Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_311223APB_FTO_415629
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-30-007-010-001/766
(BHADON) 		1730007010NRG24311220230212438 31/12/2023 madan 1730007010WL035280 madan 00089 CBIN0280736 1326 1326 Processed 13/03/2024 685267908 madan STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-010-001/785
(BHADON) 		1730007010NRG24271220230208451 31/12/2023 Sardar 1730007010WL034805 Sardar 00089 CBIN0280736 884 884 Processed 13/03/2024 685267908 Sardar ICICI BANK LTD(508534)
3 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24311220230212487 31/12/2023 Bhagvan singh 1730007056WL035286 Bhagvan singh 00089 CBIN0280736 104 104 Processed 13/03/2024 685267908 Bhagvansingh STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24311220230212486 31/12/2023 BHAGWAN SINGH LODHI 1730007056WL035286 BHAGWAN SINGH LODHI 00089 CBIN0280736 104 104 Processed 13/03/2024 685267908 BHAGWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2418 2418
5 UDAIPURA MP-30-007-010-001/747
(BHADON) 		1730007010NRG24311220230212449 31/12/2023 MAHESH KUMAR LODHI 1730007010WL035281 MAHESH KUMAR LODHI 00354 PUNB0741900 1326 1326 Rejected 13/03/2024 685267908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 UDAIPURA MP-30-007-003-001/109
(ANGHORA) 		1730007000NRG24311220230212632 31/12/2023 bahor singh 1730007WL035305 bahor singh 00415 SBIN0004367 884 884 Processed 13/03/2024 685267908 bahorsingh STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-003-001/111
(ANGHORA) 		1730007000NRG24311220230212633 31/12/2023 Munna ahirwar 1730007WL035305 Munna ahirwar 00415 SBIN0004367 1326 1326 Processed 13/03/2024 685267908 Munnaahirwar STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-031-001/116
(KARHAIYAKALA) 		1730007031NRG24311220230212621 31/12/2023 Babu lal Namdev 1730007031WL035303 Babu lal Namdev 00415 SBIN0004367 440 440 Processed 13/03/2024 685267908 BabulalNamdev JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 UDAIPURA MP-30-007-031-001/147
(KARHAIYAKALA) 		1730007031NRG24311220230212625 31/12/2023 Rajkumar Gound 1730007031WL035304 Rajkumar Gound 00415 SBIN0004367 440 440 Processed 13/03/2024 685267908 RajkumarGound JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-031-001/25
(KARHAIYAKALA) 		1730007031NRG24311220230212618 31/12/2023 mansingh 1730007031WL035302 mansingh 00415 SBIN0004367 330 330 Processed 13/03/2024 685267908 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIPURA MP-30-007-031-001/30-A
(KARHAIYAKALA) 		1730007031NRG24311220230212626 31/12/2023 Shambhudayal 1730007031WL035304 Shambhudayal 00415 SBIN0004367 440 440 Processed 13/03/2024 685267908 Shambhudayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 UDAIPURA MP-30-007-031-001/405
(KARHAIYAKALA) 		1730007031NRG24311220230212628 31/12/2023 DHANRAJ MEHRA 1730007031WL035304 DHANRAJ MEHRA 00415 SBIN0004367 440 440 Processed 13/03/2024 685267908 DHANRAJMEHRA STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-031-001/443
(KARHAIYAKALA) 		1730007031NRG24311220230212619 31/12/2023 MADAN RAGHU 1730007031WL035302 MADAN RAGHU 00415 SBIN0004367 220 220 Processed 13/03/2024 685267908 MADANRAGHU STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-031-001/45-A
(KARHAIYAKALA) 		1730007031NRG24311220230212629 31/12/2023 DINESH KUMAR LODHI 1730007031WL035304 DINESH KUMAR LODHI 00415 SBIN0004367 220 220 Processed 13/03/2024 685267908 DINESHKUMARLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 UDAIPURA MP-30-007-031-001/8
(KARHAIYAKALA) 		1730007031NRG24311220230212620 31/12/2023 kashiram 1730007031WL035302 kashiram 00415 SBIN0004367 220 220 Processed 13/03/2024 685267908 kashiram STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-031-001/81
(KARHAIYAKALA) 		1730007031NRG24311220230212623 31/12/2023 Ravindra Lodhi 1730007031WL035303 Ravindra Lodhi 00415 SBIN0004367 440 440 Processed 13/03/2024 685267908 RavindraLodhi STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-040-001/143
(KODA JAMUNIYA) 		1730007000NRG24311220230212458 31/12/2023 HEMRAJ 1730007WL035283 HEMRAJ 00415 SBIN0004367 550 550 Processed 13/03/2024 685267908 HEMRAJ STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-040-001/143
