Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_310823APB_FTO_242980
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 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24310820230158025 31/08/2023 GOKUL 1718002019WL017729 GOKUL 00045 BARB0MAHIDP 220 220 Processed 05/09/2023 021969449 GOKUL BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24310820230158026 31/08/2023 RAJU BAI 1718002019WL017729 RAJU BAI 00045 BARB0MAHIDP 220 220 Processed 05/09/2023 021969449 RAJUBAI BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24310820230158029 31/08/2023 TARA BAI 1718002019WL017729 TARA BAI 00045 BARB0MAHIDP 880 880 Processed 05/09/2023 021969449 TARABAI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-001/133-C
(CHITAWAD) 		1718002019NRG24310820230158030 31/08/2023 MEHARBAN 1718002019WL017729 MEHARBAN 00045 BARB0MAHIDP 880 880 Processed 05/09/2023 021969449 MEHARBAN BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-019-001/194-A
(CHITAWAD) 		1718002019NRG24310820230158033 31/08/2023 Anshu bai 1718002019WL017729 Anshu bai 00045 BARB0MAHIDP 880 880 Processed 05/09/2023 021969449 Anshubai BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-019-001/386
(CHITAWAD) 		1718002019NRG24310820230158038 31/08/2023 Mohan 1718002019WL017729 Mohan 00045 BARB0MAHIDP 220 220 Processed 05/09/2023 021969449 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
7 MAHIDPUR MP-18-002-021-002/314
(KADHAI) 		1718002021NRG24310820230157812 31/08/2023 SUMERSINGH 1718002021WL017706 SUMERSINGH 00045 BARB0MAHIDP 10 10 Processed 05/09/2023 021969449 SUMERSINGH BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-021-002/329-A
(KADHAI) 		1718002021NRG24310820230157813 31/08/2023 BALVANT SINGH 1718002021WL017706 BALVANT SINGH 00045 BARB0MAHIDP 10 10 Processed 05/09/2023 021969449 BALVANTSINGH BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-089-002/253
(SHRAWAN) 		1718002089NRG24310820230157035 31/08/2023 Babu Singh 1718002089WL017602 Babu Singh 00045 BARB0MAHIDP 2873 2873 Processed 05/09/2023 021969449 BabuSingh BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-089-002/49
(SHRAWAN) 		1718002089NRG24310820230157036 31/08/2023 AJIJ MEHABUB KHA 1718002089WL017602 AJIJ MEHABUB KHA 00045 BARB0MAHIDP 2873 2873 Processed 05/09/2023 021969449 AJIJMEHABUBKHA BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-109-001/177
(NEEMKHEDA) 		1718002109NRG24310820230157851 31/08/2023 LUANSINGH 1718002109WL017711 LUANSINGH 00045 BARB0MAHIDP 1105 1105 Processed 05/09/2023 021969449 LUANSINGH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-109-001/90
(NEEMKHEDA) 		1718002109NRG24310820230157870 31/08/2023 Babubai 1718002109WL017711 Babubai 00045 BARB0MAHIDP 1105 1105 Processed 05/09/2023 021969449 Babubai BANK OF BARODA(606985)
SubTotal 11276 11276
13 MAHIDPUR MP-18-002-054-003/114-A
(DUNGARKHEDI) 		1718002054NRG24310820230157002 31/08/2023 SURESINGH 1718002054WL017594 SURESINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 SURESINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-054-003/120
(DUNGARKHEDI) 		1718002054NRG24310820230157003 31/08/2023 HEMSINGH 1718002054WL017594 HEMSINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 HEMSINGH BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-054-004/20
(DUNGARKHEDI) 		1718002054NRG24310820230157004 31/08/2023 Dolaji 1718002054WL017594 Dolaji 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 Dolaji BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-054-004/94
