Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_271023APB_FTO_334462
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-18-005-019-001/149-A
(DATANA) 		1718005019NRG24271020230203032 27/10/2023 JITENDRA MLVIYA 1718005019WL023678 JITENDRA MLVIYA 00045 BARB0VEDUJJ 1326 1326 Processed 09/11/2023 305288607 JITENDRAMLVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 UJJAIN MP-18-005-019-001/677
(DATANA) 		1718005019NRG24271020230203044 27/10/2023 JITENDRA 1718005019WL023679 JITENDRA 00045 BARB0VEDUJJ 1326 1326 Processed 09/11/2023 305288607 JITENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 UJJAIN MP-18-005-003-001/278
(BAMORA) 		1718005000NRG24271020230203444 27/10/2023 RANCHHOD CHATURBHUJ 1718005WL023713 RANCHHOD CHATURBHUJ 00048 BKID0009100 1326 1326 Processed 09/11/2023 305288607 RANCHHODCHATURBHUJ BANK OF INDIA(508505)
4 UJJAIN MP-18-005-061-001/28
(CHANDUKHEDI) 		1718005000NRG24271020230203455 27/10/2023 RAMSINGH 1718005WL023716 RAMSINGH 00048 BKID0009100 1547 1547 Processed 09/11/2023 305288607 RAMSINGH BANK OF INDIA(508505)
5 UJJAIN MP-18-005-061-002/168
(CHANDUKHEDI) 		1718005000NRG24271020230203450 27/10/2023 SUBHASH 1718005WL023715 SUBHASH 00048 BKID0009100 1326 1326 Processed 09/11/2023 305288607 SUBHASH BANK OF INDIA(508505)
SubTotal 4199 4199
6 UJJAIN MP-18-005-024-001/664
(BAKANIYA) 		1718005024NRG24271020230202981 27/10/2023 BALMUKUND PRAJAPATI 1718005024WL023673 BALMUKUND PRAJAPATI 00048 BKID0009101 1326 1326 Processed 09/11/2023 305288607 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
7 UJJAIN MP-18-005-046-001/109
(DUDARSI) 		1718005000NRG24271020230203378 27/10/2023 OMPRAKASH 1718005WL023707 OMPRAKASH 00048 BKID0009103 600 600 Processed 09/11/2023 305288607 OMPRAKASH BANK OF INDIA(508505)
SubTotal 600 600
8 UJJAIN MP-18-005-024-001/89
(BAKANIYA) 		1718005024NRG24271020230202952 27/10/2023 SHIVNARAYAN 1718005024WL023672 SHIVNARAYAN 00048 BKID0009107 1326 1326 Processed 09/11/2023 305288607 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
9 UJJAIN MP-18-005-010-002/221
(RAMWASA) 		1718005010NRG24271020230202827 27/10/2023 CHANDRABHAN SINGH DODIYA 1718005010WL023662 CHANDRABHAN SINGH DODIYA 00048 BKID0009110 14 14 Processed 09/11/2023 305288607 CHANDRABHANSINGHDODIYA BANK OF INDIA(508505)
SubTotal 14 14
10 UJJAIN MP-18-005-009-001/118
(PANTHPIPLAI) 		1718005009NRG24271020230202688 27/10/2023 Jitendra survanshi 1718005009WL023643 Jitendra survanshi 00048 BKID0009125 442 442 Processed 09/11/2023 305288607 Jitendrasurvanshi BANK OF INDIA(508505)
11 UJJAIN MP-18-005-009-001/148
(PANTHPIPLAI) 		1718005009NRG24271020230202689 27/10/2023 PAVITRABAI 1718005009WL023643 PAVITRABAI 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 PAVITRABAI BANK OF INDIA(508505)
12 UJJAIN MP-18-005-009-001/15
(PANTHPIPLAI) 		1718005009NRG24271020230202690 27/10/2023 RUKAMA BAI 1718005009WL023643 RUKAMA BAI 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 RUKAMABAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005009NRG24271020230202691 27/10/2023 badrilal 1718005009WL023643 badrilal 00048 BKID0009125 442 442 Processed 09/11/2023 305288607 badrilal BANK OF INDIA(508505)
14 UJJAIN MP-18-005-009-001/286
(PANTHPIPLAI) 		1718005009NRG24271020230202692 27/10/2023 Sushil 1718005009WL023643 Sushil 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 Sushil ICICI BANK LTD(508534)
15 UJJAIN MP-18-005-009-001/325
(PANTHPIPLAI) 		1718005009NRG24271020230202693 27/10/2023 AHMED MANSOORI 1718005009WL023643 AHMED MANSOORI 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 AHMEDMANSOORI BANK OF INDIA(508505)
16 UJJAIN MP-18-005-009-001/387