(KODA JAMUNIYA) 		1730007000NRG24311220230212459 31/12/2023 malti bai 1730007WL035283 malti bai 00415 SBIN0004367 550 550 Processed 13/03/2024 685267908 maltibai STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-040-001/37
(KODA JAMUNIYA) 		1730007000NRG24311220230212460 31/12/2023 RAJESH 1730007WL035283 RAJESH 00415 SBIN0004367 110 110 Processed 13/03/2024 685267908 RAJESH STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-040-001/37
(KODA JAMUNIYA) 		1730007000NRG24311220230212461 31/12/2023 RAJESH 1730007WL035283 RAJESH 00415 SBIN0004367 110 110 Processed 13/03/2024 685267908 RAJESH CENTRAL BANK OF INDIA(607115)
21 UDAIPURA MP-30-007-040-001/37
(KODA JAMUNIYA) 		1730007000NRG24311220230212462 31/12/2023 RAJESH 1730007WL035283 RAJESH 00415 SBIN0004367 770 770 Processed 13/03/2024 685267908 RAJESH STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-040-001/37
(KODA JAMUNIYA) 		1730007000NRG24311220230212463 31/12/2023 RAJESH 1730007WL035283 RAJESH 00415 SBIN0004367 770 770 Processed 13/03/2024 685267908 RAJESH CENTRAL BANK OF INDIA(607115)
23 UDAIPURA MP-30-007-040-001/94
(KODA JAMUNIYA) 		1730007000NRG24311220230212464 31/12/2023 gulab bai 1730007WL035283 gulab bai 00415 SBIN0004367 550 550 Processed 13/03/2024 685267908 gulabbai STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-056-001/738
(RAMKHIRIYA) 		1730007056NRG24311220230212480 31/12/2023 KAMLESH 1730007056WL035286 KAMLESH 00415 SBIN0004367 221 221 Processed 13/03/2024 685267908 KAMLESH STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-056-001/738
(RAMKHIRIYA) 		1730007056NRG24311220230212481 31/12/2023 MEERA BAI 1730007056WL035286 MEERA BAI 00415 SBIN0004367 221 221 Processed 13/03/2024 685267908 MEERABAI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-056-002/423
(RAMKHIRIYA) 		1730007056NRG24311220230212483 31/12/2023 Suman 1730007056WL035286 Suman 00415 SBIN0004367 72 72 Processed 13/03/2024 685267908 Suman STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-056-002/444
(RAMKHIRIYA) 		1730007056NRG24311220230212485 31/12/2023 SAVITRI BAI RAJAK 1730007056WL035286 SAVITRI BAI RAJAK 00415 SBIN0004367 54 54 Processed 13/03/2024 685267908 SAVITRIBAIRAJAK STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24311220230212489 31/12/2023 LALIT KUMAR LODHI 1730007056WL035286 LALIT KUMAR LODHI 00415 SBIN0004367 104 104 Processed 13/03/2024 685267908 LALITKUMARLODHI BANK OF MAHARASHTRA(607387)
29 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24311220230212488 31/12/2023 LALIT LODHI 1730007056WL035286 LALIT LODHI 00415 SBIN0004367 104 104 Processed 13/03/2024 685267908 LALITLODHI STATE BANK OF INDIA(508548)
SubTotal 9586 9586
30 UDAIPURA MP-30-007-003-001/560
(ANGHORA) 		1730007000NRG24311220230212635 31/12/2023 KRISHNA BAI 1730007WL035305 KRISHNA BAI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 KRISHNABAI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-010-001/119-A
(BHADON) 		1730007010NRG24311220230212439 31/12/2023 SHANKAR 1730007010WL035281 SHANKAR 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 SHANKAR STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24311220230212433 31/12/2023 munni bai 1730007010WL035280 munni bai 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685267908 munnibai STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24311220230212434 31/12/2023 suneel lodhi 1730007010WL035280 suneel lodhi 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 suneellodhi STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-010-001/300-A
(BHADON) 		1730007010NRG24311220230212440 31/12/2023 MUNNA LAL LODHI 1730007010WL035281 MUNNA LAL LODHI 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 MUNNALALLODHI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-010-001/310
(BHADON) 		1730007010NRG24311220230212441 31/12/2023 DEVEE SINGH 1730007010WL035281 DEVEE SINGH 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 DEVEESINGH STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-010-001/392
