Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_070224APB_FTO_456194
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-30-007-019-001/211-B
(CHHEND) 		1730007019NRG24070220240251682 07/02/2024 DHANRAJ SINGH 1730007019WL040338 DHANRAJ SINGH 00089 CBIN0280736 221 221 Processed 26/03/2024 004474408 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 UDAIPURA MP-30-007-009-001/128
(BARKHANDA) 		1730007009NRG24070220240251878 07/02/2024 rameti patel 1730007009WL040365 rameti patel 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 rametipatel STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-009-001/128
(BARKHANDA) 		1730007009NRG24070220240251877 07/02/2024 shobharam kirar 1730007009WL040365 shobharam kirar 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 shobharamkirar STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-009-001/132-A
(BARKHANDA) 		1730007009NRG24070220240251880 07/02/2024 dasoda bai sahu 1730007009WL040365 dasoda bai sahu 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 dasodabaisahu STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-009-001/132-A
(BARKHANDA) 		1730007009NRG24070220240251879 07/02/2024 suresh 1730007009WL040365 suresh 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 suresh STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-009-001/15
(BARKHANDA) 		1730007009NRG24070220240251882 07/02/2024 sukharam 1730007009WL040365 sukharam 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-009-001/15
(BARKHANDA) 		1730007009NRG24070220240251881 07/02/2024 sukharam 1730007009WL040365 sukharam 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 sukharam STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-009-001/158-A
(BARKHANDA) 		1730007009NRG24070220240251884 07/02/2024 banti bai dhakad 1730007009WL040365 banti bai dhakad 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 bantibaidhakad STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-009-001/570
(BARKHANDA) 		1730007009NRG24070220240251885 07/02/2024 KHUSHBOO BAI 1730007009WL040366 KHUSHBOO BAI 00415 SBIN0004367 1105 1105 Processed 27/03/2024 004474408 KHUSHBOOBAI NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIPURA MP-30-007-009-001/570
(BARKHANDA) 		1730007009NRG24070220240251886 07/02/2024 KUHSHBOO BAI 1730007009WL040366 KUHSHBOO BAI 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 KUHSHBOOBAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-009-002/365-A
(BARKHANDA) 		1730007009NRG24070220240251887 07/02/2024 MEHARVAN SINGH 1730007009WL040366 MEHARVAN SINGH 00415 SBIN0004367 221 221 Processed 26/03/2024 004474408 MEHARVANSINGH STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-012-002/717
(VEEJHA) 		1730007012NRG24070220240251901 07/02/2024 Krishna Bai Lodhi 1730007012WL040369 Krishna Bai Lodhi 00415 SBIN0004367 1326 1326 Processed 26/03/2024 004474408 KrishnaBaiLodhi STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-017-004/491
(CHHEEKLI) 		1730007000NRG24070220240251954 07/02/2024 ARVINDRA 1730007WL040379 ARVINDRA 00415 SBIN0004367 1000 1000 Processed 27/03/2024 004474408 ARVINDRA NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIPURA MP-30-007-017-004/538
(CHHEEKLI) 		1730007000NRG24070220240251955 07/02/2024 SHIVRAJ ADIWASI 1730007WL040379 SHIVRAJ ADIWASI 00415 SBIN0004367 1000 1000 Processed 26/03/2024 004474408 SHIVRAJADIWASI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-017-004/554
(CHHEEKLI) 		1730007000NRG24070220240251956 07/02/2024 PRKASH 1730007WL040379 PRKASH 00415 SBIN0004367 1000 1000 Processed 26/03/2024 004474408 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPURA MP-30-007-017-004/555
(CHHEEKLI) 		1730007000NRG24070220240251958 07/02/2024 RAMGOPAL 1730007WL040379 RAMGOPAL 00415 SBIN0004367 1000 1000 Processed 26/03/2024 004474408 RAMGOPAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 UDAIPURA MP-30-007-048-002/444