(PANTHPIPLAI) 		1718005009NRG24271020230202695 27/10/2023 Chetna Dilip 1718005009WL023643 Chetna Dilip 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 ChetnaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
17 UJJAIN MP-18-005-009-001/387
(PANTHPIPLAI) 		1718005009NRG24271020230202694 27/10/2023 Dilip sen 1718005009WL023643 Dilip sen 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 Dilipsen AIRTEL PAYMENTS BANK LIMITED(990288)
18 UJJAIN MP-18-005-009-001/59
(PANTHPIPLAI) 		1718005009NRG24271020230202696 27/10/2023 suresh 1718005009WL023643 suresh 00048 BKID0009125 2 2 Processed 09/11/2023 305288607 suresh BANK OF INDIA(508505)
19 UJJAIN MP-18-005-010-002/210
(RAMWASA) 		1718005010NRG24271020230202825 27/10/2023 OMPRAKASH 1718005010WL023662 OMPRAKASH 00048 BKID0009125 14 14 Processed 09/11/2023 305288607 OMPRAKASH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-010-002/214
(RAMWASA) 		1718005010NRG24271020230202826 27/10/2023 SHIVNARAYAN NAVAL 1718005010WL023662 SHIVNARAYAN NAVAL 00048 BKID0009125 14 14 Processed 09/11/2023 305288607 SHIVNARAYANNAVAL BANK OF INDIA(508505)
SubTotal 926 926
21 UJJAIN MP-18-005-024-001/505
(BAKANIYA) 		1718005024NRG24271020230202940 27/10/2023 RAMESHWAR 1718005024WL023671 RAMESHWAR 00048 BKID0009126 1326 1326 Processed 09/11/2023 305288607 RAMESHWAR BANK OF INDIA(508505)
SubTotal 1326 1326
22 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG24271020230202711 27/10/2023 MAMTABAI 1718005001WL023646 MAMTABAI 00048 BKID0009134 1547 1547 Processed 09/11/2023 305288607 MAMTABAI UNION BANK OF INDIA(508500)
23 UJJAIN MP-18-005-002-001/158
(AKASODA) 		1718005002NRG24271020230202665 27/10/2023 jatan bai 1718005002WL023640 jatan bai 00048 BKID0009134 14 14 Processed 09/11/2023 305288607 jatanbai BANK OF INDIA(508505)
24 UJJAIN MP-18-005-002-001/77
(AKASODA) 		1718005002NRG24271020230202667 27/10/2023 ladkunwarbai 1718005002WL023640 ladkunwarbai 00048 BKID0009134 14 14 Processed 09/11/2023 305288607 ladkunwarbai BANK OF INDIA(508505)
25 UJJAIN MP-18-005-002-001/77
(AKASODA) 		1718005002NRG24271020230202668 27/10/2023 ritesh 1718005002WL023640 ritesh 00048 BKID0009134 14 14 Processed 09/11/2023 305288607 ritesh BANK OF INDIA(508505)
26 UJJAIN MP-18-005-002-001/77
(AKASODA) 		1718005002NRG24271020230202669 27/10/2023 rupesh 1718005002WL023640 rupesh 00048 BKID0009134 14 14 Processed 09/11/2023 305288607 rupesh BANK OF INDIA(508505)
27 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24271020230202670 27/10/2023 MISHRI BAI 1718005002WL023640 MISHRI BAI 00048 BKID0009134 14 14 Processed 09/11/2023 305288607 MISHRIBAI BANK OF INDIA(508505)
28 UJJAIN MP-18-005-003-001/228
(BAMORA) 		1718005000NRG24271020230203441 27/10/2023 VIKRAM SINGH VISRAM 1718005WL023713 VIKRAM SINGH VISRAM 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 VIKRAMSINGHVISRAM BANK OF INDIA(508505)
29 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24271020230203442 27/10/2023 GOPAL CHATURBHUJ JAT 1718005WL023713 GOPAL CHATURBHUJ JAT 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 GOPALCHATURBHUJJAT BANK OF INDIA(508505)
30 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24271020230203446 27/10/2023 Pavitra Bai 1718005WL023713 Pavitra Bai 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 UJJAIN MP-18-005-061-002/168
(CHANDUKHEDI) 		1718005000NRG24271020230203449 27/10/2023 Saudan 1718005WL023715 Saudan 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 Saudan BANK OF INDIA(508505)
32 UJJAIN MP-18-005-061-002/421
(CHANDUKHEDI) 		1718005000NRG24271020230203452 27/10/2023 JABBAR 1718005WL023715 JABBAR 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 JABBAR BANK OF INDIA(508505)
33 UJJAIN MP-18-005-061-002/421
