Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_200923APB_FTO_277294
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) 		1718002019NRG24200920230173000 20/09/2023 GOKUL 1718002019WL019743 GOKUL 00045 BARB0MAHIDP 1000 1000 Processed 10/11/2023 309486353 GOKUL BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24200920230173001 20/09/2023 RAJU BAI 1718002019WL019743 RAJU BAI 00045 BARB0MAHIDP 1000 1000 Processed 10/11/2023 309486353 RAJUBAI BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24200920230173004 20/09/2023 TARA BAI 1718002019WL019743 TARA BAI 00045 BARB0MAHIDP 1000 1000 Processed 10/11/2023 309486353 TARABAI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-001/133-C
(CHITAWAD) 		1718002019NRG24200920230173006 20/09/2023 MEHARBAN 1718002019WL019743 MEHARBAN 00045 BARB0MAHIDP 1000 1000 Processed 10/11/2023 309486353 MEHARBAN BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-019-001/194-A
(CHITAWAD) 		1718002019NRG24200920230173009 20/09/2023 Anshu bai 1718002019WL019743 Anshu bai 00045 BARB0MAHIDP 1000 1000 Processed 10/11/2023 309486353 Anshubai BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-019-001/253
(CHITAWAD) 		1718002019NRG24200920230173032 20/09/2023 SAjAN BAI 1718002019WL019751 SAjAN BAI 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 SAjANBAI BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-019-001/329
(CHITAWAD) 		1718002019NRG24200920230173018 20/09/2023 BHAGIRATH 1718002019WL019744 BHAGIRATH 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-019-001/377
(CHITAWAD) 		1718002019NRG24200920230173026 20/09/2023 RAMCHANDRA 1718002019WL019749 RAMCHANDRA 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 RAMCHANDRA STATE BANK OF INDIA(508548)
9 MAHIDPUR MP-18-002-019-001/380
(CHITAWAD) 		1718002019NRG24200920230173024 20/09/2023 ISHVAR 1718002019WL019748 ISHVAR 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 ISHVAR BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-019-001/381
(CHITAWAD) 		1718002019NRG24200920230173034 20/09/2023 Ramesh 1718002019WL019752 Ramesh 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 Ramesh BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-019-001/386
(CHITAWAD) 		1718002019NRG24200920230173014 20/09/2023 Mohan 1718002019WL019743 Mohan 00045 BARB0MAHIDP 1000 1000 Processed 10/11/2023 309486353 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
12 MAHIDPUR MP-18-002-019-001/75-B
(CHITAWAD) 		1718002019NRG24200920230173027 20/09/2023 LAXMAN 1718002019WL019749 LAXMAN 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 LAXMAN BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-019-002/292
(CHITAWAD) 		1718002019NRG24200920230173025 20/09/2023 ISHWAR 1718002019WL019748 ISHWAR 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 ISHWAR BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-019-002/90
(CHITAWAD) 		1718002019NRG24200920230173031 20/09/2023 kISHOR BAROD 1718002019WL019750 kISHOR BAROD 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 309486353 kISHORBAROD NARMADA JHABUA GRAMIN BANK(508515)
15 MAHIDPUR MP-18-002-030-001/36
(BINPURA) 		1718002030NRG24200920230173402 20/09/2023 Pram Bai 1718002030WL019812 Pram Bai 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309486353 PramBai BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-089-002/127
(SHRAWAN) 		1718002089NRG24200920230172988 20/09/2023 YOGENDRA SINGH 1718002089WL019740 YOGENDRA SINGH 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309486353 YOGENDRASINGH BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-096-003/181-A
(KHORIYAPADMA) 		1718002096NRG24200920230173240 20/09/2023 POOJA KUNWAR 1718002096WL019783 POOJA KUNWAR 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309486353 POOJAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32858 32858
