Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_131223APB_FTO_389866
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-30-007-040-003/447
(KODA JAMUNIYA) 		1730007000NRG24131220230196949 13/12/2023 AJEET ADIVASI 1730007WL033187 AJEET ADIVASI 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 478000850 AJEETADIVASI BANK OF BARODA(606985)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-010-001/617
(BHADON) 		1730007010NRG24131220230196987 13/12/2023 Baini singh 1730007010WL033193 Baini singh 00089 CBIN0280736 1105 1105 Processed 01/03/2024 478000850 Bainisingh CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-029-001/440
(KALHEDIKALA) 		1730007000NRG24131220230196944 13/12/2023 Vinod Adiwashi 1730007WL033185 Vinod Adiwashi 00089 CBIN0280736 1326 1326 Processed 01/03/2024 478000850 VinodAdiwashi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 UDAIPURA MP-30-007-017-004/554
(CHHEEKLI) 		1730007000NRG24131220230196946 13/12/2023 PRKASH 1730007WL033186 PRKASH 00415 SBIN0004367 884 884 Processed 01/03/2024 478000850 PRKASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-023-001/236-A
(DIGHAVAN) 		1730007023NRG24131220230196922 13/12/2023 Lalsingh Lodhi 1730007023WL033182 Lalsingh Lodhi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 LalsinghLodhi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-023-001/236-A
(DIGHAVAN) 		1730007023NRG24131220230196923 13/12/2023 Lalsingh Lodhi 1730007023WL033182 Lalsingh Lodhi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 LalsinghLodhi STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-023-001/273-A
(DIGHAVAN) 		1730007023NRG24131220230196878 13/12/2023 Manohar lal Lodhi 1730007023WL033180 Manohar lal Lodhi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 ManoharlalLodhi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-023-001/273-A
(DIGHAVAN) 		1730007023NRG24131220230196879 13/12/2023 Manohar lal Lodhi 1730007023WL033180 Manohar lal Lodhi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 ManoharlalLodhi STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-023-001/274-A
(DIGHAVAN) 		1730007023NRG24131220230196924 13/12/2023 NARVDAPRASAD LODHI 1730007023WL033182 NARVDAPRASAD LODHI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 NARVDAPRASADLODHI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-023-001/274-A
(DIGHAVAN) 		1730007023NRG24131220230196925 13/12/2023 NARVDAPRASAD LODHI 1730007023WL033182 NARVDAPRASAD LODHI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 NARVDAPRASADLODHI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-023-001/348-A
(DIGHAVAN) 		1730007023NRG24131220230196926 13/12/2023 Shrilal kushwaha 1730007023WL033182 Shrilal kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Shrilalkushwaha STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-023-001/348-A
(DIGHAVAN) 		1730007023NRG24131220230196927 13/12/2023 Shrilal kushwaha 1730007023WL033182 Shrilal kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Shrilalkushwaha STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-023-001/348-B
(DIGHAVAN) 		1730007023NRG24131220230196928 13/12/2023 Jivan Singh kushwaha 1730007023WL033182 Jivan Singh kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 JivanSinghkushwaha STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-023-001/348-B
(DIGHAVAN) 		1730007023NRG24131220230196929 13/12/2023 Jivan Singh kushwaha 1730007023WL033182 Jivan Singh kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 JivanSinghkushwaha STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-023-001/349-A
(DIGHAVAN) 		1730007023NRG24131220230196898 13/12/2023 Laxmiprasad kushwaha 1730007023WL033181 Laxmiprasad kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Laxmiprasadkushwaha STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-023-001/349-A
(DIGHAVAN) 		1730007023NRG24131220230196899 13/12/2023 Laxmiprasad kushwaha 1730007023WL033181 Laxmiprasad kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Laxmiprasadkushwaha STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-023-001/374-A
(DIGHAVAN) 		1730007023NRG24131220230196904 13/12/2023 GHANSHYAM SINGH 1730007023WL033181 GHANSHYAM SINGH 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-023-001/374-A
(DIGHAVAN) 		1730007023NRG24131220230196905 13/12/2023 Ghanshyam singh 1730007023WL033181 Ghanshyam singh 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-023-001/374-A
