Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_290823APB_FTO_240055
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 UJJAIN MP-18-005-058-001/1032
(BADHKUMMED) 		1718005000NRG24290820230156186 29/08/2023 Om Prakash patidar 1718005WL017470 Om Prakash patidar 00045 BARB0VEDUJJ 1326 1326 Processed 02/09/2023 865993874 OmPrakashpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24290820230156350 29/08/2023 SUNIL PRAJAPAT KARANSINGH PRAJA 1718005WL017493 SUNIL PRAJAPAT KARANSINGH PRAJA 00048 BKID0009100 442 442 Processed 02/09/2023 865993874 SUNILPRAJAPATKARANSINGHPRAJA PUNJAB NATIONAL BANK(508568)
3 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24290820230156347 29/08/2023 SUNIL PRAJAPAT KARANSINGH PRAJA 1718005WL017493 SUNIL PRAJAPAT KARANSINGH PRAJA 00048 BKID0009100 1326 1326 Processed 02/09/2023 865993874 SUNILPRAJAPATKARANSINGHPRAJA PUNJAB NATIONAL BANK(508568)
4 UJJAIN MP-18-005-041-001/118
(TAKWASA) 		1718005000NRG24290820230156212 29/08/2023 SUNIL 1718005WL017475 SUNIL 00048 BKID0009100 1326 1326 Processed 02/09/2023 865993874 SUNIL BANK OF INDIA(508505)
5 UJJAIN MP-18-005-041-001/144
(TAKWASA) 		1718005000NRG24290820230156214 29/08/2023 Manoj 1718005WL017475 Manoj 00048 BKID0009100 1326 1326 Processed 02/09/2023 865993874 Manoj BANK OF INDIA(508505)
6 UJJAIN MP-18-005-061-001/55
(CHANDUKHEDI) 		1718005000NRG24290820230156309 29/08/2023 HINDU 1718005WL017489 HINDU 00048 BKID0009100 1547 1547 Processed 02/09/2023 865993874 HINDU BANK OF INDIA(508505)
SubTotal 5967 5967
7 UJJAIN MP-18-005-046-002/191
(DUDARSI) 		1718005046NRG24290820230155679 29/08/2023 Sanjay 1718005046WL017406 Sanjay 00048 BKID0009102 1105 1105 Processed 02/09/2023 865993874 Sanjay BANK OF INDIA(508505)
8 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005000NRG24290820230156190 29/08/2023 BabulLAL 1718005WL017470 BabulLAL 00048 BKID0009102 1326 1326 Processed 02/09/2023 865993874 BabulLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
9 UJJAIN MP-18-005-041-001/118
(TAKWASA) 		1718005000NRG24290820230156213 29/08/2023 PINKI BAI 1718005WL017475 PINKI BAI 00048 BKID0009108 1326 1326 Processed 02/09/2023 865993874 PINKIBAI BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/125
(PINGLESHWAR) 		1718005062NRG24290820230155582 29/08/2023 YAKUB RAMJU 1718005062WL017397 YAKUB RAMJU 00048 BKID0009108 5 5 Processed 02/09/2023 865993874 YAKUBRAMJU UNION BANK OF INDIA(508500)
11 UJJAIN MP-18-005-062-001/147
(PINGLESHWAR) 		1718005062NRG24290820230155583 29/08/2023 JAKIRSHAH 1718005062WL017397 JAKIRSHAH 00048 BKID0009108 5 5 Processed 02/09/2023 865993874 JAKIRSHAH BANK OF INDIA(508505)
12 UJJAIN MP-18-005-062-001/151
(PINGLESHWAR) 		1718005062NRG24290820230155584 29/08/2023 ANWAR BABUKHA 1718005062WL017397 ANWAR BABUKHA 00048 BKID0009108 5 5 Processed 02/09/2023 865993874 ANWARBABUKHA BANK OF INDIA(508505)
13 UJJAIN MP-18-005-062-001/212
(PINGLESHWAR) 		1718005062NRG24290820230155586 29/08/2023 JEEVAN MOHANLAL 1718005062WL017397 JEEVAN MOHANLAL 00048 BKID0009108 5 5 Processed 02/09/2023 865993874 JEEVANMOHANLAL BANK OF INDIA(508505)
SubTotal 1346 1346
14 UJJAIN MP-18-005-075-001/48
(SIKANDARI) 		1718005075NRG24290820230156095 29/08/2023 Krishna 1718005075WL017451 Krishna 00048 BKID0009110 221 221 Processed 02/09/2023 865993874 Krishna BANK OF INDIA(508505)
SubTotal 221 221
15 UJJAIN MP-18-005-055-001/364
