Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_050623APB_FTO_74003
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-18-002-105-003/61
(PIPLYABHIM) 		1718002105NRG24050620230040169 05/06/2023 JYUTI KUNWAR 1718002105WL005543 JYUTI KUNWAR 00045 BARB0ALOTXX 3094 3094 Processed 09/06/2023 261370934 JYUTIKUNWAR BANK OF BARODA(606985)
SubTotal 3094 3094
2 MAHIDPUR MP-18-002-005-001/211-B
(BAPAIYA) 		1718002005NRG24050620230040884 05/06/2023 Kaluram 1718002005WL005631 Kaluram 00045 BARB0MAHIDP 1105 1105 Processed 09/06/2023 261370934 Kaluram BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-013-001/311-B
(ISANKHEDI) 		1718002013NRG24050620230040492 05/06/2023 Chetana Bai 1718002013WL005600 Chetana Bai 00045 BARB0MAHIDP 1326 1326 Processed 09/06/2023 261370934 ChetanaBai BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-001/191-B
(CHITAWAD) 		1718002019NRG24030620230038667 05/06/2023 VIKRAM SINGH 1718002019WL005352 VIKRAM SINGH 00045 BARB0MAHIDP 1320 1320 Processed 09/06/2023 261370934 VIKRAMSINGH BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-019-002/46
(CHITAWAD) 		1718002019NRG24050620230040314 05/06/2023 Aagadsi 1718002019WL005565 Aagadsi 00045 BARB0MAHIDP 1320 1320 Processed 09/06/2023 261370934 Aagadsi JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
6 MAHIDPUR MP-18-002-047-002/36
(AKYALIMBA) 		1718002047NRG24050620230040336 05/06/2023 GOKUALSINGH 1718002047WL005572 GOKUALSINGH 00045 BARB0MAHIDP 2856 2856 Processed 09/06/2023 261370934 GOKUALSINGH BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24050620230040937 05/06/2023 SANGITA BAI 1718002052WL005636 SANGITA BAI 00045 BARB0MAHIDP 1326 1326 Processed 09/06/2023 261370934 SANGITABAI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24050620230040946 05/06/2023 Guddi 1718002052WL005636 Guddi 00045 BARB0MAHIDP 1326 1326 Processed 09/06/2023 261370934 Guddi BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-106-002/29
(MELAKHEDI) 		1718002106NRG24050620230040443 05/06/2023 JITENDRASINGH 1718002106WL005583 JITENDRASINGH 00045 BARB0MAHIDP 2652 2652 Processed 09/06/2023 261370934 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 13231 13231
10 MAHIDPUR MP-18-002-050-001/99-D
(AZMABAD) 		1718002050NRG24050620230040949 05/06/2023 shyamsingh 1718002050WL005637 shyamsingh 00048 BKID0009104 2652 2652 Processed 09/06/2023 261370934 shyamsingh BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-050-002/30-A
(AZMABAD) 		1718002050NRG24050620230040952 05/06/2023 GANESH 1718002050WL005637 GANESH 00048 BKID0009104 2652 2652 Processed 09/06/2023 261370934 GANESH BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-050-002/30-A
(AZMABAD) 		1718002050NRG24050620230040951 05/06/2023 RATAN LAL 1718002050WL005637 RATAN LAL 00048 BKID0009104 2652 2652 Processed 09/06/2023 261370934 RATANLAL BANK OF INDIA(508505)
SubTotal 7956 7956
13 MAHIDPUR MP-18-002-008-001/250
(TARNOD) 		1718002008NRG24050620230040412 05/06/2023 DASHARATH 1718002008WL005578 DASHARATH 00048 BKID0009113 1326 1326 Processed 09/06/2023 261370934 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
14 MAHIDPUR MP-18-002-008-001/250
(TARNOD) 		1718002008NRG24050620230040413 05/06/2023 SHOBHABAI 1718002008WL005578 SHOBHABAI 00048 BKID0009113 1326 1326 Processed 09/06/2023 261370934 SHOBHABAI BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-019-001/136-B
(CHITAWAD) 		1718002019NRG24030620230038686 05/06/2023 JAGDISH MANGU 1718002019WL005354 JAGDISH MANGU 00048 BKID0009113 1320 1320 Processed 09/06/2023 261370934 JAGDISHMANGU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
16 MAHIDPUR MP-18-002-047-001/5
(AKYALIMBA) 		1718002047NRG24050620230040331 05/06/2023 shankar 1718002047WL005571 shankar 00048 BKID0009113 2856 2856 Processed 09/06/2023 261370934 shankar BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-047-001/85
(AKYALIMBA) 		1718002047NRG24050620230040327 05/06/2023 ANARJI 1718002047WL005570 ANARJI 00048 BKID0009113 2856 2856 Processed 09/06/2023 261370934 ANARJI BANK OF INDIA(508505)