18 MAHIDPUR MP-18-002-054-003/114-A
(DUNGARKHEDI) 		1718002054NRG24200920230172868 20/09/2023 SURESINGH 1718002054WL019729 SURESINGH 00048 BKID0009104 442 442 Processed 11/11/2023 309486353 SURESINGH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-054-004/94
(DUNGARKHEDI) 		1718002054NRG24200920230172869 20/09/2023 SODANSINGH MOHANSINGH 1718002054WL019729 SODANSINGH MOHANSINGH 00048 BKID0009104 442 442 Processed 11/11/2023 309486353 SODANSINGHMOHANSINGH BANK OF INDIA(508505)
SubTotal 884 884
20 MAHIDPUR MP-18-002-019-001/190
(CHITAWAD) 		1718002019NRG24200920230173033 20/09/2023 MANJU BAI 1718002019WL019752 MANJU BAI 00048 BKID0009113 2860 2860 Processed 10/11/2023 309486353 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
21 MAHIDPUR MP-18-002-019-002/110-B
(CHITAWAD) 		1718002019NRG24200920230173028 20/09/2023 RAHUL 1718002019WL019749 RAHUL 00048 BKID0009113 2860 2860 Processed 10/11/2023 309486353 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-019-002/110-C
(CHITAWAD) 		1718002019NRG24200920230173029 20/09/2023 KISHAN DABI 1718002019WL019749 KISHAN DABI 00048 BKID0009113 2860 2860 Processed 11/11/2023 309486353 KISHANDABI BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-030-001/58
(BINPURA) 		1718002030NRG24200920230173401 20/09/2023 ATMARAM NARAYAN 1718002030WL019811 ATMARAM NARAYAN 00048 BKID0009113 1326 1326 Processed 10/11/2023 309486353 ATMARAMNARAYAN UNION BANK OF INDIA(508500)
24 MAHIDPUR MP-18-002-035-001/25
(BHIMAKHEDA) 		1718002035NRG24200920230173608 20/09/2023 HEMUBAI 1718002035WL019849 HEMUBAI 00048 BKID0009113 221 221 Processed 10/11/2023 309486353 HEMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-035-001/282
(BHIMAKHEDA) 		1718002035NRG24200920230173609 20/09/2023 PARMANAND 1718002035WL019849 PARMANAND 00048 BKID0009113 221 221 Processed 11/11/2023 309486353 PARMANAND BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-039-002/220
(LASUDIYAMANSOOR) 		1718002039NRG24200920230173258 20/09/2023 MEHARBAN 1718002039WL019788 MEHARBAN 00048 BKID0009113 3094 3094 Processed 11/11/2023 309486353 MEHARBAN BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-039-002/220
(LASUDIYAMANSOOR) 		1718002039NRG24200920230173257 20/09/2023 MEHARBAN 1718002039WL019788 MEHARBAN 00048 BKID0009113 3094 3094 Processed 10/11/2023 309486353 MEHARBAN BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-046-001/103
(BAIJNATH) 		1718002046NRG24190920230172826 20/09/2023 Balkrashna 1718002046WL019720 Balkrashna 00048 BKID0009113 2 2 Processed 10/11/2023 309486353 Balkrashna STATE BANK OF INDIA(508548)
29 MAHIDPUR MP-18-002-046-001/96-A
(BAIJNATH) 		1718002046NRG24190920230172834 20/09/2023 Sugan bai 1718002046WL019720 Sugan bai 00048 BKID0009113 2 2 Processed 11/11/2023 309486353 Suganbai BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-087-001/103-B
(LOTIYAJUNARDA) 		1718002087NRG24200920230172870 20/09/2023 VILAM BAI BHAGWAN SINGH 1718002087WL019730 VILAM BAI BHAGWAN SINGH 00048 BKID0009113 1326 1326 Processed 11/11/2023 309486353 VILAMBAIBHAGWANSINGH BANK OF INDIA(508505)
SubTotal 17866 17866
31 MAHIDPUR MP-18-002-038-001/47-A
(SEMALYA) 		1718002038NRG24200920230173251 20/09/2023 Dhapu Bai 1718002038WL019785 Dhapu Bai 00048 BKID0009116 180 180 Processed 10/11/2023 309486353 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24200920230172871 20/09/2023 TEJU 1718002087WL019730 TEJU 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 TEJU BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24200920230172872 20/09/2023 NEPAL SINGH 1718002087WL019730 NEPAL SINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 NEPALSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-087-001/131-A