(DIGHAVAN) 		1730007023NRG24131220230196906 13/12/2023 GHANSHYAM SINGH 1730007023WL033181 GHANSHYAM SINGH 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-023-001/374-A
(DIGHAVAN) 		1730007023NRG24131220230196907 13/12/2023 Ghanshyam singh 1730007023WL033181 Ghanshyam singh 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDAIPURA MP-30-007-023-001/375-A
(DIGHAVAN) 		1730007023NRG24131220230196908 13/12/2023 MANGAL SINGH LODHI 1730007023WL033181 MANGAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 MANGALSINGHLODHI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-023-001/375-A
(DIGHAVAN) 		1730007023NRG24131220230196909 13/12/2023 MANGAL SINGH LODHI 1730007023WL033181 MANGAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 MANGALSINGHLODHI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-023-001/402-B
(DIGHAVAN) 		1730007023NRG24131220230196930 13/12/2023 SABITRI BAI NORIYA 1730007023WL033182 SABITRI BAI NORIYA 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SABITRIBAINORIYA STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-023-001/402-B
(DIGHAVAN) 		1730007023NRG24131220230196931 13/12/2023 SABITRI BAI NORIYA 1730007023WL033182 SABITRI BAI NORIYA 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SABITRIBAINORIYA STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-023-001/413-A
(DIGHAVAN) 		1730007023NRG24131220230196882 13/12/2023 AYODHYA PURI GOSWAMI 1730007023WL033180 AYODHYA PURI GOSWAMI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 AYODHYAPURIGOSWAMI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-023-001/413-A
(DIGHAVAN) 		1730007023NRG24131220230196883 13/12/2023 AYODHYA PURI GOSWAMI 1730007023WL033180 AYODHYA PURI GOSWAMI 00415 SBIN0004367 884 884 Processed 01/03/2024 478000850 AYODHYAPURIGOSWAMI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-023-001/423-A
(DIGHAVAN) 		1730007023NRG24131220230196884 13/12/2023 KALPNA GOSWAMI 1730007023WL033180 KALPNA GOSWAMI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 KALPNAGOSWAMI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-023-001/423-A
(DIGHAVAN) 		1730007023NRG24131220230196885 13/12/2023 KALPNA GOSWAMI 1730007023WL033180 KALPNA GOSWAMI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 KALPNAGOSWAMI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-023-001/428-A
(DIGHAVAN) 		1730007023NRG24131220230196886 13/12/2023 SANTOSH GIRI 1730007023WL033180 SANTOSH GIRI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SANTOSHGIRI STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-023-001/428-A
(DIGHAVAN) 		1730007023NRG24131220230196887 13/12/2023 SANTOSH GIRI 1730007023WL033180 SANTOSH GIRI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SANTOSHGIRI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-023-001/501-A
(DIGHAVAN) 		1730007023NRG24131220230196888 13/12/2023 TARUN KUMAR LODHI 1730007023WL033180 TARUN KUMAR LODHI 00415 SBIN0004367 884 884 Processed 01/03/2024 478000850 TARUNKUMARLODHI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-023-001/501-A
(DIGHAVAN) 		1730007023NRG24131220230196889 13/12/2023 TARUN KUMAR LODHI 1730007023WL033180 TARUN KUMAR LODHI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 TARUNKUMARLODHI STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-023-001/634
(DIGHAVAN) 		1730007023NRG24131220230196890 13/12/2023 Ramprasad lodhi 1730007023WL033180 Ramprasad lodhi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Ramprasadlodhi STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-023-001/634
(DIGHAVAN) 		1730007023NRG24131220230196891 13/12/2023 Ramprasad lodhi 1730007023WL033180 Ramprasad lodhi 00415 SBIN0004367 884 884 Processed 01/03/2024 478000850 Ramprasadlodhi STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-023-001/645
(DIGHAVAN) 		1730007023NRG24131220230196893 13/12/2023 MUNNA LAL KUSHWAHA 1730007023WL033180 MUNNA LAL KUSHWAHA 00415 SBIN0004367 1326 1326 Processed 02/03/2024 478000850 MUNNALALKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
36 UDAIPURA MP-30-007-023-001/645
(DIGHAVAN) 		1730007023NRG24131220230196895 13/12/2023 MUNNA LAL KUSHWAHA 1730007023WL033180 MUNNA LAL KUSHWAHA 00415 SBIN0004367 884 884 Processed 02/03/2024 478000850 MUNNALALKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
37 UDAIPURA MP-30-007-023-001/717-A
(DIGHAVAN) 		1730007023NRG24131220230196896 13/12/2023 RADHELAL HARIJAN 1730007023WL033180 RADHELAL HARIJAN 00415 SBIN0004367 884 884 Processed 01/03/2024 478000850 RADHELALHARIJAN STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-023-001/717-A
