Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_010923FTO_244687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG24310820230158040 01/09/2023 NEHA 1718005043WL017730 NEHA 00048 BKID0008840 1547 1547 Processed 07/09/2023 066330011 NEHA (000000)
SubTotal 1547 1547
2 UJJAIN MP-18-005-052-002/108-B
(GUNAI) 		1718005052NRG24300820230156976 01/09/2023 Liyakat Shah 1718005052WL017589 Liyakat Shah 00048 BKID0009100 2 2 Processed 07/09/2023 066330011 LiyakatShah (000000)
SubTotal 2 2
3 UJJAIN MP-18-005-059-002/338
(SURJANWASA) 		1718005000NRG24310820230158298 01/09/2023 ROHIT 1718005WL017764 ROHIT 00048 BKID0009102 884 884 Processed 07/09/2023 066330011 ROHIT (000000)
SubTotal 884 884
4 UJJAIN MP-18-005-049-002/150
(CHANDESARA) 		1718005049NRG24310820230158012 01/09/2023 KISHORE 1718005049WL017726 KISHORE 00048 BKID0009103 10 10 Processed 07/09/2023 066330011 KISHORE (000000)
SubTotal 10 10
5 UJJAIN MP-18-005-059-002/116
(SURJANWASA) 		1718005000NRG24310820230158282 01/09/2023 JITENDRA CHANDRAWAL 1718005WL017764 JITENDRA CHANDRAWAL 00048 BKID0009108 884 884 Processed 07/09/2023 066330011 JITENDRACHANDRAWAL (000000)
6 UJJAIN MP-18-005-062-001/10
(PINGLESHWAR) 		1718005062NRG24300820230156983 01/09/2023 babu lal 1718005062WL017590 babu lal 00048 BKID0009108 10 10 Processed 07/09/2023 066330011 babulal (000000)
7 UJJAIN MP-18-005-062-001/146
(PINGLESHWAR) 		1718005062NRG24300820230156984 01/09/2023 VISHRAM 1718005062WL017590 VISHRAM 00048 BKID0009108 10 10 Processed 07/09/2023 066330011 VISHRAM (000000)
8 UJJAIN MP-18-005-062-001/25
(PINGLESHWAR) 		1718005062NRG24300820230156985 01/09/2023 DEVNARAYAN 1718005062WL017590 DEVNARAYAN 00048 BKID0009108 10 10 Processed 07/09/2023 066330011 DEVNARAYAN (000000)
9 UJJAIN MP-18-005-070-001/380
(JAYVANT PUR) 		1718005070NRG24310820230156993 01/09/2023 SANJAY 1718005070WL017592 SANJAY 00048 BKID0009108 221 221 Processed 07/09/2023 066330011 SANJAY (000000)
10 UJJAIN MP-18-005-070-001/381
(JAYVANT PUR) 		1718005070NRG24310820230156994 01/09/2023 RAJESH 1718005070WL017592 RAJESH 00048 BKID0009108 50 50 Processed 07/09/2023 066330011 RAJESH (000000)
SubTotal 1185 1185
11 UJJAIN MP-18-005-058-001/1024
(BADHKUMMED) 		1718005000NRG24310820230158074 01/09/2023 Vikas 1718005WL017736 Vikas 00048 BKID0009110 2 2 Processed 07/09/2023 066330011 Vikas (000000)
SubTotal 2 2
12 UJJAIN MP-18-005-005-001/36
(GANGEDI) 		1718005005NRG24010920230158558 01/09/2023 Rohit 1718005005WL017798 Rohit 00048 BKID0009125 10 10 Processed 07/09/2023 066330011 Rohit (000000)
13 UJJAIN MP-18-005-005-001/67-A
(GANGEDI) 		1718005005NRG24010920230158559 01/09/2023 Shyam 1718005005WL017798 Shyam 00048 BKID0009125 10 10 Processed 07/09/2023 066330011 Shyam (000000)
14 UJJAIN MP-18-005-005-001/80-A
(GANGEDI) 		1718005005NRG24010920230158560 01/09/2023 Madan 1718005005WL017798 Madan 00048 BKID0009125 10 10 Processed 07/09/2023 066330011 Madan (000000)
15 UJJAIN MP-18-005-008-001/1
(JARKHODA) 		1718005000NRG24010920230159569 01/09/2023 SADDAM 1718005WL017882 SADDAM 00048 BKID0009125 221 221 Processed 07/09/2023 066330011 SADDAM (000000)
16 UJJAIN MP-18-005-008-001/27
(JARKHODA) 		1718005000NRG24010920230159579 01/09/2023 Gani 1718005WL017882 Gani 00048 BKID0009125 221 221 Processed 07/09/2023 066330011 Gani (000000)
17 UJJAIN MP-18-005-010-002/22
(RAMWASA) 		1718005010NRG24310820230158217 01/09/2023 BADRILAL 1718005010WL017754 BADRILAL 00048 BKID0009125 1326 1326 Processed 07/09/2023 066330011 BADRILAL (000000)
18 UJJAIN MP-18-005-012-002/209
(ALAMPUR UDANA) 		1718005000NRG24310820230158246 01/09/2023 manju 1718005WL017761 manju 00048 BKID0009125 14 14 Processed 07/09/2023 066330011 manju (000000)
SubTotal 1812 1812
19 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005001NRG24310820230157997 01/09/2023 RAMPRASAD 1718005001WL017724 RAMPRASAD 00048 BKID0009134 1547 1547 Processed 07/09/2023 066330011 RAMPRASAD (000000)
20 UJJAIN MP-18-005-001-002/324
(ASALANA) 		1718005001NRG24310820230157999 01/09/2023 BHAGWAN SINGH 1718005001WL017724 BHAGWAN SINGH 00048 BKID0009134 1547 1547 Processed 07/09/2023 066330011 BHAGWANSINGH (000000)
21 UJJAIN MP-18-005-003-001/309
(BAMORA) 		1718005003NRG24290820230155579 01/09/2023 ASHARAM 1718005003WL017396 ASHARAM 00048 BKID0009134 1326 1326 Processed 07/09/2023 066330011 ASHARAM (000000)
22 UJJAIN MP-18-005-033-002/37
(KHEMASA) 		1718005033NRG24290820230156015 01/09/2023 DEEPAK MAYARAM 1718005033WL017433 DEEPAK MAYARAM 00048 BKID0009134 1326 1326 Processed 07/09/2023 066330011 DEEPAKMAYARAM (000000)
23 UJJAIN MP-18-005-049-002/215