(PADRAIKALA) 		1730007073NRG24070220240251743 07/02/2024 VISHRAM singh keer 1730007073WL040346 VISHRAM singh keer 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 VISHRAMsinghkeer STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-048-002/523
(PADRAIKALA) 		1730007073NRG24070220240251744 07/02/2024 CHANDRABHAN SINGH 1730007073WL040346 CHANDRABHAN SINGH 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-048-002/523
(PADRAIKALA) 		1730007073NRG24070220240251745 07/02/2024 HEMLATA LODHI 1730007073WL040346 HEMLATA LODHI 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 HEMLATALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPURA MP-30-007-048-002/580
(PADRAIKALA) 		1730007073NRG24070220240251747 07/02/2024 RAJENDRA 1730007073WL040346 RAJENDRA 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 RAJENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 UDAIPURA MP-30-007-048-002/581
(PADRAIKALA) 		1730007073NRG24070220240251748 07/02/2024 AKASH LODHI 1730007073WL040346 AKASH LODHI 00415 SBIN0004367 884 884 Rejected 26/03/2024 004474408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007073NRG24070220240251749 07/02/2024 sardar singh lodhi 1730007073WL040346 sardar singh lodhi 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 sardarsinghlodhi STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-048-002/588
(PADRAIKALA) 		1730007073NRG24070220240251751 07/02/2024 HEMLATA LODHI 1730007073WL040346 HEMLATA LODHI 00415 SBIN0004367 663 663 Processed 26/03/2024 004474408 HEMLATALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDAIPURA MP-30-007-048-002/588
(PADRAIKALA) 		1730007073NRG24070220240251750 07/02/2024 VIKRAM LODHI 1730007073WL040346 VIKRAM LODHI 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 VIKRAMLODHI BANK OF MAHARASHTRA(607387)
25 UDAIPURA MP-30-007-048-002/662
(PADRAIKALA) 		1730007073NRG24070220240251752 07/02/2024 lalta bai 1730007073WL040346 lalta bai 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 laltabai STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-048-002/666-A
(PADRAIKALA) 		1730007073NRG24070220240251754 07/02/2024 MANISH LODHI 1730007073WL040346 MANISH LODHI 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 MANISHLODHI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-048-002/666-A
(PADRAIKALA) 		1730007073NRG24070220240251753 07/02/2024 UMED SINGH LODHI 1730007073WL040346 UMED SINGH LODHI 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 UMEDSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDAIPURA MP-30-007-048-002/667
(PADRAIKALA) 		1730007073NRG24070220240251755 07/02/2024 sanjay kumar lodhi 1730007073WL040346 sanjay kumar lodhi 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 sanjaykumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIPURA MP-30-007-048-002/667
(PADRAIKALA) 		1730007073NRG24070220240251756 07/02/2024 sanjay kumar lodhi 1730007073WL040346 sanjay kumar lodhi 00415 SBIN0004367 442 442 Processed 26/03/2024 004474408 sanjaykumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDAIPURA MP-30-007-048-002/671
(PADRAIKALA) 		1730007073NRG24070220240251757 07/02/2024 hanumat singh 1730007073WL040346 hanumat singh 00415 SBIN0004367 221 221 Processed 26/03/2024 004474408 hanumatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-048-002/672-A
(PADRAIKALA) 		1730007073NRG24070220240251758 07/02/2024 CHNDA BAI LODHI 1730007073WL040346 CHNDA BAI LODHI 00415 SBIN0004367 884 884 Processed 27/03/2024 004474408 CHNDABAILODHI NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIPURA MP-30-007-048-002/677
(PADRAIKALA) 		1730007073NRG24070220240251760 07/02/2024 SHIVRAJ FNGARYAN LODHI 1730007073WL040346 SHIVRAJ FNGARYAN LODHI 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 SHIVRAJFNGARYANLODHI STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-048-002/874
(PADRAIKALA) 		1730007073NRG24070220240251761 07/02/2024 HARENDRA KUMAR 1730007073WL040346 HARENDRA KUMAR 00415 SBIN0004367 884 884 Processed 26/03/2024 004474408 HARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30962 30962
