-007-043-001/237-C
(NAYAKHEDA) 		1730007043NRG24170720230083792 17/07/2023 Sapna Raghuwanshi 1730007043WL011099 Sapna Raghuwanshi 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 SapnaRaghuwanshi STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG24170720230083794 17/07/2023 BALRAM MEHRA 1730007043WL011099 BALRAM MEHRA 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 BALRAMMEHRA STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG24170720230083795 17/07/2023 TRIVENI BAI 1730007043WL011099 TRIVENI BAI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 TRIVENIBAI STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-043-001/246-B
(NAYAKHEDA) 		1730007043NRG24170720230083796 17/07/2023 NARESH MEHRA 1730007043WL011099 NARESH MEHRA 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 NARESHMEHRA STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-043-001/475-B
(NAYAKHEDA) 		1730007043NRG24170720230083798 17/07/2023 BUDDELAL NORIYA 1730007043WL011099 BUDDELAL NORIYA 00415 SBIN0004367 1326 1326 Rejected 22/07/2023 107148680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UDAIPURA MP-30-007-043-001/475-B
(NAYAKHEDA) 		1730007043NRG24170720230083797 17/07/2023 BUDDELAL NORIYA 1730007043WL011099 BUDDELAL NORIYA 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 BUDDELALNORIYA STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-043-001/481
(NAYAKHEDA) 		1730007043NRG24170720230083799 17/07/2023 KAMLESH 1730007043WL011099 KAMLESH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 KAMLESH STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-043-001/481
(NAYAKHEDA) 		1730007043NRG24170720230083800 17/07/2023 NEELESH 1730007043WL011099 NEELESH 00415 SBIN0004367 1326 1326 Rejected 22/07/2023 107148680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UDAIPURA MP-30-007-043-001/563
(NAYAKHEDA) 		1730007043NRG24170720230083802 17/07/2023 TIKARAM LODHI 1730007043WL011099 TIKARAM LODHI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 TIKARAMLODHI STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-043-001/563
(NAYAKHEDA) 		1730007043NRG24170720230083801 17/07/2023 TIKARAM LODHI 1730007043WL011099 TIKARAM LODHI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148680 TIKARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 66963 66963
60 UDAIPURA MP-30-007-041-001/550
(KUCHAVADA) 		1730007041NRG24170720230083930 17/07/2023 rajkumar 1730007041WL011125 rajkumar 00415 SBIN0005339 1326 1326 Processed 22/07/2023 107148680 rajkumar RATNAKAR BANK(607393)
SubTotal 1326 1326
61 UDAIPURA MP-30-007-041-001/895
(KUCHAVADA) 		1730007041NRG24170720230083935 17/07/2023 lakhan bhaiya 1730007041WL011125 lakhan bhaiya 00415 SBIN0009751 1326 1326 Processed 22/07/2023 107148680 lakhanbhaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 UDAIPURA MP-30-007-003-001/562
(ANGHORA) 		1730007003NRG24170720230084445 17/07/2023 omprakash 1730007003WL011216 omprakash 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 omprakash STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-003-001/587
(ANGHORA) 		1730007003NRG24170720230084447 17/07/2023 Abhishek 1730007003WL011216 Abhishek 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
64 UDAIPURA MP-30-007-008-002/347
(BARAHKALA) 		1730007008NRG24170720230083710 17/07/2023 shivnarayan singh rajput 1730007008WL011076 shivnarayan singh rajput 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 shivnarayansinghrajput CENTRAL BANK OF INDIA(607115)
65 UDAIPURA MP-30-007-011-002/392-B
(VIJANHAI) 		1730007011NRG24170720230083988 17/07/2023 KALA BAI 1730007011WL011143 KALA BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 KALABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 UDAIPURA MP-30-007-011-002/394-C