(NAWAKHEDA) 		1718005055NRG24290820230155552 29/08/2023 Ramkishan 1718005055WL017389 Ramkishan 00048 BKID0009125 1212 1212 Processed 02/09/2023 865993874 Ramkishan BANK OF INDIA(508505)
16 UJJAIN MP-18-005-055-001/364
(NAWAKHEDA) 		1718005055NRG24290820230155553 29/08/2023 Sajan Bai 1718005055WL017389 Sajan Bai 00048 BKID0009125 1212 1212 Processed 02/09/2023 865993874 SajanBai BANK OF INDIA(508505)
17 UJJAIN MP-18-005-055-001/97
(NAWAKHEDA) 		1718005055NRG24290820230155556 29/08/2023 Rami bai 1718005055WL017389 Rami bai 00048 BKID0009125 1212 1212 Processed 02/09/2023 865993874 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-068-001/100
(NAAYAKHEDI) 		1718005000NRG24290820230156202 29/08/2023 MOHANLAL 1718005WL017473 MOHANLAL 00048 BKID0009125 1547 1547 Processed 02/09/2023 865993874 MOHANLAL BANK OF INDIA(508505)
19 UJJAIN MP-18-005-068-001/222
(NAAYAKHEDI) 		1718005000NRG24290820230156204 29/08/2023 DINESH BALWANTJI 1718005WL017473 DINESH BALWANTJI 00048 BKID0009125 900 900 Processed 02/09/2023 865993874 DINESHBALWANTJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UJJAIN MP-18-005-068-001/222
(NAAYAKHEDI) 		1718005000NRG24290820230156203 29/08/2023 DINESH BALWANTJI 1718005WL017473 DINESH BALWANTJI 00048 BKID0009125 900 900 Processed 02/09/2023 865993874 DINESHBALWANTJI BANK OF INDIA(508505)
21 UJJAIN MP-18-005-068-001/44
(NAAYAKHEDI) 		1718005000NRG24290820230156205 29/08/2023 BHANVARASINGH DEVAJI 1718005WL017473 BHANVARASINGH DEVAJI 00048 BKID0009125 1326 1326 Processed 02/09/2023 865993874 BHANVARASINGHDEVAJI BANK OF INDIA(508505)
22 UJJAIN MP-18-005-068-001/46-A
(NAAYAKHEDI) 		1718005000NRG24290820230156206 29/08/2023 BAsanta bai 1718005WL017473 BAsanta bai 00048 BKID0009125 1547 1547 Processed 02/09/2023 865993874 BAsantabai BANK OF INDIA(508505)
SubTotal 9856 9856
23 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24290820230156345 29/08/2023 KARANSINGH GOPAL ANJANA 1718005WL017493 KARANSINGH GOPAL ANJANA 00048 BKID0009134 1326 1326 Processed 02/09/2023 865993874 KARANSINGHGOPALANJANA INDUSIND BANK(607189)
24 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24290820230156348 29/08/2023 KARANSINGH GOPAL ANJANA 1718005WL017493 KARANSINGH GOPAL ANJANA 00048 BKID0009134 442 442 Processed 02/09/2023 865993874 KARANSINGHGOPALANJANA INDUSIND BANK(607189)
25 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24290820230156351 29/08/2023 JHUMA BAI 1718005WL017493 JHUMA BAI 00048 BKID0009134 442 442 Processed 02/09/2023 865993874 JHUMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24290820230156353 29/08/2023 JHUMA BAI 1718005WL017493 JHUMA BAI 00048 BKID0009134 1326 1326 Processed 02/09/2023 865993874 JHUMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24290820230156352 29/08/2023 SHANTILAL CHATURBHUJ JAT 1718005WL017493 SHANTILAL CHATURBHUJ JAT 00048 BKID0009134 442 442 Processed 02/09/2023 865993874 SHANTILALCHATURBHUJJAT PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24290820230156354 29/08/2023 SHANTILAL CHATURBHUJ JAT 1718005WL017493 SHANTILAL CHATURBHUJ JAT 00048 BKID0009134 1326 1326 Processed 02/09/2023 865993874 SHANTILALCHATURBHUJJAT PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24290820230156356 29/08/2023 Pavitra Bai 1718005WL017493 Pavitra Bai 00048 BKID0009134 442 442 Processed 02/09/2023 865993874 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24290820230156355 29/08/2023 Pavitra Bai 1718005WL017493 Pavitra Bai 00048 BKID0009134 1326 1326 Processed 02/09/2023 865993874 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
