Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_080923APB_FTO_256633
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-30-007-049-004/321-A
(PADRAIKHURD) 		1730007049NRG24080920230136787 08/09/2023 siddant patel 1730007049WL023075 siddant patel 00078 CNRB0006659 1326 1326 Processed 18/09/2023 179916978 siddantpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-006-001/497
(BAMHORI BHUARI) 		1730007006NRG24080920230136934 08/09/2023 RAGHUNANDAN 1730007006WL023104 RAGHUNANDAN 00089 CBIN0280736 442 442 Processed 18/09/2023 179916978 RAGHUNANDAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-041-001/868
(KUCHAVADA) 		1730007041NRG24080920230136377 08/09/2023 SHIVNARAYAN 1730007041WL022929 SHIVNARAYAN 00089 CBIN0280736 1326 1326 Processed 18/09/2023 179916978 SHIVNARAYAN STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-047-001/294
(PACHAMA) 		1730007047NRG24080920230136262 08/09/2023 AJAB SINGH 1730007047WL022913 AJAB SINGH 00089 CBIN0280736 1105 1105 Processed 18/09/2023 179916978 AJABSINGH CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-047-001/501-A
(PACHAMA) 		1730007047NRG24080920230136274 08/09/2023 Rakesh 1730007047WL022915 Rakesh 00089 CBIN0280736 1105 1105 Processed 18/09/2023 179916978 Rakesh STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-047-001/501-A
(PACHAMA) 		1730007047NRG24080920230136273 08/09/2023 rakesh harijan 1730007047WL022915 rakesh harijan 00089 CBIN0280736 1105 1105 Processed 18/09/2023 179916978 rakeshharijan CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-047-001/623-A
(PACHAMA) 		1730007047NRG24080920230136277 08/09/2023 Ramshanker 1730007047WL022915 Ramshanker 00089 CBIN0280736 1105 1105 Processed 18/09/2023 179916978 Ramshanker FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
8 UDAIPURA MP-30-007-001-001/103
(ALIWADA) 		1730007001NRG24080920230136697 08/09/2023 hakam 1730007001WL023053 hakam 00415 SBIN0004367 221 221 Processed 18/09/2023 179916978 hakam STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-001-001/179-A
(ALIWADA) 		1730007001NRG24080920230136711 08/09/2023 BALRAM GWAL 1730007001WL023056 BALRAM GWAL 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BALRAMGWAL STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-001-001/179-A
(ALIWADA) 		1730007001NRG24080920230136710 08/09/2023 BALRAM GWAL 1730007001WL023056 BALRAM GWAL 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BALRAMGWAL STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-001-001/292-A
(ALIWADA) 		1730007001NRG24080920230136703 08/09/2023 UDHAM ADIWASI 1730007001WL023054 UDHAM ADIWASI 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 UDHAMADIWASI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-001-001/590
(ALIWADA) 		1730007001NRG24080920230136713 08/09/2023 VISHRAM AHIRWAR 1730007001WL023056 VISHRAM AHIRWAR 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 VISHRAMAHIRWAR STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-001-001/590
(ALIWADA) 		1730007001NRG24080920230136712 08/09/2023 VISHRAM AHIRWAR 1730007001WL023056 VISHRAM AHIRWAR 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 VISHRAMAHIRWAR STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-001-001/77
(ALIWADA) 		1730007001NRG24080920230136695 08/09/2023 VANDNA MEHRA 1730007001WL023052 VANDNA MEHRA 00415 SBIN0004367 221 221 Processed 18/09/2023 179916978 VANDNAMEHRA STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-001-001/812
(ALIWADA) 		1730007001NRG24080920230136698 08/09/2023 phoola 1730007001WL023053 phoola 00415 SBIN0004367 1105 1105 Processed 18/09/2023 179916978 phoola STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-001-001/909
(ALIWADA) 		1730007001NRG24080920230136696 08/09/2023 JASAMAN DHANAK 1730007001WL023052 JASAMAN DHANAK 00415 SBIN0004367 243 243 Processed 18/09/2023 179916978 JASAMANDHANAK STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-001-001/914
(ALIWADA) 		1730007001NRG24080920230136714 08/09/2023 BHAIYARAM 1730007001WL023056 BHAIYARAM 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BHAIYARAM STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-001-001/916