(CHANDESARA) 		1718005049NRG24010920230158435 01/09/2023 ASHA ANJANA 1718005049WL017785 ASHA ANJANA 00048 BKID0009134 1326 1326 Processed 07/09/2023 066330011 ASHAANJANA (000000)
24 UJJAIN MP-18-005-063-001/143
(NALWA) 		1718005063NRG24310820230157021 01/09/2023 shankar lal 1718005063WL017600 shankar lal 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 shankarlal (000000)
25 UJJAIN MP-18-005-063-001/23
(NALWA) 		1718005063NRG24310820230157022 01/09/2023 mayaram narayan ji 1718005063WL017600 mayaram narayan ji 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 mayaramnarayanji (000000)
26 UJJAIN MP-18-005-063-002/335
(NALWA) 		1718005063NRG24310820230157023 01/09/2023 MUKESH AMBARAM 1718005063WL017600 MUKESH AMBARAM 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 MUKESHAMBARAM (000000)
27 UJJAIN MP-18-005-063-002/339
(NALWA) 		1718005063NRG24310820230157024 01/09/2023 devkaran ramchandra 1718005063WL017600 devkaran ramchandra 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 devkaranramchandra (000000)
28 UJJAIN MP-18-005-063-002/340
(NALWA) 		1718005063NRG24310820230157025 01/09/2023 ramesh atmaram 1718005063WL017600 ramesh atmaram 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 rameshatmaram (000000)
29 UJJAIN MP-18-005-063-002/341
(NALWA) 		1718005063NRG24310820230157026 01/09/2023 bansilal prajapat ramratan praja 1718005063WL017600 bansilal prajapat ramratan praja 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 bansilalprajapatramratanpraja (000000)
30 UJJAIN MP-18-005-063-002/343
(NALWA) 		1718005063NRG24310820230157027 01/09/2023 rahul hariram choudhary 1718005063WL017600 rahul hariram choudhary 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 rahulhariramchoudhary (000000)
31 UJJAIN MP-18-005-063-003/332
(NALWA) 		1718005063NRG24310820230157028 01/09/2023 babulal bheraji 1718005063WL017600 babulal bheraji 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 babulalbheraji (000000)
32 UJJAIN MP-18-005-063-003/332
(NALWA) 		1718005063NRG24310820230157029 01/09/2023 SUNDER BAI 1718005063WL017600 SUNDER BAI 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 SUNDERBAI (000000)
33 UJJAIN MP-18-005-063-003/334
(NALWA) 		1718005063NRG24310820230157030 01/09/2023 MUKESH 1718005063WL017600 MUKESH 00048 BKID0009134 10 10 Processed 07/09/2023 066330011 MUKESH (000000)
SubTotal 7172 7172
34 UJJAIN MP-18-005-013-001/114-A
(KHAJURIA REHWARI) 		1718005000NRG24310820230158270 01/09/2023 Bane singh 1718005WL017763 Bane singh 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 Banesingh (000000)
35 UJJAIN MP-18-005-013-001/319
(KHAJURIA REHWARI) 		1718005000NRG24310820230158272 01/09/2023 Lalit 1718005WL017763 Lalit 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 Lalit (000000)
36 UJJAIN MP-18-005-013-001/324
(KHAJURIA REHWARI) 		1718005000NRG24310820230158273 01/09/2023 Bhanwar Singh 1718005WL017763 Bhanwar Singh 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 BhanwarSingh (000000)
37 UJJAIN MP-18-005-013-002/110-A
(KHAJURIA REHWARI) 		1718005000NRG24310820230158277 01/09/2023 RAJENDRA SINGH 1718005WL017763 RAJENDRA SINGH 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 RAJENDRASINGH (000000)
38 UJJAIN MP-18-005-018-001/145
(CHANDESARI) 		1718005018NRG24010920230158563 01/09/2023 dharmendra 1718005018WL017799 dharmendra 00048 BKID0009136 1105 1105 Processed 07/09/2023 066330011 dharmendra (000000)
39 UJJAIN MP-18-005-018-001/145
(CHANDESARI) 		1718005018NRG24310820230158186 01/09/2023 kamal 1718005018WL017752 kamal 00048 BKID0009136 50 50 Processed 07/09/2023 066330011 kamal (000000)
40 UJJAIN MP-18-005-018-001/369
(CHANDESARI) 		1718005018NRG24310820230158191 01/09/2023 Rakesh 1718005018WL017752 Rakesh 00048 BKID0009136 50 50 Processed 07/09/2023 066330011 Rakesh (000000)
41 UJJAIN MP-18-005-018-001/394
(CHANDESARI) 		1718005018NRG24310820230158192 01/09/2023 suresh 1718005018WL017752 suresh 00048 BKID0009136 50 50 Processed 07/09/2023 066330011 suresh (000000)
42 UJJAIN MP-18-005-018-001/419
(CHANDESARI) 		1718005018NRG24310820230158193 01/09/2023 Ganga bai 1718005018WL017752 Ganga bai 00048 BKID0009136 50 50 Processed 07/09/2023 066330011 Gangabai (000000)
43 UJJAIN MP-18-005-018-001/44
(CHANDESARI) 		1718005018NRG24310820230158194 01/09/2023 MANGILAL 1718005018WL017752 MANGILAL 00048 BKID0009136 50 50 Processed 07/09/2023 066330011 MANGILAL (000000)
44 UJJAIN MP-18-005-018-001/52
(CHANDESARI) 		1718005018NRG24310820230158195 01/09/2023 ATMARAM 1718005018WL017752 ATMARAM 00048 BKID0009136 50 50 Processed 07/09/2023 066330011 ATMARAM (000000)
45 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005046NRG24310820230158196 01/09/2023 JASVANT 1718005046WL017753 JASVANT 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 JASVANT (000000)
