Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_300623APB_FTO_139588
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-18-002-071-001/167
(JAWASIYASOLANKI) 		1718002071NRG24290620230081909 30/06/2023 GHAN SHYAM 1718002071WL009266 GHAN SHYAM 00045 BARB0MAHIDP 1547 1547 Processed 12/07/2023 800053593 GHANSHYAM BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-094-001/364
(JHARDA) 		1718002094NRG24290620230082707 30/06/2023 MOHAN BAI 1718002094WL009314 MOHAN BAI 00045 BARB0MAHIDP 1547 1547 Processed 12/07/2023 800053593 MOHANBAI BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-109-001/146
(NEEMKHEDA) 		1718002109NRG24290620230082138 30/06/2023 JAGDISH 1718002109WL009278 JAGDISH 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 JAGDISH BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-109-001/156-B
(NEEMKHEDA) 		1718002109NRG24290620230082148 30/06/2023 HOKAM SINGH 1718002109WL009278 HOKAM SINGH 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 HOKAMSINGH BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-109-001/167-B
(NEEMKHEDA) 		1718002109NRG24290620230082154 30/06/2023 Tamma bai 1718002109WL009278 Tamma bai 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 Tammabai BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-109-001/177
(NEEMKHEDA) 		1718002109NRG24290620230082159 30/06/2023 LUANSINGH 1718002109WL009278 LUANSINGH 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 LUANSINGH BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-109-001/41-B
(NEEMKHEDA) 		1718002109NRG24290620230082179 30/06/2023 Lalsingh 1718002109WL009278 Lalsingh 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 Lalsingh BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-109-001/54
(NEEMKHEDA) 		1718002109NRG24290620230082189 30/06/2023 Mangu bai 1718002109WL009278 Mangu bai 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-109-001/90
(NEEMKHEDA) 		1718002109NRG24290620230082199 30/06/2023 Babubai 1718002109WL009278 Babubai 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 800053593 Babubai BANK OF BARODA(606985)
SubTotal 12376 12376
10 MAHIDPUR MP-18-002-120-001/10-A
(BELAKHEDA) 		1718002120NRG24290620230082645 30/06/2023 Pooja 1718002120WL009306 Pooja 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHIDPUR MP-18-002-120-001/151-A
(BELAKHEDA) 		1718002120NRG24290620230082649 30/06/2023 MAMTA 1718002120WL009306 MAMTA 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 MAMTA BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-120-001/178-c
(BELAKHEDA) 		1718002120NRG24290620230082651 30/06/2023 prakesh 1718002120WL009306 prakesh 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 prakesh BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-120-001/190-B
(BELAKHEDA) 		1718002120NRG24290620230082656 30/06/2023 GOVIND 1718002120WL009306 GOVIND 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 GOVIND BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-120-001/29
(BELAKHEDA) 		1718002120NRG24290620230082659 30/06/2023 MOHANLAL 1718002120WL009306 MOHANLAL 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 MOHANLAL BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-120-001/75
(BELAKHEDA) 		1718002120NRG24290620230082664 30/06/2023 BABU 1718002120WL009306 BABU 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 BABU BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-120-001/75
(BELAKHEDA) 		1718002120NRG24290620230082665 30/06/2023 jitendra 1718002120WL009306 jitendra 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 jitendra BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-120-001/81
(BELAKHEDA) 		1718002120NRG24290620230082666 30/06/2023 SIDDHU 1718002120WL009306 SIDDHU 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 SIDDHU BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-120-001/81
(BELAKHEDA) 		1718002120NRG24290620230082667 30/06/2023 SUGAN BAI 1718002120WL009306 SUGAN BAI 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 SUGANBAI BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-120-001/92-A
(BELAKHEDA) 		1718002120NRG24290620230082670 30/06/2023 NAGISHWAR PARMAR 1718002120WL009306 NAGISHWAR PARMAR 00048 BKID0009104 1105 1105 Processed 12/07/2023 800053593 NAGISHWARPARMAR BANK OF INDIA(508505)
SubTotal 11050 11050
20 MAHIDPUR MP-18-002-094-001/282