(BHADON) 		1730007010NRG24271220230208445 31/12/2023 Kamlesh Kumar 1730007010WL034805 Kamlesh Kumar 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 KamleshKumar STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-010-001/522
(BHADON) 		1730007010NRG24271220230208448 31/12/2023 Jagdeesh lodhi 1730007010WL034805 Jagdeesh lodhi 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 Jagdeeshlodhi STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-010-001/522
(BHADON) 		1730007010NRG24311220230212442 31/12/2023 Jagdeesh lodhi 1730007010WL035281 Jagdeesh lodhi 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 Jagdeeshlodhi STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-010-001/632-A
(BHADON) 		1730007010NRG24271220230208449 31/12/2023 Kavita lodhi 1730007010WL034805 Kavita lodhi 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 Kavitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIPURA MP-30-007-010-001/664
(BHADON) 		1730007010NRG24311220230212435 31/12/2023 suresh kumar 1730007010WL035280 suresh kumar 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 sureshkumar KOTAK MAHINDRA BANK LTD(607420)
41 UDAIPURA MP-30-007-010-001/676-A
(BHADON) 		1730007010NRG24311220230212444 31/12/2023 KAVINDR LODHI 1730007010WL035281 KAVINDR LODHI 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 KAVINDRLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
42 UDAIPURA MP-30-007-010-001/711
(BHADON) 		1730007010NRG24271220230208450 31/12/2023 SITARAM 1730007010WL034805 SITARAM 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 SITARAM STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-010-001/713
(BHADON) 		1730007010NRG24311220230212445 31/12/2023 DARSHAN SINGH LODHI 1730007010WL035281 DARSHAN SINGH LODHI 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 DARSHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UDAIPURA MP-30-007-010-001/713
(BHADON) 		1730007010NRG24311220230212436 31/12/2023 DARSHAN SINGH LODHI 1730007010WL035280 DARSHAN SINGH LODHI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 DARSHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDAIPURA MP-30-007-010-001/730
(BHADON) 		1730007010NRG24311220230212448 31/12/2023 halke 1730007010WL035281 halke 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 halke STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-010-001/744
(BHADON) 		1730007010NRG24311220230212437 31/12/2023 VINOD KUMAR 1730007010WL035280 VINOD KUMAR 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIPURA MP-30-007-010-001/751
(BHADON) 		1730007010NRG24311220230212450 31/12/2023 JANKI BAI 1730007010WL035281 JANKI BAI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 JANKIBAI STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-029-001/100-A
(KALHEDIKALA) 		1730007029NRG24311220230212641 31/12/2023 PRITI BAI 1730007029WL035307 PRITI BAI 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 PRITIBAI STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-029-001/111-A
(KALHEDIKALA) 		1730007029NRG24311220230212643 31/12/2023 BAHADUR 1730007029WL035307 BAHADUR 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 BAHADUR STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-029-001/111-A
(KALHEDIKALA) 		1730007029NRG24311220230212642 31/12/2023 BAHADUR SINGH 1730007029WL035307 BAHADUR SINGH 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 BAHADURSINGH STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-029-001/149
(KALHEDIKALA) 		1730007029NRG24311220230212636 31/12/2023 HALKE BHAIYA 1730007029WL035306 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685267908 HALKEBHAIYA STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-029-001/406
(KALHEDIKALA) 		1730007029NRG24311220230212646 31/12/2023 NETRAM 1730007029WL035307 NETRAM 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 NETRAM STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-029-001/406
(KALHEDIKALA) 		1730007029NRG24311220230212647 31/12/2023 NETRAM 1730007029WL035307 NETRAM 00415 SBIN0010504 663 663 Processed 13/03/2024 685267908 NETRAM STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-046-001/13-D
