Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_270723APB_FTO_189565
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-18-002-020-003/162-B
(DHULET) 		1718002020NRG24270720230126470 27/07/2023 Sandeep 1718002020WL013430 Sandeep 00032 UTIB0002506 221 221 Processed 01/08/2023 274514259 Sandeep BANK OF BARODA(606985)
SubTotal 221 221
2 MAHIDPUR MP-18-002-012-001/482-A
(DELCHIKHURD) 		1718002012NRG24260720230125771 27/07/2023 JASHODA BAI 1718002012WL013348 JASHODA BAI 00045 BARB0MAHIDP 1200 1200 Processed 01/08/2023 274514259 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
3 MAHIDPUR MP-18-002-020-003/162-A
(DHULET) 		1718002020NRG24270720230126469 27/07/2023 JAGDISH 1718002020WL013430 JAGDISH 00045 BARB0MAHIDP 221 221 Processed 01/08/2023 274514259 JAGDISH BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24270720230126474 27/07/2023 Renuka 1718002020WL013430 Renuka 00045 BARB0MAHIDP 1326 1326 Processed 01/08/2023 274514259 Renuka BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24270720230126473 27/07/2023 Suresh 1718002020WL013430 Suresh 00045 BARB0MAHIDP 1326 1326 Processed 01/08/2023 274514259 Suresh BANK OF BARODA(606985)
SubTotal 4073 4073
6 MAHIDPUR MP-18-002-057-001/11
(MUNDLIDOTRU) 		1718002057NRG24270720230126158 27/07/2023 BADRILAL BALU 1718002057WL013402 BADRILAL BALU 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 BADRILALBALU BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-057-001/13
(MUNDLIDOTRU) 		1718002057NRG24270720230126159 27/07/2023 RATANLAL SHANKAR 1718002057WL013402 RATANLAL SHANKAR 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 RATANLALSHANKAR BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-057-001/18
(MUNDLIDOTRU) 		1718002057NRG24270720230126160 27/07/2023 SIDDHU BHAUWAN 1718002057WL013402 SIDDHU BHAUWAN 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 SIDDHUBHAUWAN BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-057-001/19
(MUNDLIDOTRU) 		1718002057NRG24270720230126161 27/07/2023 RADHESHYAM SHANKAR 1718002057WL013402 RADHESHYAM SHANKAR 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 RADHESHYAMSHANKAR BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-057-001/23
(MUNDLIDOTRU) 		1718002057NRG24270720230126164 27/07/2023 JAGDISH 1718002057WL013402 JAGDISH 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 JAGDISH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-057-001/32-A
(MUNDLIDOTRU) 		1718002057NRG24270720230126166 27/07/2023 NAGULAL 1718002057WL013402 NAGULAL 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 NAGULAL BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-057-001/35
(MUNDLIDOTRU) 		1718002057NRG24270720230126168 27/07/2023 LILA BAI 1718002057WL013402 LILA BAI 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 LILABAI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-057-001/35
(MUNDLIDOTRU) 		1718002057NRG24270720230126167 27/07/2023 RATANLAL 1718002057WL013402 RATANLAL 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-057-001/36-B
(MUNDLIDOTRU) 		1718002057NRG24270720230126169 27/07/2023 JAGDISH 1718002057WL013402 JAGDISH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 JAGDISH BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-057-001/36-B
(MUNDLIDOTRU) 		1718002057NRG24270720230126170 27/07/2023 mankunwar 1718002057WL013402 mankunwar 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 mankunwar BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-057-001/37
(MUNDLIDOTRU) 		1718002057NRG24270720230126171 27/07/2023 RUGHNATH 1718002057WL013402 RUGHNATH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 RUGHNATH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-057-001/41
