Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230623APB_FTO_119757
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-30-007-002-002/666
(ANDIYA) 		1730007002NRG24220620230047006 23/06/2023 Arvind Rajput 1730007002WL005589 Arvind Rajput 00089 CBIN0280736 1326 1326 Processed 30/06/2023 591240615 ArvindRajput STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-037-001/104
(KIRGIKALA) 		1730007037NRG24220620230047086 23/06/2023 bhagwat singh raghuwanshi 1730007037WL005605 bhagwat singh raghuwanshi 00089 CBIN0280736 884 884 Processed 30/06/2023 591240615 bhagwatsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-037-001/125
(KIRGIKALA) 		1730007037NRG24220620230047062 23/06/2023 brajesh 1730007037WL005604 brajesh 00089 CBIN0280736 1105 1105 Processed 30/06/2023 591240615 brajesh CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-037-001/148
(KIRGIKALA) 		1730007037NRG24220620230047064 23/06/2023 narayan 1730007037WL005604 narayan 00089 CBIN0280736 1105 1105 Processed 30/06/2023 591240615 narayan CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-037-001/443
(KIRGIKALA) 		1730007037NRG24220620230047091 23/06/2023 SANJAY KUMAR 1730007037WL005605 SANJAY KUMAR 00089 CBIN0280736 884 884 Processed 30/06/2023 591240615 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-037-001/445
(KIRGIKALA) 		1730007037NRG24220620230047094 23/06/2023 SHIKHA SHUKLA 1730007037WL005605 SHIKHA SHUKLA 00089 CBIN0280736 884 884 Processed 30/06/2023 591240615 SHIKHASHUKLA CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-037-001/73
(KIRGIKALA) 		1730007037NRG24220620230047071 23/06/2023 kamal singh 1730007037WL005604 kamal singh 00089 CBIN0280736 1326 1326 Processed 30/06/2023 591240615 kamalsingh CENTRAL BANK OF INDIA(607115)
8 UDAIPURA MP-30-007-037-003/445
(KIRGIKALA) 		1730007037NRG24220620230047083 23/06/2023 SANDEEP LODHI 1730007037WL005604 SANDEEP LODHI 00089 CBIN0280736 1326 1326 Processed 30/06/2023 591240615 SANDEEPLODHI CENTRAL BANK OF INDIA(607115)
9 UDAIPURA MP-30-007-067-001/194-A
(UDADMAU) 		1730007067NRG24220620230047167 23/06/2023 MOHAN SINGH RAGHUWANSHI 1730007067WL005611 MOHAN SINGH RAGHUWANSHI 00089 CBIN0280736 1326 1326 Processed 30/06/2023 591240615 MOHANSINGHRAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-067-002/468-A
(UDADMAU) 		1730007067NRG24220620230047169 23/06/2023 Bhura Adivasi 1730007067WL005611 Bhura Adivasi 00089 CBIN0280736 1326 1326 Processed 30/06/2023 591240615 BhuraAdivasi INDUSIND BANK(607189)
SubTotal 11492 11492
11 UDAIPURA MP-30-007-037-001/74
(KIRGIKALA) 		1730007037NRG24220620230047074 23/06/2023 SANDEEP KUMAR RAGHUWANSHI 1730007037WL005604 SANDEEP KUMAR RAGHUWANSHI 00168 ICIC0003830 1326 1326 Processed 30/06/2023 591240615 SANDEEPKUMARRAGHUWANSHI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
12 UDAIPURA MP-30-007-002-002/658
(ANDIYA) 		1730007002NRG24220620230046996 23/06/2023 Sangita Rajput 1730007002WL005589 Sangita Rajput 00415 SBIN0000544 1326 1326 Processed 30/06/2023 591240615 SangitaRajput STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-002-002/658
(ANDIYA) 		1730007002NRG24220620230046997 23/06/2023 Sangita Rajput 1730007002WL005589 Sangita Rajput 00415 SBIN0000544 1326 1326 Processed 30/06/2023 591240615 SangitaRajput STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-067-002/577
(UDADMAU) 		1730007067NRG24220620230047170 23/06/2023 RAJ KUMAR ADIWASI 1730007067WL005611 RAJ KUMAR ADIWASI 00415 SBIN0000544 1326 1326 Processed 30/06/2023 591240615 RAJKUMARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 UDAIPURA MP-30-007-037-003/445-A
(KIRGIKALA) 		1730007037NRG24220620230047085 23/06/2023 SUNEEL LODHI 1730007037WL005604 SUNEEL LODHI 00415 SBIN0004367 1326 1326 Processed 30/06/2023 591240615 SUNEELLODHI INDUSIND BANK(607189)
16 UDAIPURA MP-30-007-051-001/620
(PATAI) 		1730007000NRG24220620230046223 23/06/2023 GUDDA 1730007WL005518 GUDDA 00415 SBIN0004367 1105 1105 Processed 30/06/2023 591240615 GUDDA STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-051-002/1001