(DUNGARKHEDI) 		1718002054NRG24310820230157005 31/08/2023 SODANSINGH MOHANSINGH 1718002054WL017594 SODANSINGH MOHANSINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 SODANSINGHMOHANSINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-062-001/111
(ALAKHEDA) 		1718002062NRG24310820230157211 31/08/2023 ISHWAR 1718002062WL017630 ISHWAR 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 ISHWAR UCO BANK(607066)
18 MAHIDPUR MP-18-002-062-001/113
(ALAKHEDA) 		1718002062NRG24310820230157212 31/08/2023 NARAYAN SINGH ji 1718002062WL017630 NARAYAN SINGH ji 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 NARAYANSINGHji NARMADA JHABUA GRAMIN BANK(508515)
19 MAHIDPUR MP-18-002-062-001/162
(ALAKHEDA) 		1718002062NRG24310820230157213 31/08/2023 SOHAN SINGH 1718002062WL017630 SOHAN SINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 SOHANSINGH STATE BANK OF INDIA(508548)
20 MAHIDPUR MP-18-002-062-001/184-A
(ALAKHEDA) 		1718002062NRG24310820230157214 31/08/2023 MEHARBAN 1718002062WL017630 MEHARBAN 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-062-001/59
(ALAKHEDA) 		1718002062NRG24310820230157215 31/08/2023 JASWANT SINGH 1718002062WL017630 JASWANT SINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 JASWANTSINGH UCO BANK(607066)
22 MAHIDPUR MP-18-002-062-001/63
(ALAKHEDA) 		1718002062NRG24310820230157216 31/08/2023 NAGULAL 1718002062WL017630 NAGULAL 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 NAGULAL BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-062-001/89
(ALAKHEDA) 		1718002062NRG24310820230157217 31/08/2023 VIKRAM SINGH 1718002062WL017630 VIKRAM SINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-062-001/93
(ALAKHEDA) 		1718002062NRG24310820230157218 31/08/2023 BABULAL ji 1718002062WL017630 BABULAL ji 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 BABULALji BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-062-002/23
(ALAKHEDA) 		1718002062NRG24310820230157219 31/08/2023 SHYAM SINGH 1718002062WL017630 SHYAM SINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 SHYAMSINGH BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-062-002/27
(ALAKHEDA) 		1718002062NRG24310820230157682 31/08/2023 DEVASINGH 1718002062WL017682 DEVASINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 DEVASINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-062-002/47
(ALAKHEDA) 		1718002062NRG24310820230157220 31/08/2023 TEJULAL 1718002062WL017630 TEJULAL 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHIDPUR MP-18-002-062-002/55
(ALAKHEDA) 		1718002062NRG24310820230157221 31/08/2023 MOHANLAL 1718002062WL017630 MOHANLAL 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 MOHANLAL BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-062-002/56
(ALAKHEDA) 		1718002062NRG24310820230157683 31/08/2023 CHANDAR SINGH 1718002062WL017682 CHANDAR SINGH 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 CHANDARSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-062-002/67
(ALAKHEDA) 		1718002062NRG24310820230157222 31/08/2023 charan singh 1718002062WL017630 charan singh 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 charansingh BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-062-002/78
(ALAKHEDA) 		1718002062NRG24310820230157684 31/08/2023 AMBARAM 1718002062WL017682 AMBARAM 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 AMBARAM BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-062-002/90
(ALAKHEDA) 		1718002062NRG24310820230157685 31/08/2023 UNKAR 1718002062WL017682 UNKAR 00048 BKID0009104 1326 1326 Processed 05/09/2023 021969449 UNKAR BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-120-001/190-B