(LOTIYAJUNARDA) 		1718002087NRG24200920230172873 20/09/2023 LEELA BAI 1718002087WL019730 LEELA BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24200920230172874 20/09/2023 CHATARBAI 1718002087WL019730 CHATARBAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24200920230172875 20/09/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL019730 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
37 MAHIDPUR MP-18-002-087-001/240
(LOTIYAJUNARDA) 		1718002087NRG24200920230172876 20/09/2023 HARIOM VYAS 1718002087WL019730 HARIOM VYAS 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 HARIOMVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHIDPUR MP-18-002-087-001/242-A
(LOTIYAJUNARDA) 		1718002087NRG24200920230172877 20/09/2023 KAMAL SINGH SO NARAYAN SINGH 1718002087WL019730 KAMAL SINGH SO NARAYAN SINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 KAMALSINGHSONARAYANSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-087-001/284
(LOTIYAJUNARDA) 		1718002087NRG24200920230172878 20/09/2023 ANANDBAI 1718002087WL019730 ANANDBAI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 ANANDBAI BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-087-001/293
(LOTIYAJUNARDA) 		1718002087NRG24200920230172879 20/09/2023 SODAN 1718002087WL019730 SODAN 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 MAHIDPUR MP-18-002-089-002/127
(SHRAWAN) 		1718002089NRG24200920230172989 20/09/2023 SUNITA BAI 1718002089WL019740 SUNITA BAI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 SUNITABAI BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-089-002/212
(SHRAWAN) 		1718002089NRG24200920230172991 20/09/2023 SURESH SINGH 1718002089WL019740 SURESH SINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 SURESHSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-093-003/88
(SAKARIYA) 		1718002093NRG24200920230173487 20/09/2023 BABULAL 1718002093WL019834 BABULAL 00048 BKID0009116 3094 3094 Processed 10/11/2023 309486353 BABULAL BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-093-003/88
(SAKARIYA) 		1718002093NRG24200920230173486 20/09/2023 BABULAL 1718002093WL019834 BABULAL 00048 BKID0009116 3094 3094 Processed 11/11/2023 309486353 BABULAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-093-003/88-A
(SAKARIYA) 		1718002093NRG24200920230173488 20/09/2023 OMPRAKASH 1718002093WL019834 OMPRAKASH 00048 BKID0009116 3094 3094 Processed 11/11/2023 309486353 OMPRAKASH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-093-003/88-A
(SAKARIYA) 		1718002093NRG24200920230173489 20/09/2023 VISHAL VARMA 1718002093WL019834 VISHAL VARMA 00048 BKID0009116 3094 3094 Processed 11/11/2023 309486353 VISHALVARMA BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-096-003/166
(KHORIYAPADMA) 		1718002096NRG24200920230173233 20/09/2023 RANJIT SINGH 1718002096WL019783 RANJIT SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 RANJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-096-003/166
(KHORIYAPADMA) 		1718002096NRG24200920230173234 20/09/2023 SAREKUNWAR 1718002096WL019783 SAREKUNWAR 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 SAREKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-096-003/166-B
(KHORIYAPADMA) 		1718002096NRG24200920230173236 20/09/2023 YUVRAJ SINGH 1718002096WL019783 YUVRAJ SINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 YUVRAJSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-109-001/192-C
(NEEMKHEDA) 		1718002109NRG24200920230173262 20/09/2023 Savita bai 1718002109WL019790 Savita bai 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 Savitabai BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-109-002/10
(NEEMKHEDA) 		1718002109NRG24200920230173264 20/09/2023 MAGILAL 1718002109WL019790 MAGILAL 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 MAGILAL BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-109-002/32
(NEEMKHEDA) 		1718002109NRG24200920230173267 20/09/2023 BALKUVAR 1718002109WL019790 BALKUVAR 00048 BKID0009116 1326 1326 Processed 11/11/2023 309486353 BALKUVAR BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-109-002/32