(PATAI) 		1730007000NRG24220620230046225 23/06/2023 parshottam 1730007WL005518 parshottam 00415 SBIN0004367 1547 1547 Processed 30/06/2023 591240615 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIPURA MP-30-007-066-001/801-D
(TIMRAVAN) 		1730007000NRG24220620230047828 23/06/2023 DURGA PRASAD 1730007WL005700 DURGA PRASAD 00415 SBIN0004367 1326 1326 Processed 30/06/2023 591240615 DURGAPRASAD STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-066-001/801-D
(TIMRAVAN) 		1730007000NRG24220620230047829 23/06/2023 DURGA PRASAD 1730007WL005700 DURGA PRASAD 00415 SBIN0004367 1326 1326 Processed 30/06/2023 591240615 DURGAPRASAD STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-066-001/801-D
(TIMRAVAN) 		1730007000NRG24220620230047830 23/06/2023 DURGA PRASAD 1730007WL005700 DURGA PRASAD 00415 SBIN0004367 1105 1105 Processed 30/06/2023 591240615 DURGAPRASAD STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-066-001/801-D
(TIMRAVAN) 		1730007000NRG24220620230047831 23/06/2023 DURGA PRASAD 1730007WL005700 DURGA PRASAD 00415 SBIN0004367 1105 1105 Processed 30/06/2023 591240615 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 UDAIPURA MP-30-007-002-001/142
(ANDIYA) 		1730007002NRG24220620230046989 23/06/2023 ramgopal 1730007002WL005589 ramgopal 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 ramgopal STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-002-001/142
(ANDIYA) 		1730007002NRG24220620230046990 23/06/2023 Sukdevi 1730007002WL005589 Sukdevi 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 Sukdevi STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-002-001/58
(ANDIYA) 		1730007002NRG24220620230047015 23/06/2023 mangal 1730007002WL005593 mangal 00415 SBIN0010504 663 663 Processed 30/06/2023 591240615 mangal STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-002-001/668
(ANDIYA) 		1730007002NRG24220620230046991 23/06/2023 Gokal Prasad 1730007002WL005589 Gokal Prasad 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 GokalPrasad STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-002-001/668
(ANDIYA) 		1730007002NRG24220620230046992 23/06/2023 Neema Bai Ahirwar 1730007002WL005589 Neema Bai Ahirwar 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 NeemaBaiAhirwar STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-002-002/248
(ANDIYA) 		1730007002NRG24220620230047016 23/06/2023 ramesh 1730007002WL005593 ramesh 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 ramesh STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-002-002/250
(ANDIYA) 		1730007002NRG24220620230047017 23/06/2023 KALLA 1730007002WL005593 KALLA 00415 SBIN0010504 663 663 Processed 30/06/2023 591240615 KALLA STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-002-002/255
(ANDIYA) 		1730007002NRG24220620230047010 23/06/2023 jaysingh 1730007002WL005591 jaysingh 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 jaysingh STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-002-002/385
(ANDIYA) 		1730007002NRG24220620230047012 23/06/2023 rajesh 1730007002WL005591 rajesh 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 rajesh STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-002-002/386
(ANDIYA) 		1730007002NRG24220620230047013 23/06/2023 shivraj 1730007002WL005591 shivraj 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 shivraj STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG24220620230046993 23/06/2023 BREJESH HARIJAN 1730007002WL005589 BREJESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 BREJESHHARIJAN STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG24220620230046994 23/06/2023 BREJESH HARIJAN 1730007002WL005589 BREJESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 BREJESHHARIJAN STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-002-002/628
(ANDIYA) 		1730007002NRG24220620230047018 23/06/2023 Sandhya 1730007002WL005593 Sandhya 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 Sandhya STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-002-002/636
