Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_120823APB_FTO_216625
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-18-002-017-001/29-A
(HARBAKHEDI) 		1718002017NRG24120820230143259 12/08/2023 Siddhu 1718002017WL015710 Siddhu 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 679355685 Siddhu BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24120820230143106 12/08/2023 GOKUL 1718002019WL015691 GOKUL 00045 BARB0MAHIDP 1540 1540 Processed 23/08/2023 679355685 GOKUL BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24120820230143107 12/08/2023 RAJU BAI 1718002019WL015691 RAJU BAI 00045 BARB0MAHIDP 1540 1540 Processed 23/08/2023 679355685 RAJUBAI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24120820230143110 12/08/2023 TARA BAI 1718002019WL015691 TARA BAI 00045 BARB0MAHIDP 1540 1540 Processed 23/08/2023 679355685 TARABAI BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-019-001/133-C
(CHITAWAD) 		1718002019NRG24120820230143112 12/08/2023 MEHARBAN 1718002019WL015691 MEHARBAN 00045 BARB0MAHIDP 1540 1540 Processed 23/08/2023 679355685 MEHARBAN BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-019-001/194-A
(CHITAWAD) 		1718002019NRG24120820230143115 12/08/2023 Anshu bai 1718002019WL015691 Anshu bai 00045 BARB0MAHIDP 1540 1540 Processed 23/08/2023 679355685 Anshubai BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-019-001/386
(CHITAWAD) 		1718002019NRG24120820230143120 12/08/2023 Mohan 1718002019WL015691 Mohan 00045 BARB0MAHIDP 1540 1540 Processed 23/08/2023 679355685 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
8 MAHIDPUR MP-18-002-070-002/42-A
(DONGLA) 		1718002070NRG24120820230143048 12/08/2023 SIDHU SINGH 1718002070WL015684 SIDHU SINGH 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 679355685 SIDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-070-002/42-A
(DONGLA) 		1718002070NRG24120820230143047 12/08/2023 SIDHU SINGH 1718002070WL015684 SIDHU SINGH 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 679355685 SIDHUSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-081-002/162
(MALYA) 		1718002081NRG24110820230143017 12/08/2023 ISHWAR LAL 1718002081WL015680 ISHWAR LAL 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 679355685 ISHWARLAL BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-081-002/219
(MALYA) 		1718002081NRG24110820230143019 12/08/2023 PREMBAI 1718002081WL015680 PREMBAI 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 679355685 PREMBAI BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-081-002/39
(MALYA) 		1718002081NRG24110820230143020 12/08/2023 mana bai 1718002081WL015680 mana bai 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 679355685 manabai BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-081-002/74-B
(MALYA) 		1718002081NRG24110820230143023 12/08/2023 CHANDA BAI 1718002081WL015680 CHANDA BAI 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 679355685 CHANDABAI BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-081-002/8
(MALYA) 		1718002081NRG24110820230143024 12/08/2023 Govind Lal 1718002081WL015680 Govind Lal 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 679355685 GovindLal BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-107-001/141
(BHADWA) 		1718002107NRG24120820230143262 12/08/2023 Rahul 1718002107WL015711 Rahul 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 679355685 Rahul BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-107-001/90-B
(BHADWA) 		1718002107NRG24120820230143273 12/08/2023 Soram Bai 1718002107WL015711 Soram Bai 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 679355685 SoramBai BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-111-002/46