(ALIWADA) 		1730007001NRG24080920230136716 08/09/2023 BABULAL 1730007001WL023056 BABULAL 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BABULAL STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-001-001/916
(ALIWADA) 		1730007001NRG24080920230136715 08/09/2023 BABULAL 1730007001WL023056 BABULAL 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BABULAL STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-009-001/435-A
(BARKHANDA) 		1730007009NRG24080920230136479 08/09/2023 aditya kumar 1730007009WL022971 aditya kumar 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 adityakumar PUNJAB NATIONAL BANK(508568)
21 UDAIPURA MP-30-007-009-002/228
(BARKHANDA) 		1730007009NRG24080920230136482 08/09/2023 sardar singh 1730007009WL022971 sardar singh 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 sardarsingh STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-009-002/262-A
(BARKHANDA) 		1730007009NRG24080920230136483 08/09/2023 raghuveer 1730007009WL022971 raghuveer 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 raghuveer STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-009-002/281
(BARKHANDA) 		1730007009NRG24080920230136484 08/09/2023 LAXMAN 1730007009WL022971 LAXMAN 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 LAXMAN STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-009-002/293
(BARKHANDA) 		1730007009NRG24080920230136486 08/09/2023 DAYA SINGH 1730007009WL022971 DAYA SINGH 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 DAYASINGH STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-009-002/293
(BARKHANDA) 		1730007009NRG24080920230136485 08/09/2023 DAYA SINGH 1730007009WL022971 DAYA SINGH 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 DAYASINGH STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-009-002/364
(BARKHANDA) 		1730007009NRG24080920230136500 08/09/2023 PRABHU 1730007009WL022973 PRABHU 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 PRABHU STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-009-002/380
(BARKHANDA) 		1730007009NRG24080920230136490 08/09/2023 RAMKSHAN 1730007009WL022971 RAMKSHAN 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 RAMKSHAN STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-009-002/380
(BARKHANDA) 		1730007009NRG24080920230136489 08/09/2023 shakun bai 1730007009WL022971 shakun bai 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 shakunbai STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-009-002/445
(BARKHANDA) 		1730007009NRG24080920230136502 08/09/2023 Kamal singh gound 1730007009WL022973 Kamal singh gound 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 Kamalsinghgound STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-009-002/475
(BARKHANDA) 		1730007009NRG24080920230136504 08/09/2023 ROOP LAL 1730007009WL022973 ROOP LAL 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 ROOPLAL STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-009-002/488
(BARKHANDA) 		1730007009NRG24080920230136505 08/09/2023 ROSHANLAL ADIWASI 1730007009WL022973 ROSHANLAL ADIWASI 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 ROSHANLALADIWASI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-009-002/494
(BARKHANDA) 		1730007009NRG24080920230136493 08/09/2023 KALA BAI UIKEY 1730007009WL022971 KALA BAI UIKEY 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 KALABAIUIKEY STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-009-002/494
(BARKHANDA) 		1730007009NRG24080920230136494 08/09/2023 SAPNA BAI 1730007009WL022971 SAPNA BAI 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 SAPNABAI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-009-002/564
(BARKHANDA) 		1730007009NRG24080920230136496 08/09/2023 SHANKAR MEHRA 1730007009WL022971 SHANKAR MEHRA 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 SHANKARMEHRA STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-009-002/564