SubTotal 9684 9684
18 MAHIDPUR MP-18-002-005-001/191
(BAPAIYA) 		1718002005NRG24050620230040445 05/06/2023 Guddi Bai 1718002005WL005585 Guddi Bai 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 GuddiBai BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-005-001/223
(BAPAIYA) 		1718002005NRG24050620230040886 05/06/2023 GOPAL 1718002005WL005631 GOPAL 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 GOPAL BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-005-001/223
(BAPAIYA) 		1718002005NRG24050620230040887 05/06/2023 REKHABAI 1718002005WL005631 REKHABAI 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
21 MAHIDPUR MP-18-002-005-001/242
(BAPAIYA) 		1718002005NRG24050620230040888 05/06/2023 NATHU 1718002005WL005631 NATHU 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 NATHU BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-005-001/259-A
(BAPAIYA) 		1718002005NRG24050620230040889 05/06/2023 Kamal Singh 1718002005WL005631 Kamal Singh 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 KamalSingh BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-005-001/285
(BAPAIYA) 		1718002005NRG24050620230040893 05/06/2023 MOHAN SINGH 1718002005WL005631 MOHAN SINGH 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
24 MAHIDPUR MP-18-002-005-001/311
(BAPAIYA) 		1718002005NRG24050620230040896 05/06/2023 ONKAR SINGH 1718002005WL005631 ONKAR SINGH 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 ONKARSINGH BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-005-001/321
(BAPAIYA) 		1718002005NRG24050620230040899 05/06/2023 Bane singh 1718002005WL005631 Bane singh 00048 BKID0009115 1105 1105 Processed 09/06/2023 261370934 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
26 MAHIDPUR MP-18-002-008-001/35
(TARNOD) 		1718002008NRG24050620230040414 05/06/2023 DHAPUBAI 1718002008WL005578 DHAPUBAI 00048 BKID0009115 1326 1326 Processed 09/06/2023 261370934 DHAPUBAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-008-001/55
(TARNOD) 		1718002008NRG24050620230040415 05/06/2023 MURLIDAS 1718002008WL005578 MURLIDAS 00048 BKID0009115 1326 1326 Processed 09/06/2023 261370934 MURLIDAS BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-013-001/244
(ISANKHEDI) 		1718002013NRG24050620230040490 05/06/2023 RAM LAL 1718002013WL005598 RAM LAL 00048 BKID0009115 1326 1326 Processed 09/06/2023 261370934 RAMLAL BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-013-001/273
(ISANKHEDI) 		1718002013NRG24050620230040493 05/06/2023 KARANSINGH 1718002013WL005601 KARANSINGH 00048 BKID0009115 1326 1326 Processed 09/06/2023 261370934 KARANSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-013-001/363
(ISANKHEDI) 		1718002013NRG24050620230040491 05/06/2023 TEJUBAI 1718002013WL005599 TEJUBAI 00048 BKID0009115 1326 1326 Processed 09/06/2023 261370934 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-105-001/25
(PIPLYABHIM) 		1718002105NRG24050620230040164 05/06/2023 BALU 1718002105WL005543 BALU 00048 BKID0009115 3094 3094 Processed 09/06/2023 261370934 BALU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-105-001/44-B
(PIPLYABHIM) 		1718002105NRG24050620230040176 05/06/2023 DARBAR 1718002105WL005546 DARBAR 00048 BKID0009115 3094 3094 Processed 09/06/2023 261370934 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
33 MAHIDPUR MP-18-002-105-002/46-A
(PIPLYABHIM) 		1718002105NRG24050620230040165 05/06/2023 ISHWAR LAL 1718002105WL005543 ISHWAR LAL 00048 BKID0009115 3094 3094 Processed 09/06/2023 261370934 ISHWARLAL BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-105-003/92
(PIPLYABHIM) 		1718002105NRG24050620230040170 05/06/2023 SHANKAR LAL 1718002105WL005543 SHANKAR LAL 00048 BKID0009115 2210 2210 Processed 09/06/2023 261370934 SHANKARLAL BANK OF INDIA(508505)
SubTotal 26962 26962