(BISALKHEDI) 		1718002111NRG24120820230143282 12/08/2023 NARAYAN 1718002111WL015713 NARAYAN 00045 BARB0MAHIDP 884 884 Processed 23/08/2023 679355685 NARAYAN BANK OF BARODA(606985)
SubTotal 24489 24489
18 MAHIDPUR MP-18-002-119-002/95
(AAKYAJASSA) 		1718002119NRG24120820230143093 12/08/2023 Imran Khan 1718002119WL015689 Imran Khan 00048 BKID0009104 1326 1326 Processed 23/08/2023 679355685 ImranKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 MAHIDPUR MP-18-002-028-001/37
(HINGONYA) 		1718002028NRG24120820230143286 12/08/2023 SUTA BAI 1718002028WL015714 SUTA BAI 00048 BKID0009113 2040 2040 Processed 23/08/2023 679355685 SUTABAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-039-002/47
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143414 12/08/2023 MOHAN THAWARJI 1718002039WL015733 MOHAN THAWARJI 00048 BKID0009113 2652 2652 Processed 23/08/2023 679355685 MOHANTHAWARJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-111-002/23
(BISALKHEDI) 		1718002111NRG24120820230143276 12/08/2023 BABULAL 1718002111WL015713 BABULAL 00048 BKID0009113 884 884 Processed 23/08/2023 679355685 BABULAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-111-002/43-B
(BISALKHEDI) 		1718002111NRG24120820230143280 12/08/2023 SEEMA BAI 1718002111WL015713 SEEMA BAI 00048 BKID0009113 884 884 Processed 23/08/2023 679355685 SEEMABAI BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-111-002/44
(BISALKHEDI) 		1718002111NRG24120820230143281 12/08/2023 KALURAM RUPAJI 1718002111WL015713 KALURAM RUPAJI 00048 BKID0009113 884 884 Processed 23/08/2023 679355685 KALURAMRUPAJI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-111-002/57
(BISALKHEDI) 		1718002111NRG24120820230143283 12/08/2023 PRAKASH 1718002111WL015713 PRAKASH 00048 BKID0009113 884 884 Processed 23/08/2023 679355685 PRAKASH BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-111-002/87-A
(BISALKHEDI) 		1718002111NRG24120820230143284 12/08/2023 DROPATI BAI 1718002111WL015713 DROPATI BAI 00048 BKID0009113 884 884 Processed 23/08/2023 679355685 DROPATIBAI BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-111-002/87-B
(BISALKHEDI) 		1718002111NRG24120820230143285 12/08/2023 VAKIL 1718002111WL015713 VAKIL 00048 BKID0009113 884 884 Processed 23/08/2023 679355685 VAKIL STATE BANK OF INDIA(508548)
SubTotal 9996 9996
27 MAHIDPUR MP-18-002-103-001/47
(NARAYANKHEDI) 		1718002103NRG24110820230142710 12/08/2023 dilip 1718002103WL015642 dilip 00048 BKID0009115 1326 1326 Processed 23/08/2023 679355685 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHIDPUR MP-18-002-103-001/47
(NARAYANKHEDI) 		1718002103NRG24110820230142711 12/08/2023 INDRAJEET RATHOR 1718002103WL015642 INDRAJEET RATHOR 00048 BKID0009115 1326 1326 Processed 23/08/2023 679355685 INDRAJEETRATHOR BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-103-001/47
(NARAYANKHEDI) 		1718002103NRG24110820230142712 12/08/2023 KHUSHALBAI 1718002103WL015642 KHUSHALBAI 00048 BKID0009115 1326 1326 Processed 23/08/2023 679355685 KHUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHIDPUR MP-18-002-103-001/47-A
(NARAYANKHEDI) 		1718002103NRG24110820230142713 12/08/2023 SANDEEP RATHORE 1718002103WL015642 SANDEEP RATHORE 00048 BKID0009115 1326 1326 Processed 23/08/2023 679355685 SANDEEPRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
31 MAHIDPUR MP-18-002-081-002/108
(MALYA) 		1718002081NRG24110820230143011 12/08/2023 RAMLA 1718002081WL015680 RAMLA 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 RAMLA BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-081-002/122-F