(BELAKHEDA) 		1718002120NRG24310820230158166 31/08/2023 GOVIND 1718002120WL017749 GOVIND 00048 BKID0009104 663 663 Processed 05/09/2023 021969449 GOVIND BANK OF INDIA(508505)
SubTotal 27183 27183
34 MAHIDPUR MP-18-002-018-001/13
(PARVATKHEDA) 		1718002018NRG24310820230157969 31/08/2023 PUNAM CHAND 1718002018WL017719 PUNAM CHAND 00048 BKID0009113 1547 1547 Processed 05/09/2023 021969449 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHIDPUR MP-18-002-021-002/172
(KADHAI) 		1718002021NRG24310820230157808 31/08/2023 RATANLAL 1718002021WL017706 RATANLAL 00048 BKID0009113 10 10 Processed 05/09/2023 021969449 RATANLAL BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-021-002/261
(KADHAI) 		1718002021NRG24310820230157811 31/08/2023 BABULAL 1718002021WL017706 BABULAL 00048 BKID0009113 10 10 Processed 05/09/2023 021969449 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
37 MAHIDPUR MP-18-002-021-002/335
(KADHAI) 		1718002021NRG24310820230157814 31/08/2023 RAKESH 1718002021WL017706 RAKESH 00048 BKID0009113 10 10 Processed 05/09/2023 021969449 RAKESH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-021-002/473
(KADHAI) 		1718002021NRG24310820230157815 31/08/2023 jitendra 1718002021WL017706 jitendra 00048 BKID0009113 10 10 Processed 05/09/2023 021969449 jitendra BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24310820230156996 31/08/2023 Balusingh 1718002036WL017593 Balusingh 00048 BKID0009113 663 663 Processed 05/09/2023 021969449 Balusingh STATE BANK OF INDIA(508548)
40 MAHIDPUR MP-18-002-036-003/30
(KAJIKHEDI) 		1718002036NRG24310820230156997 31/08/2023 MUNNABAI 1718002036WL017593 MUNNABAI 00048 BKID0009113 663 663 Processed 05/09/2023 021969449 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-038-001/232-A
(SEMALYA) 		1718002038NRG24310820230157394 31/08/2023 KANEHYALAL 1718002038WL017651 KANEHYALAL 00048 BKID0009113 1326 1326 Processed 05/09/2023 021969449 KANEHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-087-001/103-B
(LOTIYAJUNARDA) 		1718002087NRG24310820230157408 31/08/2023 VILAM BAI BHAGWAN SINGH 1718002087WL017655 VILAM BAI BHAGWAN SINGH 00048 BKID0009113 1326 1326 Processed 05/09/2023 021969449 VILAMBAIBHAGWANSINGH BANK OF INDIA(508505)
SubTotal 5565 5565
43 MAHIDPUR MP-18-002-016-001/175
(BARUKHEDI) 		1718002016NRG24290820230156664 31/08/2023 ESWARLAL 1718002016WL017532 ESWARLAL 00048 BKID0009115 1326 1326 Processed 05/09/2023 021969449 ESWARLAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-016-001/39
(BARUKHEDI) 		1718002016NRG24290820230156665 31/08/2023 Deboo bai 1718002016WL017532 Deboo bai 00048 BKID0009115 663 663 Processed 05/09/2023 021969449 Deboobai BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-105-001/20
(PIPLYABHIM) 		1718002105NRG24310820230157973 31/08/2023 JAGDISH 1718002105WL017722 JAGDISH 00048 BKID0009115 3094 3094 Processed 05/09/2023 021969449 JAGDISH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-105-001/44-B
(PIPLYABHIM) 		1718002105NRG24310820230157974 31/08/2023 DARBAR 1718002105WL017722 DARBAR 00048 BKID0009115 3094 3094 Processed 05/09/2023 021969449 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
47 MAHIDPUR MP-18-002-076-001/91
(LASUDIYAGOYAL) 		1718002076NRG24310820230157970 31/08/2023 HARKUVARBAI 1718002076WL017720 HARKUVARBAI 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 HARKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-077-001/101
(BOLKHEDANAU) 		1718002077NRG24300820230156926 31/08/2023 AMRATLAL 1718002077WL017585 AMRATLAL 00048 BKID0009116 2652 2652 Processed 05/09/2023 021969449 AMRATLAL BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-082-001/1