(MUNDLIDOTRU) 		1718002057NRG24270720230126172 27/07/2023 VIKRAM SINGH 1718002057WL013402 VIKRAM SINGH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 VIKRAMSINGH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-057-001/45
(MUNDLIDOTRU) 		1718002057NRG24270720230126173 27/07/2023 LALSINGH RAMSINGH 1718002057WL013402 LALSINGH RAMSINGH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 LALSINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 MAHIDPUR MP-18-002-057-001/45
(MUNDLIDOTRU) 		1718002057NRG24270720230126174 27/07/2023 MANJUBAI LALSINGH 1718002057WL013402 MANJUBAI LALSINGH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 MANJUBAILALSINGH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-057-001/48-A
(MUNDLIDOTRU) 		1718002057NRG24270720230126175 27/07/2023 SHERSINGH UDAYSINGH 1718002057WL013402 SHERSINGH UDAYSINGH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 SHERSINGHUDAYSINGH BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-057-001/48-B
(MUNDLIDOTRU) 		1718002057NRG24270720230126176 27/07/2023 RAJENDRA SINGH UDAISINGH 1718002057WL013402 RAJENDRA SINGH UDAISINGH 00048 BKID0009104 1105 1105 Processed 01/08/2023 274514259 RAJENDRASINGHUDAISINGH BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-057-001/53-B
(MUNDLIDOTRU) 		1718002057NRG24270720230126179 27/07/2023 KALUSINGH 1718002057WL013402 KALUSINGH 00048 BKID0009104 1302 1302 Processed 01/08/2023 274514259 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 MAHIDPUR MP-18-002-120-001/190-B
(BELAKHEDA) 		1718002120NRG24270720230126541 27/07/2023 GOVIND 1718002120WL013439 GOVIND 00048 BKID0009104 1326 1326 Processed 01/08/2023 274514259 GOVIND BANK OF INDIA(508505)
SubTotal 21687 21687
24 MAHIDPUR MP-18-002-020-003/107-A
(DHULET) 		1718002020NRG24270720230126460 27/07/2023 Bina bai 1718002020WL013430 Bina bai 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 Binabai BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-020-003/107-A
(DHULET) 		1718002020NRG24270720230126459 27/07/2023 JUJHARSINGH 1718002020WL013430 JUJHARSINGH 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 JUJHARSINGH BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-020-003/111
(DHULET) 		1718002020NRG24270720230126463 27/07/2023 dinesh 1718002020WL013430 dinesh 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 dinesh BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-020-003/123
(DHULET) 		1718002020NRG24270720230126465 27/07/2023 OMPRAKASH ji 1718002020WL013430 OMPRAKASH ji 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 OMPRAKASHji BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-020-003/124
(DHULET) 		1718002020NRG24270720230126466 27/07/2023 RAMESH ji 1718002020WL013430 RAMESH ji 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 RAMESHji INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHIDPUR MP-18-002-020-003/134
(DHULET) 		1718002020NRG24270720230126467 27/07/2023 KAILASH BAI 1718002020WL013430 KAILASH BAI 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 KAILASHBAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-020-003/159
(DHULET) 		1718002020NRG24270720230126468 27/07/2023 HEMSINGH 1718002020WL013430 HEMSINGH 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 MAHIDPUR MP-18-002-020-003/168
(DHULET) 		1718002020NRG24270720230126472 27/07/2023 SUGANBAI 1718002020WL013430 SUGANBAI 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 SUGANBAI BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-020-003/201
(DHULET) 		1718002020NRG24270720230126475 27/07/2023 RODU 1718002020WL013430 RODU 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 RODU BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-020-003/211