(MALYA) 		1718002081NRG24110820230143013 12/08/2023 Pemabai 1718002081WL015680 Pemabai 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 Pemabai BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-081-002/122-F
(MALYA) 		1718002081NRG24110820230143012 12/08/2023 RAM SINGH 1718002081WL015680 RAM SINGH 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 RAMSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-081-002/155-A
(MALYA) 		1718002081NRG24110820230143015 12/08/2023 RADHESYAM 1718002081WL015680 RADHESYAM 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 RADHESYAM BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-081-002/175-B
(MALYA) 		1718002081NRG24110820230143018 12/08/2023 TEJU Singh 1718002081WL015680 TEJU Singh 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 TEJUSingh BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-081-002/196
(MALYA) 		1718002081NRG24120820230143289 12/08/2023 LALU BAI 1718002081WL015715 LALU BAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 LALUBAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-081-002/71
(MALYA) 		1718002081NRG24120820230143290 12/08/2023 MENA BAI 1718002081WL015715 MENA BAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 MENABAI STATE BANK OF INDIA(508548)
38 MAHIDPUR MP-18-002-081-002/73-B
(MALYA) 		1718002081NRG24110820230143022 12/08/2023 MENABAI 1718002081WL015680 MENABAI 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 MENABAI BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-081-002/98
(MALYA) 		1718002081NRG24110820230143025 12/08/2023 devilal 1718002081WL015680 devilal 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 devilal BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-081-002/98
(MALYA) 		1718002081NRG24110820230143026 12/08/2023 Madam Lal 1718002081WL015680 Madam Lal 00048 BKID0009116 1547 1547 Processed 23/08/2023 679355685 MadamLal NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-107-001/141
(BHADWA) 		1718002107NRG24120820230143261 12/08/2023 GENDA BAI 1718002107WL015711 GENDA BAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-107-001/193-D
(BHADWA) 		1718002107NRG24120820230143263 12/08/2023 GUMANSINGH 1718002107WL015711 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 GUMANSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-107-001/48
(BHADWA) 		1718002107NRG24120820230143267 12/08/2023 Chatar Bai 1718002107WL015711 Chatar Bai 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 ChatarBai BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-107-001/48
(BHADWA) 		1718002107NRG24120820230143266 12/08/2023 ROD SINGH 1718002107WL015711 ROD SINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 RODSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-107-001/49
(BHADWA) 		1718002107NRG24120820230143268 12/08/2023 MEHRWAN SINGH 1718002107WL015711 MEHRWAN SINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 MEHRWANSINGH INDUSIND BANK(607189)
46 MAHIDPUR MP-18-002-107-001/56-A
(BHADWA) 		1718002107NRG24120820230143269 12/08/2023 RAMESH 1718002107WL015711 RAMESH 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 RAMESH BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-107-001/90-A
(BHADWA) 		1718002107NRG24120820230143270 12/08/2023 KARISHNA BAI 1718002107WL015711 KARISHNA BAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 KARISHNABAI BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-107-001/90-A