31 UJJAIN MP-18-005-018-001/147
(CHANDESARI) 		1718005018NRG24280820230155478 29/08/2023 ganesh badrilal 1718005018WL017379 ganesh badrilal 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 ganeshbadrilal BANK OF INDIA(508505)
32 UJJAIN MP-18-005-018-001/149
(CHANDESARI) 		1718005018NRG24280820230155479 29/08/2023 mansingh 1718005018WL017379 mansingh 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 mansingh BANK OF INDIA(508505)
33 UJJAIN MP-18-005-018-001/236
(CHANDESARI) 		1718005018NRG24280820230155481 29/08/2023 Abhay Sharma 1718005018WL017379 Abhay Sharma 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 AbhaySharma BANK OF INDIA(508505)
34 UJJAIN MP-18-005-018-001/248
(CHANDESARI) 		1718005018NRG24280820230155482 29/08/2023 ramu 1718005018WL017379 ramu 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 ramu NARMADA JHABUA GRAMIN BANK(508515)
35 UJJAIN MP-18-005-018-001/277
(CHANDESARI) 		1718005018NRG24280820230155484 29/08/2023 MAYA ANIL 1718005018WL017379 MAYA ANIL 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 MAYAANIL NARMADA JHABUA GRAMIN BANK(508515)
36 UJJAIN MP-18-005-018-001/374
(CHANDESARI) 		1718005018NRG24280820230155487 29/08/2023 RADHA BAI 1718005018WL017379 RADHA BAI 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UJJAIN MP-18-005-018-001/382
(CHANDESARI) 		1718005018NRG24280820230155489 29/08/2023 dilip 1718005018WL017379 dilip 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 dilip BANK OF INDIA(508505)
38 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005018NRG24280820230155490 29/08/2023 BANSHILAL 1718005018WL017379 BANSHILAL 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 BANSHILAL BANK OF INDIA(508505)
39 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005018NRG24280820230155491 29/08/2023 RADHA BAI 1718005018WL017379 RADHA BAI 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 RADHABAI BANK OF INDIA(508505)
40 UJJAIN MP-18-005-018-001/69
(CHANDESARI) 		1718005018NRG24280820230155492 29/08/2023 DINESH NANURAM 1718005018WL017379 DINESH NANURAM 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 DINESHNANURAM BANK OF INDIA(508505)
41 UJJAIN MP-18-005-018-001/69
(CHANDESARI) 		1718005018NRG24280820230155493 29/08/2023 SUMAN BAI 1718005018WL017379 SUMAN BAI 00048 BKID0009136 1547 1547 Processed 02/09/2023 865993874 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 UJJAIN MP-18-005-046-001/207
(DUDARSI) 		1718005046NRG24290820230155678 29/08/2023 kamla bai 1718005046WL017406 kamla bai 00048 BKID0009136 221 221 Processed 02/09/2023 865993874 kamlabai BANK OF INDIA(508505)
43 UJJAIN MP-18-005-046-001/207
(DUDARSI) 		1718005046NRG24290820230155677 29/08/2023 kamla bai 1718005046WL017406 kamla bai 00048 BKID0009136 1326 1326 Processed 02/09/2023 865993874 kamlabai BANK OF INDIA(508505)
44 UJJAIN MP-18-005-046-002/60
(DUDARSI) 		1718005046NRG24290820230155681 29/08/2023 MUKESH 1718005046WL017406 MUKESH 00048 BKID0009136 1105 1105 Processed 02/09/2023 865993874 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 UJJAIN MP-18-005-051-001/162
(DHATRAWADA) 		1718005051NRG24290820230155570 29/08/2023 PAPPU CHOUHAN 1718005051WL017393 PAPPU CHOUHAN 00048 BKID0009136 884 884 Processed 02/09/2023 865993874 PAPPUCHOUHAN BANK OF INDIA(508505)
46 UJJAIN MP-18-005-051-001/188
