Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120823APB_FTO_216065
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-30-007-019-001/211-B
(CHHEND) 		1730007019NRG24120820230116868 12/08/2023 DHANRAJ SINGH 1730007019WL018663 DHANRAJ SINGH 00089 CBIN0280736 1326 1326 Processed 23/08/2023 679447197 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-019-001/936-C
(CHHEND) 		1730007019NRG24120820230116884 12/08/2023 Kanti bai 1730007019WL018665 Kanti bai 00089 CBIN0280736 1105 1105 Processed 23/08/2023 679447197 Kantibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-019-001/956-D
(CHHEND) 		1730007019NRG24120820230116865 12/08/2023 BHURA 1730007019WL018662 BHURA 00089 CBIN0280736 442 442 Processed 23/08/2023 679447197 BHURA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 UDAIPURA MP-30-007-039-003/1070
(KISHANPUR) 		1730007000NRG24110820230116680 12/08/2023 RAJNI ADIWASI 1730007WL018614 RAJNI ADIWASI 00415 SBIN0000544 1326 1326 Processed 23/08/2023 679447197 RAJNIADIWASI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-039-003/1070
(KISHANPUR) 		1730007000NRG24110820230116681 12/08/2023 RAJNI ADIWASI 1730007WL018614 RAJNI ADIWASI 00415 SBIN0000544 1326 1326 Processed 23/08/2023 679447197 RAJNIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 UDAIPURA MP-30-007-019-001/1004-D
(CHHEND) 		1730007019NRG24120820230116833 12/08/2023 Shanta bai mehra 1730007019WL018658 Shanta bai mehra 00415 SBIN0010504 442 442 Processed 23/08/2023 679447197 Shantabaimehra STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-019-001/112-B
(CHHEND) 		1730007019NRG24120820230116834 12/08/2023 BALRAM 1730007019WL018658 BALRAM 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 BALRAM STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-019-001/314-A
(CHHEND) 		1730007019NRG24120820230116869 12/08/2023 MAYA BAI 1730007019WL018663 MAYA BAI 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 MAYABAI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-019-001/350-B
(CHHEND) 		1730007019NRG24120820230116875 12/08/2023 RAGHURAJ SINGH 1730007019WL018664 RAGHURAJ SINGH 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 RAGHURAJSINGH STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-019-001/482
(CHHEND) 		1730007019NRG24120820230116829 12/08/2023 AMAR SINGH 1730007019WL018657 AMAR SINGH 00415 SBIN0010504 442 442 Processed 23/08/2023 679447197 AMARSINGH STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-019-001/485
(CHHEND) 		1730007019NRG24120820230116876 12/08/2023 ROHIT RAJPUT 1730007019WL018664 ROHIT RAJPUT 00415 SBIN0010504 442 442 Processed 23/08/2023 679447197 ROHITRAJPUT STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-019-001/485
(CHHEND) 		1730007019NRG24120820230116877 12/08/2023 ROHIT RAJPUT 1730007019WL018664 ROHIT RAJPUT 00415 SBIN0010504 442 442 Processed 23/08/2023 679447197 ROHITRAJPUT STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-019-001/504
(CHHEND) 		1730007019NRG24120820230116863 12/08/2023 MAHESH 1730007019WL018662 MAHESH 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPURA MP-30-007-019-001/701
(CHHEND) 		1730007019NRG24120820230116843 12/08/2023 Shubham 1730007019WL018660 Shubham 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 Shubham STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-019-001/701
(CHHEND) 		1730007019NRG24120820230116845 12/08/2023 Shubham 1730007019WL018660 Shubham 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Shubham STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-019-001/706-B
(CHHEND) 		1730007019NRG24120820230116846 12/08/2023 GOVIND SINGH 1730007019WL018660 GOVIND SINGH 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 GOVINDSINGH STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-019-001/706-B
(CHHEND) 		1730007019NRG24120820230116847 12/08/2023 GOVIND SINGH 1730007019WL018660 GOVIND SINGH 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 GOVINDSINGH STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-019-001/789-A
(CHHEND) 		1730007019NRG24120820230116871 12/08/2023 Berind Dhanak 1730007019WL018663 Berind Dhanak 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 BerindDhanak STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-019-001/789-A
(CHHEND) 		1730007019NRG24120820230116873 12/08/2023 Berind Dhanak 1730007019WL018663 Berind Dhanak 00415 SBIN0010504 221 221 Processed 23/08/2023 679447197 BerindDhanak STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-019-001/789-A