(BHADWA) 		1718002107NRG24120820230143271 12/08/2023 SHANKARLAL 1718002107WL015711 SHANKARLAL 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 SHANKARLAL BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-107-001/94-F
(BHADWA) 		1718002107NRG24120820230143274 12/08/2023 SHIVLAL 1718002107WL015711 SHIVLAL 00048 BKID0009116 1326 1326 Processed 23/08/2023 679355685 SHIVLAL BANK OF INDIA(508505)
SubTotal 26962 26962
50 MAHIDPUR MP-18-002-064-001/206
(PALWA) 		1718002064NRG24120820230143233 12/08/2023 Vijay 1718002064WL015708 Vijay 00048 BKID0009123 884 884 Processed 23/08/2023 679355685 Vijay JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
51 MAHIDPUR MP-18-002-064-001/216-A
(PALWA) 		1718002064NRG24120820230143237 12/08/2023 KONGRES 1718002064WL015708 KONGRES 00048 BKID0009123 1326 1326 Processed 23/08/2023 679355685 KONGRES NARMADA JHABUA GRAMIN BANK(508515)
52 MAHIDPUR MP-18-002-064-001/246-A
(PALWA) 		1718002064NRG24120820230143241 12/08/2023 kanheyalal 1718002064WL015708 kanheyalal 00048 BKID0009123 884 884 Processed 23/08/2023 679355685 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
53 MAHIDPUR MP-18-002-064-001/246-B
(PALWA) 		1718002064NRG24120820230143242 12/08/2023 Sarita bai 1718002064WL015708 Sarita bai 00048 BKID0009123 1326 1326 Processed 23/08/2023 679355685 Saritabai STATE BANK OF INDIA(508548)
54 MAHIDPUR MP-18-002-064-001/33
(PALWA) 		1718002064NRG24120820230143249 12/08/2023 NIRMALA JI 1718002064WL015708 NIRMALA JI 00048 BKID0009123 1326 1326 Processed 23/08/2023 679355685 NIRMALAJI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-064-001/72
(PALWA) 		1718002064NRG24120820230143256 12/08/2023 nirmala bai 1718002064WL015708 nirmala bai 00048 BKID0009123 1326 1326 Processed 23/08/2023 679355685 nirmalabai BANK OF INDIA(508505)
SubTotal 7072 7072
56 MAHIDPUR MP-18-002-069-001/113
(MALIKHEDI) 		1718002069NRG24120820230143449 12/08/2023 OM PRAKASH 1718002069WL015743 OM PRAKASH 00048 BKID0009127 1326 1326 Processed 23/08/2023 679355685 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 MAHIDPUR MP-18-002-081-002/60-B
(MALYA) 		1718002081NRG24110820230143021 12/08/2023 ISHWARLAL 1718002081WL015680 ISHWARLAL 00048 BKID0009556 1547 1547 Processed 23/08/2023 679355685 ISHWARLAL BANK OF INDIA(508505)
SubTotal 1547 1547
58 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24120820230143118 12/08/2023 RAY SINGH 1718002019WL015691 RAY SINGH 00152 HDFC0004852 1540 1540 Processed 23/08/2023 679355685 RAYSINGH BANK OF BARODA(606985)
59 MAHIDPUR MP-18-002-039-002/93
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143415 12/08/2023 SANTOSH 1718002039WL015733 SANTOSH 00152 HDFC0004852 442 442 Processed 23/08/2023 679355685 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1982 1982
60 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24120820230143111 12/08/2023 RACHNA BAI 1718002019WL015691 RACHNA BAI 00415 SBIN0030064 1540 1540 Processed 23/08/2023 679355685 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-019-001/133-D
(CHITAWAD) 		1718002019NRG24120820230143113 12/08/2023 MUKESH 1718002019WL015691 MUKESH 00415 SBIN0030064 1540 1540 Processed 23/08/2023 679355685 MUKESH STATE BANK OF INDIA(508548)
62 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24120820230143119 12/08/2023 RANI BAI 1718002019WL015691 RANI BAI 00415 SBIN0030064 1540 1540 Processed 23/08/2023 679355685 RANIBAI STATE BANK OF INDIA(508548)
63 MAHIDPUR MP-18-002-039-001/170
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143410 12/08/2023 badrilal 1718002039WL015731 badrilal 00415 SBIN0030064 884 884 Processed 23/08/2023 679355685 badrilal STATE BANK OF INDIA(508548)
64 MAHIDPUR MP-18-002-039-001/170