(BARKHANDA) 		1730007009NRG24080920230136495 08/09/2023 SHANKAR MEHRA 1730007009WL022971 SHANKAR MEHRA 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 SHANKARMEHRA STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-009-002/566
(BARKHANDA) 		1730007009NRG24080920230136498 08/09/2023 Prem Singh Uikey 1730007009WL022971 Prem Singh Uikey 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 PremSinghUikey STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-009-002/566
(BARKHANDA) 		1730007009NRG24080920230136497 08/09/2023 Prem Singh Uikey 1730007009WL022971 Prem Singh Uikey 00415 SBIN0004367 1224 1224 Processed 18/09/2023 179916978 PremSinghUikey STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-049-001/473-A
(PADRAIKHURD) 		1730007049NRG24080920230136770 08/09/2023 GOPI BAI 1730007049WL023074 GOPI BAI 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 GOPIBAI STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-049-001/473-A
(PADRAIKHURD) 		1730007049NRG24080920230136771 08/09/2023 GOPI BAI 1730007049WL023074 GOPI BAI 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 GOPIBAI STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-049-001/52
(PADRAIKHURD) 		1730007049NRG24080920230136851 08/09/2023 GOPAL 1730007049WL023083 GOPAL 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 GOPAL STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-049-001/525
(PADRAIKHURD) 		1730007049NRG24080920230136860 08/09/2023 ram prasad goad 1730007049WL023084 ram prasad goad 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 ramprasadgoad STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-049-001/525
(PADRAIKHURD) 		1730007049NRG24080920230136861 08/09/2023 ram prasad goad 1730007049WL023084 ram prasad goad 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 ramprasadgoad INDIA POST PAYMENTS BANK LIMITED(508528)
43 UDAIPURA MP-30-007-049-001/533
(PADRAIKHURD) 		1730007049NRG24080920230136852 08/09/2023 RAMKALI BAI GOUND 1730007049WL023083 RAMKALI BAI GOUND 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 RAMKALIBAIGOUND STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-049-001/533
(PADRAIKHURD) 		1730007049NRG24080920230136853 08/09/2023 RAMKALI BAI GOUND 1730007049WL023083 RAMKALI BAI GOUND 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 RAMKALIBAIGOUND STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-049-001/71
(PADRAIKHURD) 		1730007049NRG24080920230136854 08/09/2023 bhagvat 1730007049WL023083 bhagvat 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 bhagvat STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-049-001/71
(PADRAIKHURD) 		1730007049NRG24080920230136855 08/09/2023 Bhagwat 1730007049WL023083 Bhagwat 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 Bhagwat STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-049-001/72
(PADRAIKHURD) 		1730007049NRG24080920230136856 08/09/2023 munshilal 1730007049WL023083 munshilal 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 munshilal STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-049-001/92-A
(PADRAIKHURD) 		1730007049NRG24080920230136837 08/09/2023 MAHESH PRAJAPAT 1730007049WL023081 MAHESH PRAJAPAT 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-049-002/183
(PADRAIKHURD) 		1730007049NRG24080920230136782 08/09/2023 RAMESHWAR 1730007049WL023075 RAMESHWAR 00415 SBIN0004367 884 884 Processed 18/09/2023 179916978 RAMESHWAR STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-049-002/189
(PADRAIKHURD) 		1730007049NRG24080920230136862 08/09/2023 netram 1730007049WL023085 netram 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 netram STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-049-002/189
(PADRAIKHURD) 		1730007049NRG24080920230136863 08/09/2023 netram 1730007049WL023085 netram 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 netram BANK OF BARODA(606985)
52 UDAIPURA MP-30-007-049-002/591
(PADRAIKHURD) 		1730007049NRG24080920230136864 08/09/2023 RATIRAM ADIWASHI 1730007049WL023085 RATIRAM ADIWASHI 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 RATIRAMADIWASHI STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-049-002/591