(JHARDA) 		1718002094NRG24290620230082705 30/06/2023 RADHESYAM 1718002094WL009312 RADHESYAM 00048 BKID0009116 1547 1547 Processed 12/07/2023 800053593 RADHESYAM BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-094-001/599
(JHARDA) 		1718002094NRG24290620230082706 30/06/2023 PANKAJ 1718002094WL009313 PANKAJ 00048 BKID0009116 1547 1547 Processed 12/07/2023 800053593 PANKAJ BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-094-001/78
(JHARDA) 		1718002094NRG24290620230082703 30/06/2023 RAMSINGH 1718002094WL009311 RAMSINGH 00048 BKID0009116 1547 1547 Processed 12/07/2023 800053593 RAMSINGH BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-109-001/112
(NEEMKHEDA) 		1718002109NRG24290620230082124 30/06/2023 MANJU 1718002109WL009278 MANJU 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MANJU BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-109-001/116
(NEEMKHEDA) 		1718002109NRG24290620230082125 30/06/2023 SANTOSH 1718002109WL009278 SANTOSH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 SANTOSH BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-109-001/12
(NEEMKHEDA) 		1718002109NRG24290620230082127 30/06/2023 KAMALSINGH 1718002109WL009278 KAMALSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
26 MAHIDPUR MP-18-002-109-001/127
(NEEMKHEDA) 		1718002109NRG24290620230082129 30/06/2023 PRAKASH 1718002109WL009278 PRAKASH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 PRAKASH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-109-001/131
(NEEMKHEDA) 		1718002109NRG24290620230082131 30/06/2023 MADANSINGH 1718002109WL009278 MADANSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-109-001/133
(NEEMKHEDA) 		1718002109NRG24290620230082133 30/06/2023 MANGILAL 1718002109WL009278 MANGILAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
29 MAHIDPUR MP-18-002-109-001/135
(NEEMKHEDA) 		1718002109NRG24290620230082134 30/06/2023 TEJULAL 1718002109WL009278 TEJULAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 TEJULAL BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-109-001/139
(NEEMKHEDA) 		1718002109NRG24290620230082135 30/06/2023 GITABAI 1718002109WL009278 GITABAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 GITABAI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-109-001/148
(NEEMKHEDA) 		1718002109NRG24290620230082139 30/06/2023 dayaram 1718002109WL009278 dayaram 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 dayaram BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-109-001/149
(NEEMKHEDA) 		1718002109NRG24290620230082140 30/06/2023 AATMARAM 1718002109WL009278 AATMARAM 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 AATMARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
33 MAHIDPUR MP-18-002-109-001/150-C
(NEEMKHEDA) 		1718002109NRG24290620230082142 30/06/2023 UDESINGH 1718002109WL009278 UDESINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 UDESINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-109-001/151
(NEEMKHEDA) 		1718002109NRG24290620230082143 30/06/2023 MOHANLAL 1718002109WL009278 MOHANLAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MOHANLAL STATE BANK OF INDIA(508548)
35 MAHIDPUR MP-18-002-109-001/153-A
(NEEMKHEDA) 		1718002109NRG24290620230082145 30/06/2023 vishanu bai 1718002109WL009278 vishanu bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 vishanubai BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-109-001/157
(NEEMKHEDA) 		1718002109NRG24290620230082149 30/06/2023 UDAYSINGH 1718002109WL009278 UDAYSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 MAHIDPUR MP-18-002-109-001/162
(NEEMKHEDA) 		1718002109NRG24290620230082151 30/06/2023 KEDAR 1718002109WL009278 KEDAR 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 KEDAR BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-109-001/168
(NEEMKHEDA) 		1718002109NRG24290620230082155 30/06/2023 BHAWARLAL 1718002109WL009278 BHAWARLAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 BHAWARLAL BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-109-001/17
(NEEMKHEDA) 		1718002109NRG24290620230082156 30/06/2023 TEJU BAI 1718002109WL009278 TEJU BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 TEJUBAI BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-109-001/176
(NEEMKHEDA) 		1718002109NRG24290620230082158 30/06/2023 narbada bai 1718002109WL009278 narbada bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 narbadabai BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-109-001/178