(MUNDLASONDHYA) 		1718002082NRG24310820230157368 31/08/2023 SHIVKUNWAR BAI 1718002082WL017646 SHIVKUNWAR BAI 00048 BKID0009116 1547 1547 Processed 05/09/2023 021969449 SHIVKUNWARBAI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-082-001/121
(MUNDLASONDHYA) 		1718002082NRG24310820230157369 31/08/2023 RAMESH 1718002082WL017646 RAMESH 00048 BKID0009116 1547 1547 Processed 05/09/2023 021969449 RAMESH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-082-001/125-A
(MUNDLASONDHYA) 		1718002082NRG24310820230157371 31/08/2023 DEVISINGH 1718002082WL017646 DEVISINGH 00048 BKID0009116 1547 1547 Processed 05/09/2023 021969449 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-082-001/125-A
(MUNDLASONDHYA) 		1718002082NRG24310820230157372 31/08/2023 ramkuwar bai 1718002082WL017646 ramkuwar bai 00048 BKID0009116 1547 1547 Processed 05/09/2023 021969449 ramkuwarbai BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-087-001/1
(LOTIYAJUNARDA) 		1718002087NRG24310820230157406 31/08/2023 Govardhan singh Bhuvan singh 1718002087WL017655 Govardhan singh Bhuvan singh 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 GovardhansinghBhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-087-001/10
(LOTIYAJUNARDA) 		1718002087NRG24310820230157407 31/08/2023 KAMLABAI GOWERDHAN SINGH RAJPUT 1718002087WL017655 KAMLABAI GOWERDHAN SINGH RAJPUT 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 KAMLABAIGOWERDHANSINGHRAJPUT BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24310820230157409 31/08/2023 TEJU 1718002087WL017655 TEJU 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 TEJU BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24310820230157410 31/08/2023 NEPAL SINGH 1718002087WL017655 NEPAL SINGH 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 NEPALSINGH BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-087-001/131-A
(LOTIYAJUNARDA) 		1718002087NRG24310820230157411 31/08/2023 LEELA BAI 1718002087WL017655 LEELA BAI 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24310820230157412 31/08/2023 CHATARBAI 1718002087WL017655 CHATARBAI 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24310820230157413 31/08/2023 PRABHU BAI 1718002087WL017655 PRABHU BAI 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 PRABHUBAI STATE BANK OF INDIA(508548)
60 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24310820230157414 31/08/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL017655 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
61 MAHIDPUR MP-18-002-087-001/157
(LOTIYAJUNARDA) 		1718002087NRG24310820230157415 31/08/2023 RATANSINGH choudhri 1718002087WL017655 RATANSINGH choudhri 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 RATANSINGHchoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-089-002/68
(SHRAWAN) 		1718002089NRG24310820230157020 31/08/2023 Lilabai 1718002089WL017599 Lilabai 00048 BKID0009116 3094 3094 Processed 05/09/2023 021969449 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-100-001/131
(NAGGURADIYA) 		1718002100NRG24310820230157160 31/08/2023 Thanabai 1718002100WL017619 Thanabai 00048 BKID0009116 1768 1768 Processed 05/09/2023 021969449 Thanabai BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-107-001/90-A
(BHADWA) 		1718002107NRG24300820230156681 31/08/2023 SHANKARLAL 1718002107WL017537 SHANKARLAL 00048 BKID0009116 1326 1326 Processed 05/09/2023 021969449 SHANKARLAL BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-109-001/100
(NEEMKHEDA) 		1718002109NRG24310820230157841 31/08/2023 DAYARAM 1718002109WL017711 DAYARAM 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