46 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005046NRG24310820230158197 01/09/2023 RAHUL 1718005046WL017753 RAHUL 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 RAHUL (000000)
47 UJJAIN MP-18-005-046-001/143
(DUDARSI) 		1718005046NRG24310820230158203 01/09/2023 Babulal 1718005046WL017753 Babulal 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 Babulal (000000)
48 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005046NRG24310820230158205 01/09/2023 ravi 1718005046WL017753 ravi 00048 BKID0009136 1547 1547 Processed 07/09/2023 066330011 ravi (000000)
49 UJJAIN MP-18-005-046-001/42
(DUDARSI) 		1718005046NRG24310820230158206 01/09/2023 PAPPU 1718005046WL017753 PAPPU 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 PAPPU (000000)
50 UJJAIN MP-18-005-046-001/51
(DUDARSI) 		1718005046NRG24310820230158207 01/09/2023 Tulsiram 1718005046WL017753 Tulsiram 00048 BKID0009136 1547 1547 Processed 07/09/2023 066330011 Tulsiram (000000)
51 UJJAIN MP-18-005-046-001/74
(DUDARSI) 		1718005046NRG24310820230158209 01/09/2023 RAVI 1718005046WL017753 RAVI 00048 BKID0009136 1547 1547 Processed 07/09/2023 066330011 RAVI (000000)
52 UJJAIN MP-18-005-046-002/14
(DUDARSI) 		1718005046NRG24310820230158215 01/09/2023 SHIVNARAYAN 1718005046WL017753 SHIVNARAYAN 00048 BKID0009136 1547 1547 Processed 07/09/2023 066330011 SHIVNARAYAN (000000)
53 UJJAIN MP-18-005-049-002/209
(CHANDESARA) 		1718005049NRG24310820230158013 01/09/2023 ARJUN PATEL 1718005049WL017726 ARJUN PATEL 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 ARJUNPATEL (000000)
54 UJJAIN MP-18-005-049-002/229
(CHANDESARA) 		1718005049NRG24010920230158438 01/09/2023 VIJAY ANJANA 1718005049WL017785 VIJAY ANJANA 00048 BKID0009136 1326 1326 Processed 07/09/2023 066330011 VIJAYANJANA (000000)
55 UJJAIN MP-18-005-049-002/262
(CHANDESARA) 		1718005049NRG24310820230158014 01/09/2023 arjun dewada 1718005049WL017726 arjun dewada 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 arjundewada (000000)
56 UJJAIN MP-18-005-049-002/323
(CHANDESARA) 		1718005049NRG24310820230158015 01/09/2023 KAMAL SINGH 1718005049WL017726 KAMAL SINGH 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 KAMALSINGH (000000)
57 UJJAIN MP-18-005-049-002/341
(CHANDESARA) 		1718005049NRG24310820230158016 01/09/2023 MUKESH PRAJAPAT 1718005049WL017726 MUKESH PRAJAPAT 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 MUKESHPRAJAPAT (000000)
58 UJJAIN MP-18-005-049-002/355
(CHANDESARA) 		1718005049NRG24310820230158017 01/09/2023 SARJUBAI 1718005049WL017726 SARJUBAI 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 SARJUBAI (000000)
59 UJJAIN MP-18-005-050-001/61
(MANPURA) 		1718005050NRG24310820230158305 01/09/2023 IRFAAN 1718005050WL017766 IRFAAN 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 IRFAAN (000000)
60 UJJAIN MP-18-005-050-001/74
(MANPURA) 		1718005050NRG24310820230158306 01/09/2023 Bagwan 1718005050WL017766 Bagwan 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 Bagwan (000000)
61 UJJAIN MP-18-005-051-001/10-A
(DHATRAWADA) 		1718005000NRG24010920230159307 01/09/2023 Reena Bai 1718005WL017858 Reena Bai 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 ReenaBai (000000)
62 UJJAIN MP-18-005-051-001/172
(DHATRAWADA) 		1718005000NRG24010920230159310 01/09/2023 VIRENDRA SINGH 1718005WL017858 VIRENDRA SINGH 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 VIRENDRASINGH (000000)
63 UJJAIN MP-18-005-051-001/173
(DHATRAWADA) 		1718005000NRG24010920230159311 01/09/2023 SURESH 1718005WL017858 SURESH 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 SURESH (000000)
64 UJJAIN MP-18-005-051-001/176
(DHATRAWADA) 		1718005000NRG24010920230159312 01/09/2023 ROHIT SOLANKI 1718005WL017858 ROHIT SOLANKI 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 ROHITSOLANKI (000000)
65 UJJAIN MP-18-005-051-001/179
(DHATRAWADA) 		1718005000NRG24010920230159313 01/09/2023 NEHA MAKWANA 1718005WL017858 NEHA MAKWANA 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 NEHAMAKWANA (000000)
66 UJJAIN MP-18-005-051-001/37
(DHATRAWADA) 		1718005000NRG24010920230159314 01/09/2023 RAJESH CHOUHAN 1718005WL017858 RAJESH CHOUHAN 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 RAJESHCHOUHAN (000000)
67 UJJAIN MP-18-005-051-002/129-A
(DHATRAWADA) 		1718005000NRG24010920230159315 01/09/2023 PAPPU 1718005WL017858 PAPPU 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 PAPPU (000000)
68 UJJAIN MP-18-005-051-002/342-A
(DHATRAWADA) 		1718005000NRG24010920230159316 01/09/2023 HAMID 1718005WL017858 HAMID 00048 BKID0009136 221 221 Processed 07/09/2023 066330011 HAMID (000000)