(DHATRAWADA) 		1718005051NRG24290820230155571 29/08/2023 SUNITA 1718005051WL017393 SUNITA 00048 BKID0009136 663 663 Processed 02/09/2023 865993874 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
47 UJJAIN MP-18-005-051-001/191
(DHATRAWADA) 		1718005051NRG24290820230155572 29/08/2023 TEJU BAI 1718005051WL017393 TEJU BAI 00048 BKID0009136 884 884 Processed 02/09/2023 865993874 TEJUBAI BANK OF INDIA(508505)
48 UJJAIN MP-18-005-051-001/39
(DHATRAWADA) 		1718005051NRG24290820230155573 29/08/2023 NIRMALA BAI MUKESH 1718005051WL017393 NIRMALA BAI MUKESH 00048 BKID0009136 884 884 Processed 02/09/2023 865993874 NIRMALABAIMUKESH BANK OF INDIA(508505)
49 UJJAIN MP-18-005-051-002/78
(DHATRAWADA) 		1718005051NRG24290820230155575 29/08/2023 AYYUB 1718005051WL017393 AYYUB 00048 BKID0009136 884 884 Processed 02/09/2023 865993874 AYYUB BANK OF INDIA(508505)
SubTotal 23868 23868
50 UJJAIN MP-18-005-017-002/105
(KASAMPUR) 		1718005017NRG24290820230156231 29/08/2023 RAFIQ PATEL 1718005017WL017478 RAFIQ PATEL 00048 BKID0009137 1105 1105 Processed 02/09/2023 865993874 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 UJJAIN MP-18-005-017-002/1336
(KASAMPUR) 		1718005017NRG24290820230156232 29/08/2023 ASAGAR NAGJI 1718005017WL017478 ASAGAR NAGJI 00048 BKID0009137 1105 1105 Processed 02/09/2023 865993874 ASAGARNAGJI BANK OF INDIA(508505)
52 UJJAIN MP-18-005-017-002/1353
(KASAMPUR) 		1718005017NRG24290820230156234 29/08/2023 SITA BAI RATAN LAL 1718005017WL017478 SITA BAI RATAN LAL 00048 BKID0009137 1105 1105 Processed 02/09/2023 865993874 SITABAIRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 UJJAIN MP-18-005-017-002/23
(KASAMPUR) 		1718005017NRG24290820230156237 29/08/2023 dolat munshi 1718005017WL017478 dolat munshi 00048 BKID0009137 1105 1105 Processed 02/09/2023 865993874 dolatmunshi BANK OF INDIA(508505)
SubTotal 4420 4420
54 UJJAIN MP-18-005-066-001/64
(UNDASA) 		1718005066NRG24290820230155669 29/08/2023 Resham Bai 1718005066WL017405 Resham Bai 00048 BKID0009138 5 5 Processed 02/09/2023 865993874 ReshamBai HDFC BANK LTD(607152)
55 UJJAIN MP-18-005-066-002/23
(UNDASA) 		1718005066NRG24290820230155671 29/08/2023 PIRU 1718005066WL017405 PIRU 00048 BKID0009138 5 5 Processed 02/09/2023 865993874 PIRU BANK OF INDIA(508505)
SubTotal 10 10
56 UJJAIN MP-18-005-038-001/150
(GONDIYA) 		1718005038NRG24280820230155516 29/08/2023 sapna 1718005038WL017381 sapna 00048 BKID0009144 884 884 Processed 02/09/2023 865993874 sapna BANK OF INDIA(508505)
57 UJJAIN MP-18-005-038-001/163
(GONDIYA) 		1718005038NRG24280820230155517 29/08/2023 jitendra 1718005038WL017381 jitendra 00048 BKID0009144 884 884 Processed 02/09/2023 865993874 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
58 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005000NRG24290820230156296 29/08/2023 vinod chouhan 1718005WL017485 vinod chouhan 00089 CBIN0285019 221 221 Processed 02/09/2023 865993874 vinodchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
59 UJJAIN MP-18-005-066-002/126
(UNDASA) 		1718005066NRG24290820230155670 29/08/2023 Chhitulal 1718005066WL017405 Chhitulal 00354 PUNB0026810 5 5 Processed 02/09/2023 865993874 Chhitulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
60 UJJAIN MP-18-005-066-001/46
(UNDASA) 		1718005066NRG24290820230155668 29/08/2023 Kamla Bai 1718005066WL017405 Kamla Bai 00354 PUNB0045900 5 5 Processed 02/09/2023 865993874 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