66 MAHIDPUR MP-18-002-109-001/103-F
(NEEMKHEDA) 		1718002109NRG24310820230157842 31/08/2023 bharat bai 1718002109WL017711 bharat bai 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 bharatbai BANK OF BARODA(606985)
67 MAHIDPUR MP-18-002-109-001/112
(NEEMKHEDA) 		1718002109NRG24310820230157844 31/08/2023 MANJU 1718002109WL017711 MANJU 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 MANJU BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-109-001/135
(NEEMKHEDA) 		1718002109NRG24310820230157846 31/08/2023 TEJULAL 1718002109WL017711 TEJULAL 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 TEJULAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-109-001/152
(NEEMKHEDA) 		1718002109NRG24310820230157847 31/08/2023 SEWARAM 1718002109WL017711 SEWARAM 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 SEWARAM BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-109-001/162
(NEEMKHEDA) 		1718002109NRG24310820230157849 31/08/2023 KEDAR 1718002109WL017711 KEDAR 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 KEDAR BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-109-001/178
(NEEMKHEDA) 		1718002109NRG24310820230157852 31/08/2023 Kesar Bai 1718002109WL017711 Kesar Bai 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 KesarBai BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-109-001/192-B
(NEEMKHEDA) 		1718002109NRG24310820230157854 31/08/2023 LAXMANSINGH 1718002109WL017711 LAXMANSINGH 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
73 MAHIDPUR MP-18-002-109-001/192-C
(NEEMKHEDA) 		1718002109NRG24310820230157856 31/08/2023 Savita bai 1718002109WL017711 Savita bai 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 Savitabai BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-109-001/194
(NEEMKHEDA) 		1718002109NRG24310820230157857 31/08/2023 RATAN 1718002109WL017711 RATAN 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-109-001/195
(NEEMKHEDA) 		1718002109NRG24310820230157858 31/08/2023 GULAB 1718002109WL017711 GULAB 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 GULAB BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-109-001/211
(NEEMKHEDA) 		1718002109NRG24310820230157859 31/08/2023 RAMESH 1718002109WL017711 RAMESH 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 RAMESH BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-109-001/30
(NEEMKHEDA) 		1718002109NRG24310820230157860 31/08/2023 PRAKASH BAI 1718002109WL017711 PRAKASH BAI 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 PRAKASHBAI BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-109-001/31
(NEEMKHEDA) 		1718002109NRG24310820230157862 31/08/2023 RAMESHCHANDRA 1718002109WL017711 RAMESHCHANDRA 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 RAMESHCHANDRA BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-109-001/50-B
(NEEMKHEDA) 		1718002109NRG24310820230157865 31/08/2023 MODSINGH 1718002109WL017711 MODSINGH 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
80 MAHIDPUR MP-18-002-109-001/52
(NEEMKHEDA) 		1718002109NRG24310820230157866 31/08/2023 AANANDKUNWAR 1718002109WL017711 AANANDKUNWAR 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 AANANDKUNWAR BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-109-001/56
(NEEMKHEDA) 		1718002109NRG24310820230157868 31/08/2023 phool kunwar 1718002109WL017711 phool kunwar 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 phoolkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHIDPUR MP-18-002-109-001/70
(NEEMKHEDA) 		1718002109NRG24310820230157869 31/08/2023 ANOKHILAL 1718002109WL017711 ANOKHILAL 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 ANOKHILAL BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-109-001/98