(PADRAIKHURD) 		1730007049NRG24080920230136865 08/09/2023 RATIRAM ADIWASHI 1730007049WL023085 RATIRAM ADIWASHI 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 RATIRAMADIWASHI STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-049-002/592
(PADRAIKHURD) 		1730007049NRG24080920230136784 08/09/2023 BHAGWAN SINGH ADIWASHI 1730007049WL023075 BHAGWAN SINGH ADIWASHI 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BHAGWANSINGHADIWASHI STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-049-002/592
(PADRAIKHURD) 		1730007049NRG24080920230136785 08/09/2023 BHAGWAN SINGH ADIWASHI 1730007049WL023075 BHAGWAN SINGH ADIWASHI 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 BHAGWANSINGHADIWASHI STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-049-003/474-A
(PADRAIKHURD) 		1730007049NRG24080920230136838 08/09/2023 bhagwati bai 1730007049WL023081 bhagwati bai 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 bhagwatibai PUNJAB NATIONAL BANK(508568)
57 UDAIPURA MP-30-007-049-003/479-A
(PADRAIKHURD) 		1730007049NRG24080920230136840 08/09/2023 jagdeesh singh ahirwar 1730007049WL023081 jagdeesh singh ahirwar 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 jagdeeshsinghahirwar STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-049-003/527
(PADRAIKHURD) 		1730007049NRG24080920230136843 08/09/2023 MUKESH MARKAM 1730007049WL023081 MUKESH MARKAM 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 MUKESHMARKAM STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-049-004/311
(PADRAIKHURD) 		1730007049NRG24080920230136786 08/09/2023 DADUVEER 1730007049WL023075 DADUVEER 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 DADUVEER STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-049-004/323
(PADRAIKHURD) 		1730007049NRG24080920230136844 08/09/2023 mukesh kumar patel 1730007049WL023081 mukesh kumar patel 00415 SBIN0004367 663 663 Processed 18/09/2023 179916978 mukeshkumarpatel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
61 UDAIPURA MP-30-007-049-004/354
(PADRAIKHURD) 		1730007049NRG24080920230136845 08/09/2023 daleep 1730007049WL023081 daleep 00415 SBIN0004367 884 884 Processed 18/09/2023 179916978 daleep JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 UDAIPURA MP-30-007-049-004/354
(PADRAIKHURD) 		1730007049NRG24080920230136846 08/09/2023 DALEEP 1730007049WL023081 DALEEP 00415 SBIN0004367 884 884 Processed 18/09/2023 179916978 DALEEP STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-049-004/354
(PADRAIKHURD) 		1730007049NRG24080920230136847 08/09/2023 daleep 1730007049WL023081 daleep 00415 SBIN0004367 884 884 Processed 18/09/2023 179916978 daleep STATE BANK OF INDIA(508548)
64 UDAIPURA MP-30-007-049-004/392
(PADRAIKHURD) 		1730007049NRG24080920230136772 08/09/2023 kamlesh 1730007049WL023074 kamlesh 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 kamlesh PUNJAB NATIONAL BANK(508568)
65 UDAIPURA MP-30-007-049-004/392
(PADRAIKHURD) 		1730007049NRG24080920230136773 08/09/2023 kamlesh 1730007049WL023074 kamlesh 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 UDAIPURA MP-30-007-049-004/392
(PADRAIKHURD) 		1730007049NRG24080920230136774 08/09/2023 KAMLESH 1730007049WL023074 KAMLESH 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 KAMLESH CENTRAL BANK OF INDIA(607115)
67 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007049NRG24080920230136880 08/09/2023 surat singh patel 1730007049WL023091 surat singh patel 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 suratsinghpatel PUNJAB NATIONAL BANK(508568)
68 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007049NRG24080920230136881 08/09/2023 surat singh patel 1730007049WL023091 surat singh patel 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 suratsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
69 UDAIPURA MP-30-007-049-004/472
(PADRAIKHURD) 		1730007049NRG24080920230136776 08/09/2023 ashok 1730007049WL023074 ashok 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 ashok STATE BANK OF INDIA(508548)