(NEEMKHEDA) 		1718002109NRG24290620230082160 30/06/2023 Kesar Bai 1718002109WL009278 Kesar Bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 KesarBai BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-109-001/181-B
(NEEMKHEDA) 		1718002109NRG24290620230082162 30/06/2023 GHANSHYAM 1718002109WL009278 GHANSHYAM 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 GHANSHYAM BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-109-001/183
(NEEMKHEDA) 		1718002109NRG24290620230082163 30/06/2023 NIRBHAYSINGH 1718002109WL009278 NIRBHAYSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 NIRBHAYSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-109-001/188
(NEEMKHEDA) 		1718002109NRG24290620230082165 30/06/2023 DARBARSINGH 1718002109WL009278 DARBARSINGH 00048 BKID0009116 1326 1326 Rejected 12/07/2023 800053593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 MAHIDPUR MP-18-002-109-001/195
(NEEMKHEDA) 		1718002109NRG24290620230082168 30/06/2023 GULAB 1718002109WL009278 GULAB 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 GULAB BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-109-001/206
(NEEMKHEDA) 		1718002109NRG24290620230082169 30/06/2023 leela bai 1718002109WL009278 leela bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 leelabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
47 MAHIDPUR MP-18-002-109-001/211
(NEEMKHEDA) 		1718002109NRG24290620230082171 30/06/2023 RAMESH 1718002109WL009278 RAMESH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 RAMESH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-109-001/23
(NEEMKHEDA) 		1718002109NRG24290620230082173 30/06/2023 banesingh 1718002109WL009278 banesingh 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 banesingh BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-109-001/23
(NEEMKHEDA) 		1718002109NRG24290620230082172 30/06/2023 BANESINGH 1718002109WL009278 BANESINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 BANESINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-109-001/30
(NEEMKHEDA) 		1718002109NRG24290620230082174 30/06/2023 PRAKASH BAI 1718002109WL009278 PRAKASH BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 PRAKASHBAI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-109-001/31
(NEEMKHEDA) 		1718002109NRG24290620230082176 30/06/2023 RAMESHCHANDRA 1718002109WL009278 RAMESHCHANDRA 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 RAMESHCHANDRA BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-109-001/32
(NEEMKHEDA) 		1718002109NRG24290620230082177 30/06/2023 MEHARBAN 1718002109WL009278 MEHARBAN 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MEHARBAN BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-109-001/42
(NEEMKHEDA) 		1718002109NRG24290620230082180 30/06/2023 AWANTABAI 1718002109WL009278 AWANTABAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 AWANTABAI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-109-001/47
(NEEMKHEDA) 		1718002109NRG24290620230082183 30/06/2023 Lalkunwar 1718002109WL009278 Lalkunwar 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 Lalkunwar BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-109-001/50-B
(NEEMKHEDA) 		1718002109NRG24290620230082185 30/06/2023 MODSINGH 1718002109WL009278 MODSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
56 MAHIDPUR MP-18-002-109-001/52
(NEEMKHEDA) 		1718002109NRG24290620230082187 30/06/2023 AANANDKUNWAR 1718002109WL009278 AANANDKUNWAR 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 AANANDKUNWAR BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-109-001/56
(NEEMKHEDA) 		1718002109NRG24290620230082190 30/06/2023 phool kunwar 1718002109WL009278 phool kunwar 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 phoolkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-109-001/60-B
(NEEMKHEDA) 		1718002109NRG24290620230082191 30/06/2023 SANTIY 1718002109WL009278 SANTIY 00048 BKID0009116 1105 1105 Processed 12/07/2023 800053593 SANTIY BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-109-001/70
(NEEMKHEDA) 		1718002109NRG24290620230082192 30/06/2023 ANOKHILAL 1718002109WL009278 ANOKHILAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 ANOKHILAL BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-109-001/73
(NEEMKHEDA) 		1718002109NRG24290620230082193 30/06/2023 LALU 1718002109WL009278 LALU 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 LALU BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-109-001/76