35 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24050620230040935 05/06/2023 Koshalyabai 1718002052WL005636 Koshalyabai 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24050620230040934 05/06/2023 Radhesyam 1718002052WL005636 Radhesyam 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24050620230040936 05/06/2023 RAKESH 1718002052WL005636 RAKESH 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 RAKESH AXIS BANK(607153)
38 MAHIDPUR MP-18-002-052-001/136-A
(NAGPURA) 		1718002052NRG24050620230040939 05/06/2023 Krashanabai 1718002052WL005636 Krashanabai 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 Krashanabai BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-052-001/136-A
(NAGPURA) 		1718002052NRG24050620230040938 05/06/2023 Mukesh 1718002052WL005636 Mukesh 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 Mukesh BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-052-001/162
(NAGPURA) 		1718002052NRG24050620230040940 05/06/2023 RAJESH 1718002052WL005636 RAJESH 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 RAJESH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-052-001/75
(NAGPURA) 		1718002052NRG24050620230040942 05/06/2023 KRISHNABAI 1718002052WL005636 KRISHNABAI 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 KRISHNABAI BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24050620230040944 05/06/2023 MANSINGH 1718002052WL005636 MANSINGH 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 MANSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-052-002/23
(NAGPURA) 		1718002052NRG24050620230040948 05/06/2023 Sundar Bai 1718002052WL005636 Sundar Bai 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 SundarBai BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-072-001/117
(KALLAPIPALYA) 		1718002072NRG24050620230040300 05/06/2023 CHENKUWAR BAI 1718002072WL005562 CHENKUWAR BAI 00048 BKID0009116 1547 1547 Processed 09/06/2023 261370934 CHENKUWARBAI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-106-002/30
(MELAKHEDI) 		1718002106NRG24050620230040444 05/06/2023 TIKAMSINGH 1718002106WL005584 TIKAMSINGH 00048 BKID0009116 2652 2652 Processed 09/06/2023 261370934 TIKAMSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-113-001/47
(GURADIYADASA) 		1718002113NRG24050620230040184 05/06/2023 RAMCHANDRA 1718002113WL005548 RAMCHANDRA 00048 BKID0009116 1326 1326 Processed 09/06/2023 261370934 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17459 17459
47 MAHIDPUR MP-18-002-072-001/11
(KALLAPIPALYA) 		1718002072NRG24050620230040297 05/06/2023 DARBAR SINGH 1718002072WL005562 DARBAR SINGH 00048 BKID0009124 1547 1547 Processed 09/06/2023 261370934 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 MAHIDPUR MP-18-002-072-001/117
(KALLAPIPALYA) 		1718002072NRG24050620230040299 05/06/2023 BANESINGH 1718002072WL005562 BANESINGH 00048 BKID0009124 1547 1547 Processed 09/06/2023 261370934 BANESINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-072-001/245
(KALLAPIPALYA) 		1718002072NRG24050620230040302 05/06/2023 SHIVKUNVARBAI 1718002072WL005562 SHIVKUNVARBAI 00048 BKID0009124 1547 1547 Processed 09/06/2023 261370934 SHIVKUNVARBAI BANK OF INDIA(508505)
SubTotal 4641 4641
50 MAHIDPUR MP-18-002-105-003/28-A
(PIPLYABHIM) 		1718002105NRG24050620230040167 05/06/2023 PRAKESH 1718002105WL005543 PRAKESH 00048 BKID0009138 3094 3094 Processed 09/06/2023 261370934 PRAKESH BANK OF BARODA(606985)
SubTotal 3094 3094
51 MAHIDPUR MP-18-002-005-001/211-B
(BAPAIYA) 		1718002005NRG24050620230040885 05/06/2023 SHYAMU BAI 1718002005WL005631 SHYAMU BAI 00415 SBIN0010814 1105 1105 Processed 09/06/2023 261370934 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 1105 1105
52 MAHIDPUR MP-18-002-047-001/112
(AKYALIMBA) 		1718002047NRG24050620230040337 05/06/2023 RESHAM 1718002047WL005573 RESHAM 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 RESHAM STATE BANK OF INDIA(508548)
53 MAHIDPUR MP-18-002-047-002/10
(AKYALIMBA) 		1718002047NRG24050620230040332 05/06/2023 KARAN SINGH 1718002047WL005571 KARAN SINGH 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-047-002/11