69 UJJAIN MP-18-005-075-002/71-A
(SIKANDARI) 		1718005075NRG24310820230158304 01/09/2023 HATESING 1718005075WL017765 HATESING 00048 BKID0009136 10 10 Processed 07/09/2023 066330011 HATESING (000000)
SubTotal 11269 11269
70 UJJAIN MP-18-005-013-001/317
(KHAJURIA REHWARI) 		1718005000NRG24310820230158271 01/09/2023 Jitendra 1718005WL017763 Jitendra 00048 BKID0009137 10 10 Processed 07/09/2023 066330011 Jitendra (000000)
71 UJJAIN MP-18-005-013-001/331
(KHAJURIA REHWARI) 		1718005000NRG24310820230158276 01/09/2023 Indar Singh 1718005WL017763 Indar Singh 00048 BKID0009137 10 10 Processed 07/09/2023 066330011 IndarSingh (000000)
72 UJJAIN MP-18-005-013-002/196-A
(KHAJURIA REHWARI) 		1718005000NRG24310820230158278 01/09/2023 Dhiraj singh 1718005WL017763 Dhiraj singh 00048 BKID0009137 10 10 Processed 07/09/2023 066330011 Dhirajsingh (000000)
SubTotal 30 30
73 UJJAIN MP-18-005-024-001/55
(BAKANIYA) 		1718005024NRG24290820230156671 01/09/2023 RAHUL 1718005024WL017533 RAHUL 00048 BKID0009138 1326 1326 Processed 07/09/2023 066330011 RAHUL (000000)
74 UJJAIN MP-18-005-025-001/101
(DHABLAREHWARI) 		1718005025NRG24310820230158004 01/09/2023 banshilal 1718005025WL017725 banshilal 00048 BKID0009138 2 2 Processed 07/09/2023 066330011 banshilal (000000)
75 UJJAIN MP-18-005-025-001/121
(DHABLAREHWARI) 		1718005025NRG24310820230158005 01/09/2023 shanti bai 1718005025WL017725 shanti bai 00048 BKID0009138 2 2 Processed 07/09/2023 066330011 shantibai (000000)
76 UJJAIN MP-18-005-025-001/15
(DHABLAREHWARI) 		1718005025NRG24310820230158006 01/09/2023 Keshar singh 1718005025WL017725 Keshar singh 00048 BKID0009138 2 2 Processed 07/09/2023 066330011 Kesharsingh (000000)
77 UJJAIN MP-18-005-025-001/161
(DHABLAREHWARI) 		1718005025NRG24310820230158007 01/09/2023 arun 1718005025WL017725 arun 00048 BKID0009138 4 4 Processed 07/09/2023 066330011 arun (000000)
78 UJJAIN MP-18-005-025-001/231
(DHABLAREHWARI) 		1718005025NRG24310820230158009 01/09/2023 LAXMAN 1718005025WL017725 LAXMAN 00048 BKID0009138 2 2 Processed 07/09/2023 066330011 LAXMAN (000000)
79 UJJAIN MP-18-005-025-001/236
(DHABLAREHWARI) 		1718005025NRG24310820230158010 01/09/2023 Lokesh 1718005025WL017725 Lokesh 00048 BKID0009138 2 2 Processed 07/09/2023 066330011 Lokesh (000000)
80 UJJAIN MP-18-005-025-001/24
(DHABLAREHWARI) 		1718005025NRG24310820230158011 01/09/2023 ANIL 1718005025WL017725 ANIL 00048 BKID0009138 2 2 Processed 07/09/2023 066330011 ANIL (000000)
SubTotal 1342 1342
81 UJJAIN MP-18-005-004-002/193
(KANDARIYA) 		1718005004NRG24010920230158471 01/09/2023 JITENDRA 1718005004WL017790 JITENDRA 00048 BKID0009144 100 100 Processed 07/09/2023 066330011 JITENDRA (000000)
82 UJJAIN MP-18-005-040-001/158
(LIMBAPIPLYA) 		1718005040NRG24310820230158224 01/09/2023 CHHAGANLAL 1718005040WL017758 CHHAGANLAL 00048 BKID0009144 1326 1326 Processed 07/09/2023 066330011 CHHAGANLAL (000000)
83 UJJAIN MP-18-005-043-002/330
(KAKRIYACHIRAKHAN) 		1718005000NRG24310820230158258 01/09/2023 SUMIT SO MANOHAR 1718005WL017762 SUMIT SO MANOHAR 00048 BKID0009144 1326 1326 Processed 07/09/2023 066330011 SUMITSOMANOHAR (000000)
84 UJJAIN MP-18-005-043-002/332
(KAKRIYACHIRAKHAN) 		1718005000NRG24310820230158260 01/09/2023 MANOHAR SO BHAGIRATH 1718005WL017762 MANOHAR SO BHAGIRATH 00048 BKID0009144 1326 1326 Processed 07/09/2023 066330011 MANOHARSOBHAGIRATH (000000)
85 UJJAIN MP-18-005-043-002/45
(KAKRIYACHIRAKHAN) 		1718005000NRG24310820230158267 01/09/2023 BABULAL 1718005WL017762 BABULAL 00048 BKID0009144 1326 1326 Processed 07/09/2023 066330011 BABULAL (000000)
SubTotal 5404 5404
86 UJJAIN MP-18-005-035-001/310
(TALOD) 		1718005035NRG24310820230157039 01/09/2023 santosh Tulsiram 1718005035WL017603 santosh Tulsiram 00078 CNRB0005679 5 5 Processed 07/09/2023 066330011 santoshTulsiram (000000)
87 UJJAIN MP-18-005-035-001/457
(TALOD) 		1718005035NRG24310820230157044 01/09/2023 sanjay 1718005035WL017603 sanjay 00078 CNRB0005679 1326 1326 Processed 07/09/2023 066330011 sanjay (000000)
88 UJJAIN MP-18-005-035-001/578
(TALOD) 		1718005035NRG24310820230157047 01/09/2023 Dharmendra 1718005035WL017603 Dharmendra 00078 CNRB0005679 5 5 Processed 07/09/2023 066330011 Dharmendra (000000)
89 UJJAIN MP-18-005-044-002/6
(DAUDKHEDI) 		1718005044NRG24300820230156927 01/09/2023 Mukesh rathore 1718005044WL017586 Mukesh rathore 00078 CNRB0005679 1 1 Processed 07/09/2023 066330011 Mukeshrathore (000000)
90 UJJAIN MP-18-005-045-001/177
(CHANDMUKH) 		1718005045NRG24310820230157201 01/09/2023 Ravi chouhan 1718005045WL017624 Ravi chouhan 00078 CNRB0005679 1 1 Processed 07/09/2023 066330011 Ravichouhan (000000)