(NEEMKHEDA) 		1718002109NRG24290620230082194 30/06/2023 REKHABAI 1718002109WL009278 REKHABAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 REKHABAI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-109-001/84
(NEEMKHEDA) 		1718002109NRG24290620230082195 30/06/2023 KESU 1718002109WL009278 KESU 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 KESU BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-109-001/85
(NEEMKHEDA) 		1718002109NRG24290620230082196 30/06/2023 REENA 1718002109WL009278 REENA 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 REENA BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-109-001/89
(NEEMKHEDA) 		1718002109NRG24290620230082198 30/06/2023 MUKESH 1718002109WL009278 MUKESH 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 MUKESH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-109-001/92-B
(NEEMKHEDA) 		1718002109NRG24290620230082201 30/06/2023 Ramlal 1718002109WL009278 Ramlal 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 Ramlal BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-109-001/94
(NEEMKHEDA) 		1718002109NRG24290620230082202 30/06/2023 PREMBAI 1718002109WL009278 PREMBAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 PREMBAI BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-109-001/96
(NEEMKHEDA) 		1718002109NRG24290620230082203 30/06/2023 SHYAMLAL 1718002109WL009278 SHYAMLAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 SHYAMLAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-109-001/98
(NEEMKHEDA) 		1718002109NRG24290620230082204 30/06/2023 LADKUNWAR 1718002109WL009278 LADKUNWAR 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 LADKUNWAR BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-109-001/99
(NEEMKHEDA) 		1718002109NRG24290620230082205 30/06/2023 jujhar singh 1718002109WL009278 jujhar singh 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 jujharsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 MAHIDPUR MP-18-002-109-001/99-A
(NEEMKHEDA) 		1718002109NRG24290620230082206 30/06/2023 Mangu bai 1718002109WL009278 Mangu bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 800053593 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68068 68068
71 MAHIDPUR MP-18-002-120-001/151
(BELAKHEDA) 		1718002120NRG24290620230082647 30/06/2023 Kailash bai 1718002120WL009306 Kailash bai 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 Kailashbai UCO BANK(607066)
72 MAHIDPUR MP-18-002-120-001/151
(BELAKHEDA) 		1718002120NRG24290620230082646 30/06/2023 RAMESH 1718002120WL009306 RAMESH 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 RAMESH BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-120-001/151-A
(BELAKHEDA) 		1718002120NRG24290620230082648 30/06/2023 RAJESH PARMAR 1718002120WL009306 RAJESH PARMAR 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 RAJESHPARMAR BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-120-001/187-A
(BELAKHEDA) 		1718002120NRG24290620230082652 30/06/2023 RATANLAL 1718002120WL009306 RATANLAL 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 RATANLAL BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-120-001/19-A
(BELAKHEDA) 		1718002120NRG24290620230082654 30/06/2023 Ramlakhan ambaram 1718002120WL009306 Ramlakhan ambaram 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 Ramlakhanambaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-120-001/30
(BELAKHEDA) 		1718002120NRG24290620230082661 30/06/2023 Motiram 1718002120WL009306 Motiram 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 Motiram BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-120-001/44
(BELAKHEDA) 		1718002120NRG24290620230082662 30/06/2023 BADRILAL 1718002120WL009306 BADRILAL 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 BADRILAL BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-120-001/85
(BELAKHEDA) 		1718002120NRG24290620230082668 30/06/2023 jivan 1718002120WL009306 jivan 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 jivan BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-120-001/93-A
(BELAKHEDA) 		1718002120NRG24290620230082674 30/06/2023 BULBUL 1718002120WL009306 BULBUL 00048 BKID0009123 1105 1105 Processed 12/07/2023 800053593 BULBUL BANK OF INDIA(508505)
SubTotal 9945 9945
80 MAHIDPUR MP-18-002-071-001/135