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143409 12/08/2023 GEETA BAI 1718002039WL015731 GEETA BAI 00415 SBIN0030064 884 884 Processed 23/08/2023 679355685 GEETABAI STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-039-001/69
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143411 12/08/2023 BHERU KANHAJIA 1718002039WL015731 BHERU KANHAJIA 00415 SBIN0030064 3094 3094 Processed 23/08/2023 679355685 BHERUKANHAJIA STATE BANK OF INDIA(508548)
66 MAHIDPUR MP-18-002-039-002/299
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143413 12/08/2023 MEHARBAN 1718002039WL015732 MEHARBAN 00415 SBIN0030064 2873 2873 Processed 23/08/2023 679355685 MEHARBAN STATE BANK OF INDIA(508548)
67 MAHIDPUR MP-18-002-039-002/299
(LASUDIYAMANSOOR) 		1718002039NRG24120820230143412 12/08/2023 MEHARBAN 1718002039WL015732 MEHARBAN 00415 SBIN0030064 2873 2873 Processed 23/08/2023 679355685 MEHARBAN STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-107-001/196-A
(BHADWA) 		1718002107NRG24120820230143264 12/08/2023 BALARAM 1718002107WL015711 BALARAM 00415 SBIN0030064 1326 1326 Processed 23/08/2023 679355685 BALARAM STATE BANK OF INDIA(508548)
69 MAHIDPUR MP-18-002-107-001/90-B
(BHADWA) 		1718002107NRG24120820230143272 12/08/2023 RAMESHCHAND 1718002107WL015711 RAMESHCHAND 00415 SBIN0030064 1326 1326 Processed 23/08/2023 679355685 RAMESHCHAND BANK OF BARODA(606985)
70 MAHIDPUR MP-18-002-111-002/43-B
(BISALKHEDI) 		1718002111NRG24120820230143279 12/08/2023 DULE SINGH TEJA 1718002111WL015713 DULE SINGH TEJA 00415 SBIN0030064 884 884 Processed 23/08/2023 679355685 DULESINGHTEJA STATE BANK OF INDIA(508548)
71 MAHIDPUR MP-18-002-119-002/18
(AAKYAJASSA) 		1718002119NRG24120820230143091 12/08/2023 CHATUR DAS 1718002119WL015689 CHATUR DAS 00415 SBIN0030064 1326 1326 Processed 23/08/2023 679355685 CHATURDAS STATE BANK OF INDIA(508548)
SubTotal 20090 20090
72 MAHIDPUR MP-18-002-103-001/47-A
(NARAYANKHEDI) 		1718002103NRG24110820230142714 12/08/2023 CHANDA 1718002103WL015642 CHANDA 00415 SBIN0030121 1326 1326 Processed 23/08/2023 679355685 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 MAHIDPUR MP-18-002-064-001/123-B
(PALWA) 		1718002064NRG24120820230143224 12/08/2023 sangita 1718002064WL015708 sangita 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 sangita UCO BANK(607066)
74 MAHIDPUR MP-18-002-064-001/160
(PALWA) 		1718002064NRG24120820230143227 12/08/2023 Jitendra 1718002064WL015708 Jitendra 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Jitendra UCO BANK(607066)
75 MAHIDPUR MP-18-002-064-001/160
(PALWA) 		1718002064NRG24120820230143226 12/08/2023 Rajesh 1718002064WL015708 Rajesh 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Rajesh UCO BANK(607066)
76 MAHIDPUR MP-18-002-064-001/175
(PALWA) 		1718002064NRG24120820230143228 12/08/2023 manoj 1718002064WL015708 manoj 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 manoj NARMADA JHABUA GRAMIN BANK(508515)
77 MAHIDPUR MP-18-002-064-001/194
(PALWA) 		1718002064NRG24120820230143230 12/08/2023 Sangita 1718002064WL015708 Sangita 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-064-001/196
(PALWA) 		1718002064NRG24120820230143231 12/08/2023 Banvarilal 1718002064WL015708 Banvarilal 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Banvarilal BANK OF BARODA(606985)
79 MAHIDPUR MP-18-002-064-001/200
(PALWA) 		1718002064NRG24120820230143232 12/08/2023 DINESH 1718002064WL015708 DINESH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 DINESH UCO BANK(607066)
80 MAHIDPUR MP-18-002-064-001/208
(PALWA) 		1718002064NRG24120820230143234 12/08/2023 laxmi bai 1718002064WL015708 laxmi bai 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 laxmibai UCO BANK(607066)