(DIGHAVAN) 		1730007023NRG24131220230196897 13/12/2023 RADHELAL HARIJAN 1730007023WL033180 RADHELAL HARIJAN 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 RADHELALHARIJAN STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-023-001/771
(DIGHAVAN) 		1730007023NRG24131220230196911 13/12/2023 PRADEEP 1730007023WL033181 PRADEEP 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 PRADEEP STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-023-001/771
(DIGHAVAN) 		1730007023NRG24131220230196913 13/12/2023 PRADEEP 1730007023WL033181 PRADEEP 00415 SBIN0004367 663 663 Processed 01/03/2024 478000850 PRADEEP STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-023-001/800
(DIGHAVAN) 		1730007023NRG24131220230196914 13/12/2023 maya bai vishwakarma 1730007023WL033181 maya bai vishwakarma 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 mayabaivishwakarma STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-023-001/800
(DIGHAVAN) 		1730007023NRG24131220230196915 13/12/2023 maya bai vishwakarma 1730007023WL033181 maya bai vishwakarma 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 mayabaivishwakarma STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-023-001/800
(DIGHAVAN) 		1730007023NRG24131220230196916 13/12/2023 maya bai vishwakarma 1730007023WL033181 maya bai vishwakarma 00415 SBIN0004367 663 663 Processed 01/03/2024 478000850 mayabaivishwakarma STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-023-001/800
(DIGHAVAN) 		1730007023NRG24131220230196917 13/12/2023 maya bai vishwakarma 1730007023WL033181 maya bai vishwakarma 00415 SBIN0004367 663 663 Processed 01/03/2024 478000850 mayabaivishwakarma STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-023-001/814
(DIGHAVAN) 		1730007023NRG24131220230196918 13/12/2023 Propati bai sharma 1730007023WL033181 Propati bai sharma 00415 SBIN0004367 1326 1326 Processed 02/03/2024 478000850 Propatibaisharma MADHYANCHAL GRAMIN BANK(607232)
46 UDAIPURA MP-30-007-023-001/814
(DIGHAVAN) 		1730007023NRG24131220230196919 13/12/2023 Propati bai sharma 1730007023WL033181 Propati bai sharma 00415 SBIN0004367 663 663 Processed 02/03/2024 478000850 Propatibaisharma MADHYANCHAL GRAMIN BANK(607232)
47 UDAIPURA MP-30-007-023-001/822
(DIGHAVAN) 		1730007023NRG24131220230196920 13/12/2023 JAMNA BAI 1730007023WL033181 JAMNA BAI 00415 SBIN0004367 663 663 Processed 01/03/2024 478000850 JAMNABAI STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-023-001/822
(DIGHAVAN) 		1730007023NRG24131220230196921 13/12/2023 JAMNA BAI 1730007023WL033181 JAMNA BAI 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 JAMNABAI STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-023-001/93
(DIGHAVAN) 		1730007023NRG24131220230196932 13/12/2023 Mallan nouriya 1730007023WL033182 Mallan nouriya 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Mallannouriya STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-023-001/93
(DIGHAVAN) 		1730007023NRG24131220230196933 13/12/2023 Mallan nouriya 1730007023WL033182 Mallan nouriya 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Mallannouriya STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-040-003/425
(KODA JAMUNIYA) 		1730007000NRG24131220230196947 13/12/2023 RAMRATAN 1730007WL033187 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 RAMRATAN STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-040-003/425
(KODA JAMUNIYA) 		1730007000NRG24131220230196948 13/12/2023 RAMRATAN 1730007WL033187 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 RAMRATAN STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-040-003/449
(KODA JAMUNIYA) 		1730007000NRG24131220230196950 13/12/2023 SAKUN BAI THAKUR 1730007WL033187 SAKUN BAI THAKUR 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SAKUNBAITHAKUR STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-040-003/450
(KODA JAMUNIYA) 		1730007000NRG24131220230196951 13/12/2023 Sudhir 1730007WL033187 Sudhir 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 Sudhir STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-040-003/727
(KODA JAMUNIYA) 		1730007000NRG24131220230196953 13/12/2023 Durgesh AdiWasi 1730007WL033187 Durgesh AdiWasi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 DurgeshAdiWasi STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-040-003/727
(KODA JAMUNIYA) 		1730007000NRG24131220230196952 13/12/2023 Seema Bai Adiwasi 1730007WL033187 Seema Bai Adiwasi 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SeemaBaiAdiwasi STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-066-001/1090