(VIJANHAI) 		1730007011NRG24170720230083983 17/07/2023 PRATAP YADAV 1730007011WL011142 PRATAP YADAV 00415 SBIN0010504 221 221 Processed 22/07/2023 107148680 PRATAPYADAV STATE BANK OF INDIA(508548)
67 UDAIPURA MP-30-007-011-002/395-D
(VIJANHAI) 		1730007011NRG24170720230083984 17/07/2023 ANAR SINGH 1730007011WL011142 ANAR SINGH 00415 SBIN0010504 442 442 Processed 22/07/2023 107148680 ANARSINGH STATE BANK OF INDIA(508548)
68 UDAIPURA MP-30-007-011-002/396-A
(VIJANHAI) 		1730007011NRG24170720230083985 17/07/2023 VASANT KUMAR 1730007011WL011142 VASANT KUMAR 00415 SBIN0010504 442 442 Processed 22/07/2023 107148680 VASANTKUMAR STATE BANK OF INDIA(508548)
69 UDAIPURA MP-30-007-011-003/396-B
(VIJANHAI) 		1730007011NRG24170720230084004 17/07/2023 SANTSOH RAJAK 1730007011WL011145 SANTSOH RAJAK 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 SANTSOHRAJAK FINO PAYMENTS BANK LTD(608001)
70 UDAIPURA MP-30-007-011-003/464
(VIJANHAI) 		1730007011NRG24170720230083986 17/07/2023 KALYAN SINGH 1730007011WL011142 KALYAN SINGH 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 KALYANSINGH STATE BANK OF INDIA(508548)
71 UDAIPURA MP-30-007-011-003/465
(VIJANHAI) 		1730007011NRG24170720230083990 17/07/2023 MUNNI DEVI 1730007011WL011143 MUNNI DEVI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 MUNNIDEVI STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-011-003/473
(VIJANHAI) 		1730007011NRG24170720230083991 17/07/2023 PREM BAI 1730007011WL011143 PREM BAI 00415 SBIN0010504 663 663 Processed 22/07/2023 107148680 PREMBAI STATE BANK OF INDIA(508548)
73 UDAIPURA MP-30-007-011-003/80-A
(VIJANHAI) 		1730007011NRG24170720230083987 17/07/2023 BALWAN SINGH 1730007011WL011142 BALWAN SINGH 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 BALWANSINGH STATE BANK OF INDIA(508548)
74 UDAIPURA MP-30-007-068-001/295
(LAMTA) 		1730007068NRG24170720230084219 17/07/2023 Summa 1730007068WL011159 Summa 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148680 Summa STATE BANK OF INDIA(508548)
SubTotal 13702 13702
75 UDAIPURA MP-30-007-041-001/154-A
(KUCHAVADA) 		1730007041NRG24170720230083927 17/07/2023 raghvendra 1730007041WL011125 raghvendra 00415 SBIN0017118 1326 1326 Processed 22/07/2023 107148680 raghvendra STATE BANK OF INDIA(508548)
76 UDAIPURA MP-30-007-041-001/437-A
(KUCHAVADA) 		1730007041NRG24170720230083928 17/07/2023 Ajay Prakash 1730007041WL011125 Ajay Prakash 00415 SBIN0017118 1326 1326 Processed 22/07/2023 107148680 AjayPrakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
77 UDAIPURA MP-30-007-041-001/637
(KUCHAVADA) 		1730007041NRG24170720230083932 17/07/2023 rajesh 1730007041WL011125 rajesh 00415 SBIN0017118 1326 1326 Processed 22/07/2023 107148680 rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 UDAIPURA MP-30-007-041-001/883
(KUCHAVADA) 		1730007041NRG24170720230083934 17/07/2023 Sorav 1730007041WL011125 Sorav 00468 UBIN0566179 1326 1326 Processed 22/07/2023 107148680 Sorav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 UDAIPURA MP-30-007-009-002/371
(BARKHANDA) 		1730007009NRG24170720230084435 17/07/2023 RUKMANI MEHARA 1730007009WL011213 RUKMANI MEHARA 00666 IDFB0041102 1326 1326 Processed 22/07/2023 107148680 RUKMANIMEHARA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 UDAIPURA MP-30-007-008-001/2001-B
(BARAHKALA) 		1730007008NRG24170720230083705 17/07/2023 Rahul Rajput 1730007008WL011076 Rahul Rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 RahulRajput AIRTEL PAYMENTS BANK LIMITED(990288)
81 UDAIPURA MP-30-007-008-001/2003-B
(BARAHKALA) 		1730007008NRG24150720230082406 17/07/2023 Vikash Noriya 1730007008WL010805 Vikash Noriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 VikashNoriya STATE BANK OF INDIA(508548)