(JAWASIYASOLANKI) 		1718002071NRG24290620230081902 30/06/2023 RATAN BAI 1718002071WL009266 RATAN BAI 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 RATANBAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-071-001/167
(JAWASIYASOLANKI) 		1718002071NRG24290620230081907 30/06/2023 KELASHBAI 1718002071WL009266 KELASHBAI 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 KELASHBAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-071-001/179
(JAWASIYASOLANKI) 		1718002071NRG24290620230081911 30/06/2023 Mahendra Singh 1718002071WL009266 Mahendra Singh 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 MahendraSingh BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-071-001/47
(JAWASIYASOLANKI) 		1718002071NRG24290620230081914 30/06/2023 LILABAI TEJULAL JI 1718002071WL009266 LILABAI TEJULAL JI 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 LILABAITEJULALJI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-071-001/90
(JAWASIYASOLANKI) 		1718002071NRG24290620230081917 30/06/2023 RUKHMA BAI 1718002071WL009266 RUKHMA BAI 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 RUKHMABAI BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-071-002/100
(JAWASIYASOLANKI) 		1718002071NRG24290620230081918 30/06/2023 DEVI SINGH 1718002071WL009266 DEVI SINGH 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 DEVISINGH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-071-002/100
(JAWASIYASOLANKI) 		1718002071NRG24290620230081919 30/06/2023 KUSHAL BAI 1718002071WL009266 KUSHAL BAI 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 KUSHALBAI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-071-002/103-A
(JAWASIYASOLANKI) 		1718002071NRG24290620230081925 30/06/2023 PRAKASH BAI 1718002071WL009266 PRAKASH BAI 00048 BKID0009124 1547 1547 Processed 12/07/2023 800053593 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 12376 12376
88 MAHIDPUR MP-18-002-109-001/141
(NEEMKHEDA) 		1718002109NRG24290620230082136 30/06/2023 Seema bai 1718002109WL009278 Seema bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 800053593 Seemabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MAHIDPUR MP-18-002-120-001/10-A
(BELAKHEDA) 		1718002120NRG24290620230082644 30/06/2023 Makhan 1718002120WL009306 Makhan 00078 CNRB0005686 1105 1105 Processed 12/07/2023 800053593 Makhan CANARA BANK(508532)
SubTotal 1105 1105
90 MAHIDPUR MP-18-002-109-001/17-B
(NEEMKHEDA) 		1718002109NRG24290620230082157 30/06/2023 KARNSINGH 1718002109WL009278 KARNSINGH 00415 SBIN0010814 1326 1326 Processed 12/07/2023 800053593 KARNSINGH STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-109-001/36
(NEEMKHEDA) 		1718002109NRG24290620230082178 30/06/2023 AMBARAM 1718002109WL009278 AMBARAM 00415 SBIN0010814 1326 1326 Processed 12/07/2023 800053593 AMBARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 MAHIDPUR MP-18-002-094-001/168
(JHARDA) 		1718002094NRG24290620230082704 30/06/2023 MANGU 1718002094WL009312 MANGU 00415 SBIN0030064 1547 1547 Processed 12/07/2023 800053593 MANGU STATE BANK OF INDIA(508548)
93 MAHIDPUR MP-18-002-094-001/461
(JHARDA) 		1718002094NRG24290620230082701 30/06/2023 BHAVARLAL 1718002094WL009310 BHAVARLAL 00415 SBIN0030064 1547 1547 Processed 12/07/2023 800053593 BHAVARLAL STATE BANK OF INDIA(508548)
94 MAHIDPUR MP-18-002-094-001/461
(JHARDA) 		1718002094NRG24290620230082702 30/06/2023 SHANTI BAI 1718002094WL009310 SHANTI BAI 00415 SBIN0030064 1547 1547 Processed 12/07/2023 800053593 SHANTIBAI STATE BANK OF INDIA(508548)
95 MAHIDPUR MP-18-002-109-001/117
(NEEMKHEDA) 		1718002109NRG24290620230082126 30/06/2023 Kaluram 1718002109WL009278 Kaluram 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Kaluram STATE BANK OF INDIA(508548)
96 MAHIDPUR MP-18-002-109-001/120
(NEEMKHEDA) 		1718002109NRG24290620230082128 30/06/2023 sewaram 1718002109WL009278 sewaram 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 sewaram STATE BANK OF INDIA(508548)
97 MAHIDPUR MP-18-002-109-001/129-B
(NEEMKHEDA) 		1718002109NRG24290620230082130 30/06/2023 Kamal 1718002109WL009278 Kamal 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Kamal STATE BANK OF INDIA(508548)
98 MAHIDPUR MP-18-002-109-001/142
(NEEMKHEDA) 		1718002109NRG24290620230082137 30/06/2023 lakhan 1718002109WL009278 lakhan 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 lakhan STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-109-001/149-A