(CHANDUKHEDI) 		1718005000NRG24271020230203447 27/10/2023 SHEHJAD BI 1718005WL023714 SHEHJAD BI 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 SHEHJADBI BANK OF INDIA(508505)
34 UJJAIN MP-18-005-061-002/422
(CHANDUKHEDI) 		1718005000NRG24271020230203448 27/10/2023 NAJBI 1718005WL023714 NAJBI 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 NAJBI BANK OF INDIA(508505)
35 UJJAIN MP-18-005-061-002/97
(CHANDUKHEDI) 		1718005000NRG24271020230203454 27/10/2023 DINESH 1718005WL023715 DINESH 00048 BKID0009134 1326 1326 Processed 09/11/2023 305288607 DINESH BANK OF INDIA(508505)
SubTotal 12225 12225
36 UJJAIN MP-18-005-019-001/428
(DATANA) 		1718005019NRG24271020230203033 27/10/2023 REETURAJ 1718005019WL023678 REETURAJ 00048 BKID0009136 1326 1326 Processed 09/11/2023 305288607 REETURAJ NARMADA JHABUA GRAMIN BANK(508515)
37 UJJAIN MP-18-005-019-001/451
(DATANA) 		1718005019NRG24271020230203034 27/10/2023 KAILASH 1718005019WL023678 KAILASH 00048 BKID0009136 1326 1326 Processed 09/11/2023 305288607 KAILASH BANK OF INDIA(508505)
38 UJJAIN MP-18-005-019-001/633
(DATANA) 		1718005019NRG24271020230203041 27/10/2023 santosh 1718005019WL023679 santosh 00048 BKID0009136 1326 1326 Processed 09/11/2023 305288607 santosh BANK OF BARODA(606985)
39 UJJAIN MP-18-005-019-001/68
(DATANA) 		1718005019NRG24271020230203038 27/10/2023 mahesh 1718005019WL023678 mahesh 00048 BKID0009136 1326 1326 Processed 09/11/2023 305288607 mahesh HDFC BANK LTD(607152)
40 UJJAIN MP-18-005-019-001/682-C
(DATANA) 		1718005019NRG24271020230203046 27/10/2023 ANKIT ANTARSINGH PARMAR 1718005019WL023679 ANKIT ANTARSINGH PARMAR 00048 BKID0009136 1326 1326 Processed 09/11/2023 305288607 ANKITANTARSINGHPARMAR BANK OF INDIA(508505)
41 UJJAIN MP-18-005-019-001/701
(DATANA) 		1718005019NRG24271020230203047 27/10/2023 Rajesh prajapati 1718005019WL023679 Rajesh prajapati 00048 BKID0009136 1326 1326 Processed 09/11/2023 305288607 Rajeshprajapati BANK OF INDIA(508505)
42 UJJAIN MP-18-005-046-001/109-A
(DUDARSI) 		1718005000NRG24271020230203379 27/10/2023 Narayan singh 1718005WL023707 Narayan singh 00048 BKID0009136 600 600 Processed 09/11/2023 305288607 Narayansingh BANK OF INDIA(508505)
SubTotal 8556 8556
43 UJJAIN MP-18-005-029-001/148
(PALKHANDA) 		1718005000NRG24261020230202339 27/10/2023 meharban 1718005WL023615 meharban 00048 BKID0009137 1105 1105 Processed 09/11/2023 305288607 meharban BANK OF INDIA(508505)
44 UJJAIN MP-18-005-029-001/84
(PALKHANDA) 		1718005000NRG24261020230202343 27/10/2023 DINESH 1718005WL023615 DINESH 00048 BKID0009137 1105 1105 Processed 09/11/2023 305288607 DINESH BANK OF INDIA(508505)
SubTotal 2210 2210
45 UJJAIN MP-18-005-024-001/123-B
(BAKANIYA) 		1718005024NRG24271020230202954 27/10/2023 BHARAT BAI 1718005024WL023673 BHARAT BAI 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 BHARATBAI BANK OF INDIA(508505)
46 UJJAIN MP-18-005-024-001/240
(BAKANIYA) 		1718005024NRG24271020230202957 27/10/2023 babulal 1718005024WL023673 babulal 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 babulal NARMADA JHABUA GRAMIN BANK(508515)
47 UJJAIN MP-18-005-024-001/245
(BAKANIYA) 		1718005024NRG24271020230202959 27/10/2023 DILIPSINGH 1718005024WL023673 DILIPSINGH 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 UJJAIN MP-18-005-024-001/258
(BAKANIYA) 		1718005024NRG24271020230202935 27/10/2023 DINESH 1718005024WL023671 DINESH 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 DINESH BANK OF INDIA(508505)
49 UJJAIN MP-18-005-024-001/287
(BAKANIYA) 		1718005024NRG24271020230202962 27/10/2023 AATMARAM 1718005024WL023673 AATMARAM 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 AATMARAM BANK OF INDIA(508505)