(NEEMKHEDA) 		1718002109NRG24200920230173266 20/09/2023 SURESHCHANDRA 1718002109WL019790 SURESHCHANDRA 00048 BKID0009116 1326 1326 Processed 10/11/2023 309486353 SURESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 36424 36424
54 MAHIDPUR MP-18-002-109-001/192-B
(NEEMKHEDA) 		1718002109NRG24200920230173261 20/09/2023 rameshawar 1718002109WL019790 rameshawar 00048 BKID0009561 1326 1326 Processed 11/11/2023 309486353 rameshawar BANK OF INDIA(508505)
SubTotal 1326 1326
55 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24200920230173012 20/09/2023 RAY SINGH 1718002019WL019743 RAY SINGH 00152 HDFC0004852 1000 1000 Processed 10/11/2023 309486353 RAYSINGH BANK OF BARODA(606985)
SubTotal 1000 1000
56 MAHIDPUR MP-18-002-046-001/153
(BAIJNATH) 		1718002046NRG24190920230172830 20/09/2023 Kachrulal 1718002046WL019720 Kachrulal 00415 SBIN0010814 2 2 Processed 10/11/2023 309486353 Kachrulal STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-046-001/34
(BAIJNATH) 		1718002046NRG24190920230172831 20/09/2023 RAMESHWAR 1718002046WL019720 RAMESHWAR 00415 SBIN0010814 2 2 Processed 10/11/2023 309486353 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 4 4
58 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24200920230173005 20/09/2023 RACHNA BAI 1718002019WL019743 RACHNA BAI 00415 SBIN0030064 1000 1000 Processed 10/11/2023 309486353 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-019-001/133-D
(CHITAWAD) 		1718002019NRG24200920230173007 20/09/2023 MUKESH 1718002019WL019743 MUKESH 00415 SBIN0030064 1000 1000 Processed 10/11/2023 309486353 MUKESH STATE BANK OF INDIA(508548)
60 MAHIDPUR MP-18-002-019-001/165-A
(CHITAWAD) 		1718002019NRG24200920230173015 20/09/2023 NARAYAN DAYMA 1718002019WL019744 NARAYAN DAYMA 00415 SBIN0030064 2860 2860 Processed 10/11/2023 309486353 NARAYANDAYMA BANK OF BARODA(606985)
61 MAHIDPUR MP-18-002-019-001/190
(CHITAWAD) 		1718002019NRG24200920230173016 20/09/2023 SHYAM DAS 1718002019WL019744 SHYAM DAS 00415 SBIN0030064 2860 2860 Processed 10/11/2023 309486353 SHYAMDAS BANK OF BARODA(606985)
62 MAHIDPUR MP-18-002-019-001/201
(CHITAWAD) 		1718002019NRG24200920230173022 20/09/2023 SUMITRA BAI DAYMA 1718002019WL019747 SUMITRA BAI DAYMA 00415 SBIN0030064 2860 2860 Processed 10/11/2023 309486353 SUMITRABAIDAYMA BANK OF BARODA(606985)
63 MAHIDPUR MP-18-002-019-001/250
(CHITAWAD) 		1718002019NRG24200920230173017 20/09/2023 BANE SINGH 1718002019WL019744 BANE SINGH 00415 SBIN0030064 2860 2860 Processed 10/11/2023 309486353 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
64 MAHIDPUR MP-18-002-019-001/379
(CHITAWAD) 		1718002019NRG24200920230173020 20/09/2023 Deviram 1718002019WL019745 Deviram 00415 SBIN0030064 2860 2860 Processed 10/11/2023 309486353 Deviram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
65 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24200920230173013 20/09/2023 RANI BAI 1718002019WL019743 RANI BAI 00415 SBIN0030064 1000 1000 Processed 10/11/2023 309486353 RANIBAI STATE BANK OF INDIA(508548)
66 MAHIDPUR MP-18-002-019-002/119
(CHITAWAD) 		1718002019NRG24200920230173030 20/09/2023 TASVIR 1718002019WL019749 TASVIR 00415 SBIN0030064 2860 2860 Processed 10/11/2023 309486353 TASVIR STATE BANK OF INDIA(508548)
67 MAHIDPUR MP-18-002-035-001/434
(BHIMAKHEDA) 		1718002035NRG24200920230173610 20/09/2023 BAPULAL 1718002035WL019849 BAPULAL 00415 SBIN0030064 442 442 Processed 10/11/2023 309486353 BAPULAL STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-046-001/10
(BAIJNATH) 		1718002046NRG24190920230172825 20/09/2023 BAPULAL 1718002046WL019720 BAPULAL 00415 SBIN0030064 2 2 Processed 10/11/2023 309486353 BAPULAL STATE BANK OF INDIA(508548)
69 MAHIDPUR MP-18-002-046-001/14