(DHULET) 		1718002020NRG24270720230126477 27/07/2023 RAJIYA 1718002020WL013430 RAJIYA 00048 BKID0009113 221 221 Processed 01/08/2023 274514259 RAJIYA STATE BANK OF INDIA(508548)
34 MAHIDPUR MP-18-002-020-003/222-A
(DHULET) 		1718002020NRG24270720230126441 27/07/2023 vishanu bai 1718002020WL013429 vishanu bai 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 vishanubai BANK OF BARODA(606985)
35 MAHIDPUR MP-18-002-020-003/52-B
(DHULET) 		1718002020NRG24270720230126446 27/07/2023 BANESINGH 1718002020WL013429 BANESINGH 00048 BKID0009113 221 221 Processed 01/08/2023 274514259 BANESINGH BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-020-003/58
(DHULET) 		1718002020NRG24270720230126447 27/07/2023 MANA BAI 1718002020WL013429 MANA BAI 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
37 MAHIDPUR MP-18-002-020-003/6
(DHULET) 		1718002020NRG24270720230126448 27/07/2023 ATMARAM 1718002020WL013429 ATMARAM 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 ATMARAM BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-020-003/7
(DHULET) 		1718002020NRG24270720230126449 27/07/2023 GEETA BAI 1718002020WL013429 GEETA BAI 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 GEETABAI BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-020-003/89-A
(DHULET) 		1718002020NRG24270720230126453 27/07/2023 Girdhari 1718002020WL013429 Girdhari 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 Girdhari BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-020-003/92
(DHULET) 		1718002020NRG24270720230126455 27/07/2023 BABU JI 1718002020WL013429 BABU JI 00048 BKID0009113 1326 1326 Processed 01/08/2023 274514259 BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-020-003/97
(DHULET) 		1718002020NRG24270720230126458 27/07/2023 DEV ji 1718002020WL013429 DEV ji 00048 BKID0009113 221 221 Processed 01/08/2023 274514259 DEVji BANK OF INDIA(508505)
SubTotal 20553 20553
42 MAHIDPUR MP-18-002-016-001/10
(BARUKHEDI) 		1718002016NRG24270720230126151 27/07/2023 RAMKANYA BAI 1718002016WL013401 RAMKANYA BAI 00048 BKID0009115 1326 1326 Processed 01/08/2023 274514259 RAMKANYABAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-016-001/175
(BARUKHEDI) 		1718002016NRG24270720230126152 27/07/2023 ESWARLAL 1718002016WL013401 ESWARLAL 00048 BKID0009115 1326 1326 Processed 01/08/2023 274514259 ESWARLAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-016-001/61
(BARUKHEDI) 		1718002016NRG24270720230126155 27/07/2023 BABULAL 1718002016WL013401 BABULAL 00048 BKID0009115 1326 1326 Processed 01/08/2023 274514259 BABULAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-016-002/68
(BARUKHEDI) 		1718002016NRG24270720230126157 27/07/2023 NANDKISOR 1718002016WL013401 NANDKISOR 00048 BKID0009115 1326 1326 Processed 01/08/2023 274514259 NANDKISOR BANK OF INDIA(508505)
SubTotal 5304 5304
46 MAHIDPUR MP-18-002-077-001/111
(BOLKHEDANAU) 		1718002077NRG24270720230126502 27/07/2023 MOHAN BAI 1718002077WL013433 MOHAN BAI 00048 BKID0009116 2652 2652 Processed 01/08/2023 274514259 MOHANBAI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-077-001/111
(BOLKHEDANAU) 		1718002077NRG24270720230126503 27/07/2023 MOHANBAI 1718002077WL013433 MOHANBAI 00048 BKID0009116 2652 2652 Processed 01/08/2023 274514259 MOHANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAHIDPUR MP-18-002-077-001/161
(BOLKHEDANAU) 		1718002077NRG24260720230125961 27/07/2023 DULE SINGH 1718002077WL013373 DULE SINGH 00048 BKID0009116 1105 1105 Processed 01/08/2023 274514259 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-077-001/164
(BOLKHEDANAU) 		1718002077NRG24260720230125962 27/07/2023 GANGARAM 1718002077WL013373 GANGARAM 00048 BKID0009116 442 442 Processed 01/08/2023 274514259 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
