Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_200723APB_FTO_178194
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-30-007-006-001/497
(BAMHORI BHUARI) 		1730007006NRG24200720230088479 20/07/2023 RAGHUNANDAN 1730007006WL011955 RAGHUNANDAN 00089 CBIN0280736 1020 1020 Processed 28/07/2023 209343948 RAGHUNANDAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 UDAIPURA MP-30-007-010-001/266
(BHADON) 		1730007010NRG24200720230088205 20/07/2023 HARIOM LODHI 1730007010WL011908 HARIOM LODHI 00089 CBIN0280736 1547 1547 Processed 28/07/2023 209343948 HARIOMLODHI CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-029-001/394
(KALHEDIKALA) 		1730007029NRG24200720230088999 20/07/2023 rajkumari bai kushwaha 1730007029WL011998 rajkumari bai kushwaha 00089 CBIN0280736 1326 1326 Processed 28/07/2023 209343948 rajkumaribaikushwaha CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-037-001/130
(KIRGIKALA) 		1730007037NRG24200720230088814 20/07/2023 ramvati raghuwanshi 1730007037WL011991 ramvati raghuwanshi 00089 CBIN0280736 1326 1326 Processed 28/07/2023 209343948 ramvatiraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-037-001/148
(KIRGIKALA) 		1730007037NRG24200720230088815 20/07/2023 narayan 1730007037WL011991 narayan 00089 CBIN0280736 221 221 Processed 28/07/2023 209343948 narayan CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-037-001/443
(KIRGIKALA) 		1730007037NRG24200720230088822 20/07/2023 SANJAY KUMAR 1730007037WL011991 SANJAY KUMAR 00089 CBIN0280736 1326 1326 Processed 29/07/2023 209343948 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-037-001/61-A
(KIRGIKALA) 		1730007037NRG24200720230088826 20/07/2023 PREETAM AHIRWAR 1730007037WL011991 PREETAM AHIRWAR 00089 CBIN0280736 1326 1326 Processed 28/07/2023 209343948 PREETAMAHIRWAR CENTRAL BANK OF INDIA(607115)
8 UDAIPURA MP-30-007-037-001/64-A
(KIRGIKALA) 		1730007037NRG24200720230088830 20/07/2023 RAJENDRA KUMAR SHUKLA 1730007037WL011991 RAJENDRA KUMAR SHUKLA 00089 CBIN0280736 1326 1326 Processed 28/07/2023 209343948 RAJENDRAKUMARSHUKLA CENTRAL BANK OF INDIA(607115)
9 UDAIPURA MP-30-007-037-001/73
(KIRGIKALA) 		1730007037NRG24200720230088833 20/07/2023 kamal singh 1730007037WL011991 kamal singh 00089 CBIN0280736 1326 1326 Processed 28/07/2023 209343948 kamalsingh CENTRAL BANK OF INDIA(607115)
10 UDAIPURA MP-30-007-037-001/90-A
(KIRGIKALA) 		1730007037NRG24200720230088838 20/07/2023 POOJA PATHAK 1730007037WL011991 POOJA PATHAK 00089 CBIN0280736 1326 1326 Processed 28/07/2023 209343948 POOJAPATHAK CENTRAL BANK OF INDIA(607115)
11 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24200720230088301 20/07/2023 Bhagvan singh 1730007056WL011918 Bhagvan singh 00089 CBIN0280736 442 442 Processed 28/07/2023 209343948 Bhagvansingh STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24200720230088300 20/07/2023 BHAGWAN SINGH LODHI 1730007056WL011918 BHAGWAN SINGH LODHI 00089 CBIN0280736 442 442 Processed 28/07/2023 209343948 BHAGWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
13 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24200720230088306 20/07/2023 GAJENDRA SINGH LODHI 1730007056WL011918 GAJENDRA SINGH LODHI 00089 CBIN0280736 442 442 Processed 28/07/2023 209343948 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24200720230088307 20/07/2023 GAJENDRA SINGH LODHI 1730007056WL011918 GAJENDRA SINGH LODHI 00089 CBIN0280736 442 442 Processed 28/07/2023 209343948 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 13838 13838
15 UDAIPURA MP-30-007-037-001/74
(KIRGIKALA) 		1730007037NRG24200720230088834 20/07/2023 SANDEEP KUMAR RAGHUWANSHI 1730007037WL011991 SANDEEP KUMAR RAGHUWANSHI 00168 ICIC0003830 1326 1326 Processed 28/07/2023 209343948 SANDEEPKUMARRAGHUWANSHI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
16 UDAIPURA MP-30-007-037-003/221
(KIRGIKALA) 		1730007037NRG24200720230088846 20/07/2023 KOPSING 1730007037WL011991 KOPSING 00415 SBIN0004367 1326 1326 Processed 28/07/2023 209343948 KOPSING STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24200720230088302 20/07/2023 LALIT LODHI 1730007056WL011918 LALIT LODHI 00415 SBIN0004367 442 442 Processed 28/07/2023 209343948 LALITLODHI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-056-002/755