(ANDIYA) 		1730007002NRG24220620230047020 23/06/2023 bhagvati 1730007002WL005593 bhagvati 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 bhagvati STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-002-002/660
(ANDIYA) 		1730007002NRG24220620230046998 23/06/2023 Satyapal Rajput 1730007002WL005589 Satyapal Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 SatyapalRajput NARMADA JHABUA GRAMIN BANK(508515)
37 UDAIPURA MP-30-007-002-002/662
(ANDIYA) 		1730007002NRG24220620230047000 23/06/2023 Rohit Rajput 1730007002WL005589 Rohit Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 RohitRajput INDIA POST PAYMENTS BANK LIMITED(508528)
38 UDAIPURA MP-30-007-002-002/663
(ANDIYA) 		1730007002NRG24220620230047001 23/06/2023 Amit Rajput 1730007002WL005589 Amit Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 AmitRajput STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-002-002/663
(ANDIYA) 		1730007002NRG24220620230047002 23/06/2023 Amit Rajput 1730007002WL005589 Amit Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 AmitRajput CANARA BANK(508532)
40 UDAIPURA MP-30-007-002-002/664
(ANDIYA) 		1730007002NRG24220620230047003 23/06/2023 Raju Rajput 1730007002WL005589 Raju Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 RajuRajput STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-002-002/664
(ANDIYA) 		1730007002NRG24220620230047004 23/06/2023 Raju Rajput 1730007002WL005589 Raju Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 RajuRajput STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-002-002/665
(ANDIYA) 		1730007002NRG24220620230047005 23/06/2023 Babulal Rajput 1730007002WL005589 Babulal Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 BabulalRajput STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-002-002/667
(ANDIYA) 		1730007002NRG24220620230047007 23/06/2023 Rakesh Singh Rajput 1730007002WL005589 Rakesh Singh Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 RakeshSinghRajput STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-002-002/667
(ANDIYA) 		1730007002NRG24220620230047008 23/06/2023 Rakesh Singh Rajput 1730007002WL005589 Rakesh Singh Rajput 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 RakeshSinghRajput UCO BANK(607066)
45 UDAIPURA MP-30-007-018-001/1027
(CHHATER) 		1730007000NRG24220620230047119 23/06/2023 ASHA NORIYA 1730007WL005608 ASHA NORIYA 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 ASHANORIYA STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-018-001/1027
(CHHATER) 		1730007000NRG24220620230047117 23/06/2023 Rahul 1730007WL005608 Rahul 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 Rahul STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-018-001/1028
(CHHATER) 		1730007000NRG24220620230047120 23/06/2023 vasant bhargava 1730007WL005608 vasant bhargava 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 vasantbhargava STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-018-001/106
(CHHATER) 		1730007000NRG24220620230047122 23/06/2023 BRAJMOHAN VAIRAGI 1730007WL005608 BRAJMOHAN VAIRAGI 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 BRAJMOHANVAIRAGI STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-018-001/1067
(CHHATER) 		1730007000NRG24220620230047123 23/06/2023 veerendra kumar pande 1730007WL005608 veerendra kumar pande 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 veerendrakumarpande STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-018-001/114
(CHHATER) 		1730007000NRG24220620230047125 23/06/2023 ANIL KUMAR 1730007WL005608 ANIL KUMAR 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 ANILKUMAR STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-018-001/114
(CHHATER) 		1730007000NRG24220620230047126 23/06/2023 gyanbati 1730007WL005608 gyanbati 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 gyanbati STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-018-001/643