61 UJJAIN MP-18-005-052-001/127
(GUNAI) 		1718005000NRG24290820230156327 29/08/2023 rupesh 1718005WL017492 rupesh 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 UJJAIN MP-18-005-052-001/127
(GUNAI) 		1718005000NRG24290820230156328 29/08/2023 Sonu Panchal 1718005WL017492 Sonu Panchal 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 SonuPanchal PUNJAB NATIONAL BANK(508568)
63 UJJAIN MP-18-005-052-001/150-A
(GUNAI) 		1718005000NRG24290820230156329 29/08/2023 Antar Singh Prajapat 1718005WL017492 Antar Singh Prajapat 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 AntarSinghPrajapat PUNJAB NATIONAL BANK(508568)
64 UJJAIN MP-18-005-052-001/151-A
(GUNAI) 		1718005000NRG24290820230156330 29/08/2023 Vikram Singh Prajapat 1718005WL017492 Vikram Singh Prajapat 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 VikramSinghPrajapat PUNJAB NATIONAL BANK(508568)
65 UJJAIN MP-18-005-052-001/165-A
(GUNAI) 		1718005000NRG24290820230156331 29/08/2023 Jagdish Prajapat 1718005WL017492 Jagdish Prajapat 00354 PUNB0104700 884 884 Rejected 02/09/2023 865993874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UJJAIN MP-18-005-052-001/168-A
(GUNAI) 		1718005000NRG24290820230156332 29/08/2023 Sanjay 1718005WL017492 Sanjay 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 Sanjay PUNJAB NATIONAL BANK(508568)
67 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005000NRG24290820230156334 29/08/2023 Antar Singh 1718005WL017492 Antar Singh 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 AntarSingh PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005000NRG24290820230156335 29/08/2023 Gunja Bai 1718005WL017492 Gunja Bai 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 GunjaBai PUNJAB NATIONAL BANK(508568)
69 UJJAIN MP-18-005-052-001/175-A
(GUNAI) 		1718005000NRG24290820230156338 29/08/2023 Madan Singh 1718005WL017492 Madan Singh 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 MadanSingh PUNJAB NATIONAL BANK(508568)
70 UJJAIN MP-18-005-052-001/175-A
(GUNAI) 		1718005000NRG24290820230156339 29/08/2023 Soram Bai Solanki 1718005WL017492 Soram Bai Solanki 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 SoramBaiSolanki PUNJAB NATIONAL BANK(508568)
71 UJJAIN MP-18-005-052-001/79
(GUNAI) 		1718005000NRG24290820230156341 29/08/2023 rajubai 1718005WL017492 rajubai 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 rajubai PUNJAB NATIONAL BANK(508568)
72 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005000NRG24290820230156343 29/08/2023 Arun Parmar 1718005WL017492 Arun Parmar 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 ArunParmar PUNJAB NATIONAL BANK(508568)
73 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005000NRG24290820230156342 29/08/2023 Pavitra Bai Parmar 1718005WL017492 Pavitra Bai Parmar 00354 PUNB0104700 884 884 Processed 02/09/2023 865993874 PavitraBaiParmar PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
74 UJJAIN MP-18-005-036-001/221
(CHINTAMANJAWASIYA) 		1718005000NRG24290820230156198 29/08/2023 mohan nath 1718005WL017472 mohan nath 00354 PUNB0740300 1547 1547 Processed 02/09/2023 865993874 mohannath PUNJAB NATIONAL BANK(508568)
75 UJJAIN MP-18-005-041-001/77
(TAKWASA) 		1718005000NRG24290820230156216 29/08/2023 krishna kumar 1718005WL017475 krishna kumar 00354 PUNB0740300 1326 1326 Processed 02/09/2023 865993874 krishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
76 UJJAIN MP-18-005-052-001/101