(AKYALIMBA) 		1718002047NRG24050620230040335 05/06/2023 NAGJI 1718002047WL005572 NAGJI 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 NAGJI STATE BANK OF INDIA(508548)
55 MAHIDPUR MP-18-002-047-002/140-B
(AKYALIMBA) 		1718002047NRG24050620230040333 05/06/2023 ANTARSINGHDODIYA 1718002047WL005571 ANTARSINGHDODIYA 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 ANTARSINGHDODIYA STATE BANK OF INDIA(508548)
56 MAHIDPUR MP-18-002-047-002/163
(AKYALIMBA) 		1718002047NRG24050620230040338 05/06/2023 FUNDAKUNVAR 1718002047WL005574 FUNDAKUNVAR 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 FUNDAKUNVAR STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-047-002/24-B
(AKYALIMBA) 		1718002047NRG24050620230040329 05/06/2023 BAHADURLAL 1718002047WL005570 BAHADURLAL 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 BAHADURLAL STATE BANK OF INDIA(508548)
58 MAHIDPUR MP-18-002-047-002/33
(AKYALIMBA) 		1718002047NRG24050620230040330 05/06/2023 BALU 1718002047WL005570 BALU 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 BALU STATE BANK OF INDIA(508548)
59 MAHIDPUR MP-18-002-047-002/35
(AKYALIMBA) 		1718002047NRG24050620230040334 05/06/2023 DEVA JI 1718002047WL005571 DEVA JI 00415 SBIN0030064 2856 2856 Processed 09/06/2023 261370934 DEVAJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 22848 22848
60 MAHIDPUR MP-18-002-072-001/11
(KALLAPIPALYA) 		1718002072NRG24050620230040296 05/06/2023 BALUSINGH 1718002072WL005562 BALUSINGH 00462 UCBA0001285 1547 1547 Processed 09/06/2023 261370934 BALUSINGH UCO BANK(607066)
61 MAHIDPUR MP-18-002-072-001/117
(KALLAPIPALYA) 		1718002072NRG24050620230040298 05/06/2023 BAHADURSINGH 1718002072WL005562 BAHADURSINGH 00462 UCBA0001285 1547 1547 Processed 09/06/2023 261370934 BAHADURSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-072-001/169
(KALLAPIPALYA) 		1718002072NRG24050620230040301 05/06/2023 Manu bai 1718002072WL005562 Manu bai 00462 UCBA0001285 1547 1547 Processed 09/06/2023 261370934 Manubai UCO BANK(607066)
63 MAHIDPUR MP-18-002-072-001/32
(KALLAPIPALYA) 		1718002072NRG24050620230040303 05/06/2023 ANTARSINGH BAGDUSINGH 1718002072WL005562 ANTARSINGH BAGDUSINGH 00462 UCBA0001285 1547 1547 Processed 09/06/2023 261370934 ANTARSINGHBAGDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
64 MAHIDPUR MP-18-002-019-002/66
(CHITAWAD) 		1718002019NRG24050620230040315 05/06/2023 Hakam singh goyal 1718002019WL005565 Hakam singh goyal 00697 BKID0MG0413 1320 1320 Processed 09/06/2023 261370934 Hakamsinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
65 MAHIDPUR MP-18-002-005-001/116
(BAPAIYA) 		1718002005NRG24050620230040881 05/06/2023 SANJA ji 1718002005WL005631 SANJA ji 00697 BKID0MG0414 1105 1105 Processed 09/06/2023 261370934 SANJAji NARMADA JHABUA GRAMIN BANK(508515)
66 MAHIDPUR MP-18-002-005-001/211
(BAPAIYA) 		1718002005NRG24050620230040883 05/06/2023 RAMCHAND THAWAR JI 1718002005WL005631 RAMCHAND THAWAR JI 00697 BKID0MG0414 1105 1105 Processed 09/06/2023 261370934 RAMCHANDTHAWARJI BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-005-001/285
(BAPAIYA) 		1718002005NRG24050620230040894 05/06/2023 PRAKASH KUNWAR 1718002005WL005631 PRAKASH KUNWAR 00697 BKID0MG0414 1105 1105 Processed 09/06/2023 261370934 PRAKASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
68 MAHIDPUR MP-18-002-005-001/310
(BAPAIYA) 		1718002005NRG24050620230040895 05/06/2023 Arjun singh ji 1718002005WL005631 Arjun singh ji 00697 BKID0MG0414 1105 1105 Processed 09/06/2023 261370934 Arjunsinghji BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-005-001/317
(BAPAIYA) 		1718002005NRG24050620230040898 05/06/2023 Dhapu Bai 1718002005WL005631 Dhapu Bai 00697 BKID0MG0414 1105 1105 Processed 09/06/2023 261370934 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHIDPUR MP-18-002-105-001/47
(PIPLYABHIM) 		1718002105NRG24050620230040174 05/06/2023 SURESH 1718002105WL005545 SURESH 00697 BKID0MG0414 3094 3094 Processed 09/06/2023 261370934 SURESH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-105-002/51-A