(NOORNAGAR) 		1730007046NRG24311220230212497 31/12/2023 Gyani dhaker 1730007046WL035288 Gyani dhaker 00415 SBIN0010504 100 100 Processed 13/03/2024 685267908 Gyanidhaker NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIPURA MP-30-007-046-001/13-D
(NOORNAGAR) 		1730007046NRG24311220230212496 31/12/2023 GYANI SINGH 1730007046WL035288 GYANI SINGH 00415 SBIN0010504 100 100 Processed 13/03/2024 685267908 GYANISINGH STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-046-001/138-B
(NOORNAGAR) 		1730007046NRG24311220230212498 31/12/2023 Rajpal Singh Adiwasi 1730007046WL035288 Rajpal Singh Adiwasi 00415 SBIN0010504 300 300 Processed 13/03/2024 685267908 RajpalSinghAdiwasi STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-046-001/138-B
(NOORNAGAR) 		1730007046NRG24311220230212499 31/12/2023 Rajpal Singh Adiwasi 1730007046WL035288 Rajpal Singh Adiwasi 00415 SBIN0010504 300 300 Processed 13/03/2024 685267908 RajpalSinghAdiwasi INDUSIND BANK(607189)
58 UDAIPURA MP-30-007-046-001/182-A
(NOORNAGAR) 		1730007046NRG24311220230212505 31/12/2023 ramdayal 1730007046WL035289 ramdayal 00415 SBIN0010504 300 300 Processed 13/03/2024 685267908 ramdayal STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-046-001/182-A
(NOORNAGAR) 		1730007046NRG24311220230212506 31/12/2023 ramdayal 1730007046WL035289 ramdayal 00415 SBIN0010504 300 300 Processed 13/03/2024 685267908 ramdayal STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-046-001/238
(NOORNAGAR) 		1730007046NRG24311220230212503 31/12/2023 Dharmdas soni 1730007046WL035288 Dharmdas soni 00415 SBIN0010504 300 300 Processed 13/03/2024 685267908 Dharmdassoni STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-046-001/26-B
(NOORNAGAR) 		1730007046NRG24311220230212511 31/12/2023 Premnarayan Harijan 1730007046WL035289 Premnarayan Harijan 00415 SBIN0010504 300 300 Processed 13/03/2024 685267908 PremnarayanHarijan STATE BANK OF INDIA(508548)
62 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24311220230212476 31/12/2023 BHAVANIPRASAD 1730007056WL035286 BHAVANIPRASAD 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 BHAVANIPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24311220230212477 31/12/2023 SONA BAI 1730007056WL035286 SONA BAI 00415 SBIN0010504 884 884 Processed 13/03/2024 685267908 SONABAI CENTRAL BANK OF INDIA(607115)
SubTotal 26752 26752
64 UDAIPURA MP-30-007-046-001/20-D
(NOORNAGAR) 		1730007046NRG24311220230212509 31/12/2023 shailendra dhaker 1730007046WL035289 shailendra dhaker 00415 SBIN0017118 300 300 Processed 13/03/2024 685267908 shailendradhaker INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
65 UDAIPURA MP-30-007-046-001/24-B
(NOORNAGAR) 		1730007046NRG24311220230212504 31/12/2023 Tejram Rajak 1730007046WL035288 Tejram Rajak 00553 INDB0000476 300 300 Processed 13/03/2024 685267908 TejramRajak INDUSIND BANK(607189)
66 UDAIPURA MP-30-007-046-001/27-B
(NOORNAGAR) 		1730007046NRG24311220230212512 31/12/2023 Kamlesh Harijan 1730007046WL035289 Kamlesh Harijan 00553 INDB0000476 200 200 Processed 13/03/2024 685267908 KamleshHarijan INDUSIND BANK(607189)
SubTotal 500 500
67 UDAIPURA MP-30-007-029-001/100-A
(KALHEDIKALA) 		1730007029NRG24311220230212640 31/12/2023 hirala 1730007029WL035307 hirala 00691 IPOS0000001 663 663 Processed 13/03/2024 685267908 hirala INDIA POST PAYMENTS BANK LIMITED(508528)
68 UDAIPURA MP-30-007-029-001/116-A
(KALHEDIKALA) 		1730007029NRG24311220230212645 31/12/2023 Vimla Bai Harijan 1730007029WL035307 Vimla Bai Harijan 00691 IPOS0000001 663 663 Processed 13/03/2024 685267908 VimlaBaiHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
69 UDAIPURA MP-30-007-029-001/431
(KALHEDIKALA) 		1730007029NRG24311220230212639 31/12/2023 Bandhna bai 1730007029WL035306 Bandhna bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685267908 Bandhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 UDAIPURA MP-30-007-056-002/444
(RAMKHIRIYA) 		1730007056NRG24311220230212484 31/12/2023 Suresh 1730007056WL035286 Suresh 00697 BKID0MG7017 54 54 Processed 13/03/2024 685267908 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54 54