(GUNAI) 		1718005000NRG24290820230156326 29/08/2023 Kamal 1718005WL017492 Kamal 00415 SBIN0003018 884 884 Processed 02/09/2023 865993874 Kamal BANK OF INDIA(508505)
77 UJJAIN MP-18-005-052-001/173-B
(GUNAI) 		1718005000NRG24290820230156336 29/08/2023 RAJESH PARMAR 1718005WL017492 RAJESH PARMAR 00415 SBIN0003018 884 884 Processed 02/09/2023 865993874 RAJESHPARMAR PUNJAB NATIONAL BANK(508568)
78 UJJAIN MP-18-005-052-001/79
(GUNAI) 		1718005000NRG24290820230156340 29/08/2023 MOHAN 1718005WL017492 MOHAN 00415 SBIN0003018 884 884 Processed 02/09/2023 865993874 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
79 UJJAIN MP-18-005-018-001/374
(CHANDESARI) 		1718005018NRG24280820230155486 29/08/2023 KAMAL PANCHALANIYA 1718005018WL017379 KAMAL PANCHALANIYA 00415 SBIN0003217 1547 1547 Processed 02/09/2023 865993874 KAMALPANCHALANIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 UJJAIN MP-18-005-052-001/169-A
(GUNAI) 		1718005000NRG24290820230156333 29/08/2023 Bherulal 1718005WL017492 Bherulal 00415 SBIN0003648 884 884 Processed 02/09/2023 865993874 Bherulal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
81 UJJAIN MP-18-005-014-001/143-B
(SEMALIYANASAR) 		1718005000NRG24290820230156208 29/08/2023 banty vishwakarma 1718005WL017474 banty vishwakarma 00415 SBIN0004541 1326 1326 Processed 02/09/2023 865993874 bantyvishwakarma PUNJAB NATIONAL BANK(508568)
82 UJJAIN MP-18-005-014-001/314
(SEMALIYANASAR) 		1718005000NRG24290820230156209 29/08/2023 RAKESH 1718005WL017474 RAKESH 00415 SBIN0004541 1326 1326 Processed 02/09/2023 865993874 RAKESH STATE BANK OF INDIA(508548)
83 UJJAIN MP-18-005-014-001/325
(SEMALIYANASAR) 		1718005000NRG24290820230156210 29/08/2023 DEVENDRA SINGH 1718005WL017474 DEVENDRA SINGH 00415 SBIN0004541 1326 1326 Rejected 02/09/2023 865993874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 UJJAIN MP-18-005-014-001/47
(SEMALIYANASAR) 		1718005000NRG24290820230156211 29/08/2023 Vashudev 1718005WL017474 Vashudev 00415 SBIN0004541 1326 1326 Processed 02/09/2023 865993874 Vashudev STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 UJJAIN MP-18-005-058-001/1007
(BADHKUMMED) 		1718005000NRG24290820230156183 29/08/2023 BAL KRISHNA PATIDAR 1718005WL017470 BAL KRISHNA PATIDAR 00415 SBIN0007698 1326 1326 Processed 02/09/2023 865993874 BALKRISHNAPATIDAR STATE BANK OF INDIA(508548)
86 UJJAIN MP-18-005-058-001/934
(BADHKUMMED) 		1718005000NRG24290820230156195 29/08/2023 Ravindra 1718005WL017470 Ravindra 00415 SBIN0007698 1326 1326 Processed 02/09/2023 865993874 Ravindra FINO PAYMENTS BANK LTD(608001)
87 UJJAIN MP-18-005-062-001/183
(PINGLESHWAR) 		1718005062NRG24290820230155585 29/08/2023 PURALAL 1718005062WL017397 PURALAL 00415 SBIN0007698 5 5 Processed 02/09/2023 865993874 PURALAL STATE BANK OF INDIA(508548)
SubTotal 2657 2657
88 UJJAIN MP-18-005-018-001/375
(CHANDESARI) 		1718005018NRG24280820230155488 29/08/2023 GANESH PANCHALANIYA 1718005018WL017379 GANESH PANCHALANIYA 00468 UBIN0577600 1547 1547 Processed 02/09/2023 865993874 GANESHPANCHALANIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
89 UJJAIN MP-18-005-041-001/78
(TAKWASA) 		1718005000NRG24290820230156217 29/08/2023 NILESH 1718005WL017475 NILESH 00553 INDB0001325 1326 1326 Processed 02/09/2023 865993874 NILESH BANK OF INDIA(508505)
SubTotal 1326 1326
90 UJJAIN MP-18-005-065-003/22
