Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_151123APB_FTO_356186
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-18-002-040-001/46
(NIPANIYABADAR) 		1718002040NRG24151120230221829 15/11/2023 Tulsi Ram 1718002040WL025295 Tulsi Ram 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318933945 TulsiRam BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-040-001/58
(NIPANIYABADAR) 		1718002040NRG24151120230221830 15/11/2023 PURA LAL 1718002040WL025295 PURA LAL 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318933945 PURALAL BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-040-001/70
(NIPANIYABADAR) 		1718002040NRG24151120230221839 15/11/2023 Shanta bai 1718002040WL025296 Shanta bai 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318933945 Shantabai BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24151120230221920 15/11/2023 Bane Singh 1718002059WL025307 Bane Singh 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 BaneSingh BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-059-002/72-C
(KHORISUMRA) 		1718002059NRG24151120230221922 15/11/2023 Badri Singh 1718002059WL025307 Badri Singh 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 BadriSingh BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-091-001/102
(GHATPIPLIYA) 		1718002091NRG24151120230221902 15/11/2023 AMBARAM 1718002091WL025306 AMBARAM 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 AMBARAM BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-091-001/167-D
(GHATPIPLIYA) 		1718002091NRG24151120230221885 15/11/2023 GOPAL SINGH 1718002091WL025303 GOPAL SINGH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 GOPALSINGH BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-091-001/210
(GHATPIPLIYA) 		1718002091NRG24151120230221912 15/11/2023 MEHARWANSINGH 1718002091WL025306 MEHARWANSINGH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-091-001/210
(GHATPIPLIYA) 		1718002091NRG24151120230221913 15/11/2023 RAMKUNVAR 1718002091WL025306 RAMKUNVAR 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 RAMKUNVAR BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-091-001/80-A
(GHATPIPLIYA) 		1718002091NRG24151120230221889 15/11/2023 Radha 1718002091WL025303 Radha 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 Radha BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-091-001/83
(GHATPIPLIYA) 		1718002091NRG24151120230221917 15/11/2023 REVASHANKAR VYAS 1718002091WL025306 REVASHANKAR VYAS 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318933945 REVASHANKARVYAS FINO PAYMENTS BANK LTD(608001)
12 MAHIDPUR MP-18-002-096-002/21
(KHORIYAPADMA) 		1718002096NRG24151120230221923 15/11/2023 Shyamu Bai 1718002096WL025308 Shyamu Bai 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318933945 ShyamuBai BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-096-002/7-A
(KHORIYAPADMA) 		1718002096NRG24151120230221926 15/11/2023 Bhurakuver 1718002096WL025308 Bhurakuver 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318933945 Bhurakuver BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-096-003/173-A
(KHORIYAPADMA) 		1718002096NRG24151120230221940 15/11/2023 KRASNA 1718002096WL025312 KRASNA 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318933945 KRASNA BANK OF BARODA(606985)
SubTotal 16796 16796
15 MAHIDPUR MP-18-002-032-002/11
(SUHAGPURA) 		1718002032NRG24151120230221890 15/11/2023 SAJJANLAL PARWAT 1718002032WL025304 SAJJANLAL PARWAT 00048 BKID0009104 1326 1326 Processed 01/01/2024 318933945 SAJJANLALPARWAT BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-032-002/158
(SUHAGPURA) 		1718002032NRG24151120230221895 15/11/2023 DEV SINGH 1718002032WL025304 DEV SINGH 00048 BKID0009104 884 884 Processed 01/01/2024 318933945 DEVSINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-032-002/17
(SUHAGPURA) 		1718002032NRG24151120230221896 15/11/2023 RAJENDRA SINGH 1718002032WL025304 RAJENDRA SINGH 00048 BKID0009104 884 884 Processed 01/01/2024 318933945 RAJENDRASINGH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-032-002/2