82 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24170720230083706 17/07/2023 Gokal Sahu 1730007008WL011076 Gokal Sahu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 GokalSahu CENTRAL BANK OF INDIA(607115)
83 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007008NRG24170720230083707 17/07/2023 Yogesh Rajput 1730007008WL011076 Yogesh Rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 YogeshRajput STATE BANK OF INDIA(508548)
84 UDAIPURA MP-30-007-008-001/2011-B
(BARAHKALA) 		1730007008NRG24150720230082407 17/07/2023 Meharban SIngh Rajput 1730007008WL010805 Meharban SIngh Rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 MeharbanSInghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIPURA MP-30-007-008-001/2014-B
(BARAHKALA) 		1730007008NRG24150720230082409 17/07/2023 Rajend Yadav 1730007008WL010805 Rajend Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 RajendYadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 UDAIPURA MP-30-007-008-001/2015-B
(BARAHKALA) 		1730007008NRG24170720230083708 17/07/2023 Avisek yadav 1730007008WL011076 Avisek yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 Avisekyadav STATE BANK OF INDIA(508548)
87 UDAIPURA MP-30-007-008-001/2019-B
(BARAHKALA) 		1730007008NRG24150720230082410 17/07/2023 Chandsekhar Rajput 1730007008WL010805 Chandsekhar Rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 ChandsekharRajput UCO BANK(607066)
88 UDAIPURA MP-30-007-008-001/2021-B
(BARAHKALA) 		1730007008NRG24170720230083709 17/07/2023 Shuvam VIskaram 1730007008WL011076 Shuvam VIskaram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 ShuvamVIskaram STATE BANK OF INDIA(508548)
89 UDAIPURA MP-30-007-008-001/2033-B
(BARAHKALA) 		1730007008NRG24150720230082411 17/07/2023 shivpal rajput 1730007008WL010805 shivpal rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 shivpalrajput AIRTEL PAYMENTS BANK LIMITED(990288)
90 UDAIPURA MP-30-007-011-001/471-A
(VIJANHAI) 		1730007011NRG24170720230083994 17/07/2023 Ramratan 1730007011WL011145 Ramratan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
91 UDAIPURA MP-30-007-011-001/472-A
(VIJANHAI) 		1730007011NRG24170720230083995 17/07/2023 Kashiram Ahirwar 1730007011WL011145 Kashiram Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 KashiramAhirwar STATE BANK OF INDIA(508548)
92 UDAIPURA MP-30-007-011-001/499
(VIJANHAI) 		1730007011NRG24170720230083996 17/07/2023 Jay Shri Ahirwar 1730007011WL011145 Jay Shri Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 JayShriAhirwar FINO PAYMENTS BANK LTD(608001)
93 UDAIPURA MP-30-007-011-001/5-A
(VIJANHAI) 		1730007011NRG24170720230083997 17/07/2023 HEMENDRA KUMAR AHIRWAR 1730007011WL011145 HEMENDRA KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 HEMENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
94 UDAIPURA MP-30-007-011-002/504
(VIJANHAI) 		1730007011NRG24170720230084000 17/07/2023 Ramgulam Adiwasi 1730007011WL011145 Ramgulam Adiwasi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 RamgulamAdiwasi STATE BANK OF INDIA(508548)
95 UDAIPURA MP-30-007-011-002/505
(VIJANHAI) 		1730007011NRG24170720230084001 17/07/2023 Devendra Dhakad 1730007011WL011145 Devendra Dhakad 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 DevendraDhakad FINO PAYMENTS BANK LTD(608001)
96 UDAIPURA MP-30-007-011-002/506
(VIJANHAI) 		1730007011NRG24170720230084002 17/07/2023 Ramkumar 1730007011WL011145 Ramkumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 Ramkumar STATE BANK OF INDIA(508548)
97 UDAIPURA MP-30-007-011-002/507
(VIJANHAI) 		1730007011NRG24170720230084003 17/07/2023 Aniket Dhakad 1730007011WL011145 Aniket Dhakad 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 AniketDhakad FINO PAYMENTS BANK LTD(608001)