(NEEMKHEDA) 		1718002109NRG24310820230157871 31/08/2023 LADKUNWAR 1718002109WL017711 LADKUNWAR 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 LADKUNWAR BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-109-001/99-A
(NEEMKHEDA) 		1718002109NRG24310820230157872 31/08/2023 Mangu bai 1718002109WL017711 Mangu bai 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHIDPUR MP-18-002-109-002/10
(NEEMKHEDA) 		1718002109NRG24310820230157873 31/08/2023 MAGILAL 1718002109WL017711 MAGILAL 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 MAGILAL BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-109-002/32
(NEEMKHEDA) 		1718002109NRG24310820230157876 31/08/2023 BALKUVAR 1718002109WL017711 BALKUVAR 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 BALKUVAR BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-109-002/32
(NEEMKHEDA) 		1718002109NRG24310820230157875 31/08/2023 SURESHCHANDRA 1718002109WL017711 SURESHCHANDRA 00048 BKID0009116 1105 1105 Processed 05/09/2023 021969449 SURESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 53703 53703
88 MAHIDPUR MP-18-002-075-001/33
(KASON) 		1718002075NRG24310820230157818 31/08/2023 BALU 1718002075WL017707 BALU 00048 BKID0009124 1547 1547 Processed 05/09/2023 021969449 BALU BANK OF BARODA(606985)
SubTotal 1547 1547
89 MAHIDPUR MP-18-002-109-001/192-B
(NEEMKHEDA) 		1718002109NRG24310820230157855 31/08/2023 rameshawar 1718002109WL017711 rameshawar 00048 BKID0009561 1105 1105 Processed 05/09/2023 021969449 rameshawar BANK OF INDIA(508505)
SubTotal 1105 1105
90 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24310820230158036 31/08/2023 RAY SINGH 1718002019WL017729 RAY SINGH 00152 HDFC0004852 880 880 Processed 05/09/2023 021969449 RAYSINGH BANK OF BARODA(606985)
SubTotal 880 880
91 MAHIDPUR MP-18-002-082-001/122
(MUNDLASONDHYA) 		1718002082NRG24310820230157370 31/08/2023 RADHESHYAM 1718002082WL017646 RADHESHYAM 00415 SBIN0010814 1547 1547 Processed 05/09/2023 021969449 RADHESHYAM BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-109-001/17-B
(NEEMKHEDA) 		1718002109NRG24310820230157850 31/08/2023 KARNSINGH 1718002109WL017711 KARNSINGH 00415 SBIN0010814 1105 1105 Processed 05/09/2023 021969449 KARNSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 MAHIDPUR MP-18-002-016-001/43
(BARUKHEDI) 		1718002016NRG24290820230156666 31/08/2023 KANIRAM 1718002016WL017532 KANIRAM 00415 SBIN0030064 1326 1326 Processed 05/09/2023 021969449 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
94 MAHIDPUR MP-18-002-016-001/45
(BARUKHEDI) 		1718002016NRG24290820230156667 31/08/2023 RAMLAL 1718002016WL017532 RAMLAL 00415 SBIN0030064 663 663 Processed 05/09/2023 021969449 RAMLAL STATE BANK OF INDIA(508548)
95 MAHIDPUR MP-18-002-016-001/99
(BARUKHEDI) 		1718002016NRG24290820230156668 31/08/2023 LALSINGH 1718002016WL017532 LALSINGH 00415 SBIN0030064 663 663 Processed 05/09/2023 021969449 LALSINGH STATE BANK OF INDIA(508548)
96 MAHIDPUR MP-18-002-019-001/133-D
(CHITAWAD) 		1718002019NRG24310820230158031 31/08/2023 MUKESH 1718002019WL017729 MUKESH 00415 SBIN0030064 880 880 Processed 05/09/2023 021969449 MUKESH STATE BANK OF INDIA(508548)
97 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24310820230158037 31/08/2023 RANI BAI 1718002019WL017729 RANI BAI 00415 SBIN0030064 880 880 Processed 05/09/2023 021969449 RANIBAI STATE BANK OF INDIA(508548)
98 MAHIDPUR MP-18-002-036-003/40