50 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005024NRG24271020230202970 27/10/2023 Mahesh sharma 1718005024WL023673 Mahesh sharma 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
51 UJJAIN MP-18-005-024-001/55
(BAKANIYA) 		1718005024NRG24271020230202974 27/10/2023 RAHUL 1718005024WL023673 RAHUL 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 RAHUL BANK OF INDIA(508505)
52 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005024NRG24271020230202975 27/10/2023 KANHEYALAL 1718005024WL023673 KANHEYALAL 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 KANHEYALAL BANK OF INDIA(508505)
53 UJJAIN MP-18-005-024-001/618
(BAKANIYA) 		1718005024NRG24271020230202976 27/10/2023 GOVIND PRAJAPAT 1718005024WL023673 GOVIND PRAJAPAT 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 GOVINDPRAJAPAT BANK OF INDIA(508505)
54 UJJAIN MP-18-005-024-001/620
(BAKANIYA) 		1718005024NRG24271020230202941 27/10/2023 YOGESH BABULAL 1718005024WL023671 YOGESH BABULAL 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 YOGESHBABULAL BANK OF INDIA(508505)
55 UJJAIN MP-18-005-024-001/621
(BAKANIYA) 		1718005024NRG24271020230202947 27/10/2023 LAKHAN SINGH 1718005024WL023672 LAKHAN SINGH 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 LAKHANSINGH BANK OF INDIA(508505)
56 UJJAIN MP-18-005-024-001/621
(BAKANIYA) 		1718005024NRG24271020230202946 27/10/2023 NARAYAN SINGH 1718005024WL023672 NARAYAN SINGH 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 NARAYANSINGH BANK OF INDIA(508505)
57 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005024NRG24271020230202943 27/10/2023 SURE SINGH 1718005024WL023671 SURE SINGH 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 SURESINGH BANK OF INDIA(508505)
58 UJJAIN MP-18-005-024-001/643
(BAKANIYA) 		1718005024NRG24271020230202978 27/10/2023 kaushal vishvkarma 1718005024WL023673 kaushal vishvkarma 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 kaushalvishvkarma BANK OF INDIA(508505)
59 UJJAIN MP-18-005-024-001/644
(BAKANIYA) 		1718005024NRG24271020230202979 27/10/2023 NITU BAI 1718005024WL023673 NITU BAI 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 NITUBAI BANK OF INDIA(508505)
60 UJJAIN MP-18-005-024-001/655
(BAKANIYA) 		1718005024NRG24271020230202949 27/10/2023 babulal 1718005024WL023672 babulal 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 babulal BANK OF INDIA(508505)
61 UJJAIN MP-18-005-024-001/662
(BAKANIYA) 		1718005024NRG24271020230202950 27/10/2023 PAPPU PAVANR 1718005024WL023672 PAPPU PAVANR 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 PAPPUPAVANR BANK OF INDIA(508505)
62 UJJAIN MP-18-005-024-001/89
(BAKANIYA) 		1718005024NRG24271020230202953 27/10/2023 SHANTA 1718005024WL023672 SHANTA 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 SHANTA BANK OF INDIA(508505)
63 UJJAIN MP-18-005-024-001/95
(BAKANIYA) 		1718005024NRG24271020230202983 27/10/2023 JAMANA BAI 1718005024WL023673 JAMANA BAI 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 JAMANABAI RATNAKAR BANK(607393)
64 UJJAIN MP-18-005-024-001/95
(BAKANIYA) 		1718005024NRG24271020230202982 27/10/2023 LAXMINARAYAN 1718005024WL023673 LAXMINARAYAN 00048 BKID0009138 1326 1326 Processed 09/11/2023 305288607 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 26520 26520
65 UJJAIN MP-18-005-035-001/395
(TALOD) 		1718005035NRG24271020230203303 27/10/2023 bharat anjana 1718005035WL023699 bharat anjana 00078 CNRB0000296 1547 1547 Processed 09/11/2023 305288607 bharatanjana JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1547 1547
66 UJJAIN MP-18-005-035-001/286
(TALOD) 		1718005035NRG24271020230203302 27/10/2023 Sohan 1718005035WL023699 Sohan 00078 CNRB0005679 1547 1547 Processed 09/11/2023 305288607 Sohan CANARA BANK(508532)
67 UJJAIN MP-18-005-035-001/457
