Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_081123APB_FTO_349609
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-18-002-088-001/130-B
(ASADI) 		1718002088NRG24071120230215213 08/11/2023 KARAN SINGH 1718002088WL024729 KARAN SINGH 00032 UTIB0002506 1105 1105 Processed 02/01/2024 327899558 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 MAHIDPUR MP-18-002-017-002/83-B
(HARBAKHEDI) 		1718002017NRG24081120230215647 08/11/2023 jitendra 1718002017WL024760 jitendra 00045 BARB0ALOTXX 1326 1326 Processed 02/01/2024 327899558 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MAHIDPUR MP-18-002-017-001/124-A
(HARBAKHEDI) 		1718002017NRG24081120230215726 08/11/2023 Rugnath 1718002017WL024767 Rugnath 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
4 MAHIDPUR MP-18-002-017-001/124-A
(HARBAKHEDI) 		1718002017NRG24081120230215727 08/11/2023 VISHANUBAI 1718002017WL024767 VISHANUBAI 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 VISHANUBAI BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-017-001/205-B
(HARBAKHEDI) 		1718002017NRG24081120230215648 08/11/2023 Rameshlal 1718002017WL024761 Rameshlal 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Rameshlal BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-017-001/208
(HARBAKHEDI) 		1718002017NRG24081120230215729 08/11/2023 Arjun 1718002017WL024767 Arjun 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Arjun NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-017-001/208
(HARBAKHEDI) 		1718002017NRG24081120230215730 08/11/2023 Manju bai 1718002017WL024767 Manju bai 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Manjubai BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-017-001/66
(HARBAKHEDI) 		1718002017NRG24081120230215731 08/11/2023 UDESINGH 1718002017WL024767 UDESINGH 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 UDESINGH BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-017-002/125-A
(HARBAKHEDI) 		1718002017NRG24081120230215656 08/11/2023 Poojabai 1718002017WL024762 Poojabai 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Poojabai BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-017-002/159
(HARBAKHEDI) 		1718002017NRG24081120230215660 08/11/2023 Pooja Kunvar 1718002017WL024762 Pooja Kunvar 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 PoojaKunvar BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-017-002/159
(HARBAKHEDI) 		1718002017NRG24081120230215659 08/11/2023 suganbai 1718002017WL024762 suganbai 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 suganbai NARMADA JHABUA GRAMIN BANK(508515)
12 MAHIDPUR MP-18-002-017-002/171
(HARBAKHEDI) 		1718002017NRG24081120230215661 08/11/2023 kaluram 1718002017WL024762 kaluram 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 kaluram BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-017-002/178-A
(HARBAKHEDI) 		1718002017NRG24081120230215662 08/11/2023 Harish chudhary 1718002017WL024762 Harish chudhary 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Harishchudhary NARMADA JHABUA GRAMIN BANK(508515)
14 MAHIDPUR MP-18-002-017-002/261-A
(HARBAKHEDI) 		1718002017NRG24081120230215644 08/11/2023 Banti 1718002017WL024760 Banti 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Banti STATE BANK OF INDIA(508548)
15 MAHIDPUR MP-18-002-017-002/261-A
(HARBAKHEDI) 		1718002017NRG24081120230215645 08/11/2023 Rani Bai 1718002017WL024760 Rani Bai 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 RaniBai BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-017-002/83-A
(HARBAKHEDI) 		1718002017NRG24081120230215646 08/11/2023 MADULAL 1718002017WL024760 MADULAL 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 MADULAL BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-017-002/94
(HARBAKHEDI) 		1718002017NRG24081120230215680 08/11/2023 BHAGWAN LAL 1718002017WL024765 BHAGWAN LAL 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 BHAGWANLAL BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-017-002/94
(HARBAKHEDI) 		1718002017NRG24081120230215679 08/11/2023 Narmada bai 1718002017WL024765 Narmada bai 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Narmadabai BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-017-002/94-B
(HARBAKHEDI) 		1718002017NRG24081120230215681 08/11/2023 prakash parmar 1718002017WL024765 prakash parmar 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 prakashparmar BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-024-001/168
(MAHU) 		1718002024NRG24081120230215375 08/11/2023 Sugan bai 1718002024WL024741 Sugan bai 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-056-002/148
(JAWASIYAPANTH) 		1718002056NRG24081120230215674 08/11/2023 Vinod 1718002056WL024764 Vinod 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Vinod BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-056-002/201
(JAWASIYAPANTH) 		1718002056NRG24081120230215675 08/11/2023 Bahadur 1718002056WL024764 Bahadur 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 327899558 Bahadur BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-088-001/105
(ASADI) 		1718002088NRG24071120230215209 08/11/2023 ANURADHA 1718002088WL024729 ANURADHA 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-088-001/105
(ASADI) 		1718002088NRG24071120230215207 08/11/2023 MANORAMA BAI 1718002088WL024729 MANORAMA BAI 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 MANORAMABAI BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-088-001/162-A