(KAJIKHEDI) 		1718002036NRG24310820230156998 31/08/2023 SHYAM LAL CHOUHAN 1718002036WL017593 SHYAM LAL CHOUHAN 00415 SBIN0030064 663 663 Processed 05/09/2023 021969449 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-036-003/56
(KAJIKHEDI) 		1718002036NRG24310820230156999 31/08/2023 Tophan Singh 1718002036WL017593 Tophan Singh 00415 SBIN0030064 663 663 Processed 05/09/2023 021969449 TophanSingh STATE BANK OF INDIA(508548)
100 MAHIDPUR MP-18-002-036-003/70
(KAJIKHEDI) 		1718002036NRG24310820230157000 31/08/2023 DASHRATH 1718002036WL017593 DASHRATH 00415 SBIN0030064 663 663 Processed 05/09/2023 021969449 DASHRATH STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-036-003/81
(KAJIKHEDI) 		1718002036NRG24310820230157001 31/08/2023 BABULAL 1718002036WL017593 BABULAL 00415 SBIN0030064 663 663 Processed 05/09/2023 021969449 BABULAL STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-106-002/6
(MELAKHEDI) 		1718002106NRG24310820230158058 31/08/2023 KAILASH MANGILAL 1718002106WL017732 KAILASH MANGILAL 00415 SBIN0030064 2652 2652 Processed 05/09/2023 021969449 KAILASHMANGILAL STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-109-001/110
(NEEMKHEDA) 		1718002109NRG24310820230157843 31/08/2023 GOPAL 1718002109WL017711 GOPAL 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 GOPAL STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-109-001/117
(NEEMKHEDA) 		1718002109NRG24310820230157845 31/08/2023 Kaluram 1718002109WL017711 Kaluram 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 Kaluram STATE BANK OF INDIA(508548)
105 MAHIDPUR MP-18-002-109-001/160-B
(NEEMKHEDA) 		1718002109NRG24310820230157848 31/08/2023 Mahesh 1718002109WL017711 Mahesh 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 Mahesh STATE BANK OF INDIA(508548)
106 MAHIDPUR MP-18-002-109-001/184-B
(NEEMKHEDA) 		1718002109NRG24310820230157853 31/08/2023 Rekha bai 1718002109WL017711 Rekha bai 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 Rekhabai STATE BANK OF INDIA(508548)
107 MAHIDPUR MP-18-002-109-001/30-B
(NEEMKHEDA) 		1718002109NRG24310820230157861 31/08/2023 MUKESH 1718002109WL017711 MUKESH 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 MUKESH STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-109-001/39
(NEEMKHEDA) 		1718002109NRG24310820230157863 31/08/2023 devkunwar bai 1718002109WL017711 devkunwar bai 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 devkunwarbai BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-109-001/53
(NEEMKHEDA) 		1718002109NRG24310820230157867 31/08/2023 TEJU BAI 1718002109WL017711 TEJU BAI 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 TEJUBAI STATE BANK OF INDIA(508548)
110 MAHIDPUR MP-18-002-109-002/10
(NEEMKHEDA) 		1718002109NRG24310820230157874 31/08/2023 SANTOSHBAI 1718002109WL017711 SANTOSHBAI 00415 SBIN0030064 1105 1105 Processed 05/09/2023 021969449 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 18556 18556
111 MAHIDPUR MP-18-002-119-002/65
(AAKYAJASSA) 		1718002119NRG24310820230157158 31/08/2023 RASHID KHAN 1718002119WL017617 RASHID KHAN 00462 UCBA0001285 2652 2652 Processed 05/09/2023 021969449 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
112 MAHIDPUR MP-18-002-098-001/118
(KUNDIKHEDA) 		1718002098NRG24310820230157956 31/08/2023 ISHWAR SINGH SISODIYA 1718002098WL017714 ISHWAR SINGH SISODIYA 00468 UBIN0565229 2652 2652 Processed 05/09/2023 021969449 ISHWARSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 MAHIDPUR MP-18-002-019-001/384
(CHITAWAD) 		1718002019NRG24310820230158034 31/08/2023 MANGILAL 1718002019WL017729 MANGILAL 00697 BKID0MG0413 880 880 Processed 05/09/2023 021969449 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