(CHHEND) 		1730007019NRG24120820230116872 12/08/2023 Veeran singh dhanak 1730007019WL018663 Veeran singh dhanak 00415 SBIN0010504 221 221 Processed 23/08/2023 679447197 Veeransinghdhanak FINO PAYMENTS BANK LTD(608001)
21 UDAIPURA MP-30-007-019-001/789-A
(CHHEND) 		1730007019NRG24120820230116870 12/08/2023 Veeran singh dhanak 1730007019WL018663 Veeran singh dhanak 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 Veeransinghdhanak FINO PAYMENTS BANK LTD(608001)
22 UDAIPURA MP-30-007-019-001/841-A
(CHHEND) 		1730007019NRG24120820230116854 12/08/2023 Neeraj kumar mehara 1730007019WL018661 Neeraj kumar mehara 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 Neerajkumarmehara STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-019-001/921-B
(CHHEND) 		1730007019NRG24120820230116874 12/08/2023 Saroj dhanak 1730007019WL018663 Saroj dhanak 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 Sarojdhanak STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-019-001/922-A
(CHHEND) 		1730007019NRG24120820230116830 12/08/2023 ANOKHELAL 1730007019WL018657 ANOKHELAL 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 ANOKHELAL STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-019-001/923-B
(CHHEND) 		1730007019NRG24120820230116838 12/08/2023 Tantulal 1730007019WL018659 Tantulal 00415 SBIN0010504 884 884 Processed 23/08/2023 679447197 Tantulal STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-019-001/923-C
(CHHEND) 		1730007019NRG24120820230116879 12/08/2023 Nepal Dhanak 1730007019WL018664 Nepal Dhanak 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 NepalDhanak STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-019-001/924-D
(CHHEND) 		1730007019NRG24120820230116837 12/08/2023 BUDDHA 1730007019WL018658 BUDDHA 00415 SBIN0010504 884 884 Processed 23/08/2023 679447197 BUDDHA STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-019-001/926-B
(CHHEND) 		1730007019NRG24120820230116891 12/08/2023 RAJJU DHANAK 1730007019WL018667 RAJJU DHANAK 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 RAJJUDHANAK FINO PAYMENTS BANK LTD(608001)
29 UDAIPURA MP-30-007-019-001/928-A
(CHHEND) 		1730007019NRG24120820230116840 12/08/2023 Shivprashad Dhanak 1730007019WL018659 Shivprashad Dhanak 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 ShivprashadDhanak FINO PAYMENTS BANK LTD(608001)
30 UDAIPURA MP-30-007-019-001/928-C
(CHHEND) 		1730007019NRG24120820230116886 12/08/2023 MAMTA BAI 1730007019WL018666 MAMTA BAI 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 MAMTABAI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-019-001/93
(CHHEND) 		1730007019NRG24120820230116882 12/08/2023 MAANSINGH 1730007019WL018665 MAANSINGH 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 MAANSINGH STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-019-001/931-B
(CHHEND) 		1730007019NRG24120820230116855 12/08/2023 Bhagavati bai 1730007019WL018661 Bhagavati bai 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Bhagavatibai STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-019-001/931-B
(CHHEND) 		1730007019NRG24120820230116856 12/08/2023 Bhagavati bai 1730007019WL018661 Bhagavati bai 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Bhagavatibai STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-019-001/934-B
(CHHEND) 		1730007019NRG24120820230116857 12/08/2023 Sajan Bai 1730007019WL018661 Sajan Bai 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 SajanBai STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-019-001/934-B
(CHHEND) 		1730007019NRG24120820230116858 12/08/2023 Sajan Bai 1730007019WL018661 Sajan Bai 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 SajanBai STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-019-001/934-C
(CHHEND) 		1730007019NRG24120820230116887 12/08/2023 Prem singh 1730007019WL018666 Prem singh 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Premsingh STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-019-001/936-B
(CHHEND) 		1730007019NRG24120820230116883 12/08/2023 Ramka bai 1730007019WL018665 Ramka bai 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 Ramkabai STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-019-001/936-D
(CHHEND) 		1730007019NRG24120820230116889 12/08/2023 Sarubai 1730007019WL018666 Sarubai 00415 SBIN0010504 884 884 Processed 23/08/2023 679447197 Sarubai STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-019-001/937-B