(TALOD) 		1718005035NRG24271020230203305 27/10/2023 sanjay 1718005035WL023699 sanjay 00078 CNRB0005679 1547 1547 Processed 09/11/2023 305288607 sanjay CANARA BANK(508532)
68 UJJAIN MP-18-005-035-001/578
(TALOD) 		1718005035NRG24271020230203307 27/10/2023 Dharmendra 1718005035WL023699 Dharmendra 00078 CNRB0005679 1547 1547 Processed 09/11/2023 305288607 Dharmendra CANARA BANK(508532)
SubTotal 4641 4641
69 UJJAIN MP-18-005-029-001/124
(PALKHANDA) 		1718005000NRG24261020230202338 27/10/2023 SHYAMU BAI 1718005WL023615 SHYAMU BAI 00152 HDFC0003404 1105 1105 Processed 10/11/2023 305288607 SHYAMUBAI STATE BANK OF INDIA(508548)
70 UJJAIN MP-18-005-029-001/231
(PALKHANDA) 		1718005029NRG24261020230201448 27/10/2023 jitendra 1718005029WL023512 jitendra 00152 HDFC0003404 884 884 Processed 09/11/2023 305288607 jitendra NARMADA JHABUA GRAMIN BANK(508515)
71 UJJAIN MP-18-005-029-001/322
(PALKHANDA) 		1718005000NRG24261020230202340 27/10/2023 ajab singh 1718005WL023615 ajab singh 00152 HDFC0003404 1105 1105 Processed 09/11/2023 305288607 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 UJJAIN MP-18-005-029-001/84
(PALKHANDA) 		1718005000NRG24261020230202344 27/10/2023 puja bai 1718005WL023615 puja bai 00152 HDFC0003404 1105 1105 Processed 09/11/2023 305288607 pujabai HDFC BANK LTD(607152)
73 UJJAIN MP-18-005-029-001/90
(PALKHANDA) 		1718005000NRG24261020230202345 27/10/2023 RESHAM BAI 1718005WL023615 RESHAM BAI 00152 HDFC0003404 1105 1105 Processed 09/11/2023 305288607 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 UJJAIN MP-18-005-029-001/94
(PALKHANDA) 		1718005000NRG24261020230202346 27/10/2023 indarlal 1718005WL023615 indarlal 00152 HDFC0003404 1105 1105 Processed 09/11/2023 305288607 indarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
75 UJJAIN MP-18-005-019-001/472
(DATANA) 		1718005019NRG24271020230203036 27/10/2023 ASHOK VERMA 1718005019WL023678 ASHOK VERMA 00165 IBKL0000345 1326 1326 Processed 09/11/2023 305288607 ASHOKVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 UJJAIN MP-18-005-035-001/264
(TALOD) 		1718005035NRG24271020230203301 27/10/2023 KEDAR MUKATI 1718005035WL023699 KEDAR MUKATI 00354 PUNB0740300 1547 1547 Processed 09/11/2023 305288607 KEDARMUKATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
77 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005024NRG24271020230202963 27/10/2023 AJAY SINGH 1718005024WL023673 AJAY SINGH 00364 RATN0000139 1326 1326 Processed 09/11/2023 305288607 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1326 1326
78 UJJAIN MP-18-005-001-002/215
(ASALANA) 		1718005001NRG24271020230202710 27/10/2023 HARISHANKAR 1718005001WL023646 HARISHANKAR 00415 SBIN0003018 1326 1326 Processed 10/11/2023 305288607 HARISHANKAR STATE BANK OF INDIA(508548)
79 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24271020230203445 27/10/2023 PRAHALAD SONARTHIYA 1718005WL023713 PRAHALAD SONARTHIYA 00415 SBIN0003018 1326 1326 Processed 10/11/2023 305288607 PRAHALADSONARTHIYA STATE BANK OF INDIA(508548)
80 UJJAIN MP-18-005-024-001/427
(BAKANIYA) 		1718005024NRG24271020230202969 27/10/2023 BIHARILAL JAT 1718005024WL023673 BIHARILAL JAT 00415 SBIN0003018 1326 1326 Processed 10/11/2023 305288607 BIHARILALJAT STATE BANK OF INDIA(508548)
81 UJJAIN MP-18-005-035-001/437
(TALOD) 		1718005035NRG24271020230203304 27/10/2023 rahul 1718005035WL023699 rahul 00415 SBIN0003018 1547 1547 Processed 10/11/2023 305288607 rahul STATE BANK OF INDIA(508548)
SubTotal 5525 5525
82 UJJAIN MP-18-005-001-002/214
(ASALANA) 		1718005001NRG24271020230202709 27/10/2023 JASODA BAI PATNES 1718005001WL023646 JASODA BAI PATNES 00415 SBIN0003648 1547 1547 Processed 09/11/2023 305288607 JASODABAIPATNES JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