SubTotal 1338 1338
91 UJJAIN MP-18-005-005-001/145
(GANGEDI) 		1718005005NRG24010920230158543 01/09/2023 Indar Bai 1718005005WL017798 Indar Bai 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 IndarBai (000000)
92 UJJAIN MP-18-005-005-001/192
(GANGEDI) 		1718005005NRG24010920230158545 01/09/2023 Bherulal 1718005005WL017798 Bherulal 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Bherulal (000000)
93 UJJAIN MP-18-005-005-001/210
(GANGEDI) 		1718005005NRG24010920230158547 01/09/2023 Sewaram Bagwan 1718005005WL017798 Sewaram Bagwan 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 SewaramBagwan (000000)
94 UJJAIN MP-18-005-005-001/211
(GANGEDI) 		1718005005NRG24010920230158550 01/09/2023 Sandeep 1718005005WL017798 Sandeep 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Sandeep (000000)
95 UJJAIN MP-18-005-005-001/211
(GANGEDI) 		1718005005NRG24010920230158549 01/09/2023 Sharda Bai 1718005005WL017798 Sharda Bai 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 ShardaBai (000000)
96 UJJAIN MP-18-005-005-001/211
(GANGEDI) 		1718005005NRG24010920230158548 01/09/2023 Udaysingh 1718005005WL017798 Udaysingh 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Udaysingh (000000)
97 UJJAIN MP-18-005-005-001/212
(GANGEDI) 		1718005005NRG24010920230158551 01/09/2023 Manoj 1718005005WL017798 Manoj 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Manoj (000000)
98 UJJAIN MP-18-005-005-001/212
(GANGEDI) 		1718005005NRG24010920230158552 01/09/2023 Sima bai 1718005005WL017798 Sima bai 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Simabai (000000)
99 UJJAIN MP-18-005-005-001/225
(GANGEDI) 		1718005005NRG24010920230158556 01/09/2023 Ajay 1718005005WL017798 Ajay 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Ajay (000000)
100 UJJAIN MP-18-005-005-001/225
(GANGEDI) 		1718005005NRG24010920230158555 01/09/2023 Mansingh Nanuram 1718005005WL017798 Mansingh Nanuram 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 MansinghNanuram (000000)
101 UJJAIN MP-18-005-005-001/33
(GANGEDI) 		1718005005NRG24010920230158557 01/09/2023 Rahul bagwan 1718005005WL017798 Rahul bagwan 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 Rahulbagwan (000000)
102 UJJAIN MP-18-005-005-001/90
(GANGEDI) 		1718005005NRG24010920230158561 01/09/2023 Raghuvir Bagwan 1718005005WL017798 Raghuvir Bagwan 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 RaghuvirBagwan (000000)
103 UJJAIN MP-18-005-005-001/94-A
(GANGEDI) 		1718005005NRG24010920230158562 01/09/2023 Jugal Bagwan 1718005005WL017798 Jugal Bagwan 00089 CBIN0285019 10 10 Processed 07/09/2023 066330011 JugalBagwan (000000)
104 UJJAIN MP-18-005-008-001/21-A
(JARKHODA) 		1718005000NRG24010920230159588 01/09/2023 ikbal 1718005WL017884 ikbal 00089 CBIN0285019 221 221 Processed 07/09/2023 066330011 ikbal (000000)
SubTotal 351 351
105 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005046NRG24310820230158198 01/09/2023 lakhan 1718005046WL017753 lakhan 00152 HDFC0000908 10 10 Processed 07/09/2023 066330011 lakhan (000000)
SubTotal 10 10
106 UJJAIN MP-18-005-020-002/145
(KADCHHA) 		1718005020NRG24310820230157979 01/09/2023 SUNIL 1718005020WL017723 SUNIL 00225 KARB0000807 50 50 Processed 07/09/2023 066330011 SUNIL (000000)
107 UJJAIN MP-18-005-020-002/180
(KADCHHA) 		1718005020NRG24310820230157980 01/09/2023 ASHOK 1718005020WL017723 ASHOK 00225 KARB0000807 50 50 Processed 07/09/2023 066330011 ASHOK (000000)
108 UJJAIN MP-18-005-020-002/33
(KADCHHA) 		1718005020NRG24310820230157984 01/09/2023 GIRDHARI LAL 1718005020WL017723 GIRDHARI LAL 00225 KARB0000807 50 50 Processed 07/09/2023 066330011 GIRDHARILAL (000000)
109 UJJAIN MP-18-005-020-002/72
(KADCHHA) 		1718005020NRG24310820230157985 01/09/2023 NARENDRA 1718005020WL017723 NARENDRA 00225 KARB0000807 50 50 Processed 07/09/2023 066330011 NARENDRA (000000)
110 UJJAIN MP-18-005-020-002/92
(KADCHHA) 		1718005020NRG24310820230157986 01/09/2023 RAMCHANDRA CHOUHAN 1718005020WL017723 RAMCHANDRA CHOUHAN 00225 KARB0000807 50 50 Processed 07/09/2023 066330011 RAMCHANDRACHOUHAN (000000)
111 UJJAIN MP-18-005-050-002/148
(MANPURA) 		1718005050NRG24310820230158307 01/09/2023 RAGHUVEER SINGH TANWAR 1718005050WL017766 RAGHUVEER SINGH TANWAR 00225 KARB0000807 221 221 Processed 07/09/2023 066330011 RAGHUVEERSINGHTANWAR (000000)
112 UJJAIN MP-18-005-058-001/82
(BADHKUMMED) 		1718005000NRG24310820230158083 01/09/2023 Gopi Kumar 1718005WL017736 Gopi Kumar 00225 KARB0000807 2 2 Processed 07/09/2023 066330011 GopiKumar (000000)
SubTotal 473 473
113 UJJAIN MP-18-005-032-002/183