(RAMKHIRIYA) 		1730007056NRG24200720230088310 20/07/2023 RAJKUMAR SHARMA 1730007056WL011918 RAJKUMAR SHARMA 00415 SBIN0004367 442 442 Processed 28/07/2023 209343948 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG24200720230088532 20/07/2023 RAM KUMAR SHARMA 1730007006WL011967 RAM KUMAR SHARMA 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 RAMKUMARSHARMA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 UDAIPURA MP-30-007-006-001/439
(BAMHORI BHUARI) 		1730007006NRG24200720230088477 20/07/2023 ANKIT 1730007006WL011955 ANKIT 00415 SBIN0010504 1020 1020 Processed 28/07/2023 209343948 ANKIT ICICI BANK LTD(508534)
21 UDAIPURA MP-30-007-006-001/439
(BAMHORI BHUARI) 		1730007006NRG24200720230088478 20/07/2023 NARVADA PRASAD RAGHUWANSHI 1730007006WL011955 NARVADA PRASAD RAGHUWANSHI 00415 SBIN0010504 1020 1020 Processed 28/07/2023 209343948 NARVADAPRASADRAGHUWANSHI ICICI BANK LTD(508534)
22 UDAIPURA MP-30-007-006-001/529
(BAMHORI BHUARI) 		1730007006NRG24200720230088533 20/07/2023 Dharmendra Dubey 1730007006WL011967 Dharmendra Dubey 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 DharmendraDubey JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 UDAIPURA MP-30-007-010-001/114-A
(BHADON) 		1730007010NRG24200720230088195 20/07/2023 RAJKUMAR 1730007010WL011907 RAJKUMAR 00415 SBIN0010504 1326 1326 Rejected 29/07/2023 209343948 Aadhaar Number not Mapped to Account Number
24 UDAIPURA MP-30-007-010-001/114-A
(BHADON) 		1730007010NRG24200720230088196 20/07/2023 RAJKUMAR 1730007010WL011907 RAJKUMAR 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 RAJKUMAR STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24200720230088203 20/07/2023 munni bai 1730007010WL011908 munni bai 00415 SBIN0010504 1547 1547 Processed 28/07/2023 209343948 munnibai STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24200720230088204 20/07/2023 suneel lodhi 1730007010WL011908 suneel lodhi 00415 SBIN0010504 1547 1547 Processed 28/07/2023 209343948 suneellodhi STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-010-001/302
(BHADON) 		1730007010NRG24200720230088197 20/07/2023 LAXMAN SAHU 1730007010WL011907 LAXMAN SAHU 00415 SBIN0010504 1547 1547 Processed 28/07/2023 209343948 LAXMANSAHU STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-010-001/302
(BHADON) 		1730007010NRG24200720230088198 20/07/2023 LAXMAN SAHU 1730007010WL011907 LAXMAN SAHU 00415 SBIN0010504 1547 1547 Processed 28/07/2023 209343948 LAXMANSAHU STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-010-001/302
(BHADON) 		1730007010NRG24200720230088199 20/07/2023 LAXMAN SAHU 1730007010WL011907 LAXMAN SAHU 00415 SBIN0010504 1547 1547 Processed 28/07/2023 209343948 LAXMANSAHU STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-010-001/671
(BHADON) 		1730007010NRG24200720230088200 20/07/2023 HAKAM 1730007010WL011907 HAKAM 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 HAKAM STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-010-001/772
(BHADON) 		1730007010NRG24200720230088201 20/07/2023 HALKE 1730007010WL011907 HALKE 00415 SBIN0010504 1547 1547 Processed 28/07/2023 209343948 HALKE STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-013-002/260
(BEESAWADI) 		1730007013NRG24200720230088502 20/07/2023 reva singh 1730007013WL011963 reva singh 00415 SBIN0010504 663 663 Processed 28/07/2023 209343948 revasingh STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-013-002/260
(BEESAWADI) 		1730007013NRG24200720230088503 20/07/2023 reva singh 1730007013WL011963 reva singh 00415 SBIN0010504 663 663 Processed 28/07/2023 209343948 revasingh STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-013-002/260
(BEESAWADI) 		1730007013NRG24200720230088504 20/07/2023 shivani rajput 1730007013WL011963 shivani rajput 00415 SBIN0010504 663 663 Processed 28/07/2023 209343948 shivanirajput STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-013-003/585
(BEESAWADI) 		1730007013NRG24200720230088506 20/07/2023 Pooja lodhi 1730007013WL011963 Pooja lodhi 00415 SBIN0010504 663 663 Processed 28/07/2023 209343948 Poojalodhi STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-018-001/1043