70 UDAIPURA MP-30-007-049-004/472
(PADRAIKHURD) 		1730007049NRG24080920230136775 08/09/2023 prem bai 1730007049WL023074 prem bai 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 prembai STATE BANK OF INDIA(508548)
71 UDAIPURA MP-30-007-049-004/475
(PADRAIKHURD) 		1730007049NRG24080920230136777 08/09/2023 SANTOSH KUMAR 1730007049WL023074 SANTOSH KUMAR 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 SANTOSHKUMAR STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-049-004/475
(PADRAIKHURD) 		1730007049NRG24080920230136778 08/09/2023 SANTOSH KUMAR 1730007049WL023074 SANTOSH KUMAR 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 SANTOSHKUMAR BANK OF BARODA(606985)
73 UDAIPURA MP-30-007-049-004/476-A
(PADRAIKHURD) 		1730007049NRG24080920230136858 08/09/2023 meena bai 1730007049WL023083 meena bai 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 meenabai STATE BANK OF INDIA(508548)
74 UDAIPURA MP-30-007-049-004/476-A
(PADRAIKHURD) 		1730007049NRG24080920230136857 08/09/2023 shivkumar 1730007049WL023083 shivkumar 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 shivkumar STATE BANK OF INDIA(508548)
75 UDAIPURA MP-30-007-049-004/491-A
(PADRAIKHURD) 		1730007049NRG24080920230136780 08/09/2023 khilan singh 1730007049WL023074 khilan singh 00415 SBIN0004367 884 884 Processed 18/09/2023 179916978 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 UDAIPURA MP-30-007-049-004/491-A
(PADRAIKHURD) 		1730007049NRG24080920230136781 08/09/2023 khilan singh 1730007049WL023074 khilan singh 00415 SBIN0004367 884 884 Processed 18/09/2023 179916978 khilansingh STATE BANK OF INDIA(508548)
77 UDAIPURA MP-30-007-049-005/464
(PADRAIKHURD) 		1730007049NRG24080920230136788 08/09/2023 jeevan raikwar 1730007049WL023075 jeevan raikwar 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 jeevanraikwar STATE BANK OF INDIA(508548)
78 UDAIPURA MP-30-007-049-005/470-A
(PADRAIKHURD) 		1730007049NRG24080920230136859 08/09/2023 MUKESH 1730007049WL023083 MUKESH 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 MUKESH STATE BANK OF INDIA(508548)
79 UDAIPURA MP-30-007-049-005/475
(PADRAIKHURD) 		1730007049NRG24080920230136789 08/09/2023 Dhira Dhakad 1730007049WL023075 Dhira Dhakad 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 DhiraDhakad STATE BANK OF INDIA(508548)
80 UDAIPURA MP-30-007-049-005/475
(PADRAIKHURD) 		1730007049NRG24080920230136790 08/09/2023 Dhira dhakad 1730007049WL023075 Dhira dhakad 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 Dhiradhakad STATE BANK OF INDIA(508548)
81 UDAIPURA MP-30-007-049-005/502
(PADRAIKHURD) 		1730007049NRG24080920230136792 08/09/2023 arti dhakad 1730007049WL023075 arti dhakad 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 artidhakad STATE BANK OF INDIA(508548)
82 UDAIPURA MP-30-007-064-001/40
(THALA) 		1730007064NRG24080920230136348 08/09/2023 mohanlal sahu 1730007064WL022923 mohanlal sahu 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 mohanlalsahu STATE BANK OF INDIA(508548)
83 UDAIPURA MP-30-007-064-001/40
(THALA) 		1730007064NRG24080920230136349 08/09/2023 mohanlal sahu 1730007064WL022923 mohanlal sahu 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 mohanlalsahu STATE BANK OF INDIA(508548)
84 UDAIPURA MP-30-007-064-001/89
(THALA) 		1730007064NRG24080920230136350 08/09/2023 mithlesh kumar lodhi 1730007064WL022923 mithlesh kumar lodhi 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 mithleshkumarlodhi STATE BANK OF INDIA(508548)
85 UDAIPURA MP-30-007-064-001/89
(THALA) 		1730007064NRG24080920230136351 08/09/2023 mithlesh kumar lodhi 1730007064WL022923 mithlesh kumar lodhi 00415 SBIN0004367 1326 1326 Processed 18/09/2023 179916978 mithleshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 91805 91805
86 UDAIPURA MP-30-007-009-001/569
(BARKHANDA) 		1730007009NRG24080920230136481 08/09/2023 PRIYANKA PATEL 1730007009WL022971 PRIYANKA PATEL 00415 SBIN0005339 1326 1326 Processed 18/09/2023 179916978 PRIYANKAPATEL IDBI BANK(607095)
SubTotal 1326 1326
87 UDAIPURA MP-30-007-006-001/439