(SUHAGPURA) 		1718002032NRG24151120230221897 15/11/2023 SUGAN BAI MADANLAL 1718002032WL025304 SUGAN BAI MADANLAL 00048 BKID0009104 1326 1326 Processed 01/01/2024 318933945 SUGANBAIMADANLAL BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-032-002/48
(SUHAGPURA) 		1718002032NRG24151120230221898 15/11/2023 GOKUL SINGH 1718002032WL025304 GOKUL SINGH 00048 BKID0009104 884 884 Processed 01/01/2024 318933945 GOKULSINGH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-032-002/48
(SUHAGPURA) 		1718002032NRG24151120230221899 15/11/2023 PRAKASH BAI 1718002032WL025304 PRAKASH BAI 00048 BKID0009104 884 884 Processed 01/01/2024 318933945 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 6188 6188
21 MAHIDPUR MP-18-002-026-002/22
(DHARAKHEDA) 		1718002026NRG24151120230221877 15/11/2023 JASODA 1718002026WL025300 JASODA 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 JASODA BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-026-002/22
(DHARAKHEDA) 		1718002026NRG24151120230221876 15/11/2023 RAMCHANDRA 1718002026WL025300 RAMCHANDRA 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 RAMCHANDRA STATE BANK OF INDIA(508548)
23 MAHIDPUR MP-18-002-026-002/30
(DHARAKHEDA) 		1718002026NRG24151120230221880 15/11/2023 PREM BAI 1718002026WL025301 PREM BAI 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-026-002/58
(DHARAKHEDA) 		1718002026NRG24151120230221878 15/11/2023 RUGNATH 1718002026WL025300 RUGNATH 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 RUGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-026-002/59
(DHARAKHEDA) 		1718002026NRG24151120230221879 15/11/2023 BADRILAL 1718002026WL025300 BADRILAL 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 BADRILAL BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-026-002/69
(DHARAKHEDA) 		1718002026NRG24151120230221881 15/11/2023 NAGESHWAR GANPAT 1718002026WL025301 NAGESHWAR GANPAT 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 NAGESHWARGANPAT BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-032-002/117
(SUHAGPURA) 		1718002032NRG24151120230221892 15/11/2023 GUMAN SINGH SHIV SINGH 1718002032WL025304 GUMAN SINGH SHIV SINGH 00048 BKID0009113 884 884 Processed 01/01/2024 318933945 GUMANSINGHSHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-040-001/68
(NIPANIYABADAR) 		1718002040NRG24151120230221832 15/11/2023 RAN SINGH 1718002040WL025295 RAN SINGH 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHIDPUR MP-18-002-040-001/68
(NIPANIYABADAR) 		1718002040NRG24151120230221833 15/11/2023 THANKUNWAR 1718002040WL025295 THANKUNWAR 00048 BKID0009113 1326 1326 Processed 01/01/2024 318933945 THANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
30 MAHIDPUR MP-18-002-002-001/123
(PETLAWAD) 		1718002002NRG24151120230221819 15/11/2023 Madanlal Suryavanshi 1718002002WL025294 Madanlal Suryavanshi 00048 BKID0009115 1105 1105 Processed 01/01/2024 318933945 MadanlalSuryavanshi BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-002-001/132
(PETLAWAD) 		1718002002NRG24151120230221820 15/11/2023 AMBARAM PANVAR 1718002002WL025294 AMBARAM PANVAR 00048 BKID0009115 1105 1105 Processed 01/01/2024 318933945 AMBARAMPANVAR BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-002-001/14
(PETLAWAD) 		1718002002NRG24151120230221821 15/11/2023 SUKHRAM 1718002002WL025294 SUKHRAM 00048 BKID0009115 1105 1105 Processed 01/01/2024 318933945 SUKHRAM BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-002-001/15
(PETLAWAD) 		1718002002NRG24151120230221822 15/11/2023 RAHUL LAL 1718002002WL025294 RAHUL LAL 00048 BKID0009115 1105 1105 Processed 01/01/2024 318933945 RAHULLAL BANK OF INDIA(508505)
SubTotal 4420 4420
34 MAHIDPUR MP-18-002-078-002/138-B
(BANSINGH) 		1718002078NRG24151120230221857 15/11/2023 KARN SINGH 1718002078WL025299 KARN SINGH 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 KARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHIDPUR MP-18-002-078-002/154
(BANSINGH) 		1718002078NRG24151120230221858 15/11/2023 GOPAL 1718002078WL025299 GOPAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 GOPAL STATE BANK OF INDIA(508548)