(CHHATER) 		1730007018NRG24200720230088482 20/07/2023 MOHANLAL SAHU 1730007018WL011956 MOHANLAL SAHU 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 MOHANLALSAHU STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-018-001/1044
(CHHATER) 		1730007018NRG24200720230088486 20/07/2023 RAMBABU 1730007018WL011957 RAMBABU 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 RAMBABU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 UDAIPURA MP-30-007-018-001/1046
(CHHATER) 		1730007018NRG24200720230088483 20/07/2023 SHRIRAM 1730007018WL011956 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 SHRIRAM STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-018-001/1047
(CHHATER) 		1730007018NRG24200720230088484 20/07/2023 SHRIRAM 1730007018WL011956 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 SHRIRAM STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-029-001/395
(KALHEDIKALA) 		1730007029NRG24200720230089000 20/07/2023 balaram 1730007029WL011998 balaram 00415 SBIN0010504 442 442 Processed 28/07/2023 209343948 balaram CENTRAL BANK OF INDIA(607115)
41 UDAIPURA MP-30-007-029-001/396
(KALHEDIKALA) 		1730007029NRG24200720230089001 20/07/2023 hridaya ram kushwaha 1730007029WL011998 hridaya ram kushwaha 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 hridayaramkushwaha STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-029-001/399
(KALHEDIKALA) 		1730007029NRG24200720230089002 20/07/2023 devisingh 1730007029WL011998 devisingh 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 devisingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 UDAIPURA MP-30-007-029-001/470
(KALHEDIKALA) 		1730007029NRG24200720230089003 20/07/2023 Suraj kushwaha 1730007029WL011998 Suraj kushwaha 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 Surajkushwaha STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-029-001/480
(KALHEDIKALA) 		1730007029NRG24200720230089004 20/07/2023 PRATHVI 1730007029WL011998 PRATHVI 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 PRATHVI STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-037-001/115
(KIRGIKALA) 		1730007037NRG24200720230088808 20/07/2023 SHIVKUMARI 1730007037WL011991 SHIVKUMARI 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 SHIVKUMARI STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-037-001/121
(KIRGIKALA) 		1730007037NRG24200720230088810 20/07/2023 rajendra singh rajput 1730007037WL011991 rajendra singh rajput 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 rajendrasinghrajput STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-037-001/128
(KIRGIKALA) 		1730007037NRG24200720230088811 20/07/2023 vikram 1730007037WL011991 vikram 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 vikram STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-037-001/129
(KIRGIKALA) 		1730007037NRG24200720230088812 20/07/2023 BABU SINGH RAJPUT 1730007037WL011991 BABU SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 BABUSINGHRAJPUT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 UDAIPURA MP-30-007-037-001/130
(KIRGIKALA) 		1730007037NRG24200720230088813 20/07/2023 daleep singh 1730007037WL011991 daleep singh 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 daleepsingh STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-037-001/161
(KIRGIKALA) 		1730007037NRG24200720230088817 20/07/2023 sudhir kumar 1730007037WL011991 sudhir kumar 00415 SBIN0010504 1326 1326 Processed 29/07/2023 209343948 sudhirkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIPURA MP-30-007-037-001/161
(KIRGIKALA) 		1730007037NRG24200720230088816 20/07/2023 sudhir kumar 1730007037WL011991 sudhir kumar 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 sudhirkumar STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-037-001/81
(KIRGIKALA) 		1730007037NRG24200720230088835 20/07/2023 RADHELAL 1730007037WL011991 RADHELAL 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 RADHELAL STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-037-001/95-A
(KIRGIKALA) 		1730007037NRG24200720230088841 20/07/2023 SEETA RAM 1730007037WL011991 SEETA RAM 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 SEETARAM STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-037-002/180
(KIRGIKALA) 		1730007037NRG24200720230088843 20/07/2023 mr ritesh adiwasi 1730007037WL011991 mr ritesh adiwasi 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 mrriteshadiwasi STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-037-003/216-A