(CHHEND) 		1730007019NRG24120820230116892 12/08/2023 Renka bai 1730007019WL018667 Renka bai 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Renkabai STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-019-001/938-B
(CHHEND) 		1730007019NRG24120820230116848 12/08/2023 RAJESH 1730007019WL018660 RAJESH 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 RAJESH STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-019-001/938-B
(CHHEND) 		1730007019NRG24120820230116849 12/08/2023 RAJESH 1730007019WL018660 RAJESH 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 RAJESH STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-019-001/940-A
(CHHEND) 		1730007019NRG24120820230116893 12/08/2023 POONA BAI 1730007019WL018667 POONA BAI 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 POONABAI STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-019-001/943-B
(CHHEND) 		1730007019NRG24120820230116890 12/08/2023 Rameti bai 1730007019WL018666 Rameti bai 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Rametibai STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-019-001/943-C
(CHHEND) 		1730007019NRG24120820230116885 12/08/2023 Kundan 1730007019WL018665 Kundan 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 Kundan STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-019-001/945-B
(CHHEND) 		1730007019NRG24120820230116880 12/08/2023 BAKELAL DHANAK 1730007019WL018664 BAKELAL DHANAK 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 BAKELALDHANAK STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-019-001/948-D
(CHHEND) 		1730007019NRG24120820230116850 12/08/2023 Hari Singh 1730007019WL018660 Hari Singh 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 HariSingh STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-019-001/948-D
(CHHEND) 		1730007019NRG24120820230116851 12/08/2023 Hari Singh 1730007019WL018660 Hari Singh 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 HariSingh STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-019-001/949-A
(CHHEND) 		1730007019NRG24120820230116852 12/08/2023 Lotan Singh 1730007019WL018660 Lotan Singh 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 LotanSingh STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-019-001/949-A
(CHHEND) 		1730007019NRG24120820230116853 12/08/2023 Lotan Singh 1730007019WL018660 Lotan Singh 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 LotanSingh STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-019-001/951-B
(CHHEND) 		1730007019NRG24120820230116864 12/08/2023 SANTOSH KUMAR 1730007019WL018662 SANTOSH KUMAR 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 SANTOSHKUMAR STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-019-001/956-C
(CHHEND) 		1730007019NRG24120820230116831 12/08/2023 RASHMI 1730007019WL018657 RASHMI 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 RASHMI STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-019-001/958-C
(CHHEND) 		1730007019NRG24120820230116861 12/08/2023 KHET SINGH 1730007019WL018661 KHET SINGH 00415 SBIN0010504 1105 1105 Processed 23/08/2023 679447197 KHETSINGH STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-036-002/597
(KHURSHURI) 		1730007036NRG24120820230116811 12/08/2023 virendra singh kirar 1730007036WL018653 virendra singh kirar 00415 SBIN0010504 221 221 Processed 23/08/2023 679447197 virendrasinghkirar STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-036-002/604
(KHURSHURI) 		1730007036NRG24120820230116813 12/08/2023 dhirendra singh dhakad 1730007036WL018653 dhirendra singh dhakad 00415 SBIN0010504 221 221 Processed 23/08/2023 679447197 dhirendrasinghdhakad STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-036-002/604
(KHURSHURI) 		1730007036NRG24120820230116814 12/08/2023 dhirendra singh dhakad 1730007036WL018653 dhirendra singh dhakad 00415 SBIN0010504 221 221 Processed 23/08/2023 679447197 dhirendrasinghdhakad CENTRAL BANK OF INDIA(607115)
56 UDAIPURA MP-30-007-039-003/1111
(KISHANPUR) 		1730007000NRG24110820230116682 12/08/2023 Abhishek Gour 1730007WL018614 Abhishek Gour 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 AbhishekGour STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-039-003/1111
(KISHANPUR) 		1730007000NRG24110820230116683 12/08/2023 Abhishek Gour 1730007WL018614 Abhishek Gour 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679447197 AbhishekGour STATE BANK OF INDIA(508548)
SubTotal 55471 55471
58 UDAIPURA MP-30-007-036-001/522