36 MAHIDPUR MP-18-002-078-002/188-A
(BANSINGH) 		1718002078NRG24151120230221860 15/11/2023 LABHU BAI 1718002078WL025299 LABHU BAI 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 LABHUBAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-078-002/188-A
(BANSINGH) 		1718002078NRG24151120230221859 15/11/2023 PADAM SINGH 1718002078WL025299 PADAM SINGH 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHIDPUR MP-18-002-078-002/188-B
(BANSINGH) 		1718002078NRG24151120230221862 15/11/2023 devkuvar bai 1718002078WL025299 devkuvar bai 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 devkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHIDPUR MP-18-002-078-002/188-B
(BANSINGH) 		1718002078NRG24151120230221861 15/11/2023 SHYAMSINGH 1718002078WL025299 SHYAMSINGH 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 SHYAMSINGH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24151120230221864 15/11/2023 DINESH 1718002078WL025299 DINESH 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 DINESH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24151120230221866 15/11/2023 NAGULAL 1718002078WL025299 NAGULAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 NAGULAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24151120230221865 15/11/2023 SNJU BAI 1718002078WL025299 SNJU BAI 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 SNJUBAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-078-002/232-B
(BANSINGH) 		1718002078NRG24151120230221867 15/11/2023 NARAYNSINGH 1718002078WL025299 NARAYNSINGH 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 NARAYNSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-078-002/232-B
(BANSINGH) 		1718002078NRG24151120230221868 15/11/2023 TARABAI 1718002078WL025299 TARABAI 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHIDPUR MP-18-002-078-002/28-A
(BANSINGH) 		1718002078NRG24151120230221870 15/11/2023 BHERULAL 1718002078WL025299 BHERULAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 BHERULAL BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-078-002/28-A
(BANSINGH) 		1718002078NRG24151120230221869 15/11/2023 RAMLAL 1718002078WL025299 RAMLAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 RAMLAL BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-078-002/28-B
(BANSINGH) 		1718002078NRG24151120230221871 15/11/2023 MOHANLAL 1718002078WL025299 MOHANLAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 MOHANLAL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-078-002/30
(BANSINGH) 		1718002078NRG24151120230221873 15/11/2023 GANGARAM 1718002078WL025299 GANGARAM 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
49 MAHIDPUR MP-18-002-078-002/36-B
(BANSINGH) 		1718002078NRG24151120230221874 15/11/2023 MANALAL GANPAT 1718002078WL025299 MANALAL GANPAT 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 MANALALGANPAT BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-078-002/36-B
(BANSINGH) 		1718002078NRG24151120230221875 15/11/2023 Sita bai 1718002078WL025299 Sita bai 00048 BKID0009116 1547 1547 Processed 01/01/2024 318933945 Sitabai BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-089-001/61
(SHRAWAN) 		1718002089NRG24151120230221854 15/11/2023 NATHULAL 1718002089WL025298 NATHULAL 00048 BKID0009116 20 20 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
52 MAHIDPUR MP-18-002-089-002/103
(SHRAWAN) 		1718002089NRG24151120230221855 15/11/2023 PRABHULAL 1718002089WL025298 PRABHULAL 00048 BKID0009116 20 20 Processed 01/01/2024 318933945 PRABHULAL BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-089-002/237
(SHRAWAN) 		1718002089NRG24151120230221856 15/11/2023 GOPALSINGH CHOUHAN 1718002089WL025298 GOPALSINGH CHOUHAN 00048 BKID0009116 20 20 Processed 01/01/2024 318933945 GOPALSINGHCHOUHAN BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-091-001/116
(GHATPIPLIYA) 		1718002091NRG24151120230221907 15/11/2023 ANIL 1718002091WL025306 ANIL 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 ANIL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