(BHAND BADODIYA) 		1718005000NRG24290820230156307 29/08/2023 Raju Bai 1718005WL017488 Raju Bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865993874 RajuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
91 UJJAIN MP-18-005-059-002/315
(SURJANWASA) 		1718005059NRG24290820230155576 29/08/2023 Suresh 1718005059WL017394 Suresh 00691 IPOS0000001 100 100 Processed 02/09/2023 865993874 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
92 UJJAIN MP-18-005-036-001/102-C
(CHINTAMANJAWASIYA) 		1718005000NRG24290820230156197 29/08/2023 GOVIND 1718005WL017471 GOVIND 00697 BKID0MG0403 1547 1547 Processed 02/09/2023 865993874 GOVIND BANK OF BARODA(606985)
93 UJJAIN MP-18-005-036-001/672
(CHINTAMANJAWASIYA) 		1718005000NRG24290820230156200 29/08/2023 GAJENDRA 1718005WL017472 GAJENDRA 00697 BKID0MG0403 884 884 Processed 02/09/2023 865993874 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
94 UJJAIN MP-18-005-018-001/261
(CHANDESARI) 		1718005018NRG24280820230155483 29/08/2023 SORAM BAI 1718005018WL017379 SORAM BAI 00697 BKID0MG0409 1547 1547 Processed 02/09/2023 865993874 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
95 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG24290820230156324 29/08/2023 GAJRAJ SINGH 1718005050WL017491 GAJRAJ SINGH 00697 BKID0MG0409 1105 1105 Processed 02/09/2023 865993874 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 UJJAIN MP-18-005-055-001/367
(NAWAKHEDA) 		1718005055NRG24290820230155554 29/08/2023 Gangaram 1718005055WL017389 Gangaram 00697 BKID0MG0418 1212 1212 Processed 02/09/2023 865993874 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
97 UJJAIN MP-18-005-055-001/367
(NAWAKHEDA) 		1718005055NRG24290820230155555 29/08/2023 Sourambai 1718005055WL017389 Sourambai 00697 BKID0MG0418 1212 1212 Processed 02/09/2023 865993874 Sourambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2424 2424
98 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005046NRG24290820230155674 29/08/2023 SHIVA BAI 1718005046WL017406 SHIVA BAI 00697 BKID0MG0451 1105 1105 Processed 02/09/2023 865993874 SHIVABAI NARMADA JHABUA GRAMIN BANK(508515)
99 UJJAIN MP-18-005-058-001/1019
(BADHKUMMED) 		1718005000NRG24290820230156184 29/08/2023 RAKESH 1718005WL017470 RAKESH 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
100 UJJAIN MP-18-005-058-001/1023
(BADHKUMMED) 		1718005000NRG24290820230156185 29/08/2023 ANIL 1718005WL017470 ANIL 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 ANIL NARMADA JHABUA GRAMIN BANK(508515)
101 UJJAIN MP-18-005-058-001/1038
(BADHKUMMED) 		1718005000NRG24290820230156187 29/08/2023 MAHESH 1718005WL017470 MAHESH 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 MAHESH FINO PAYMENTS BANK LTD(608001)
102 UJJAIN MP-18-005-058-001/438-A
(BADHKUMMED) 		1718005000NRG24290820230156189 29/08/2023 ANIL 1718005WL017470 ANIL 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 ANIL NARMADA JHABUA GRAMIN BANK(508515)
103 UJJAIN MP-18-005-058-001/536-A
(BADHKUMMED) 		1718005000NRG24290820230156191 29/08/2023 MANGAL 1718005WL017470 MANGAL 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
104 UJJAIN MP-18-005-058-001/76-A
(BADHKUMMED) 		1718005000NRG24290820230156192 29/08/2023 ISHWARLAL 1718005WL017470 ISHWARLAL 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
105 UJJAIN MP-18-005-058-001/935
(BADHKUMMED) 		1718005000NRG24290820230156196 29/08/2023 VINOD 1718005WL017470 VINOD 00697 BKID0MG0451 1326 1326 Processed 02/09/2023 865993874 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