(BHAINSODA) 		1718005032NRG24310820230158135 01/09/2023 DHARASINGH 1718005032WL017742 DHARASINGH 00354 PUNB0104700 1105 1105 Processed 07/09/2023 066330011 DHARASINGH (000000)
114 UJJAIN MP-18-005-032-002/25
(BHAINSODA) 		1718005032NRG24310820230158152 01/09/2023 ashok 1718005032WL017746 ashok 00354 PUNB0104700 1326 1326 Processed 07/09/2023 066330011 ashok (000000)
115 UJJAIN MP-18-005-032-002/99
(BHAINSODA) 		1718005032NRG24310820230158150 01/09/2023 gordhan 1718005032WL017745 gordhan 00354 PUNB0104700 1326 1326 Processed 07/09/2023 066330011 gordhan (000000)
116 UJJAIN MP-18-005-052-002/15
(GUNAI) 		1718005052NRG24300820230156979 01/09/2023 RAMESH 1718005052WL017589 RAMESH 00354 PUNB0104700 2 2 Processed 07/09/2023 066330011 RAMESH (000000)
117 UJJAIN MP-18-005-052-002/20
(GUNAI) 		1718005052NRG24300820230156980 01/09/2023 BABULAL 1718005052WL017589 BABULAL 00354 PUNB0104700 2 2 Processed 07/09/2023 066330011 BABULAL (000000)
118 UJJAIN MP-18-005-052-002/27
(GUNAI) 		1718005052NRG24300820230156981 01/09/2023 BANESINGH 1718005052WL017589 BANESINGH 00354 PUNB0104700 2 2 Processed 07/09/2023 066330011 BANESINGH (000000)
119 UJJAIN MP-18-005-052-002/96-B
(GUNAI) 		1718005052NRG24300820230156982 01/09/2023 Santosh Solanki 1718005052WL017589 Santosh Solanki 00354 PUNB0104700 2 2 Processed 07/09/2023 066330011 SantoshSolanki (000000)
SubTotal 3765 3765
120 UJJAIN MP-18-005-020-002/254
(KADCHHA) 		1718005020NRG24310820230157982 01/09/2023 Rahul das bairagi 1718005020WL017723 Rahul das bairagi 00354 PUNB0296300 50 50 Processed 07/09/2023 066330011 Rahuldasbairagi (000000)
SubTotal 50 50
121 UJJAIN MP-18-005-045-001/156
(CHANDMUKH) 		1718005045NRG24310820230157200 01/09/2023 SURESHCHANDRA 1718005045WL017624 SURESHCHANDRA 00354 PUNB0740300 1 1 Processed 07/09/2023 066330011 SURESHCHANDRA (000000)
122 UJJAIN MP-18-005-045-002/13-A
(CHANDMUKH) 		1718005045NRG24010920230158582 01/09/2023 BALU SINGH 1718005045WL017801 BALU SINGH 00354 PUNB0740300 1326 1326 Processed 07/09/2023 066330011 BALUSINGH (000000)
SubTotal 1327 1327
123 UJJAIN MP-18-005-052-002/118
(GUNAI) 		1718005052NRG24300820230156978 01/09/2023 DEVI SINGH 1718005052WL017589 DEVI SINGH 00354 PUNB0780300 2 2 Processed 07/09/2023 066330011 DEVISINGH (000000)
SubTotal 2 2
124 UJJAIN MP-18-005-018-001/314
(CHANDESARI) 		1718005018NRG24310820230158190 01/09/2023 Rajesh 1718005018WL017752 Rajesh 00415 SBIN0001309 50 50 Processed 07/09/2023 066330011 Rajesh (000000)
SubTotal 50 50
125 UJJAIN MP-18-005-042-001/752
(FATEHABAD) 		1718005042NRG24310820230157207 01/09/2023 TULSIRAMA 1718005042WL017628 TULSIRAMA 00415 SBIN0003017 10 10 Processed 07/09/2023 066330011 TULSIRAMA (000000)
SubTotal 10 10
126 UJJAIN MP-18-005-025-001/162
(DHABLAREHWARI) 		1718005025NRG24310820230158008 01/09/2023 rajkumar 1718005025WL017725 rajkumar 00415 SBIN0003018 2 2 Processed 07/09/2023 066330011 rajkumar (000000)
SubTotal 2 2
127 UJJAIN MP-18-005-001-002/332
(ASALANA) 		1718005001NRG24310820230158000 01/09/2023 MUKESH 1718005001WL017724 MUKESH 00415 SBIN0003648 1547 1547 Processed 07/09/2023 066330011 MUKESH (000000)
SubTotal 1547 1547
128 UJJAIN MP-18-005-013-001/325
(KHAJURIA REHWARI) 		1718005000NRG24310820230158274 01/09/2023 Ajay 1718005WL017763 Ajay 00415 SBIN0004541 10 10 Processed 07/09/2023 066330011 Ajay (000000)
129 UJJAIN MP-18-005-013-001/329
(KHAJURIA REHWARI) 		1718005000NRG24310820230158275 01/09/2023 Nirmala 1718005WL017763 Nirmala 00415 SBIN0004541 10 10 Processed 07/09/2023 066330011 Nirmala (000000)
SubTotal 20 20
130 UJJAIN MP-18-005-059-002/330
(SURJANWASA) 		1718005000NRG24310820230158295 01/09/2023 SUGAN BAI 1718005WL017764 SUGAN BAI 00415 SBIN0007698 884 884 Processed 07/09/2023 066330011 SUGANBAI (000000)
131 UJJAIN MP-18-005-059-002/99
(SURJANWASA) 		1718005059NRG24310820230158156 01/09/2023 VIJAY 1718005059WL017747 VIJAY 00415 SBIN0007698 221 221 Rejected 12/09/2023 066330011 No Such Account
132 UJJAIN MP-18-005-070-001/258
(JAYVANT PUR) 		1718005070NRG24310820230156992 01/09/2023 MUKESH 1718005070WL017592 MUKESH 00415 SBIN0007698 221 221 Processed 07/09/2023 066330011 MUKESH (000000)
SubTotal 1326 1326
133 UJJAIN MP-18-005-008-001/137
(JARKHODA) 		1718005000NRG24010920230159574 01/09/2023 RAIS SUNEMAN 1718005WL017882 RAIS SUNEMAN 00415 SBIN0018180 221 221 Processed 07/09/2023 066330011 RAISSUNEMAN (000000)
134 UJJAIN MP-18-005-008-001/290
(JARKHODA) 		1718005000NRG24010920230159580 01/09/2023 SADDAM MOHABBAT 1718005WL017882 SADDAM MOHABBAT 00415 SBIN0018180 221 221 Processed 07/09/2023 066330011 SADDAMMOHABBAT (000000)
135 UJJAIN MP-18-005-008-001/309
(JARKHODA) 		1718005000NRG24010920230159582 01/09/2023 harun 1718005WL017882 harun 00415 SBIN0018180 221 221 Processed 07/09/2023 066330011 harun (000000)