83 UJJAIN MP-18-005-024-001/282
(BAKANIYA) 		1718005024NRG24271020230202961 27/10/2023 BAHADUR SINGH MALVIYA 1718005024WL023673 BAHADUR SINGH MALVIYA 00415 SBIN0003648 1326 1326 Processed 10/11/2023 305288607 BAHADURSINGHMALVIYA STATE BANK OF INDIA(508548)
84 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005024NRG24271020230202965 27/10/2023 DARBAR SINGH RATHORE 1718005024WL023673 DARBAR SINGH RATHORE 00415 SBIN0003648 1326 1326 Processed 10/11/2023 305288607 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
85 UJJAIN MP-18-005-024-001/373
(BAKANIYA) 		1718005024NRG24271020230202967 27/10/2023 suresh kumavat 1718005024WL023673 suresh kumavat 00415 SBIN0003648 1326 1326 Processed 10/11/2023 305288607 sureshkumavat STATE BANK OF INDIA(508548)
86 UJJAIN MP-18-005-024-001/373
(BAKANIYA) 		1718005024NRG24271020230202966 27/10/2023 suresh kumavat 1718005024WL023673 suresh kumavat 00415 SBIN0003648 1326 1326 Processed 09/11/2023 305288607 sureshkumavat NARMADA JHABUA GRAMIN BANK(508515)
87 UJJAIN MP-18-005-024-001/40-C
(BAKANIYA) 		1718005024NRG24271020230202936 27/10/2023 ARJUN 1718005024WL023671 ARJUN 00415 SBIN0003648 120 120 Processed 10/11/2023 305288607 ARJUN STATE BANK OF INDIA(508548)
88 UJJAIN MP-18-005-024-001/481
(BAKANIYA) 		1718005024NRG24271020230202971 27/10/2023 RAMESHWAR PRAJAPAT 1718005024WL023673 RAMESHWAR PRAJAPAT 00415 SBIN0003648 1326 1326 Processed 10/11/2023 305288607 RAMESHWARPRAJAPAT STATE BANK OF INDIA(508548)
89 UJJAIN MP-18-005-024-001/650
(BAKANIYA) 		1718005024NRG24271020230202948 27/10/2023 MANISH JAISWAL 1718005024WL023672 MANISH JAISWAL 00415 SBIN0003648 1326 1326 Processed 09/11/2023 305288607 MANISHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9623 9623
90 UJJAIN MP-18-005-019-001/669
(DATANA) 		1718005019NRG24271020230203037 27/10/2023 DALA BAI 1718005019WL023678 DALA BAI 00415 SBIN0004541 1326 1326 Processed 10/11/2023 305288607 DALABAI STATE BANK OF INDIA(508548)
91 UJJAIN MP-18-005-019-001/681
(DATANA) 		1718005019NRG24271020230203045 27/10/2023 MADANLAL BAMNIYA 1718005019WL023679 MADANLAL BAMNIYA 00415 SBIN0004541 1326 1326 Processed 10/11/2023 305288607 MADANLALBAMNIYA STATE BANK OF INDIA(508548)
92 UJJAIN MP-18-005-029-001/84
(PALKHANDA) 		1718005000NRG24261020230202341 27/10/2023 Ashok Bhila ji 1718005WL023615 Ashok Bhila ji 00415 SBIN0004541 1105 1105 Processed 09/11/2023 305288607 AshokBhilaji INDIA POST PAYMENTS BANK LIMITED(508528)
93 UJJAIN MP-18-005-029-001/84
(PALKHANDA) 		1718005000NRG24261020230202342 27/10/2023 SHYAMU BAI 1718005WL023615 SHYAMU BAI 00415 SBIN0004541 1105 1105 Processed 09/11/2023 305288607 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 4862 4862
94 UJJAIN MP-18-005-024-001/176-A
(BAKANIYA) 		1718005024NRG24271020230202955 27/10/2023 VIJAY 1718005024WL023673 VIJAY 00415 SBIN0007697 1326 1326 Processed 10/11/2023 305288607 VIJAY STATE BANK OF INDIA(508548)
95 UJJAIN MP-18-005-024-001/228
(BAKANIYA) 		1718005024NRG24271020230202934 27/10/2023 GAJRAWAL SINGH 1718005024WL023671 GAJRAWAL SINGH 00415 SBIN0007697 120 120 Processed 10/11/2023 305288607 GAJRAWALSINGH STATE BANK OF INDIA(508548)
96 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005024NRG24271020230202964 27/10/2023 AMAR SINGH RAJPUT 1718005024WL023673 AMAR SINGH RAJPUT 00415 SBIN0007697 1326 1326 Processed 10/11/2023 305288607 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
97 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG24271020230202968 27/10/2023 KAMAL SINGH RATHOR 1718005024WL023673 KAMAL SINGH RATHOR 00415 SBIN0007697 1105 1105 Processed 09/11/2023 305288607 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