(NEEMKHEDA) 		1718002109NRG24290620230082141 30/06/2023 Ashok 1718002109WL009278 Ashok 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Ashok STATE BANK OF INDIA(508548)
100 MAHIDPUR MP-18-002-109-001/153-C
(NEEMKHEDA) 		1718002109NRG24290620230082146 30/06/2023 Lakhan 1718002109WL009278 Lakhan 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Lakhan STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-109-001/155-B
(NEEMKHEDA) 		1718002109NRG24290620230082147 30/06/2023 Bablu 1718002109WL009278 Bablu 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Bablu STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-109-001/160-B
(NEEMKHEDA) 		1718002109NRG24290620230082150 30/06/2023 Mahesh 1718002109WL009278 Mahesh 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Mahesh STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-109-001/165-B
(NEEMKHEDA) 		1718002109NRG24290620230082153 30/06/2023 PREAM 1718002109WL009278 PREAM 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 PREAM STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-109-001/18-B
(NEEMKHEDA) 		1718002109NRG24290620230082161 30/06/2023 DHARMEANDR 1718002109WL009278 DHARMEANDR 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 DHARMEANDR STATE BANK OF INDIA(508548)
105 MAHIDPUR MP-18-002-109-001/184-B
(NEEMKHEDA) 		1718002109NRG24290620230082164 30/06/2023 Rekha bai 1718002109WL009278 Rekha bai 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 Rekhabai STATE BANK OF INDIA(508548)
106 MAHIDPUR MP-18-002-109-001/19
(NEEMKHEDA) 		1718002109NRG24290620230082166 30/06/2023 RAMKANYA 1718002109WL009278 RAMKANYA 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 RAMKANYA STATE BANK OF INDIA(508548)
107 MAHIDPUR MP-18-002-109-001/30-B
(NEEMKHEDA) 		1718002109NRG24290620230082175 30/06/2023 MUKESH 1718002109WL009278 MUKESH 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 MUKESH STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-109-001/53
(NEEMKHEDA) 		1718002109NRG24290620230082188 30/06/2023 TEJU BAI 1718002109WL009278 TEJU BAI 00415 SBIN0030064 1326 1326 Processed 12/07/2023 800053593 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
109 MAHIDPUR MP-18-002-071-001/135
(JAWASIYASOLANKI) 		1718002071NRG24290620230081901 30/06/2023 MADANLAL DULAJI 1718002071WL009266 MADANLAL DULAJI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 MADANLALDULAJI UCO BANK(607066)
110 MAHIDPUR MP-18-002-071-001/151
(JAWASIYASOLANKI) 		1718002071NRG24290620230081904 30/06/2023 Radha Bai 1718002071WL009266 Radha Bai 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 RadhaBai UCO BANK(607066)
111 MAHIDPUR MP-18-002-071-001/160
(JAWASIYASOLANKI) 		1718002071NRG24290620230081905 30/06/2023 KALU SINGH 1718002071WL009266 KALU SINGH 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 MAHIDPUR MP-18-002-071-001/167
(JAWASIYASOLANKI) 		1718002071NRG24290620230081908 30/06/2023 RADHESHYAM 1718002071WL009266 RADHESHYAM 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 RADHESHYAM UCO BANK(607066)
113 MAHIDPUR MP-18-002-071-001/167
(JAWASIYASOLANKI) 		1718002071NRG24290620230081906 30/06/2023 SHIVANARAYAN DHULAJI 1718002071WL009266 SHIVANARAYAN DHULAJI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 SHIVANARAYANDHULAJI UCO BANK(607066)
114 MAHIDPUR MP-18-002-071-001/31
(JAWASIYASOLANKI) 		1718002071NRG24290620230081912 30/06/2023 BHERU SINGH 1718002071WL009266 BHERU SINGH 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 BHERUSINGH UCO BANK(607066)
115 MAHIDPUR MP-18-002-071-001/47
(JAWASIYASOLANKI) 		1718002071NRG24290620230081913 30/06/2023 TEJU 1718002071WL009266 TEJU 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 TEJU UCO BANK(607066)
116 MAHIDPUR MP-18-002-071-001/49
(JAWASIYASOLANKI) 		1718002071NRG24290620230081915 30/06/2023 GANGA BAI 1718002071WL009266 GANGA BAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 GANGABAI UCO BANK(607066)
117 MAHIDPUR MP-18-002-071-001/90
(JAWASIYASOLANKI) 		1718002071NRG24290620230081916 30/06/2023 DEVAJI 1718002071WL009266 DEVAJI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 DEVAJI UCO BANK(607066)
118 MAHIDPUR MP-18-002-071-002/100
(JAWASIYASOLANKI) 		1718002071NRG24290620230081920 30/06/2023 TOFANSINGH 1718002071WL009266 TOFANSINGH 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 TOFANSINGH UCO BANK(607066)