(KIRGIKALA) 		1730007037NRG24200720230088844 20/07/2023 mngal singh 1730007037WL011991 mngal singh 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 mngalsingh STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007037NRG24200720230088848 20/07/2023 bhujjo bai 1730007037WL011991 bhujjo bai 00415 SBIN0010504 1105 1105 Processed 28/07/2023 209343948 bhujjobai STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007037NRG24200720230088847 20/07/2023 rajaram yadav 1730007037WL011991 rajaram yadav 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 rajaramyadav STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-037-003/253-A
(KIRGIKALA) 		1730007037NRG24200720230088850 20/07/2023 VINNI BAI MEHRA 1730007037WL011991 VINNI BAI MEHRA 00415 SBIN0010504 1326 1326 Processed 28/07/2023 209343948 VINNIBAIMEHRA STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-037-003/294-A
(KIRGIKALA) 		1730007037NRG24200720230088852 20/07/2023 SUNDAR SINGH RAJPUT 1730007037WL011991 SUNDAR SINGH RAJPUT 00415 SBIN0010504 1105 1105 Processed 28/07/2023 209343948 SUNDARSINGHRAJPUT STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24200720230088308 20/07/2023 BHAIRO SINGH LODHI 1730007056WL011918 BHAIRO SINGH LODHI 00415 SBIN0010504 442 442 Processed 28/07/2023 209343948 BHAIROSINGHLODHI STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24200720230088309 20/07/2023 BHAIRO SINGH LODHI 1730007056WL011918 BHAIRO SINGH LODHI 00415 SBIN0010504 442 442 Processed 28/07/2023 209343948 BHAIROSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 51986 51986
62 UDAIPURA MP-30-007-006-001/568
(BAMHORI BHUARI) 		1730007006NRG24200720230088534 20/07/2023 SHAILENDRA HARIJAN 1730007006WL011967 SHAILENDRA HARIJAN 00697 BKID0MG7032 1326 1326 Processed 28/07/2023 209343948 SHAILENDRAHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIPURA MP-30-007-018-001/1011
(CHHATER) 		1730007018NRG24200720230088485 20/07/2023 MADAN LAL SAXENA 1730007018WL011957 MADAN LAL SAXENA 00697 BKID0MG7032 1326 1326 Processed 28/07/2023 209343948 MADANLALSAXENA NARMADA JHABUA GRAMIN BANK(508515)
64 UDAIPURA MP-30-007-037-001/116
(KIRGIKALA) 		1730007037NRG24200720230088809 20/07/2023 vipin kumar mishra 1730007037WL011991 vipin kumar mishra 00697 BKID0MG7032 1326 1326 Processed 28/07/2023 209343948 vipinkumarmishra CENTRAL BANK OF INDIA(607115)
65 UDAIPURA MP-30-007-037-001/18
(KIRGIKALA) 		1730007037NRG24200720230088818 20/07/2023 RAMDAYAL 1730007037WL011991 RAMDAYAL 00697 BKID0MG7032 1326 1326 Processed 28/07/2023 209343948 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIPURA MP-30-007-037-001/63
(KIRGIKALA) 		1730007037NRG24200720230088829 20/07/2023 jaya sharma 1730007037WL011991 jaya sharma 00697 BKID0MG7032 1326 1326 Processed 29/07/2023 209343948 jayasharma INDIA POST PAYMENTS BANK LIMITED(508528)
67 UDAIPURA MP-30-007-037-001/95-B
(KIRGIKALA) 		1730007037NRG24200720230088842 20/07/2023 SATAYNARYAN RAGHUWANSHI 1730007037WL011991 SATAYNARYAN RAGHUWANSHI 00697 BKID0MG7032 1326 1326 Processed 28/07/2023 209343948 SATAYNARYANRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
68 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24200720230088304 20/07/2023 Harigovind 1730007056WL011918 Harigovind 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209343948 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24200720230088305 20/07/2023 Harigovind 1730007056WL011918 Harigovind 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209343948 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_200723APB_FTO_178194 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 13838
2 UDAIPURA MP1730007_200723APB_FTO_178194 ICICI BANK ICIC0003830 UDAIPURA 1326
3 UDAIPURA MP1730007_200723APB_FTO_178194 State Bank of India SBIN0004367 DEORI 2210
4 UDAIPURA MP1730007_200723APB_FTO_178194 State Bank of India SBIN0010504 UDAIPURA 51986
5 UDAIPURA MP1730007_200723APB_FTO_178194 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 7956
6 UDAIPURA MP1730007_200723APB_FTO_178194 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 884

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