98 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005024NRG24271020230202942 27/10/2023 DHARASINGH 1718005024WL023671 DHARASINGH 00415 SBIN0007697 1326 1326 Processed 10/11/2023 305288607 DHARASINGH STATE BANK OF INDIA(508548)
99 UJJAIN MP-18-005-024-001/663
(BAKANIYA) 		1718005024NRG24271020230202951 27/10/2023 SANDEEPMALVIYA 1718005024WL023672 SANDEEPMALVIYA 00415 SBIN0007697 1326 1326 Processed 10/11/2023 305288607 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
SubTotal 6529 6529
100 UJJAIN MP-18-005-019-001/469
(DATANA) 		1718005019NRG24271020230203035 27/10/2023 KAILASH MADULAL 1718005019WL023678 KAILASH MADULAL 00415 SBIN0030510 1326 1326 Processed 09/11/2023 305288607 KAILASHMADULAL BANK OF INDIA(508505)
101 UJJAIN MP-18-005-019-001/739
(DATANA) 		1718005019NRG24271020230203048 27/10/2023 MAHESH VARMA 1718005019WL023679 MAHESH VARMA 00415 SBIN0030510 1326 1326 Processed 10/11/2023 305288607 MAHESHVARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 UJJAIN MP-18-005-019-001/661
(DATANA) 		1718005019NRG24271020230203043 27/10/2023 MANISH 1718005019WL023679 MANISH 00462 UCBA0002801 1326 1326 Processed 09/11/2023 305288607 MANISH UCO BANK(607066)
SubTotal 1326 1326
103 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005024NRG24271020230202972 27/10/2023 Govind 1718005024WL023673 Govind 00468 UBIN0532665 1326 1326 Processed 09/11/2023 305288607 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 UJJAIN MP-18-005-035-001/465
(TALOD) 		1718005035NRG24271020230203306 27/10/2023 RAVI GOYAL 1718005035WL023699 RAVI GOYAL 00553 INDB0001325 1547 1547 Processed 09/11/2023 305288607 RAVIGOYAL INDUSIND BANK(607189)
SubTotal 1547 1547
105 UJJAIN MP-18-005-024-001/169-A
(BAKANIYA) 		1718005024NRG24271020230202945 27/10/2023 anita 1718005024WL023672 anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305288607 anita BANK OF INDIA(508505)
106 UJJAIN MP-18-005-024-001/169-A
(BAKANIYA) 		1718005024NRG24271020230202944 27/10/2023 ANOKHILAL 1718005024WL023672 ANOKHILAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305288607 ANOKHILAL BANK OF INDIA(508505)
107 UJJAIN MP-18-005-024-001/243
(BAKANIYA) 		1718005024NRG24271020230202958 27/10/2023 KAILASH 1718005024WL023673 KAILASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305288607 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
108 UJJAIN MP-18-005-024-001/464
(BAKANIYA) 		1718005024NRG24271020230202939 27/10/2023 sangeeta 1718005024WL023671 sangeeta 00691 IPOS0000001 120 120 Processed 09/11/2023 305288607 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
109 UJJAIN MP-18-005-024-001/641
(BAKANIYA) 		1718005024NRG24271020230202977 27/10/2023 REENA 1718005024WL023673 REENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305288607 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
110 UJJAIN MP-18-005-024-001/653
(BAKANIYA) 		1718005024NRG24271020230202980 27/10/2023 VIKASH JAISWAL 1718005024WL023673 VIKASH JAISWAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305288607 VIKASHJAISWAL INDIAN BANK(607105)
SubTotal 6750 6750
111 UJJAIN MP-18-005-024-001/227
(BAKANIYA) 		1718005024NRG24271020230202956 27/10/2023 UDAY VERMA 1718005024WL023673 UDAY VERMA 00697 BKID0MG0408 1326 1326 Processed 09/11/2023 305288607 UDAYVERMA NARMADA JHABUA GRAMIN BANK(508515)
112 UJJAIN MP-18-005-024-001/245
(BAKANIYA) 		1718005024NRG24271020230202960 27/10/2023 JITENDRA 1718005024WL023673 JITENDRA 00697 BKID0MG0408 1326 1326 Processed 09/11/2023 305288607 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
113 UJJAIN MP-18-005-024-001/417
(BAKANIYA) 		1718005024NRG24271020230202937 27/10/2023 shersingh 1718005024WL023671 shersingh 00697 BKID0MG0408 1326 1326 Processed 09/11/2023 305288607 shersingh NARMADA JHABUA GRAMIN BANK(508515)