(CHHATER) 		1730007000NRG24220620230047129 23/06/2023 madhu vishwakarma 1730007WL005608 madhu vishwakarma 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 madhuvishwakarma STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-018-001/664
(CHHATER) 		1730007000NRG24220620230047135 23/06/2023 pooja dhakar 1730007WL005608 pooja dhakar 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 poojadhakar STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-029-001/393
(KALHEDIKALA) 		1730007000NRG24220620230047822 23/06/2023 halki 1730007WL005698 halki 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 halki STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-029-001/393
(KALHEDIKALA) 		1730007000NRG24220620230047821 23/06/2023 ramesh 1730007WL005698 ramesh 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 ramesh STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-037-001/103
(KIRGIKALA) 		1730007037NRG24220620230047060 23/06/2023 RADHESHYAM 1730007037WL005604 RADHESHYAM 00415 SBIN0010504 1105 1105 Processed 30/06/2023 591240615 RADHESHYAM AU SMALL FINANCE BANK LTD(608088)
57 UDAIPURA MP-30-007-037-001/121
(KIRGIKALA) 		1730007037NRG24220620230047088 23/06/2023 rajendra singh rajput 1730007037WL005605 rajendra singh rajput 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 rajendrasinghrajput STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-037-001/128
(KIRGIKALA) 		1730007037NRG24220620230047063 23/06/2023 vikram 1730007037WL005604 vikram 00415 SBIN0010504 1105 1105 Processed 30/06/2023 591240615 vikram STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-037-001/161
(KIRGIKALA) 		1730007037NRG24220620230047089 23/06/2023 sudhir kumar 1730007037WL005605 sudhir kumar 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 sudhirkumar STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-037-001/161
(KIRGIKALA) 		1730007037NRG24220620230047090 23/06/2023 sudhir kumar 1730007037WL005605 sudhir kumar 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 sudhirkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 UDAIPURA MP-30-007-037-001/71
(KIRGIKALA) 		1730007037NRG24220620230047067 23/06/2023 ramesh vishbkarma 1730007037WL005604 ramesh vishbkarma 00415 SBIN0010504 1105 1105 Processed 30/06/2023 591240615 rameshvishbkarma STATE BANK OF INDIA(508548)
62 UDAIPURA MP-30-007-037-001/71
(KIRGIKALA) 		1730007037NRG24220620230047069 23/06/2023 ramesh vishbkarma 1730007037WL005604 ramesh vishbkarma 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 rameshvishbkarma NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIPURA MP-30-007-037-001/71
(KIRGIKALA) 		1730007037NRG24220620230047068 23/06/2023 sunil kumar 1730007037WL005604 sunil kumar 00415 SBIN0010504 1105 1105 Processed 30/06/2023 591240615 sunilkumar STATE BANK OF INDIA(508548)
64 UDAIPURA MP-30-007-037-001/92
(KIRGIKALA) 		1730007037NRG24220620230047077 23/06/2023 HALKEE BAI 1730007037WL005604 HALKEE BAI 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 HALKEEBAI STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-037-001/95-A
(KIRGIKALA) 		1730007037NRG24220620230047098 23/06/2023 SEETA RAM 1730007037WL005605 SEETA RAM 00415 SBIN0010504 884 884 Processed 30/06/2023 591240615 SEETARAM STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-037-003/366
(KIRGIKALA) 		1730007037NRG24220620230047082 23/06/2023 geeta bai 1730007037WL005604 geeta bai 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 geetabai STATE BANK OF INDIA(508548)
67 UDAIPURA MP-30-007-037-003/445
(KIRGIKALA) 		1730007037NRG24220620230047084 23/06/2023 sadhna bai lodhi 1730007037WL005604 sadhna bai lodhi 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 sadhnabailodhi STATE BANK OF INDIA(508548)
68 UDAIPURA MP-30-007-051-002/1004
(PATAI) 		1730007000NRG24220620230046226 23/06/2023 Phooliya bai 1730007WL005518 Phooliya bai 00415 SBIN0010504 1547 1547 Processed 30/06/2023 591240615 Phooliyabai STATE BANK OF INDIA(508548)
69 UDAIPURA MP-30-007-052-001/663