34 UDAIPURA MP-30-007-008-001/1143-C
(BARAHKALA) 		1730007008NRG24070220240251888 07/02/2024 kanchedi 1730007008WL040367 kanchedi 00415 SBIN0010504 1105 1105 Processed 26/03/2024 004474408 kanchedi UCO BANK(607066)
35 UDAIPURA MP-30-007-008-001/2003-A
(BARAHKALA) 		1730007008NRG24070220240251889 07/02/2024 suda bai 1730007008WL040367 suda bai 00415 SBIN0010504 1326 1326 Processed 26/03/2024 004474408 sudabai STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-008-001/266
(BARAHKALA) 		1730007008NRG24070220240251890 07/02/2024 RAMKUWAR 1730007008WL040367 RAMKUWAR 00415 SBIN0010504 1326 1326 Processed 26/03/2024 004474408 RAMKUWAR STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-009-001/158-A
(BARKHANDA) 		1730007009NRG24070220240251883 07/02/2024 RAVI SHANKAR 1730007009WL040365 RAVI SHANKAR 00415 SBIN0010504 1326 1326 Processed 26/03/2024 004474408 RAVISHANKAR STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-012-001/773
(VEEJHA) 		1730007012NRG24070220240251898 07/02/2024 Satto Bai 1730007012WL040369 Satto Bai 00415 SBIN0010504 1326 1326 Processed 26/03/2024 004474408 SattoBai STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-012-002/661
(VEEJHA) 		1730007012NRG24070220240251899 07/02/2024 Rambharosi Bai Lodhi 1730007012WL040369 Rambharosi Bai Lodhi 00415 SBIN0010504 1326 1326 Processed 26/03/2024 004474408 RambharosiBaiLodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 UDAIPURA MP-30-007-019-001/206-B
(CHHEND) 		1730007019NRG24070220240251681 07/02/2024 BADELAL 1730007019WL040338 BADELAL 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 BADELAL STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-019-001/314-A
(CHHEND) 		1730007019NRG24070220240251683 07/02/2024 MAYA BAI 1730007019WL040338 MAYA BAI 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 MAYABAI STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-019-001/461
(CHHEND) 		1730007019NRG24070220240251684 07/02/2024 CHANDRA PAL SINGH 1730007019WL040338 CHANDRA PAL SINGH 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-019-001/496
(CHHEND) 		1730007019NRG24070220240251685 07/02/2024 TAKHAT SINGH 1730007019WL040338 TAKHAT SINGH 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 TAKHATSINGH STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-019-001/504
(CHHEND) 		1730007019NRG24070220240251686 07/02/2024 MAHESH 1730007019WL040338 MAHESH 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDAIPURA MP-30-007-019-001/527
(CHHEND) 		1730007019NRG24070220240251687 07/02/2024 RAJKUMAR MEHARA 1730007019WL040338 RAJKUMAR MEHARA 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 RAJKUMARMEHARA FINO PAYMENTS BANK LTD(608001)
46 UDAIPURA MP-30-007-019-001/706-B
(CHHEND) 		1730007019NRG24070220240251707 07/02/2024 GOVIND SINGH 1730007019WL040340 GOVIND SINGH 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 GOVINDSINGH STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-019-001/951-B
(CHHEND) 		1730007019NRG24070220240251688 07/02/2024 SANTOSH KUMAR 1730007019WL040338 SANTOSH KUMAR 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 SANTOSHKUMAR STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-019-001/951-C
(CHHEND) 		1730007019NRG24070220240251689 07/02/2024 KUDDU LAL 1730007019WL040338 KUDDU LAL 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 KUDDULAL STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-019-001/952-C
(CHHEND) 		1730007019NRG24070220240251690 07/02/2024 AMMI BAI 1730007019WL040338 AMMI BAI 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 AMMIBAI STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-019-001/953-D
(CHHEND) 		1730007019NRG24070220240251691 07/02/2024 DHANNI LAL 1730007019WL040338 DHANNI LAL 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 DHANNILAL STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-019-001/954-C
(CHHEND) 		1730007019NRG24070220240251692 07/02/2024 KAILASH KUMAR 1730007019WL040338 KAILASH KUMAR 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 KAILASHKUMAR STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-019-001/955-B