55 MAHIDPUR MP-18-002-091-001/116
(GHATPIPLIYA) 		1718002091NRG24151120230221906 15/11/2023 SUKHADEV 1718002091WL025306 SUKHADEV 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 SUKHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAHIDPUR MP-18-002-091-001/149
(GHATPIPLIYA) 		1718002091NRG24151120230221884 15/11/2023 LEELABAI 1718002091WL025303 LEELABAI 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 LEELABAI STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-091-001/17
(GHATPIPLIYA) 		1718002091NRG24151120230221908 15/11/2023 JAGDISH 1718002091WL025306 JAGDISH 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 JAGDISH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-091-001/24
(GHATPIPLIYA) 		1718002091NRG24151120230221914 15/11/2023 BALARAM 1718002091WL025306 BALARAM 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 BALARAM BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-091-001/31
(GHATPIPLIYA) 		1718002091NRG24151120230221886 15/11/2023 JITENDRA 1718002091WL025303 JITENDRA 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 JITENDRA BANK OF BARODA(606985)
60 MAHIDPUR MP-18-002-091-001/75-B
(GHATPIPLIYA) 		1718002091NRG24151120230221915 15/11/2023 KALURAM 1718002091WL025306 KALURAM 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 KALURAM BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-091-001/80
(GHATPIPLIYA) 		1718002091NRG24151120230221888 15/11/2023 Shivprasad 1718002091WL025303 Shivprasad 00048 BKID0009116 1105 1105 Processed 01/01/2024 318933945 Shivprasad BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-096-002/58
(KHORIYAPADMA) 		1718002096NRG24151120230221924 15/11/2023 Prakash Bai 1718002096WL025308 Prakash Bai 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-096-002/7-A
(KHORIYAPADMA) 		1718002096NRG24151120230221925 15/11/2023 Lalsingh 1718002096WL025308 Lalsingh 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 Lalsingh BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-096-002/78
(KHORIYAPADMA) 		1718002096NRG24151120230221928 15/11/2023 dharam kunwar 1718002096WL025308 dharam kunwar 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 dharamkunwar STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-096-002/78
(KHORIYAPADMA) 		1718002096NRG24151120230221927 15/11/2023 NAGUSINGH 1718002096WL025308 NAGUSINGH 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 NAGUSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-096-003/115
(KHORIYAPADMA) 		1718002096NRG24151120230221900 15/11/2023 NAHARSINGH 1718002096WL025305 NAHARSINGH 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 NAHARSINGH BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-096-003/115
(KHORIYAPADMA) 		1718002096NRG24151120230221901 15/11/2023 TEJUBAI 1718002096WL025305 TEJUBAI 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHIDPUR MP-18-002-096-003/151
(KHORIYAPADMA) 		1718002096NRG24151120230221882 15/11/2023 KANHAIYA LAL 1718002096WL025302 KANHAIYA LAL 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-096-003/151
(KHORIYAPADMA) 		1718002096NRG24151120230221883 15/11/2023 SHETAN BAI 1718002096WL025302 SHETAN BAI 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 SHETANBAI BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-096-003/173-A
(KHORIYAPADMA) 		1718002096NRG24151120230221939 15/11/2023 NAINSHINGH 1718002096WL025312 NAINSHINGH 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 NAINSHINGH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-096-003/96
(KHORIYAPADMA) 		1718002096NRG24151120230221935 15/11/2023 Tejulal 1718002096WL025310 Tejulal 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 Tejulal BANK OF BARODA(606985)
72 MAHIDPUR MP-18-002-096-003/97
(KHORIYAPADMA) 		1718002096NRG24151120230221942 15/11/2023 MADNLAL 1718002096WL025312 MADNLAL 00048 BKID0009116 1326 1326 Processed 01/01/2024 318933945 MADNLAL BANK OF INDIA(508505)
SubTotal 49785 49785
73 MAHIDPUR MP-18-002-032-002/117