(PIPALIYAKALA) 		1730007000NRG24220620230047825 23/06/2023 basant sharma 1730007WL005699 basant sharma 00415 SBIN0010504 1105 1105 Processed 30/06/2023 591240615 basantsharma STATE BANK OF INDIA(508548)
70 UDAIPURA MP-30-007-062-002/408-A
(SILARIKALA) 		1730007062NRG24220620230047099 23/06/2023 KARELAL 1730007062WL005606 KARELAL 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 KARELAL STATE BANK OF INDIA(508548)
71 UDAIPURA MP-30-007-067-001/147-A
(UDADMAU) 		1730007067NRG24220620230047166 23/06/2023 KAMATAPRASAD 1730007067WL005611 KAMATAPRASAD 00415 SBIN0010504 1326 1326 Processed 30/06/2023 591240615 KAMATAPRASAD STATE BANK OF INDIA(508548)
SubTotal 58344 58344
72 UDAIPURA MP-30-007-037-001/92
(KIRGIKALA) 		1730007037NRG24220620230047078 23/06/2023 Rajesh Kumar 1730007037WL005604 Rajesh Kumar 00532 CBIN0R20002 1326 1326 Processed 30/06/2023 591240615 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 UDAIPURA MP-30-007-052-002/361
(PIPALIYAKALA) 		1730007000NRG24220620230047827 23/06/2023 BALIRAM 1730007WL005699 BALIRAM 00697 BKID0MG7017 663 663 Processed 30/06/2023 591240615 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
74 UDAIPURA MP-30-007-037-001/116
(KIRGIKALA) 		1730007037NRG24220620230047087 23/06/2023 vipin kumar mishra 1730007037WL005605 vipin kumar mishra 00697 BKID0MG7032 884 884 Processed 30/06/2023 591240615 vipinkumarmishra CENTRAL BANK OF INDIA(607115)
75 UDAIPURA MP-30-007-037-001/63
(KIRGIKALA) 		1730007037NRG24220620230047095 23/06/2023 jaya sharma 1730007037WL005605 jaya sharma 00697 BKID0MG7032 884 884 Processed 30/06/2023 591240615 jayasharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 UDAIPURA MP-30-007-037-001/73
(KIRGIKALA) 		1730007037NRG24220620230047073 23/06/2023 sunil kumar raghuwanshi 1730007037WL005604 sunil kumar raghuwanshi 00697 BKID0MG7032 1326 1326 Processed 30/06/2023 591240615 sunilkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
77 UDAIPURA MP-30-007-037-001/74
(KIRGIKALA) 		1730007037NRG24220620230047075 23/06/2023 sangeeta 1730007037WL005604 sangeeta 00697 BKID0MG7032 1326 1326 Processed 30/06/2023 591240615 sangeeta STATE BANK OF INDIA(508548)
78 UDAIPURA MP-30-007-037-003/340-A
(KIRGIKALA) 		1730007037NRG24220620230047080 23/06/2023 GEETA BAI 1730007037WL005604 GEETA BAI 00697 BKID0MG7032 1326 1326 Processed 30/06/2023 591240615 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
79 UDAIPURA MP-30-007-037-003/366
(KIRGIKALA) 		1730007037NRG24220620230047081 23/06/2023 Nirbhay Singh Rajput 1730007037WL005604 Nirbhay Singh Rajput 00697 BKID0MG7032 1326 1326 Processed 30/06/2023 591240615 NirbhaySinghRajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7072 7072
80 UDAIPURA MP-30-007-018-001/62
(CHHATER) 		1730007000NRG24220620230047127 23/06/2023 ANIL KUMAR 1730007WL005608 ANIL KUMAR 464551 884 884 Processed 30/06/2023 591240615 ANILKUMAR STATE BANK OF INDIA(508548)
81 UDAIPURA MP-30-007-018-001/91
(CHHATER) 		1730007000NRG24220620230047136 23/06/2023 suresh kumar 1730007WL005608 suresh kumar 464551 884 884 Processed 30/06/2023 591240615 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_230623APB_FTO_119757 63488 1768
2 UDAIPURA MP1730007_230623APB_FTO_119757 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 11492
3 UDAIPURA MP1730007_230623APB_FTO_119757 ICICI BANK ICIC0003830 UDAIPURA 1326
4 UDAIPURA MP1730007_230623APB_FTO_119757 State Bank of India SBIN0000544 SILWANI 3978
5 UDAIPURA MP1730007_230623APB_FTO_119757 State Bank of India SBIN0004367 DEORI 8840
6 UDAIPURA MP1730007_230623APB_FTO_119757 State Bank of India SBIN0010504 UDAIPURA 58344
7 UDAIPURA MP1730007_230623APB_FTO_119757 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB UDAIPURA 1326
8 UDAIPURA MP1730007_230623APB_FTO_119757 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 663
9 UDAIPURA MP1730007_230623APB_FTO_119757 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 7072

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