136 UJJAIN MP-18-005-008-001/311
(JARKHODA) 		1718005000NRG24010920230159584 01/09/2023 fharuk 1718005WL017882 fharuk 00415 SBIN0018180 221 221 Processed 07/09/2023 066330011 fharuk (000000)
137 UJJAIN MP-18-005-012-002/86
(ALAMPUR UDANA) 		1718005000NRG24310820230158248 01/09/2023 Kaniram 1718005WL017761 Kaniram 00415 SBIN0018180 14 14 Processed 07/09/2023 066330011 Kaniram (000000)
SubTotal 898 898
138 UJJAIN MP-18-005-052-001/271-A
(GUNAI) 		1718005052NRG24300820230156975 01/09/2023 Soram bai 1718005052WL017589 Soram bai 00415 SBIN0030067 2 2 Processed 07/09/2023 066330011 Sorambai (000000)
SubTotal 2 2
139 UJJAIN MP-18-005-058-001/389
(BADHKUMMED) 		1718005000NRG24310820230158081 01/09/2023 Sohan Aanjana 1718005WL017736 Sohan Aanjana 00415 SBIN0030108 2 2 Processed 07/09/2023 066330011 SohanAanjana (000000)
SubTotal 2 2
140 UJJAIN MP-18-005-020-002/247
(KADCHHA) 		1718005020NRG24310820230157981 01/09/2023 ram vaghela 1718005020WL017723 ram vaghela 00415 SBIN0030510 50 50 Processed 07/09/2023 066330011 ramvaghela (000000)
141 UJJAIN MP-18-005-020-002/289
(KADCHHA) 		1718005020NRG24310820230157983 01/09/2023 Govind singh panwar 1718005020WL017723 Govind singh panwar 00415 SBIN0030510 50 50 Processed 07/09/2023 066330011 Govindsinghpanwar (000000)
SubTotal 100 100
142 UJJAIN MP-18-005-067-001/118
(NEELKANTH) 		1718005067NRG24010920230158527 01/09/2023 jasvant 1718005067WL017796 jasvant 00462 UCBA0000524 663 663 Processed 07/09/2023 066330011 jasvant (000000)
143 UJJAIN MP-18-005-067-001/174
(NEELKANTH) 		1718005067NRG24010920230158537 01/09/2023 kamal das 1718005067WL017796 kamal das 00462 UCBA0000524 442 442 Processed 07/09/2023 066330011 kamaldas (000000)
144 UJJAIN MP-18-005-076-001/223
(ZIROLIA) 		1718005076NRG24310820230157379 01/09/2023 MAMTA BAI 1718005076WL017647 MAMTA BAI 00462 UCBA0000524 1105 1105 Processed 07/09/2023 066330011 MAMTABAI (000000)
SubTotal 2210 2210
145 UJJAIN MP-18-005-035-001/465
(TALOD) 		1718005035NRG24310820230157045 01/09/2023 RAVI GOYAL 1718005035WL017603 RAVI GOYAL 00553 INDB0001325 1326 1326 Processed 07/09/2023 066330011 RAVIGOYAL (000000)
SubTotal 1326 1326
146 UJJAIN MP-18-005-070-001/427
(JAYVANT PUR) 		1718005070NRG24310820230156995 01/09/2023 SUNIL 1718005070WL017592 SUNIL 00666 IDFB0041262 50 50 Processed 07/09/2023 066330011 SUNIL (000000)
SubTotal 50 50
147 UJJAIN MP-18-005-033-002/142-B
(KHEMASA) 		1718005033NRG24290820230156007 01/09/2023 Radheshyam 1718005033WL017433 Radheshyam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066330011 Radheshyam (000000)
148 UJJAIN MP-18-005-033-002/143-A
(KHEMASA) 		1718005033NRG24290820230156008 01/09/2023 GANESH 1718005033WL017433 GANESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066330011 GANESH (000000)
149 UJJAIN MP-18-005-042-001/80
(FATEHABAD) 		1718005042NRG24310820230157208 01/09/2023 Champalal 1718005042WL017628 Champalal 00691 IPOS0000001 121 121 Processed 07/09/2023 066330011 Champalal (000000)
SubTotal 2773 2773
150 UJJAIN MP-18-005-051-001/146
(DHATRAWADA) 		1718005000NRG24010920230159309 01/09/2023 SHAHID SHA 1718005WL017858 SHAHID SHA 00697 BKID0MG0409 221 221 Processed 07/09/2023 066330011 SHAHIDSHA (000000)
SubTotal 221 221
151 UJJAIN MP-18-005-076-001/223
(ZIROLIA) 		1718005076NRG24310820230157378 01/09/2023 KAMAL 1718005076WL017647 KAMAL 00697 BKID0MG0439 1105 1105 Processed 07/09/2023 066330011 KAMAL (000000)
SubTotal 1105 1105
152 UJJAIN MP-18-005-058-001/239
(BADHKUMMED) 		1718005000NRG24310820230158078 01/09/2023 KADIM KHA 1718005WL017736 KADIM KHA 00697 BKID0MG0451 2 2 Processed 07/09/2023 066330011 KADIMKHA (000000)
153 UJJAIN MP-18-005-058-001/364
(BADHKUMMED) 		1718005000NRG24310820230158080 01/09/2023 Arif Khan 1718005WL017736 Arif Khan 00697 BKID0MG0451 2 2 Processed 07/09/2023 066330011 ArifKhan (000000)
154 UJJAIN MP-18-005-058-001/851
(BADHKUMMED) 		1718005000NRG24310820230158084 01/09/2023 RADHESHYAM 1718005WL017736 RADHESHYAM 00697 BKID0MG0451 2 2 Processed 07/09/2023 066330011 RADHESHYAM (000000)
155 UJJAIN MP-18-005-059-002/174
(SURJANWASA) 		1718005000NRG24310820230158285 01/09/2023 GANPAT RUPAJI 1718005WL017764 GANPAT RUPAJI 00697 BKID0MG0451 884 884 Processed 07/09/2023 066330011 GANPATRUPAJI (000000)
156 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24310820230158292 01/09/2023 SITA BAI 1718005WL017764 SITA BAI 00697 BKID0MG0451 884 884 Rejected 12/09/2023 066330011 No Such Account
SubTotal 1774 1774
157 UJJAIN MP-18-005-018-001/241
(CHANDESARI) 		1718005018NRG24310820230158187 01/09/2023 ANITA 1718005018WL017752 ANITA 00697 BKID0NAMRGB 50 50 Processed 07/09/2023 066330011 ANITA (000000)