(PIPLYABHIM) 		1718002105NRG24050620230040166 05/06/2023 JAGDISH 1718002105WL005543 JAGDISH 00697 BKID0MG0414 3094 3094 Processed 09/06/2023 261370934 JAGDISH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-105-003/12-B
(PIPLYABHIM) 		1718002105NRG24050620230040246 05/06/2023 ANOKHA BAI 1718002105WL005555 ANOKHA BAI 00697 BKID0MG0414 3094 3094 Processed 09/06/2023 261370934 ANOKHABAI BANK OF BARODA(606985)
73 MAHIDPUR MP-18-002-105-003/34
(PIPLYABHIM) 		1718002105NRG24050620230040168 05/06/2023 RAJU BAI 1718002105WL005543 RAJU BAI 00697 BKID0MG0414 3094 3094 Processed 09/06/2023 261370934 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
74 MAHIDPUR MP-18-002-105-003/85
(PIPLYABHIM) 		1718002105NRG24050620230040178 05/06/2023 UMRAO SINGH 1718002105WL005546 UMRAO SINGH 00697 BKID0MG0414 3094 3094 Processed 09/06/2023 261370934 UMRAOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
75 MAHIDPUR MP-18-002-105-002/3
(PIPLYABHIM) 		1718002105NRG24050620230040245 05/06/2023 BHULI BAI 1718002105WL005555 BHULI BAI 00697 BKID0MG0446 3094 3094 Processed 09/06/2023 261370934 BHULIBAI BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-105-002/3
(PIPLYABHIM) 		1718002105NRG24050620230040244 05/06/2023 NARAYAN 1718002105WL005555 NARAYAN 00697 BKID0MG0446 3094 3094 Processed 09/06/2023 261370934 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
77 MAHIDPUR MP-18-002-105-003/12-F
(PIPLYABHIM) 		1718002105NRG24050620230040247 05/06/2023 GUDDI BAI 1718002105WL005555 GUDDI BAI 00697 BKID0MG0446 3094 3094 Processed 09/06/2023 261370934 GUDDIBAI BANK OF BARODA(606985)
78 MAHIDPUR MP-18-002-105-003/45
(PIPLYABHIM) 		1718002105NRG24050620230040248 05/06/2023 MOHANLAL 1718002105WL005555 MOHANLAL 00697 BKID0MG0446 2210 2210 Processed 09/06/2023 261370934 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
79 MAHIDPUR MP-18-002-105-001/79-A
(PIPLYABHIM) 		1718002105NRG24050620230040175 05/06/2023 DEV SINGH 1718002105WL005545 DEV SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261370934 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 MAHIDPUR MP-18-002-105-003/1
(PIPLYABHIM) 		1718002105NRG24050620230040173 05/06/2023 PREM KUNWAR 1718002105WL005544 PREM KUNWAR 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261370934 PREMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 156257 156257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of Baroda BARB0ALOTXX ALOT, MP 3094
2 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 13231
3 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of India BKID0009104 KHEDA KHAJURIA 7956
4 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of India BKID0009113 MAHIDPUR 9684
5 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of India BKID0009115 MAHIDPUR ROAD 26962
6 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of India BKID0009116 JHARDA 17459
7 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of India BKID0009124 DHABLA HARDU 4641
8 MAHIDPUR MP1718002_050623APB_FTO_74003 Bank of India BKID0009138 SURASA 3094
9 MAHIDPUR MP1718002_050623APB_FTO_74003 State Bank of India SBIN0010814 MAHIDPUR 1105
10 MAHIDPUR MP1718002_050623APB_FTO_74003 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 22848
11 MAHIDPUR MP1718002_050623APB_FTO_74003 UCO Bank UCBA0001285 GHONSLA 6188
12 MAHIDPUR MP1718002_050623APB_FTO_74003 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1320
13 MAHIDPUR MP1718002_050623APB_FTO_74003 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 20995
14 MAHIDPUR MP1718002_050623APB_FTO_74003 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 11492
15 MAHIDPUR MP1718002_050623APB_FTO_74003 Madhya Pradesh Gramin Bank BKID0NAMRGB JHUTAWAD (MPGB) 3094
16 MAHIDPUR MP1718002_050623APB_FTO_74003 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 3094

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