(SUHAGPURA) 		1718002032NRG24151120230221893 15/11/2023 KULDEEP SINGH 1718002032WL025304 KULDEEP SINGH 00152 HDFC0002780 884 884 Processed 01/01/2024 318933945 KULDEEPSINGH BANK OF INDIA(508505)
SubTotal 884 884
74 MAHIDPUR MP-18-002-096-003/173-B
(KHORIYAPADMA) 		1718002096NRG24151120230221937 15/11/2023 MAN SINGH 1718002096WL025311 MAN SINGH 00415 SBIN0010814 1326 1326 Processed 01/01/2024 318933945 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 MAHIDPUR MP-18-002-040-001/102
(NIPANIYABADAR) 		1718002040NRG24151120230221834 15/11/2023 PRABHU LAL 1718002040WL025296 PRABHU LAL 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 PRABHULAL STATE BANK OF INDIA(508548)
76 MAHIDPUR MP-18-002-040-001/102
(NIPANIYABADAR) 		1718002040NRG24151120230221835 15/11/2023 RAMKANYA 1718002040WL025296 RAMKANYA 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 RAMKANYA STATE BANK OF INDIA(508548)
77 MAHIDPUR MP-18-002-040-001/196
(NIPANIYABADAR) 		1718002040NRG24151120230221836 15/11/2023 NAGULAL 1718002040WL025296 NAGULAL 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 NAGULAL STATE BANK OF INDIA(508548)
78 MAHIDPUR MP-18-002-040-001/196
(NIPANIYABADAR) 		1718002040NRG24151120230221837 15/11/2023 SHYAMU BAI 1718002040WL025296 SHYAMU BAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 SHYAMUBAI STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-040-001/37
(NIPANIYABADAR) 		1718002040NRG24151120230221826 15/11/2023 Madan Lal 1718002040WL025295 Madan Lal 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 MadanLal STATE BANK OF INDIA(508548)
80 MAHIDPUR MP-18-002-040-001/37
(NIPANIYABADAR) 		1718002040NRG24151120230221827 15/11/2023 Ramkanya Bai 1718002040WL025295 Ramkanya Bai 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 RamkanyaBai INDUSIND BANK(607189)
81 MAHIDPUR MP-18-002-040-001/46
(NIPANIYABADAR) 		1718002040NRG24151120230221828 15/11/2023 KAMLA BAI 1718002040WL025295 KAMLA BAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 KAMLABAI STATE BANK OF INDIA(508548)
82 MAHIDPUR MP-18-002-040-001/47
(NIPANIYABADAR) 		1718002040NRG24151120230221838 15/11/2023 RATANBAI 1718002040WL025296 RATANBAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 RATANBAI STATE BANK OF INDIA(508548)
83 MAHIDPUR MP-18-002-040-001/58
(NIPANIYABADAR) 		1718002040NRG24151120230221831 15/11/2023 SHANU BAI 1718002040WL025295 SHANU BAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 SHANUBAI STATE BANK OF INDIA(508548)
84 MAHIDPUR MP-18-002-040-001/90
(NIPANIYABADAR) 		1718002040NRG24151120230221840 15/11/2023 CHAIN SINGH 1718002040WL025296 CHAIN SINGH 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 CHAINSINGH STATE BANK OF INDIA(508548)
85 MAHIDPUR MP-18-002-059-002/53-B
(KHORISUMRA) 		1718002059NRG24151120230221919 15/11/2023 SOHANSINGH 1718002059WL025307 SOHANSINGH 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 SOHANSINGH STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24151120230221921 15/11/2023 Mamta Bai 1718002059WL025307 Mamta Bai 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 MamtaBai STATE BANK OF INDIA(508548)
87 MAHIDPUR MP-18-002-091-001/102
(GHATPIPLIYA) 		1718002091NRG24151120230221903 15/11/2023 RUKHAMABAI 1718002091WL025306 RUKHAMABAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 RUKHAMABAI STATE BANK OF INDIA(508548)
88 MAHIDPUR MP-18-002-091-001/102
(GHATPIPLIYA) 		1718002091NRG24151120230221904 15/11/2023 SHILABAI 1718002091WL025306 SHILABAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 SHILABAI STATE BANK OF INDIA(508548)
89 MAHIDPUR MP-18-002-091-001/111
(GHATPIPLIYA) 		1718002091NRG24151120230221905 15/11/2023 NARMADABAI 1718002091WL025306 NARMADABAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 NARMADABAI STATE BANK OF INDIA(508548)
90 MAHIDPUR MP-18-002-091-001/17
(GHATPIPLIYA) 		1718002091NRG24151120230221909 15/11/2023 RAJUBAI 1718002091WL025306 RAJUBAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 RAJUBAI STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-091-001/210
(GHATPIPLIYA) 		1718002091NRG24151120230221911 15/11/2023 BADRISINGH 1718002091WL025306 BADRISINGH 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 BADRISINGH STATE BANK OF INDIA(508548)