50 MAHIDPUR MP-18-002-077-001/164
(BOLKHEDANAU) 		1718002077NRG24260720230125963 27/07/2023 KACHRUSINGH 1718002077WL013373 KACHRUSINGH 00048 BKID0009116 1326 1326 Processed 01/08/2023 274514259 KACHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-077-001/164
(BOLKHEDANAU) 		1718002077NRG24260720230125964 27/07/2023 KRISHNABAI 1718002077WL013373 KRISHNABAI 00048 BKID0009116 442 442 Processed 01/08/2023 274514259 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-077-001/178-A
(BOLKHEDANAU) 		1718002077NRG24260720230125966 27/07/2023 GAYTRI 1718002077WL013373 GAYTRI 00048 BKID0009116 1105 1105 Processed 01/08/2023 274514259 GAYTRI BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-077-001/178-A
(BOLKHEDANAU) 		1718002077NRG24260720230125965 27/07/2023 JAGDISH 1718002077WL013373 JAGDISH 00048 BKID0009116 1326 1326 Processed 01/08/2023 274514259 JAGDISH AXIS BANK(607153)
54 MAHIDPUR MP-18-002-077-001/255-c
(BOLKHEDANAU) 		1718002077NRG24270720230126539 27/07/2023 PAVAN KUMAR 1718002077WL013437 PAVAN KUMAR 00048 BKID0009116 2652 2652 Processed 01/08/2023 274514259 PAVANKUMAR BANK OF INDIA(508505)
SubTotal 13702 13702
55 MAHIDPUR MP-18-002-020-003/110-A
(DHULET) 		1718002020NRG24270720230126461 27/07/2023 Vikram nimbola 1718002020WL013430 Vikram nimbola 00048 BKID0009126 1326 1326 Processed 01/08/2023 274514259 Vikramnimbola BANK OF INDIA(508505)
SubTotal 1326 1326
56 MAHIDPUR MP-18-002-068-002/177-A
(MAHUDI) 		1718002068NRG24260720230126086 27/07/2023 GOVIND SINGH 1718002068WL013395 GOVIND SINGH 00048 BKID0009127 884 884 Processed 01/08/2023 274514259 GOVINDSINGH UCO BANK(607066)
57 MAHIDPUR MP-18-002-068-002/188-C
(MAHUDI) 		1718002068NRG24260720230126093 27/07/2023 KARAN SINGH 1718002068WL013395 KARAN SINGH 00048 BKID0009127 884 884 Processed 01/08/2023 274514259 KARANSINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-068-002/188-D
(MAHUDI) 		1718002068NRG24260720230126094 27/07/2023 SUGAN BAI 1718002068WL013395 SUGAN BAI 00048 BKID0009127 884 884 Processed 01/08/2023 274514259 SUGANBAI BANK OF INDIA(508505)
SubTotal 2652 2652
59 MAHIDPUR MP-18-002-016-001/10
(BARUKHEDI) 		1718002016NRG24270720230126150 27/07/2023 DEVISINGH 1718002016WL013401 DEVISINGH 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 DEVISINGH STATE BANK OF INDIA(508548)
60 MAHIDPUR MP-18-002-016-001/43
(BARUKHEDI) 		1718002016NRG24270720230126153 27/07/2023 KANIRAM 1718002016WL013401 KANIRAM 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
61 MAHIDPUR MP-18-002-016-001/45
(BARUKHEDI) 		1718002016NRG24270720230126154 27/07/2023 RAMLAL 1718002016WL013401 RAMLAL 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 RAMLAL STATE BANK OF INDIA(508548)
62 MAHIDPUR MP-18-002-016-001/99
(BARUKHEDI) 		1718002016NRG24270720230126156 27/07/2023 LALSINGH 1718002016WL013401 LALSINGH 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 LALSINGH STATE BANK OF INDIA(508548)
63 MAHIDPUR MP-18-002-020-003/110-B
(DHULET) 		1718002020NRG24270720230126462 27/07/2023 Arjun Nimbola 1718002020WL013430 Arjun Nimbola 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 ArjunNimbola BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-020-003/222-C
(DHULET) 		1718002020NRG24270720230126442 27/07/2023 rakesh 1718002020WL013429 rakesh 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 rakesh STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-020-003/35
(DHULET) 		1718002020NRG24270720230126444 27/07/2023 MADANlal 1718002020WL013429 MADANlal 00415 SBIN0030064 221 221 Processed 01/08/2023 274514259 MADANlal BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-020-003/81-A