(CHHEND) 		1730007019NRG24070220240251693 07/02/2024 PHOOL SINGH 1730007019WL040338 PHOOL SINGH 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 PHOOLSINGH STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-019-001/961-C
(CHHEND) 		1730007019NRG24070220240251694 07/02/2024 RAMMU LAL 1730007019WL040338 RAMMU LAL 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 RAMMULAL STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-019-001/975-D
(CHHEND) 		1730007019NRG24070220240251695 07/02/2024 JAGDESH 1730007019WL040338 JAGDESH 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 JAGDESH STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-019-001/979-D
(CHHEND) 		1730007019NRG24070220240251696 07/02/2024 SAROJ BAI 1730007019WL040338 SAROJ BAI 00415 SBIN0010504 221 221 Processed 26/03/2024 004474408 SAROJBAI STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-053-001/1060
(PAPLIYAKEWAT) 		1730007000NRG24070220240251935 07/02/2024 preetam kewat 1730007WL040378 preetam kewat 00415 SBIN0010504 884 884 Processed 26/03/2024 004474408 preetamkewat STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-053-001/1079
(PAPLIYAKEWAT) 		1730007000NRG24070220240251936 07/02/2024 DADUVEER 1730007WL040378 DADUVEER 00415 SBIN0010504 884 884 Processed 26/03/2024 004474408 DADUVEER STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-053-001/1079
(PAPLIYAKEWAT) 		1730007000NRG24070220240251937 07/02/2024 DADUVEER 1730007WL040378 DADUVEER 00415 SBIN0010504 884 884 Processed 26/03/2024 004474408 DADUVEER UNION BANK OF INDIA(508500)
59 UDAIPURA MP-30-007-053-001/1084
(PAPLIYAKEWAT) 		1730007000NRG24070220240251938 07/02/2024 HEMANT 1730007WL040378 HEMANT 00415 SBIN0010504 884 884 Processed 26/03/2024 004474408 HEMANT STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-053-001/1084
(PAPLIYAKEWAT) 		1730007000NRG24070220240251939 07/02/2024 HEMANT 1730007WL040378 HEMANT 00415 SBIN0010504 884 884 Processed 26/03/2024 004474408 HEMANT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15691 15691
61 UDAIPURA MP-30-007-053-001/103-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251933 07/02/2024 VEERAN 1730007WL040378 VEERAN 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 VEERAN FINO PAYMENTS BANK LTD(608001)
62 UDAIPURA MP-30-007-053-001/103-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251934 07/02/2024 VEERAN 1730007WL040378 VEERAN 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 VEERAN STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-053-001/1094
(PAPLIYAKEWAT) 		1730007000NRG24070220240251940 07/02/2024 RACHNA KEVAT 1730007WL040378 RACHNA KEVAT 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 RACHNAKEVAT STATE BANK OF INDIA(508548)
64 UDAIPURA MP-30-007-053-001/1095
(PAPLIYAKEWAT) 		1730007000NRG24070220240251941 07/02/2024 JHALKAN KEWAT 1730007WL040378 JHALKAN KEWAT 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 JHALKANKEWAT STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-053-001/1096
(PAPLIYAKEWAT) 		1730007000NRG24070220240251942 07/02/2024 RAJENDRAKEWAT 1730007WL040378 RAJENDRAKEWAT 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 RAJENDRAKEWAT STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-053-001/1097
(PAPLIYAKEWAT) 		1730007000NRG24070220240251943 07/02/2024 NEPAL KEWAT 1730007WL040378 NEPAL KEWAT 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 NEPALKEWAT STATE BANK OF INDIA(508548)
67 UDAIPURA MP-30-007-053-001/1099
(PAPLIYAKEWAT) 		1730007000NRG24070220240251944 07/02/2024 RAMBATI BAI 1730007WL040378 RAMBATI BAI 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 RAMBATIBAI STATE BANK OF INDIA(508548)
68 UDAIPURA MP-30-007-053-001/1100
(PAPLIYAKEWAT) 		1730007000NRG24070220240251945 07/02/2024 NARAYAN 1730007WL040378 NARAYAN 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 NARAYAN STATE BANK OF INDIA(508548)