119 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24290620230081922 30/06/2023 DARBAR SINGH PARIHAR 1718002071WL009266 DARBAR SINGH PARIHAR 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 DARBARSINGHPARIHAR UCO BANK(607066)
120 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24290620230081921 30/06/2023 KANJI THAKUR 1718002071WL009266 KANJI THAKUR 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 KANJITHAKUR BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-071-002/103
(JAWASIYASOLANKI) 		1718002071NRG24290620230081923 30/06/2023 BHAGWAN SINGH 1718002071WL009266 BHAGWAN SINGH 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 BHAGWANSINGH UCO BANK(607066)
122 MAHIDPUR MP-18-002-071-002/103
(JAWASIYASOLANKI) 		1718002071NRG24290620230081924 30/06/2023 MUNNIBAI 1718002071WL009266 MUNNIBAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 MUNNIBAI UCO BANK(607066)
123 MAHIDPUR MP-18-002-071-002/104
(JAWASIYASOLANKI) 		1718002071NRG24290620230081926 30/06/2023 Shavrup Bai 1718002071WL009266 Shavrup Bai 00462 UCBA0001285 1547 1547 Processed 12/07/2023 800053593 ShavrupBai UCO BANK(607066)
124 MAHIDPUR MP-18-002-120-001/93
(BELAKHEDA) 		1718002120NRG24290620230082671 30/06/2023 Badrilal 1718002120WL009306 Badrilal 00462 UCBA0001285 1105 1105 Processed 12/07/2023 800053593 Badrilal UCO BANK(607066)
SubTotal 24310 24310
125 MAHIDPUR MP-18-002-071-001/174-A
(JAWASIYASOLANKI) 		1718002071NRG24290620230081910 30/06/2023 Kushal Bai 1718002071WL009266 Kushal Bai 00697 BKID0MG0412 1547 1547 Processed 12/07/2023 800053593 KushalBai NARMADA JHABUA GRAMIN BANK(508515)
126 MAHIDPUR MP-18-002-071-002/106-A
(JAWASIYASOLANKI) 		1718002071NRG24290620230081927 30/06/2023 BHAHADUR SINGH 1718002071WL009266 BHAHADUR SINGH 00697 BKID0MG0412 1547 1547 Processed 12/07/2023 800053593 BHAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-120-001/163
(BELAKHEDA) 		1718002120NRG24290620230082650 30/06/2023 SATYANARAYAN 1718002120WL009306 SATYANARAYAN 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 800053593 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
128 MAHIDPUR MP-18-002-120-001/188
(BELAKHEDA) 		1718002120NRG24290620230082653 30/06/2023 iesver 1718002120WL009306 iesver 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 800053593 iesver NARMADA JHABUA GRAMIN BANK(508515)
129 MAHIDPUR MP-18-002-120-001/217
(BELAKHEDA) 		1718002120NRG24290620230082657 30/06/2023 SHIVNARAYAN 1718002120WL009306 SHIVNARAYAN 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 800053593 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
130 MAHIDPUR MP-18-002-120-001/24
(BELAKHEDA) 		1718002120NRG24290620230082658 30/06/2023 DURGABAI 1718002120WL009306 DURGABAI 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 800053593 DURGABAI BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-120-001/29
(BELAKHEDA) 		1718002120NRG24290620230082660 30/06/2023 LILABAI 1718002120WL009306 LILABAI 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 800053593 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
132 MAHIDPUR MP-18-002-120-001/92
(BELAKHEDA) 		1718002120NRG24290620230082669 30/06/2023 BABULALDEVJI 1718002120WL009306 BABULALDEVJI 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 800053593 BABULALDEVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 176137 176137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_300623APB_FTO_139588 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 12376
2 MAHIDPUR MP1718002_300623APB_FTO_139588 Bank of India BKID0009104 KHEDA KHAJURIA 11050
3 MAHIDPUR MP1718002_300623APB_FTO_139588 Bank of India BKID0009116 JHARDA 68068
4 MAHIDPUR MP1718002_300623APB_FTO_139588 Bank of India BKID0009123 GHATIA 9945
5 MAHIDPUR MP1718002_300623APB_FTO_139588 Bank of India BKID0009124 DHABLA HARDU 12376
6 MAHIDPUR MP1718002_300623APB_FTO_139588 Bank of India BKID0009564 CHHIPIYA 1326
7 MAHIDPUR MP1718002_300623APB_FTO_139588 Canara Bank CNRB0005686 GHATIA-Ujjain 1105
8 MAHIDPUR MP1718002_300623APB_FTO_139588 State Bank of India SBIN0010814 MAHIDPUR 2652
9 MAHIDPUR MP1718002_300623APB_FTO_139588 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 23205
10 MAHIDPUR MP1718002_300623APB_FTO_139588 UCO Bank UCBA0001285 GHONSLA 22763
11 MAHIDPUR MP1718002_300623APB_FTO_139588 UCO Bank UCBA0001285 GHOSLA 1547
12 MAHIDPUR MP1718002_300623APB_FTO_139588 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 9724

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