(BAMHORI BHUARI) 		1730007006NRG24080920230136933 08/09/2023 ANKIT 1730007006WL023104 ANKIT 00415 SBIN0010504 442 442 Processed 18/09/2023 179916978 ANKIT ICICI BANK LTD(508534)
88 UDAIPURA MP-30-007-009-002/317-A
(BARKHANDA) 		1730007009NRG24080920230136488 08/09/2023 SINITA 1730007009WL022971 SINITA 00415 SBIN0010504 1326 1326 Processed 18/09/2023 179916978 SINITA STATE BANK OF INDIA(508548)
89 UDAIPURA MP-30-007-009-002/317-A
(BARKHANDA) 		1730007009NRG24080920230136487 08/09/2023 SITARAM 1730007009WL022971 SITARAM 00415 SBIN0010504 1326 1326 Processed 18/09/2023 179916978 SITARAM STATE BANK OF INDIA(508548)
90 UDAIPURA MP-30-007-047-001/294
(PACHAMA) 		1730007047NRG24080920230136263 08/09/2023 SARJU BAI 1730007047WL022913 SARJU BAI 00415 SBIN0010504 1105 1105 Processed 18/09/2023 179916978 SARJUBAI STATE BANK OF INDIA(508548)
91 UDAIPURA MP-30-007-047-001/313-A
(PACHAMA) 		1730007047NRG24080920230136264 08/09/2023 prahlad 1730007047WL022913 prahlad 00415 SBIN0010504 1105 1105 Processed 18/09/2023 179916978 prahlad STATE BANK OF INDIA(508548)
92 UDAIPURA MP-30-007-047-001/315
(PACHAMA) 		1730007047NRG24080920230136265 08/09/2023 suka harijan 1730007047WL022913 suka harijan 00415 SBIN0010504 1105 1105 Processed 18/09/2023 179916978 sukaharijan STATE BANK OF INDIA(508548)
93 UDAIPURA MP-30-007-047-001/315
(PACHAMA) 		1730007047NRG24080920230136266 08/09/2023 Sukka 1730007047WL022913 Sukka 00415 SBIN0010504 1105 1105 Processed 18/09/2023 179916978 Sukka STATE BANK OF INDIA(508548)
94 UDAIPURA MP-30-007-047-001/604
(PACHAMA) 		1730007047NRG24080920230136270 08/09/2023 JADISH PRASAD 1730007047WL022914 JADISH PRASAD 00415 SBIN0010504 1326 1326 Processed 18/09/2023 179916978 JADISHPRASAD STATE BANK OF INDIA(508548)
95 UDAIPURA MP-30-007-047-001/604
(PACHAMA) 		1730007047NRG24080920230136269 08/09/2023 JADISH PRASAD 1730007047WL022914 JADISH PRASAD 00415 SBIN0010504 1326 1326 Processed 18/09/2023 179916978 JADISHPRASAD STATE BANK OF INDIA(508548)
96 UDAIPURA MP-30-007-059-001/579
(SATEHRI) 		1730007059NRG24080920230136281 08/09/2023 GOKAL SINGH 1730007059WL022917 GOKAL SINGH 00415 SBIN0010504 221 221 Processed 18/09/2023 179916978 GOKALSINGH STATE BANK OF INDIA(508548)
97 UDAIPURA MP-30-007-059-001/586
(SATEHRI) 		1730007059NRG24080920230136282 08/09/2023 Babulal 1730007059WL022917 Babulal 00415 SBIN0010504 1326 1326 Processed 18/09/2023 179916978 Babulal STATE BANK OF INDIA(508548)
98 UDAIPURA MP-30-007-059-001/590
(SATEHRI) 		1730007059NRG24080920230136283 08/09/2023 BABULAL RAJAK 1730007059WL022917 BABULAL RAJAK 00415 SBIN0010504 663 663 Processed 18/09/2023 179916978 BABULALRAJAK STATE BANK OF INDIA(508548)
SubTotal 12376 12376
99 UDAIPURA MP-30-007-041-001/759
(KUCHAVADA) 		1730007041NRG24080920230136378 08/09/2023 Devi singh 1730007041WL022930 Devi singh 00415 SBIN0017118 1326 1326 Processed 18/09/2023 179916978 Devisingh STATE BANK OF INDIA(508548)
100 UDAIPURA MP-30-007-041-001/804
(KUCHAVADA) 		1730007041NRG24080920230136380 08/09/2023 pooran lal kori 1730007041WL022930 pooran lal kori 00415 SBIN0017118 1326 1326 Processed 18/09/2023 179916978 pooranlalkori STATE BANK OF INDIA(508548)
101 UDAIPURA MP-30-007-041-001/809
(KUCHAVADA) 		1730007041NRG24080920230136375 08/09/2023 Rajkumar adiwasi 1730007041WL022929 Rajkumar adiwasi 00415 SBIN0017118 1326 1326 Processed 18/09/2023 179916978 Rajkumaradiwasi STATE BANK OF INDIA(508548)
102 UDAIPURA MP-30-007-041-001/829
(KUCHAVADA) 		1730007041NRG24080920230136376 08/09/2023 Shripal 1730007041WL022929 Shripal 00415 SBIN0017118 1326 1326 Processed 18/09/2023 179916978 Shripal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
103 UDAIPURA MP-30-007-049-003/526
(PADRAIKHURD) 		1730007049NRG24080920230136842 08/09/2023 SHERSINGH 1730007049WL023081 SHERSINGH 00415 SBIN0030387 1326 1326 Processed 18/09/2023 179916978 SHERSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
104 UDAIPURA MP-30-007-041-001/728
(KUCHAVADA) 		1730007041NRG24080920230136374 08/09/2023 SUMAN BAI 1730007041WL022929 SUMAN BAI 00462 UCBA0000347 442 442 Processed 18/09/2023 179916978 SUMANBAI UCO BANK(607066)