69 UDAIPURA MP-30-007-053-001/1102
(PAPLIYAKEWAT) 		1730007000NRG24070220240251946 07/02/2024 KAMAL KEWAT 1730007WL040378 KAMAL KEWAT 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 KAMALKEWAT STATE BANK OF INDIA(508548)
70 UDAIPURA MP-30-007-053-001/170-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251947 07/02/2024 AMAR SINGH 1730007WL040378 AMAR SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 AMARSINGH FINO PAYMENTS BANK LTD(608001)
71 UDAIPURA MP-30-007-053-001/170-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251948 07/02/2024 AMAR SINGH 1730007WL040378 AMAR SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 AMARSINGH STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-053-001/351-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251949 07/02/2024 RAJU KEWAT 1730007WL040378 RAJU KEWAT 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 RAJUKEWAT FINO PAYMENTS BANK LTD(608001)
73 UDAIPURA MP-30-007-053-001/466-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251950 07/02/2024 SANTOSH 1730007WL040378 SANTOSH 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 SANTOSH FINO PAYMENTS BANK LTD(608001)
74 UDAIPURA MP-30-007-053-001/466-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251951 07/02/2024 SANTOSH 1730007WL040378 SANTOSH 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 SANTOSH STATE BANK OF INDIA(508548)
75 UDAIPURA MP-30-007-053-001/469-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251952 07/02/2024 DHARMENDRA 1730007WL040378 DHARMENDRA 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
76 UDAIPURA MP-30-007-053-001/469-A
(PAPLIYAKEWAT) 		1730007000NRG24070220240251953 07/02/2024 DHARMENDRA 1730007WL040378 DHARMENDRA 00688 FINO0001001 884 884 Processed 26/03/2024 004474408 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
77 UDAIPURA MP-30-007-048-002/676
(PADRAIKALA) 		1730007073NRG24070220240251759 07/02/2024 AHIRAJ LODHI 1730007073WL040346 AHIRAJ LODHI 00697 BKID0MG1220 884 884 Processed 27/03/2024 004474408 AHIRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
78 UDAIPURA MP-30-007-017-004/554-A
(CHHEEKLI) 		1730007000NRG24070220240251957 07/02/2024 CHANDRAHASH 1730007WL040379 CHANDRAHASH 00697 BKID0MG7017 1000 1000 Processed 26/03/2024 004474408 CHANDRAHASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1000 1000
79 UDAIPURA MP-30-007-022-002/4
(DHOULSHRI) 		1730007022NRG24070220240251708 07/02/2024 Gangaram 1730007022WL040341 Gangaram 00697 BKID0MG7032 1105 1105 Processed 27/03/2024 004474408 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
80 UDAIPURA MP-30-007-012-002/697
(VEEJHA) 		1730007012NRG24070220240251900 07/02/2024 Lallu Adivasi 1730007012WL040369 Lallu Adivasi 00697 BKID0MG7037 1326 1326 Processed 27/03/2024 004474408 LalluAdivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 UDAIPURA MP-30-007-048-002/547
(PADRAIKALA) 		1730007073NRG24070220240251746 07/02/2024 Virendra singh 1730007073WL040346 Virendra singh 450001 884 884 Processed 26/03/2024 004474408 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 66217 66217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_070224APB_FTO_456194 46477401 884
2 UDAIPURA MP1730007_070224APB_FTO_456194 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 221
3 UDAIPURA MP1730007_070224APB_FTO_456194 State Bank of India SBIN0004367 DEORI 30962
4 UDAIPURA MP1730007_070224APB_FTO_456194 State Bank of India SBIN0010504 UDAIPURA 15691
5 UDAIPURA MP1730007_070224APB_FTO_456194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
6 UDAIPURA MP1730007_070224APB_FTO_456194 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 884
7 UDAIPURA MP1730007_070224APB_FTO_456194 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1000
8 UDAIPURA MP1730007_070224APB_FTO_456194 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
9 UDAIPURA MP1730007_070224APB_FTO_456194 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1326

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