71 UDAIPURA MP-30-007-029-001/116-A
(KALHEDIKALA) 		1730007029NRG24311220230212644 31/12/2023 REVA RAM HARIJAN 1730007029WL035307 REVA RAM HARIJAN 00697 BKID0MG7032 663 663 Processed 13/03/2024 685267908 REVARAMHARIJAN STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-029-001/431
(KALHEDIKALA) 		1730007029NRG24311220230212638 31/12/2023 SANTOSH 1730007029WL035306 SANTOSH 00697 BKID0MG7032 1326 1326 Processed 13/03/2024 685267908 SANTOSH STATE BANK OF INDIA(508548)
73 UDAIPURA MP-30-007-046-001/11-D
(NOORNAGAR) 		1730007046NRG24311220230212495 31/12/2023 nandlal vishwakarma 1730007046WL035288 nandlal vishwakarma 00697 BKID0MG7032 250 250 Processed 13/03/2024 685267908 nandlalvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIPURA MP-30-007-046-001/2-D
(NOORNAGAR) 		1730007046NRG24311220230212507 31/12/2023 malkhan 1730007046WL035289 malkhan 00697 BKID0MG7032 300 300 Processed 13/03/2024 685267908 malkhan PUNJAB NATIONAL BANK(508568)
75 UDAIPURA MP-30-007-046-001/20
(NOORNAGAR) 		1730007046NRG24311220230212508 31/12/2023 BALRAM 1730007046WL035289 BALRAM 00697 BKID0MG7032 300 300 Processed 13/03/2024 685267908 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
76 UDAIPURA MP-30-007-046-001/214
(NOORNAGAR) 		1730007046NRG24311220230212510 31/12/2023 rahman 1730007046WL035289 rahman 00697 BKID0MG7032 300 300 Processed 13/03/2024 685267908 rahman NARMADA JHABUA GRAMIN BANK(508515)
77 UDAIPURA MP-30-007-046-001/272
(NOORNAGAR) 		1730007046NRG24311220230212513 31/12/2023 MUNNALAL 1730007046WL035289 MUNNALAL 00697 BKID0MG7032 300 300 Processed 13/03/2024 685267908 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3439 3439
78 UDAIPURA MP-30-007-056-002/423
(RAMKHIRIYA) 		1730007056NRG24311220230212482 31/12/2023 Bhaiyaram 1730007056WL035286 Bhaiyaram 00697 BKID0MG7037 72 72 Processed 13/03/2024 685267908 Bhaiyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72 72
79 UDAIPURA MP-30-007-046-001/204
(NOORNAGAR) 		1730007046NRG24311220230212501 31/12/2023 KHUSHILAL 1730007046WL035288 KHUSHILAL 00697 BKID0NAMRGB 250 250 Processed 13/03/2024 685267908 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
80 UDAIPURA MP-30-007-046-001/22-B
(NOORNAGAR) 		1730007046NRG24311220230212502 31/12/2023 Sunita Bai 1730007046WL035288 Sunita Bai 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 685267908 SunitaBai FINCARE SMALL FINANCE BANK LTD(608304)
81 UDAIPURA MP-30-007-056-001/511
(RAMKHIRIYA) 		1730007056NRG24311220230212478 31/12/2023 UMESH 1730007056WL035286 UMESH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685267908 UMESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
82 UDAIPURA MP-30-007-056-001/511
(RAMKHIRIYA) 		1730007056NRG24311220230212479 31/12/2023 UMESH 1730007056WL035286 UMESH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685267908 UMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2318 2318
Total 49417 49417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_311223APB_FTO_415629 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2418
2 UDAIPURA MP1730007_311223APB_FTO_415629 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
3 UDAIPURA MP1730007_311223APB_FTO_415629 State Bank of India SBIN0004367 DEORI 9586
4 UDAIPURA MP1730007_311223APB_FTO_415629 State Bank of India SBIN0010504 UDAIPURA 26752
5 UDAIPURA MP1730007_311223APB_FTO_415629 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 300
6 UDAIPURA MP1730007_311223APB_FTO_415629 IndusInd Bank Ltd. INDB0000476 Diwangunj 500
7 UDAIPURA MP1730007_311223APB_FTO_415629 India Post Payments Bank IPOS0000001 Raisen 2652
8 UDAIPURA MP1730007_311223APB_FTO_415629 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 54
9 UDAIPURA MP1730007_311223APB_FTO_415629 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3439
10 UDAIPURA MP1730007_311223APB_FTO_415629 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 72
11 UDAIPURA MP1730007_311223APB_FTO_415629 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1768
12 UDAIPURA MP1730007_311223APB_FTO_415629 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 550

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