92 MAHIDPUR MP-18-002-091-001/210
(GHATPIPLIYA) 		1718002091NRG24151120230221910 15/11/2023 MUNNABAI 1718002091WL025306 MUNNABAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 MUNNABAI STATE BANK OF INDIA(508548)
93 MAHIDPUR MP-18-002-091-001/34
(GHATPIPLIYA) 		1718002091NRG24151120230221887 15/11/2023 PEPABAI 1718002091WL025303 PEPABAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 PEPABAI STATE BANK OF INDIA(508548)
94 MAHIDPUR MP-18-002-091-001/83
(GHATPIPLIYA) 		1718002091NRG24151120230221916 15/11/2023 MANABAIL 1718002091WL025306 MANABAIL 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318933945 MANABAIL STATE BANK OF INDIA(508548)
95 MAHIDPUR MP-18-002-096-002/78
(KHORIYAPADMA) 		1718002096NRG24151120230221929 15/11/2023 rup Singh 1718002096WL025308 rup Singh 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 rupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-096-003/173-B
(KHORIYAPADMA) 		1718002096NRG24151120230221938 15/11/2023 MANSINGH 1718002096WL025311 MANSINGH 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHIDPUR MP-18-002-096-003/96
(KHORIYAPADMA) 		1718002096NRG24151120230221936 15/11/2023 Rukhmabai 1718002096WL025310 Rukhmabai 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 Rukhmabai STATE BANK OF INDIA(508548)
98 MAHIDPUR MP-18-002-096-003/97
(KHORIYAPADMA) 		1718002096NRG24151120230221943 15/11/2023 RUKHMA BAI 1718002096WL025312 RUKHMA BAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318933945 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
99 MAHIDPUR MP-18-002-069-001/73
(MALIKHEDI) 		1718002069NRG24141120230220687 15/11/2023 KELASH 1718002069WL025171 KELASH 00462 UCBA0001461 20 20 Processed 01/01/2024 318933945 KELASH UCO BANK(607066)
100 MAHIDPUR MP-18-002-069-001/73
(MALIKHEDI) 		1718002069NRG24141120230220688 15/11/2023 Soram bai 1718002069WL025171 Soram bai 00462 UCBA0001461 20 20 Processed 01/01/2024 318933945 Sorambai UCO BANK(607066)
101 MAHIDPUR MP-18-002-069-003/189-A
(MALIKHEDI) 		1718002069NRG24141120230220690 15/11/2023 arti 1718002069WL025171 arti 00462 UCBA0001461 20 20 Processed 01/01/2024 318933945 arti BANK OF BARODA(606985)
102 MAHIDPUR MP-18-002-069-003/189-A
(MALIKHEDI) 		1718002069NRG24141120230220689 15/11/2023 rajesh 1718002069WL025171 rajesh 00462 UCBA0001461 20 20 Processed 01/01/2024 318933945 rajesh UCO BANK(607066)
SubTotal 80 80
103 MAHIDPUR MP-18-002-059-002/40-A
(KHORISUMRA) 		1718002059NRG24151120230221918 15/11/2023 VIKRAM SINGH 1718002059WL025307 VIKRAM SINGH 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 318933945 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 MAHIDPUR MP-18-002-002-001/117
(PETLAWAD) 		1718002002NRG24151120230221818 15/11/2023 Balaram 1718002002WL025294 Balaram 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 318933945 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 122795 122795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_151123APB_FTO_356186 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 16796
2 MAHIDPUR MP1718002_151123APB_FTO_356186 Bank of India BKID0009104 KHEDA KHAJURIA 6188
3 MAHIDPUR MP1718002_151123APB_FTO_356186 Bank of India BKID0009113 MAHIDPUR 11492
4 MAHIDPUR MP1718002_151123APB_FTO_356186 Bank of India BKID0009115 MAHIDPUR ROAD 4420
5 MAHIDPUR MP1718002_151123APB_FTO_356186 Bank of India BKID0009116 JHARDA 49785
6 MAHIDPUR MP1718002_151123APB_FTO_356186 HDFC bank HDFC0002780 INDERPURI - BHEL 884
7 MAHIDPUR MP1718002_151123APB_FTO_356186 State Bank of India SBIN0010814 MAHIDPUR 1326
8 MAHIDPUR MP1718002_151123APB_FTO_356186 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 29614
9 MAHIDPUR MP1718002_151123APB_FTO_356186 UCO Bank UCBA0001461 JAGOTI 80
10 MAHIDPUR MP1718002_151123APB_FTO_356186 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1105
11 MAHIDPUR MP1718002_151123APB_FTO_356186 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1105

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