(DHULET) 		1718002020NRG24270720230126451 27/07/2023 ANANDILAL 1718002020WL013429 ANANDILAL 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 ANANDILAL STATE BANK OF INDIA(508548)
67 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24270720230126456 27/07/2023 MANOHAR LAL 1718002020WL013429 MANOHAR LAL 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 MANOHARLAL STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24270720230126457 27/07/2023 SUNITA 1718002020WL013429 SUNITA 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 SUNITA INDUSIND BANK(607189)
69 MAHIDPUR MP-18-002-035-001/434
(BHIMAKHEDA) 		1718002035NRG24270720230126236 27/07/2023 BAPULAL 1718002035WL013405 BAPULAL 00415 SBIN0030064 221 221 Processed 01/08/2023 274514259 BAPULAL STATE BANK OF INDIA(508548)
70 MAHIDPUR MP-18-002-057-001/53-A
(MUNDLIDOTRU) 		1718002057NRG24270720230126178 27/07/2023 SHAMBHUSINGH 1718002057WL013402 SHAMBHUSINGH 00415 SBIN0030064 1302 1302 Processed 01/08/2023 274514259 SHAMBHUSINGH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-077-001/161
(BOLKHEDANAU) 		1718002077NRG24260720230125960 27/07/2023 MANKUNVAR 1718002077WL013373 MANKUNVAR 00415 SBIN0030064 2652 2652 Processed 01/08/2023 274514259 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-090-001/44-A
(GHATIYASAINDAS) 		1718002090NRG24270720230126540 27/07/2023 Pappu puri 1718002090WL013438 Pappu puri 00415 SBIN0030064 1326 1326 Processed 01/08/2023 274514259 Pappupuri STATE BANK OF INDIA(508548)
SubTotal 17656 17656
73 MAHIDPUR MP-18-002-068-002/112
(MAHUDI) 		1718002068NRG24260720230126082 27/07/2023 PARVAT MANGUJI 1718002068WL013395 PARVAT MANGUJI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 PARVATMANGUJI UCO BANK(607066)
74 MAHIDPUR MP-18-002-068-002/115
(MAHUDI) 		1718002068NRG24260720230126083 27/07/2023 LEELA BAI 1718002068WL013395 LEELA BAI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 LEELABAI UCO BANK(607066)
75 MAHIDPUR MP-18-002-068-002/139
(MAHUDI) 		1718002068NRG24260720230126084 27/07/2023 KARAN SINGH 1718002068WL013395 KARAN SINGH 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 KARANSINGH UCO BANK(607066)
76 MAHIDPUR MP-18-002-068-002/139
(MAHUDI) 		1718002068NRG24260720230126085 27/07/2023 LAKHAN SINGH 1718002068WL013395 LAKHAN SINGH 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 LAKHANSINGH UCO BANK(607066)
77 MAHIDPUR MP-18-002-068-002/177-A
(MAHUDI) 		1718002068NRG24260720230126087 27/07/2023 JYOTI 1718002068WL013395 JYOTI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-068-002/177-B
(MAHUDI) 		1718002068NRG24260720230126088 27/07/2023 CHANDAR BAI 1718002068WL013395 CHANDAR BAI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 CHANDARBAI UCO BANK(607066)
79 MAHIDPUR MP-18-002-068-002/188
(MAHUDI) 		1718002068NRG24260720230126089 27/07/2023 RAMCHANDRA 1718002068WL013395 RAMCHANDRA 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 RAMCHANDRA UCO BANK(607066)
80 MAHIDPUR MP-18-002-068-002/188-A
(MAHUDI) 		1718002068NRG24260720230126090 27/07/2023 Ranchod singh 1718002068WL013395 Ranchod singh 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 Ranchodsingh UCO BANK(607066)
81 MAHIDPUR MP-18-002-068-002/188-B
(MAHUDI) 		1718002068NRG24260720230126091 27/07/2023 MAAN SINGH 1718002068WL013395 MAAN SINGH 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 MAANSINGH UCO BANK(607066)
82 MAHIDPUR MP-18-002-068-002/188-C
(MAHUDI) 		1718002068NRG24260720230126092 27/07/2023 SITA BAI 1718002068WL013395 SITA BAI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 SITABAI UCO BANK(607066)
83 MAHIDPUR MP-18-002-068-002/33
(MAHUDI) 		1718002068NRG24260720230126095 27/07/2023 BAJRANGDAS Bhuvandas 1718002068WL013395 BAJRANGDAS Bhuvandas 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 BAJRANGDASBhuvandas UCO BANK(607066)