81 MAHIDPUR MP-18-002-064-001/214-A
(PALWA) 		1718002064NRG24120820230143235 12/08/2023 RAKESH 1718002064WL015708 RAKESH 00462 UCBA0001285 884 884 Processed 23/08/2023 679355685 RAKESH UCO BANK(607066)
82 MAHIDPUR MP-18-002-064-001/215
(PALWA) 		1718002064NRG24120820230143236 12/08/2023 Savan 1718002064WL015708 Savan 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Savan UCO BANK(607066)
83 MAHIDPUR MP-18-002-064-001/228
(PALWA) 		1718002064NRG24120820230143238 12/08/2023 Arun jat 1718002064WL015708 Arun jat 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Arunjat UCO BANK(607066)
84 MAHIDPUR MP-18-002-064-001/237
(PALWA) 		1718002064NRG24120820230143240 12/08/2023 durgesh 1718002064WL015708 durgesh 00462 UCBA0001285 884 884 Processed 23/08/2023 679355685 durgesh UCO BANK(607066)
85 MAHIDPUR MP-18-002-064-001/247
(PALWA) 		1718002064NRG24120820230143243 12/08/2023 dharasingh 1718002064WL015708 dharasingh 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 dharasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
86 MAHIDPUR MP-18-002-064-001/270-B
(PALWA) 		1718002064NRG24120820230143246 12/08/2023 Vivek mehta 1718002064WL015708 Vivek mehta 00462 UCBA0001285 884 884 Processed 23/08/2023 679355685 Vivekmehta UCO BANK(607066)
87 MAHIDPUR MP-18-002-064-001/272
(PALWA) 		1718002064NRG24120820230143247 12/08/2023 vikas mehta 1718002064WL015708 vikas mehta 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 vikasmehta UCO BANK(607066)
88 MAHIDPUR MP-18-002-064-001/35
(PALWA) 		1718002064NRG24120820230143251 12/08/2023 lila bai 1718002064WL015708 lila bai 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 lilabai UCO BANK(607066)
89 MAHIDPUR MP-18-002-064-001/37
(PALWA) 		1718002064NRG24120820230143252 12/08/2023 manu bai 1718002064WL015708 manu bai 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 manubai UCO BANK(607066)
90 MAHIDPUR MP-18-002-064-001/70
(PALWA) 		1718002064NRG24120820230143254 12/08/2023 lalu bai 1718002064WL015708 lalu bai 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 lalubai UCO BANK(607066)
91 MAHIDPUR MP-18-002-064-001/97
(PALWA) 		1718002064NRG24120820230143257 12/08/2023 Seresh 1718002064WL015708 Seresh 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 Seresh UCO BANK(607066)
92 MAHIDPUR MP-18-002-119-001/120
(AAKYAJASSA) 		1718002119NRG24120820230143084 12/08/2023 JIVAN 1718002119WL015689 JIVAN 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 JIVAN UCO BANK(607066)
93 MAHIDPUR MP-18-002-119-001/176
(AAKYAJASSA) 		1718002119NRG24120820230143086 12/08/2023 BANTEESINGH 1718002119WL015689 BANTEESINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 BANTEESINGH UCO BANK(607066)
94 MAHIDPUR MP-18-002-119-001/81
(AAKYAJASSA) 		1718002119NRG24120820230143088 12/08/2023 SHYAMSINGH 1718002119WL015689 SHYAMSINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 SHYAMSINGH UCO BANK(607066)
95 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24120820230143090 12/08/2023 DHARMENDRA SINGH 1718002119WL015689 DHARMENDRA SINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 DHARMENDRASINGH UCO BANK(607066)
96 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24120820230143089 12/08/2023 POP SINGH 1718002119WL015689 POP SINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 POPSINGH UCO BANK(607066)
97 MAHIDPUR MP-18-002-119-002/18
(AAKYAJASSA) 		1718002119NRG24120820230143092 12/08/2023 PRAKASH BAI 1718002119WL015689 PRAKASH BAI 00462 UCBA0001285 1326 1326 Processed 23/08/2023 679355685 PRAKASHBAI UCO BANK(607066)