114 UJJAIN MP-18-005-024-001/419
(BAKANIYA) 		1718005024NRG24271020230202938 27/10/2023 LAXMAN SINGH 1718005024WL023671 LAXMAN SINGH 00697 BKID0MG0408 1326 1326 Processed 09/11/2023 305288607 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 UJJAIN MP-18-005-024-001/494
(BAKANIYA) 		1718005024NRG24271020230202973 27/10/2023 DURGA BAI 1718005024WL023673 DURGA BAI 00697 BKID0MG0408 1326 1326 Processed 09/11/2023 305288607 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
116 UJJAIN MP-18-005-019-001/549
(DATANA) 		1718005019NRG24271020230203040 27/10/2023 REENA BAI 1718005019WL023679 REENA BAI 00697 BKID0MG0409 1326 1326 Processed 09/11/2023 305288607 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 UJJAIN MP-18-005-002-001/42
(AKASODA) 		1718005002NRG24271020230202666 27/10/2023 parwatabai 1718005002WL023640 parwatabai 00697 BKID0NAMRGB 14 14 Processed 09/11/2023 305288607 parwatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
Total 126786 126786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_271023APB_FTO_334462 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 2652
2 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009100 UJJAIN 4199
3 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009101 FREEGANJ 1326
4 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009103 DASHEHRA MAIDAN 600
5 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009107 ARVIND NAGAR 1326
6 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009110 VEDNAGAR 14
7 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009125 PANTHPIPLAI 926
8 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009126 BHERAVGARH 1326
9 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009134 CHANDUKHEDI 12225
10 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009136 NAGZIRI (UJJAIN) 8556
11 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009137 NARWAR 2210
12 UJJAIN MP1718005_271023APB_FTO_334462 Bank of India BKID0009138 SURASA 26520
13 UJJAIN MP1718005_271023APB_FTO_334462 Canara Bank CNRB0000296 UJJAIN 1547
14 UJJAIN MP1718005_271023APB_FTO_334462 Canara Bank CNRB0005679 Chintaman Jawasiya 4641
15 UJJAIN MP1718005_271023APB_FTO_334462 HDFC bank HDFC0003404 PALKHANDA 6409
16 UJJAIN MP1718005_271023APB_FTO_334462 IDBI Bank IBKL0000345 MANDSOUR 1326
17 UJJAIN MP1718005_271023APB_FTO_334462 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
18 UJJAIN MP1718005_271023APB_FTO_334462 Ratnakar Bank RATN0000139 Hamukhedi 1326
19 UJJAIN MP1718005_271023APB_FTO_334462 State Bank of India SBIN0003018 UJJAIN MAIN 5525
20 UJJAIN MP1718005_271023APB_FTO_334462 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 9623
21 UJJAIN MP1718005_271023APB_FTO_334462 State Bank of India SBIN0004541 NARWAR 4862
22 UJJAIN MP1718005_271023APB_FTO_334462 State Bank of India SBIN0007697 JAITHAL VB 6529
23 UJJAIN MP1718005_271023APB_FTO_334462 State Bank of India SBIN0030510 DATANA 2652
24 UJJAIN MP1718005_271023APB_FTO_334462 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1326
25 UJJAIN MP1718005_271023APB_FTO_334462 Union Bank of India UBIN0532665 UJJAIN 1326
26 UJJAIN MP1718005_271023APB_FTO_334462 IndusInd Bank Ltd. INDB0001325 Talodh 1547
27 UJJAIN MP1718005_271023APB_FTO_334462 India Post Payments Bank IPOS0000001 Ujjain 6750
28 UJJAIN MP1718005_271023APB_FTO_334462 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 6630
29 UJJAIN MP1718005_271023APB_FTO_334462 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1326
30 UJJAIN MP1718005_271023APB_FTO_334462 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 14

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