(KHURSHURI) 		1730007036NRG24120820230116822 12/08/2023 Kirsanpal 1730007036WL018655 Kirsanpal 00415 SBIN0017118 221 221 Processed 23/08/2023 679447197 Kirsanpal STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-036-001/522
(KHURSHURI) 		1730007036NRG24120820230116823 12/08/2023 Kirsanpal 1730007036WL018655 Kirsanpal 00415 SBIN0017118 221 221 Processed 23/08/2023 679447197 Kirsanpal STATE BANK OF INDIA(508548)
SubTotal 442 442
60 UDAIPURA MP-30-007-036-001/69
(KHURSHURI) 		1730007036NRG24120820230116827 12/08/2023 TARVAR 1730007036WL018656 TARVAR 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 679447197 TARVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 UDAIPURA MP-30-007-036-001/125
(KHURSHURI) 		1730007036NRG24120820230116817 12/08/2023 RAGHUVEER 1730007036WL018655 RAGHUVEER 00697 BKID0MG7032 221 221 Processed 23/08/2023 679447197 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIPURA MP-30-007-036-001/349
(KHURSHURI) 		1730007036NRG24120820230116818 12/08/2023 GANPAT SINGH 1730007036WL018655 GANPAT SINGH 00697 BKID0MG7032 221 221 Processed 23/08/2023 679447197 GANPATSINGH STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-036-001/363
(KHURSHURI) 		1730007036NRG24120820230116824 12/08/2023 navin 1730007036WL018656 navin 00697 BKID0MG7032 1326 1326 Processed 23/08/2023 679447197 navin BANK OF INDIA(508505)
64 UDAIPURA MP-30-007-036-001/474
(KHURSHURI) 		1730007036NRG24120820230116820 12/08/2023 Parsram 1730007036WL018655 Parsram 00697 BKID0MG7032 221 221 Processed 23/08/2023 679447197 Parsram NARMADA JHABUA GRAMIN BANK(508515)
65 UDAIPURA MP-30-007-036-001/474
(KHURSHURI) 		1730007036NRG24120820230116821 12/08/2023 Parsram 1730007036WL018655 Parsram 00697 BKID0MG7032 221 221 Processed 23/08/2023 679447197 Parsram STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-036-001/69
(KHURSHURI) 		1730007036NRG24120820230116825 12/08/2023 Padama 1730007036WL018656 Padama 00697 BKID0MG7032 1326 1326 Processed 23/08/2023 679447197 Padama STATE BANK OF INDIA(508548)
67 UDAIPURA MP-30-007-036-002/446
(KHURSHURI) 		1730007036NRG24120820230116807 12/08/2023 Indrapal 1730007036WL018653 Indrapal 00697 BKID0MG7032 221 221 Processed 23/08/2023 679447197 Indrapal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
68 UDAIPURA MP-30-007-036-002/446
(KHURSHURI) 		1730007036NRG24120820230116808 12/08/2023 Indrapal 1730007036WL018653 Indrapal 00697 BKID0MG7032 221 221 Processed 23/08/2023 679447197 Indrapal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 UDAIPURA MP-30-007-036-001/426
(KHURSHURI) 		1730007036NRG24120820230116819 12/08/2023 SARJU BAI 1730007036WL018655 SARJU BAI 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679447197 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
70 UDAIPURA MP-30-007-036-002/434
(KHURSHURI) 		1730007036NRG24120820230116805 12/08/2023 deellip sing 1730007036WL018653 deellip sing 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679447197 deellipsing INDIA POST PAYMENTS BANK LIMITED(508528)
71 UDAIPURA MP-30-007-036-002/434
(KHURSHURI) 		1730007036NRG24120820230116806 12/08/2023 deellip sing 1730007036WL018653 deellip sing 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679447197 deellipsing INDUSIND BANK(607189)
72 UDAIPURA MP-30-007-036-002/448
(KHURSHURI) 		1730007036NRG24120820230116810 12/08/2023 HRDESH 1730007036WL018653 HRDESH 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679447197 HRDESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
73 UDAIPURA MP-30-007-019-001/187
(CHHEND) 		1730007019NRG24120820230116835 12/08/2023 PARSOTTAM 1730007019WL018658 PARSOTTAM 464551 1326 1326 Processed 23/08/2023 679447197 PARSOTTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120823APB_FTO_216065 63460 1326
2 UDAIPURA MP1730007_120823APB_FTO_216065 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2873
3 UDAIPURA MP1730007_120823APB_FTO_216065 State Bank of India SBIN0000544 SILWANI 2652
4 UDAIPURA MP1730007_120823APB_FTO_216065 State Bank of India SBIN0010504 UDAIPURA 55471
5 UDAIPURA MP1730007_120823APB_FTO_216065 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 442
6 UDAIPURA MP1730007_120823APB_FTO_216065 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SILARIKHURD 1326
7 UDAIPURA MP1730007_120823APB_FTO_216065 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3978
8 UDAIPURA MP1730007_120823APB_FTO_216065 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 884

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