SubTotal 31824 31824
98 MAHIDPUR MP-18-002-028-002/51
(HINGONYA) 		1718002028NRG24120820230143287 12/08/2023 Mangilal 1718002028WL015714 Mangilal 00462 UCBA0001461 1632 1632 Processed 23/08/2023 679355685 Mangilal UCO BANK(607066)
99 MAHIDPUR MP-18-002-069-001/113
(MALIKHEDI) 		1718002069NRG24120820230143450 12/08/2023 mankuvar bai 1718002069WL015743 mankuvar bai 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 mankuvarbai UCO BANK(607066)
100 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24120820230143452 12/08/2023 monika 1718002069WL015743 monika 00462 UCBA0001461 221 221 Processed 23/08/2023 679355685 monika INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24120820230143451 12/08/2023 rahul das 1718002069WL015743 rahul das 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 rahuldas UNION BANK OF INDIA(508500)
102 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24120820230143453 12/08/2023 rajesh 1718002069WL015743 rajesh 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 rajesh UCO BANK(607066)
103 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24120820230143454 12/08/2023 seema bai 1718002069WL015743 seema bai 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 seemabai UCO BANK(607066)
104 MAHIDPUR MP-18-002-069-001/120-B
(MALIKHEDI) 		1718002069NRG24120820230143456 12/08/2023 sarekuvar 1718002069WL015743 sarekuvar 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 sarekuvar UCO BANK(607066)
105 MAHIDPUR MP-18-002-069-001/120-B
(MALIKHEDI) 		1718002069NRG24120820230143455 12/08/2023 ukarlal 1718002069WL015743 ukarlal 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 ukarlal UCO BANK(607066)
106 MAHIDPUR MP-18-002-069-001/122-B
(MALIKHEDI) 		1718002069NRG24120820230143457 12/08/2023 LOKESH 1718002069WL015743 LOKESH 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 LOKESH UCO BANK(607066)
107 MAHIDPUR MP-18-002-069-001/67
(MALIKHEDI) 		1718002069NRG24120820230143406 12/08/2023 gokul 1718002069WL015729 gokul 00462 UCBA0001461 1547 1547 Processed 23/08/2023 679355685 gokul UCO BANK(607066)
108 MAHIDPUR MP-18-002-069-001/67
(MALIKHEDI) 		1718002069NRG24120820230143407 12/08/2023 kamala bai 1718002069WL015729 kamala bai 00462 UCBA0001461 1547 1547 Processed 23/08/2023 679355685 kamalabai UCO BANK(607066)
109 MAHIDPUR MP-18-002-069-001/99
(MALIKHEDI) 		1718002069NRG24120820230143458 12/08/2023 prabhulal 1718002069WL015743 prabhulal 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 prabhulal UCO BANK(607066)
110 MAHIDPUR MP-18-002-069-001/99
(MALIKHEDI) 		1718002069NRG24120820230143459 12/08/2023 vidya bai 1718002069WL015743 vidya bai 00462 UCBA0001461 1326 1326 Processed 23/08/2023 679355685 vidyabai BANK OF BARODA(606985)
SubTotal 16881 16881
111 MAHIDPUR MP-18-002-064-001/100
(PALWA) 		1718002064NRG24120820230143220 12/08/2023 Souram Bai 1718002064WL015708 Souram Bai 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
112 MAHIDPUR MP-18-002-064-001/104
(PALWA) 		1718002064NRG24120820230143222 12/08/2023 DASHRATH 1718002064WL015708 DASHRATH 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
113 MAHIDPUR MP-18-002-064-001/123-B
(PALWA) 		1718002064NRG24120820230143223 12/08/2023 ANOKHILAL 1718002064WL015708 ANOKHILAL 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
114 MAHIDPUR MP-18-002-064-001/232
(PALWA) 		1718002064NRG24120820230143239 12/08/2023 PARVAT SINGH 1718002064WL015708 PARVAT SINGH 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 PARVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
115 MAHIDPUR MP-18-002-064-001/27