158 UJJAIN MP-18-005-018-001/282
(CHANDESARI) 		1718005018NRG24310820230158188 01/09/2023 kalabai 1718005018WL017752 kalabai 00697 BKID0NAMRGB 50 50 Processed 07/09/2023 066330011 kalabai (000000)
159 UJJAIN MP-18-005-051-001/117
(DHATRAWADA) 		1718005000NRG24010920230159308 01/09/2023 NATTHU 1718005WL017858 NATTHU 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 066330011 NATTHU (000000)
160 UJJAIN MP-18-005-058-001/1065
(BADHKUMMED) 		1718005000NRG24310820230158075 01/09/2023 Pavan 1718005WL017736 Pavan 00697 BKID0NAMRGB 2 2 Processed 07/09/2023 066330011 Pavan (000000)
161 UJJAIN MP-18-005-058-001/130
(BADHKUMMED) 		1718005000NRG24310820230158076 01/09/2023 Koshlendra 1718005WL017736 Koshlendra 00697 BKID0NAMRGB 2 2 Processed 07/09/2023 066330011 Koshlendra (000000)
162 UJJAIN MP-18-005-058-001/291-A
(BADHKUMMED) 		1718005000NRG24310820230158079 01/09/2023 Koshlya Bai 1718005WL017736 Koshlya Bai 00697 BKID0NAMRGB 2 2 Processed 07/09/2023 066330011 KoshlyaBai (000000)
163 UJJAIN MP-18-005-058-001/781
(BADHKUMMED) 		1718005000NRG24310820230158082 01/09/2023 NILESH 1718005WL017736 NILESH 00697 BKID0NAMRGB 2 2 Processed 07/09/2023 066330011 NILESH (000000)
SubTotal 329 329
Total 51720 51720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0008840 SANWER 1547
2 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009100 UJJAIN 2
3 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009102 MAXI ROAD 884
4 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009103 DASHEHRA MAIDAN 10
5 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009108 SETHI NAGAR 1165
6 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009108 SETHINAGAR 20
7 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009110 VEDNAGAR 2
8 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009125 PANTHPIPLAI 1812
9 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009134 CHANDUKHEDI 7172
10 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009136 NAGZHIRI 1547
11 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009136 NAGZIRI (UJJAIN) 9722
12 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009137 NARWAR 30
13 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009138 SURASA 1342
14 UJJAIN MP1718005_010923FTO_244687 Bank of India BKID0009144 LEKODA 5404
15 UJJAIN MP1718005_010923FTO_244687 Canara Bank CNRB0005679 Chintaman Jawasiya 1338
16 UJJAIN MP1718005_010923FTO_244687 Central Bank Of India CBIN0285019 PIPLIARAGHO 351
17 UJJAIN MP1718005_010923FTO_244687 HDFC bank HDFC0000908 UJJAIN 10
18 UJJAIN MP1718005_010923FTO_244687 KARNATAKA BANK KARB0000807 UJJAIN 473
19 UJJAIN MP1718005_010923FTO_244687 Punjab National Bank PUNB0104700 TAJPUR 3765
20 UJJAIN MP1718005_010923FTO_244687 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 50
21 UJJAIN MP1718005_010923FTO_244687 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1327
22 UJJAIN MP1718005_010923FTO_244687 Punjab National Bank PUNB0780300 UJJAIN MAHA NANDA NAGAR 2
23 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 50
24 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0003017 ADB SANWER 10
25 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0003018 UJJAIN MAIN 2
26 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1547
27 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0004541 NARWAR 20
28 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0007698 HARSODAN 1326
29 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0018180 PANTH PIPALAI 898
30 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2
31 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2
32 UJJAIN MP1718005_010923FTO_244687 State Bank of India SBIN0030510 DATANA 100
33 UJJAIN MP1718005_010923FTO_244687 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2210
34 UJJAIN MP1718005_010923FTO_244687 IndusInd Bank Ltd. INDB0001325 Talodh 1326
35 UJJAIN MP1718005_010923FTO_244687 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 50
36 UJJAIN MP1718005_010923FTO_244687 India Post Payments Bank IPOS0000001 Ujjain 2773
37 UJJAIN MP1718005_010923FTO_244687 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 221
38 UJJAIN MP1718005_010923FTO_244687 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1105
39 UJJAIN MP1718005_010923FTO_244687 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1774
40 UJJAIN MP1718005_010923FTO_244687 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 8
41 UJJAIN MP1718005_010923FTO_244687 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 321

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