SubTotal 442 442
105 UDAIPURA MP-30-007-009-002/424-A
(BARKHANDA) 		1730007009NRG24080920230136492 08/09/2023 durga bai 1730007009WL022971 durga bai 00666 IDFB0041102 1224 1224 Processed 18/09/2023 179916978 durgabai STATE BANK OF INDIA(508548)
106 UDAIPURA MP-30-007-009-002/424-A
(BARKHANDA) 		1730007009NRG24080920230136491 08/09/2023 lakhan 1730007009WL022971 lakhan 00666 IDFB0041102 1224 1224 Processed 18/09/2023 179916978 lakhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
107 UDAIPURA MP-30-007-047-001/503-A
(PACHAMA) 		1730007047NRG24080920230136276 08/09/2023 Priti Ahirwar 1730007047WL022915 Priti Ahirwar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179916978 PritiAhirwar FINO PAYMENTS BANK LTD(608001)
108 UDAIPURA MP-30-007-047-001/503-A
(PACHAMA) 		1730007047NRG24080920230136275 08/09/2023 Priti Ahirwar 1730007047WL022915 Priti Ahirwar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179916978 PritiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
109 UDAIPURA MP-30-007-047-001/320
(PACHAMA) 		1730007047NRG24080920230136272 08/09/2023 Kaleram 1730007047WL022915 Kaleram 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916978 Kaleram STATE BANK OF INDIA(508548)
110 UDAIPURA MP-30-007-047-001/320
(PACHAMA) 		1730007047NRG24080920230136271 08/09/2023 KALIRAM HARIJAN 1730007047WL022915 KALIRAM HARIJAN 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916978 KALIRAMHARIJAN FINO PAYMENTS BANK LTD(608001)
111 UDAIPURA MP-30-007-047-001/504-A
(PACHAMA) 		1730007047NRG24080920230136268 08/09/2023 Mool singh 1730007047WL022913 Mool singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916978 Moolsingh STATE BANK OF INDIA(508548)
112 UDAIPURA MP-30-007-047-001/504-A
(PACHAMA) 		1730007047NRG24080920230136267 08/09/2023 Mool singh 1730007047WL022913 Mool singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916978 Moolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
113 UDAIPURA MP-30-007-007-001/1033-A
(VANKHEDI) 		1730007007NRG24080920230136278 08/09/2023 SHUKHRAM 1730007007WL022916 SHUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916978 SHUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
114 UDAIPURA MP-30-007-041-001/771
(KUCHAVADA) 		1730007041NRG24080920230136379 08/09/2023 Halkeveer yadav 1730007041WL022930 Halkeveer yadav 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916978 Halkeveeryadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
115 UDAIPURA MP-30-007-001-001/355
(ALIWADA) 		1730007001NRG24080920230136694 08/09/2023 Naresh 1730007001WL023052 Naresh 464551 1326 1326 Processed 18/09/2023 179916978 Naresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 133149 133149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_080923APB_FTO_256633 46477401 1326
2 UDAIPURA MP1730007_080923APB_FTO_256633 Canara Bank CNRB0006659 Tendukheda 1326
3 UDAIPURA MP1730007_080923APB_FTO_256633 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 6188
4 UDAIPURA MP1730007_080923APB_FTO_256633 State Bank of India SBIN0004367 DEORI 91805
5 UDAIPURA MP1730007_080923APB_FTO_256633 State Bank of India SBIN0005339 ADB BARELI 1326
6 UDAIPURA MP1730007_080923APB_FTO_256633 State Bank of India SBIN0010504 UDAIPURA 12376
7 UDAIPURA MP1730007_080923APB_FTO_256633 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 5304
8 UDAIPURA MP1730007_080923APB_FTO_256633 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
9 UDAIPURA MP1730007_080923APB_FTO_256633 UCO Bank UCBA0000347 BARELI 442
10 UDAIPURA MP1730007_080923APB_FTO_256633 IDFC Bank IDFB0041102 PIPARIYA 2448
11 UDAIPURA MP1730007_080923APB_FTO_256633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 UDAIPURA MP1730007_080923APB_FTO_256633 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 UDAIPURA MP1730007_080923APB_FTO_256633 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326
14 UDAIPURA MP1730007_080923APB_FTO_256633 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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