(PALWA) 		1718002064NRG24120820230143245 12/08/2023 RATAN BAI 1718002064WL015708 RATAN BAI 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
116 MAHIDPUR MP-18-002-064-001/28
(PALWA) 		1718002064NRG24120820230143248 12/08/2023 ANDAR BAI 1718002064WL015708 ANDAR BAI 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 ANDARBAI BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-064-001/35
(PALWA) 		1718002064NRG24120820230143250 12/08/2023 bahadur 1718002064WL015708 bahadur 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 bahadur NARMADA JHABUA GRAMIN BANK(508515)
118 MAHIDPUR MP-18-002-064-001/66
(PALWA) 		1718002064NRG24120820230143253 12/08/2023 MOHANLAL 1718002064WL015708 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
119 MAHIDPUR MP-18-002-119-001/112-A
(AAKYAJASSA) 		1718002119NRG24120820230143083 12/08/2023 BHARAT BAI 1718002119WL015689 BHARAT BAI 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 BHARATBAI NARMADA JHABUA GRAMIN BANK(508515)
120 MAHIDPUR MP-18-002-119-001/112-A
(AAKYAJASSA) 		1718002119NRG24120820230143082 12/08/2023 MOHANLAL 1718002119WL015689 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 MOHANLAL UCO BANK(607066)
121 MAHIDPUR MP-18-002-119-001/123-B
(AAKYAJASSA) 		1718002119NRG24120820230143085 12/08/2023 GANGARAM 1718002119WL015689 GANGARAM 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
122 MAHIDPUR MP-18-002-119-001/5-B
(AAKYAJASSA) 		1718002119NRG24120820230143087 12/08/2023 BHARAT SINGH 1718002119WL015689 BHARAT SINGH 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 MAHIDPUR MP-18-002-119-002/95
(AAKYAJASSA) 		1718002119NRG24120820230143094 12/08/2023 IRFANA BEE 1718002119WL015689 IRFANA BEE 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 679355685 IRFANABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
124 MAHIDPUR MP-18-002-017-001/29-A
(HARBAKHEDI) 		1718002017NRG24120820230143260 12/08/2023 Ramkaniya Bai 1718002017WL015710 Ramkaniya Bai 00697 BKID0MG0413 1326 1326 Processed 23/08/2023 679355685 RamkaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
125 MAHIDPUR MP-18-002-019-001/384
(CHITAWAD) 		1718002019NRG24120820230143116 12/08/2023 MANGILAL 1718002019WL015691 MANGILAL 00697 BKID0MG0413 1540 1540 Processed 23/08/2023 679355685 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2866 2866
Total 170229 170229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 24489
2 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009104 KHEDA KHAJURIA 1326
3 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009113 MAHIDPUR 9996
4 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009115 MAHIDPUR ROAD 5304
5 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009116 JHARDA 26962
6 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009123 GHATIA 7072
7 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009127 PAN BIHAR 1326
8 MAHIDPUR MP1718002_120823APB_FTO_216625 Bank of India BKID0009556 BARODE MALWA 1547
9 MAHIDPUR MP1718002_120823APB_FTO_216625 HDFC bank HDFC0004852 MAHIDPUR 1982
10 MAHIDPUR MP1718002_120823APB_FTO_216625 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 20090
11 MAHIDPUR MP1718002_120823APB_FTO_216625 State Bank of India SBIN0030121 PIPLODA 1326
12 MAHIDPUR MP1718002_120823APB_FTO_216625 UCO Bank UCBA0001285 GHONSLA 31824
13 MAHIDPUR MP1718002_120823APB_FTO_216625 UCO Bank UCBA0001461 JAGOTI 16881
14 MAHIDPUR MP1718002_120823APB_FTO_216625 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 17238
15 MAHIDPUR MP1718002_120823APB_FTO_216625 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2866

Download In Excel