106 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005000NRG24290820230156297 29/08/2023 rajesh 1718005WL017485 rajesh 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 865993874 rajesh BANK OF INDIA(508505)
107 UJJAIN MP-18-005-058-001/776
(BADHKUMMED) 		1718005000NRG24290820230156193 29/08/2023 KARSHNA BAI 1718005WL017470 KARSHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865993874 KARSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 109886 109886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_290823APB_FTO_240055 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
2 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009100 UJJAIN 5967
3 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009102 MAXI ROAD 2431
4 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009108 SETHI NAGAR 1331
5 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009108 SETHINAGAR 15
6 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009110 VEDNAGAR 221
7 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009125 PANTHPIPLAI 9856
8 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009134 CHANDUKHEDI 7072
9 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009136 NAGZIRI (UJJAIN) 23868
10 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009137 NARWAR 4420
11 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009138 SURASA 10
12 UJJAIN MP1718005_290823APB_FTO_240055 Bank of India BKID0009144 LEKODA 1768
13 UJJAIN MP1718005_290823APB_FTO_240055 Central Bank Of India CBIN0285019 PIPLIARAGHO 221
14 UJJAIN MP1718005_290823APB_FTO_240055 Punjab National Bank PUNB0026810 Ujjain nai Sadak 5
15 UJJAIN MP1718005_290823APB_FTO_240055 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 5
16 UJJAIN MP1718005_290823APB_FTO_240055 Punjab National Bank PUNB0104700 TAJPUR 11492
17 UJJAIN MP1718005_290823APB_FTO_240055 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2873
18 UJJAIN MP1718005_290823APB_FTO_240055 State Bank of India SBIN0003018 UJJAIN MAIN 2652
19 UJJAIN MP1718005_290823APB_FTO_240055 State Bank of India SBIN0003217 SARAFA, UJJAIN 1547
20 UJJAIN MP1718005_290823APB_FTO_240055 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 884
21 UJJAIN MP1718005_290823APB_FTO_240055 State Bank of India SBIN0004541 NARWAR 5304
22 UJJAIN MP1718005_290823APB_FTO_240055 State Bank of India SBIN0007698 HARSODAN 2657
23 UJJAIN MP1718005_290823APB_FTO_240055 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1547
24 UJJAIN MP1718005_290823APB_FTO_240055 IndusInd Bank Ltd. INDB0001325 Talodh 1326
25 UJJAIN MP1718005_290823APB_FTO_240055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 UJJAIN MP1718005_290823APB_FTO_240055 India Post Payments Bank IPOS0000001 Ujjain 100
27 UJJAIN MP1718005_290823APB_FTO_240055 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2431
28 UJJAIN MP1718005_290823APB_FTO_240055 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2652
29 UJJAIN MP1718005_290823APB_FTO_240055 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2424
30 UJJAIN MP1718005_290823APB_FTO_240055 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 10387
31 UJJAIN MP1718005_290823APB_FTO_240055 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1326
32 UJJAIN MP1718005_290823APB_FTO_240055 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 221

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