(BAIJNATH) 		1718002046NRG24190920230172828 20/09/2023 PRAHLAD 1718002046WL019720 PRAHLAD 00415 SBIN0030064 2 2 Processed 10/11/2023 309486353 PRAHLAD STATE BANK OF INDIA(508548)
70 MAHIDPUR MP-18-002-046-001/149
(BAIJNATH) 		1718002046NRG24190920230172829 20/09/2023 mayaram 1718002046WL019720 mayaram 00415 SBIN0030064 2 2 Processed 10/11/2023 309486353 mayaram STATE BANK OF INDIA(508548)
71 MAHIDPUR MP-18-002-046-001/96-A
(BAIJNATH) 		1718002046NRG24190920230172833 20/09/2023 ANTAR LAL 1718002046WL019720 ANTAR LAL 00415 SBIN0030064 2 2 Processed 10/11/2023 309486353 ANTARLAL STATE BANK OF INDIA(508548)
72 MAHIDPUR MP-18-002-089-002/212
(SHRAWAN) 		1718002089NRG24200920230172992 20/09/2023 SURESH SINGH 1718002089WL019740 SURESH SINGH 00415 SBIN0030064 1326 1326 Processed 10/11/2023 309486353 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-090-001/89
(GHATIYASAINDAS) 		1718002090NRG24190920230172824 20/09/2023 leela bai 1718002090WL019719 leela bai 00415 SBIN0030064 3094 3094 Processed 10/11/2023 309486353 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHIDPUR MP-18-002-109-001/39
(NEEMKHEDA) 		1718002109NRG24200920230173263 20/09/2023 devkunwar bai 1718002109WL019790 devkunwar bai 00415 SBIN0030064 1326 1326 Processed 11/11/2023 309486353 devkunwarbai BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-109-002/10
(NEEMKHEDA) 		1718002109NRG24200920230173265 20/09/2023 SANTOSHBAI 1718002109WL019790 SANTOSHBAI 00415 SBIN0030064 1326 1326 Processed 10/11/2023 309486353 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 27682 27682
76 MAHIDPUR MP-18-002-089-002/127-A
(SHRAWAN) 		1718002089NRG24200920230172990 20/09/2023 DHAN SINGH 1718002089WL019740 DHAN SINGH 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309486353 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 MAHIDPUR MP-18-002-019-001/380
(CHITAWAD) 		1718002019NRG24200920230173023 20/09/2023 Rajaram 1718002019WL019748 Rajaram 00697 BKID0MG0413 2860 2860 Processed 10/11/2023 309486353 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
78 MAHIDPUR MP-18-002-019-001/384
(CHITAWAD) 		1718002019NRG24200920230173010 20/09/2023 MANGILAL 1718002019WL019743 MANGILAL 00697 BKID0MG0413 1000 1000 Processed 10/11/2023 309486353 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3860 3860
79 MAHIDPUR MP-18-002-019-001/201
(CHITAWAD) 		1718002019NRG24200920230173021 20/09/2023 JITENDRA 1718002019WL019746 JITENDRA 00697 BKID0NAMRGB 2860 2860 Processed 10/11/2023 309486353 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
80 MAHIDPUR MP-18-002-019-002/291
(CHITAWAD) 		1718002019NRG24200920230173019 20/09/2023 KAMALA BAI 1718002019WL019744 KAMALA BAI 00697 BKID0NAMRGB 2860 2860 Processed 10/11/2023 309486353 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5720 5720
Total 128950 128950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_200923APB_FTO_277294 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 32858
2 MAHIDPUR MP1718002_200923APB_FTO_277294 Bank of India BKID0009104 KHEDA KHAJURIA 884
3 MAHIDPUR MP1718002_200923APB_FTO_277294 Bank of India BKID0009113 MAHIDPUR 17866
4 MAHIDPUR MP1718002_200923APB_FTO_277294 Bank of India BKID0009116 JHARDA 36424
5 MAHIDPUR MP1718002_200923APB_FTO_277294 Bank of India BKID0009561 TONODIA 1326
6 MAHIDPUR MP1718002_200923APB_FTO_277294 HDFC bank HDFC0004852 MAHIDPUR 1000
7 MAHIDPUR MP1718002_200923APB_FTO_277294 State Bank of India SBIN0010814 MAHIDPUR 4
8 MAHIDPUR MP1718002_200923APB_FTO_277294 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 27682
9 MAHIDPUR MP1718002_200923APB_FTO_277294 State Bank of India SBIN0030114 A LOT 1326
10 MAHIDPUR MP1718002_200923APB_FTO_277294 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3860
11 MAHIDPUR MP1718002_200923APB_FTO_277294 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 5720

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