114 MAHIDPUR MP-18-002-021-002/120
(KADHAI) 		1718002021NRG24310820230157806 31/08/2023 HUKUMCHAND 1718002021WL017706 HUKUMCHAND 00697 BKID0MG0413 10 10 Processed 05/09/2023 021969449 HUKUMCHAND BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-021-002/172
(KADHAI) 		1718002021NRG24310820230157807 31/08/2023 RATANLAL 1718002021WL017706 RATANLAL 00697 BKID0MG0413 10 10 Processed 05/09/2023 021969449 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
116 MAHIDPUR MP-18-002-021-002/209
(KADHAI) 		1718002021NRG24310820230157809 31/08/2023 SEVARAM 1718002021WL017706 SEVARAM 00697 BKID0MG0413 10 10 Processed 05/09/2023 021969449 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
117 MAHIDPUR MP-18-002-021-002/244
(KADHAI) 		1718002021NRG24310820230157810 31/08/2023 RUKHAMABAI 1718002021WL017706 RUKHAMABAI 00697 BKID0MG0413 10 10 Processed 05/09/2023 021969449 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
118 MAHIDPUR MP-18-002-021-002/68
(KADHAI) 		1718002021NRG24310820230157817 31/08/2023 SHANTILAL 1718002021WL017706 SHANTILAL 00697 BKID0MG0413 10 10 Processed 05/09/2023 021969449 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 930 930
119 MAHIDPUR MP-18-002-105-001/50
(PIPLYABHIM) 		1718002105NRG24310820230157975 31/08/2023 UMRAV SINGH 1718002105WL017722 UMRAV SINGH 00697 BKID0MG0414 3094 3094 Processed 05/09/2023 021969449 UMRAVSINGH STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-105-001/64-A
(PIPLYABHIM) 		1718002105NRG24310820230157976 31/08/2023 KAMAL SINGH 1718002105WL017722 KAMAL SINGH 00697 BKID0MG0414 3094 3094 Processed 05/09/2023 021969449 KAMALSINGH BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-105-001/65
(PIPLYABHIM) 		1718002105NRG24310820230157977 31/08/2023 TEJUSINGH BAPUSINGH 1718002105WL017722 TEJUSINGH BAPUSINGH 00697 BKID0MG0414 3094 3094 Processed 05/09/2023 021969449 TEJUSINGHBAPUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 9282 9282
122 MAHIDPUR MP-18-002-102-001/136
(LASUDIYANAHTA) 		1718002102NRG24310820230157972 31/08/2023 BHARULAL 1718002102WL017721 BHARULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021969449 BHARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 147486 147486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 11276
2 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of India BKID0009104 KHEDA KHAJURIA 27183
3 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of India BKID0009113 MAHIDPUR 5565
4 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of India BKID0009115 MAHIDPUR ROAD 8177
5 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of India BKID0009116 JHARDA 53703
6 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of India BKID0009124 DHABLA HARDU 1547
7 MAHIDPUR MP1718002_310823APB_FTO_242980 Bank of India BKID0009561 TONODIA 1105
8 MAHIDPUR MP1718002_310823APB_FTO_242980 HDFC bank HDFC0004852 MAHIDPUR 880
9 MAHIDPUR MP1718002_310823APB_FTO_242980 State Bank of India SBIN0010814 MAHIDPUR 2652
10 MAHIDPUR MP1718002_310823APB_FTO_242980 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 18556
11 MAHIDPUR MP1718002_310823APB_FTO_242980 UCO Bank UCBA0001285 GHONSLA 2652
12 MAHIDPUR MP1718002_310823APB_FTO_242980 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 2652
13 MAHIDPUR MP1718002_310823APB_FTO_242980 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 930
14 MAHIDPUR MP1718002_310823APB_FTO_242980 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 9282
15 MAHIDPUR MP1718002_310823APB_FTO_242980 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1326

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