(TIMRAVAN) 		1730007066NRG24131220230196934 13/12/2023 BHAGVANDAS 1730007066WL033183 BHAGVANDAS 00415 SBIN0004367 1326 1326 Processed 02/03/2024 478000850 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIPURA MP-30-007-066-001/2095
(TIMRAVAN) 		1730007066NRG24131220230196935 13/12/2023 Anguri Rajak 1730007066WL033183 Anguri Rajak 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 AnguriRajak STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-066-001/34
(TIMRAVAN) 		1730007066NRG24131220230196938 13/12/2023 vikesh 1730007066WL033183 vikesh 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 vikesh STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-066-002/2013
(TIMRAVAN) 		1730007066NRG24131220230196942 13/12/2023 HARGOVIND 1730007066WL033184 HARGOVIND 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 HARGOVIND STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-066-002/2029
(TIMRAVAN) 		1730007066NRG24131220230196943 13/12/2023 SHOBHARAM 1730007066WL033184 SHOBHARAM 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 SHOBHARAM STATE BANK OF INDIA(508548)
62 UDAIPURA MP-30-007-066-002/2052
(TIMRAVAN) 		1730007066NRG24131220230196940 13/12/2023 RAMRATAN 1730007066WL033183 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 01/03/2024 478000850 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 72267 72267
63 UDAIPURA MP-30-007-010-001/124-A
(BHADON) 		1730007010NRG24131220230196982 13/12/2023 MADHU BAI 1730007010WL033192 MADHU BAI 00415 SBIN0010504 1326 1326 Processed 01/03/2024 478000850 MADHUBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
64 UDAIPURA MP-30-007-010-001/300-A
(BHADON) 		1730007010NRG24131220230196986 13/12/2023 MUNNA LAL LODHI 1730007010WL033193 MUNNA LAL LODHI 00415 SBIN0010504 1105 1105 Processed 01/03/2024 478000850 MUNNALALLODHI STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-010-001/313
(BHADON) 		1730007010NRG24131220230196983 13/12/2023 Bhurelal 1730007010WL033192 Bhurelal 00415 SBIN0010504 1326 1326 Processed 01/03/2024 478000850 Bhurelal STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-010-001/671
(BHADON) 		1730007010NRG24131220230196984 13/12/2023 HHAKAM 1730007010WL033192 HHAKAM 00415 SBIN0010504 1326 1326 Processed 01/03/2024 478000850 HHAKAM FINO PAYMENTS BANK LTD(608001)
67 UDAIPURA MP-30-007-010-001/771
(BHADON) 		1730007010NRG24131220230196985 13/12/2023 MUNNA LODHI 1730007010WL033192 MUNNA LODHI 00415 SBIN0010504 1326 1326 Processed 01/03/2024 478000850 MUNNALODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6409 6409
68 UDAIPURA MP-30-007-023-001/354
(DIGHAVAN) 		1730007023NRG24131220230196900 13/12/2023 khemchnra 1730007023WL033181 khemchnra 464551 1326 1326 Processed 01/03/2024 478000850 khemchnra STATE BANK OF INDIA(508548)
69 UDAIPURA MP-30-007-023-001/354
(DIGHAVAN) 		1730007023NRG24131220230196902 13/12/2023 khemchnra 1730007023WL033181 khemchnra 464551 1105 1105 Processed 01/03/2024 478000850 khemchnra STATE BANK OF INDIA(508548)
70 UDAIPURA MP-30-007-023-001/354
(DIGHAVAN) 		1730007023NRG24131220230196903 13/12/2023 phoolbati 1730007023WL033181 phoolbati 464551 1105 1105 Processed 01/03/2024 478000850 phoolbati STATE BANK OF INDIA(508548)
71 UDAIPURA MP-30-007-023-001/354
(DIGHAVAN) 		1730007023NRG24131220230196901 13/12/2023 phoolbati 1730007023WL033181 phoolbati 464551 1326 1326 Processed 01/03/2024 478000850 phoolbati STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-023-001/771
(DIGHAVAN) 		1730007023NRG24131220230196912 13/12/2023 PRADEEP 1730007023WL033181 PRADEEP 464551 1326 1326 Processed 01/03/2024 478000850 PRADEEP STATE BANK OF INDIA(508548)
73 UDAIPURA MP-30-007-023-001/771
(DIGHAVAN) 		1730007023NRG24131220230196910 13/12/2023 PRADEEP 1730007023WL033181 PRADEEP 464551 663 663 Processed 01/03/2024 478000850 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_131223APB_FTO_389866 46477401 1989
2 UDAIPURA MP1730007_131223APB_FTO_389866 63460 4862
3 UDAIPURA MP1730007_131223APB_FTO_389866 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
4 UDAIPURA MP1730007_131223APB_FTO_389866 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2431
5 UDAIPURA MP1730007_131223APB_FTO_389866 State Bank of India SBIN0004367 DEORI 72267
6 UDAIPURA MP1730007_131223APB_FTO_389866 State Bank of India SBIN0010504 UDAIPURA 6409

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