84 MAHIDPUR MP-18-002-068-002/33
(MAHUDI) 		1718002068NRG24260720230126096 27/07/2023 Radha Bai 1718002068WL013395 Radha Bai 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 RadhaBai UCO BANK(607066)
85 MAHIDPUR MP-18-002-068-002/417424-A
(MAHUDI) 		1718002068NRG24260720230126097 27/07/2023 RAADHAPURI 1718002068WL013395 RAADHAPURI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 RAADHAPURI UCO BANK(607066)
86 MAHIDPUR MP-18-002-068-002/56
(MAHUDI) 		1718002068NRG24260720230126098 27/07/2023 KAMALPURI 1718002068WL013395 KAMALPURI 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 KAMALPURI UCO BANK(607066)
87 MAHIDPUR MP-18-002-068-002/7
(MAHUDI) 		1718002068NRG24260720230126099 27/07/2023 SEWARAM 1718002068WL013395 SEWARAM 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 SEWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-068-002/77
(MAHUDI) 		1718002068NRG24260720230126100 27/07/2023 HARINARAYAN 1718002068WL013395 HARINARAYAN 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-068-002/77
(MAHUDI) 		1718002068NRG24260720230126101 27/07/2023 SOMESH 1718002068WL013395 SOMESH 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHIDPUR MP-18-002-068-002/90
(MAHUDI) 		1718002068NRG24260720230126103 27/07/2023 Alka bai 1718002068WL013395 Alka bai 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 Alkabai BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-068-002/90
(MAHUDI) 		1718002068NRG24260720230126102 27/07/2023 Kunta bai 1718002068WL013395 Kunta bai 00462 UCBA0001461 884 884 Processed 01/08/2023 274514259 Kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
92 MAHIDPUR MP-18-002-102-001/123
(LASUDIYANAHTA) 		1718002102NRG24260720230126056 27/07/2023 NAGULAL 1718002102WL013390 NAGULAL 00697 BKID0MG0412 2652 2652 Processed 01/08/2023 274514259 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
93 MAHIDPUR MP-18-002-102-001/254
(LASUDIYANAHTA) 		1718002102NRG24260720230126058 27/07/2023 Dinesh 1718002102WL013390 Dinesh 00697 BKID0MG0413 2652 2652 Processed 01/08/2023 274514259 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 MAHIDPUR MP-18-002-102-001/136
(LASUDIYANAHTA) 		1718002102NRG24260720230126057 27/07/2023 BHARULAL 1718002102WL013390 BHARULAL 00697 BKID0NAMRGB 2652 2652 Processed 01/08/2023 274514259 BHARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 111926 111926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_270723APB_FTO_189565 AXIS BANK UTIB0002506 BHIMAKHEDA 221
2 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 4073
3 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of India BKID0009104 KHEDA KHAJURIA 21687
4 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of India BKID0009113 MAHIDPUR 20553
5 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of India BKID0009115 MAHIDPUR ROAD 5304
6 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of India BKID0009116 JHARDA 13702
7 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of India BKID0009126 BHERAVGARH 1326
8 MAHIDPUR MP1718002_270723APB_FTO_189565 Bank of India BKID0009127 PAN BIHAR 2652
9 MAHIDPUR MP1718002_270723APB_FTO_189565 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 17656
10 MAHIDPUR MP1718002_270723APB_FTO_189565 UCO Bank UCBA0001461 JAGOTI 16796
11 MAHIDPUR MP1718002_270723APB_FTO_189565 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 2652
12 MAHIDPUR MP1718002_270723APB_FTO_189565 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2652
13 MAHIDPUR MP1718002_270723APB_FTO_189565 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 2652

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