98 UDAIPURA MP-30-007-011-003/501
(VIJANHAI) 		1730007011NRG24170720230084005 17/07/2023 Ramshankar Adiwasi 1730007011WL011145 Ramshankar Adiwasi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 RamshankarAdiwasi FINO PAYMENTS BANK LTD(608001)
99 UDAIPURA MP-30-007-068-001/356
(LAMTA) 		1730007068NRG24170720230084220 17/07/2023 Kavindra Dhakad 1730007068WL011159 Kavindra Dhakad 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 KavindraDhakad PUNJAB NATIONAL BANK(508568)
100 UDAIPURA MP-30-007-068-001/358
(LAMTA) 		1730007068NRG24170720230084221 17/07/2023 Santosh Kumar Patel 1730007068WL011159 Santosh Kumar Patel 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
101 UDAIPURA MP-30-007-068-001/367
(LAMTA) 		1730007068NRG24170720230084222 17/07/2023 Dinesh Kumar 1730007068WL011159 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 DineshKumar FINO PAYMENTS BANK LTD(608001)
102 UDAIPURA MP-30-007-068-001/410
(LAMTA) 		1730007068NRG24170720230084224 17/07/2023 Mukesh Noriya 1730007068WL011159 Mukesh Noriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 MukeshNoriya FINO PAYMENTS BANK LTD(608001)
103 UDAIPURA MP-30-007-068-001/411
(LAMTA) 		1730007068NRG24170720230084225 17/07/2023 Pradeep Yadav 1730007068WL011159 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 PradeepYadav FINO PAYMENTS BANK LTD(608001)
104 UDAIPURA MP-30-007-068-001/412
(LAMTA) 		1730007068NRG24170720230084226 17/07/2023 Pappu Kahar 1730007068WL011159 Pappu Kahar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 PappuKahar FINO PAYMENTS BANK LTD(608001)
105 UDAIPURA MP-30-007-068-001/413
(LAMTA) 		1730007068NRG24170720230084227 17/07/2023 Nagendra 1730007068WL011159 Nagendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 Nagendra FINO PAYMENTS BANK LTD(608001)
106 UDAIPURA MP-30-007-068-001/438
(LAMTA) 		1730007068NRG24170720230084231 17/07/2023 Ramsiya Patel 1730007068WL011159 Ramsiya Patel 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148680 RamsiyaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
107 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24170720230083936 17/07/2023 RAM BAI RAGHUWANSHI 1730007041WL011125 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 1326 1326 Processed 22/07/2023 107148680 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170723APB_FTO_173438 Central Bank Of India CBIN0280730 BARELI 2652
2 UDAIPURA MP1730007_170723APB_FTO_173438 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1989
3 UDAIPURA MP1730007_170723APB_FTO_173438 ICICI BANK ICIC0003830 UDAIPURA 2652
4 UDAIPURA MP1730007_170723APB_FTO_173438 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
5 UDAIPURA MP1730007_170723APB_FTO_173438 State Bank of India SBIN0004367 DEORI 66963
6 UDAIPURA MP1730007_170723APB_FTO_173438 State Bank of India SBIN0005339 ADB BARELI 1326
7 UDAIPURA MP1730007_170723APB_FTO_173438 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
8 UDAIPURA MP1730007_170723APB_FTO_173438 State Bank of India SBIN0010504 UDAIPURA 13702
9 UDAIPURA MP1730007_170723APB_FTO_173438 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
10 UDAIPURA MP1730007_170723APB_FTO_173438 State Bank of India SBIN0017118 KHARGON-Raisen 1326
11 UDAIPURA MP1730007_170723APB_FTO_173438 Union Bank of India UBIN0566179 BARELI-MP 1326
12 UDAIPURA MP1730007_170723APB_FTO_173438 IDFC Bank IDFB0041102 PIPARIYA 1326
13 UDAIPURA MP1730007_170723APB_FTO_173438 Fino Payments Bank Ltd FINO0001446 MP RO 35802
14 UDAIPURA MP1730007_170723APB_FTO_173438 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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