(ASADI) 		1718002088NRG24071120230215218 08/11/2023 RAJKUMARI 1718002088WL024729 RAJKUMARI 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 RAJKUMARI STATE BANK OF INDIA(508548)
26 MAHIDPUR MP-18-002-088-001/167-C
(ASADI) 		1718002088NRG24071120230215223 08/11/2023 ISHVAR SINGH 1718002088WL024729 ISHVAR SINGH 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 ISHVARSINGH BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-088-001/167-C
(ASADI) 		1718002088NRG24071120230215224 08/11/2023 JASSU BAI 1718002088WL024729 JASSU BAI 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 JASSUBAI BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-088-001/169
(ASADI) 		1718002088NRG24071120230215226 08/11/2023 NANURAM MAKWANA 1718002088WL024729 NANURAM MAKWANA 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 NANURAMMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHIDPUR MP-18-002-088-001/172
(ASADI) 		1718002088NRG24071120230215228 08/11/2023 SANGITA BAI 1718002088WL024729 SANGITA BAI 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHIDPUR MP-18-002-088-001/79
(ASADI) 		1718002088NRG24071120230215241 08/11/2023 PREM BAI 1718002088WL024729 PREM BAI 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-088-001/89
(ASADI) 		1718002088NRG24071120230215243 08/11/2023 BADRIGIR 1718002088WL024729 BADRIGIR 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 BADRIGIR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-088-001/90-A
(ASADI) 		1718002088NRG24071120230215248 08/11/2023 POOJA 1718002088WL024729 POOJA 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327899558 POOJA BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-096-003/138-A
(KHORIYAPADMA) 		1718002096NRG24071120230215171 08/11/2023 pankesh 1718002096WL024723 pankesh 00045 BARB0MAHIDP 1547 1547 Processed 02/01/2024 327899558 pankesh BANK OF BARODA(606985)
SubTotal 38896 38896
34 MAHIDPUR MP-18-002-110-001/56
(SUMRAKHEDA) 		1718002110NRG24081120230215768 08/11/2023 Shakar lal 1718002110WL024772 Shakar lal 00048 BKID0005154 12 12 Processed 02/01/2024 327899558 Shakarlal BANK OF INDIA(508505)
SubTotal 12 12
35 MAHIDPUR MP-18-002-054-003/125
(DUNGARKHEDI) 		1718002054NRG24081120230215285 08/11/2023 SHANTOSH 1718002054WL024735 SHANTOSH 00048 BKID0009104 221 221 Processed 02/01/2024 327899558 SHANTOSH BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-055-003/103
(DHANODIYA) 		1718002055NRG24081120230215621 08/11/2023 MANGILAL 1718002055WL024758 MANGILAL 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 MANGILAL BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-055-003/134-A
(DHANODIYA) 		1718002055NRG24081120230215622 08/11/2023 RACHNA 1718002055WL024758 RACHNA 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 RACHNA BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-055-003/168-A
(DHANODIYA) 		1718002055NRG24081120230215626 08/11/2023 RAMCHANDRA 1718002055WL024758 RAMCHANDRA 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 RAMCHANDRA BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-055-003/170
(DHANODIYA) 		1718002055NRG24081120230215627 08/11/2023 KALUSINGH 1718002055WL024758 KALUSINGH 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 KALUSINGH STATE BANK OF INDIA(508548)
40 MAHIDPUR MP-18-002-055-003/181-F
(DHANODIYA) 		1718002055NRG24081120230215628 08/11/2023 MUKESH 1718002055WL024758 MUKESH 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 MUKESH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-055-003/23
(DHANODIYA) 		1718002055NRG24081120230215632 08/11/2023 MANSINGH 1718002055WL024758 MANSINGH 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 MANSINGH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-055-003/259
(DHANODIYA) 		1718002055NRG24081120230215633 08/11/2023 LAKHAN 1718002055WL024758 LAKHAN 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 LAKHAN BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-055-003/33
(DHANODIYA) 		1718002055NRG24081120230215634 08/11/2023 NAGU SINGH 1718002055WL024758 NAGU SINGH 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 NAGUSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-055-003/63
(DHANODIYA) 		1718002055NRG24081120230215637 08/11/2023 NAGU SINGH 1718002055WL024758 NAGU SINGH 00048 BKID0009104 10 10 Processed 02/01/2024 327899558 NAGUSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-056-002/10
(JAWASIYAPANTH) 		1718002056NRG24081120230215672 08/11/2023 NARAYANSINGH 1718002056WL024764 NARAYANSINGH 00048 BKID0009104 1326 1326 Processed 02/01/2024 327899558 NARAYANSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-056-002/87
(JAWASIYAPANTH) 		1718002056NRG24081120230215677 08/11/2023 VIKRAMLAL 1718002056WL024764 VIKRAMLAL 00048 BKID0009104 1326 1326 Processed 02/01/2024 327899558 VIKRAMLAL BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-056-002/93
(JAWASIYAPANTH) 		1718002056NRG24081120230215678 08/11/2023 JAGADIS 1718002056WL024764 JAGADIS 00048 BKID0009104 1326 1326 Processed 02/01/2024 327899558 JAGADIS BANK OF INDIA(508505)
SubTotal 4289 4289
48 MAHIDPUR MP-18-002-017-001/66
(HARBAKHEDI) 		1718002017NRG24081120230215732 08/11/2023 MAMTA KUNWAR 1718002017WL024767 MAMTA KUNWAR 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 MAMTAKUNWAR BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24081120230215658 08/11/2023 Jyoti 1718002017WL024762 Jyoti 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Jyoti BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-024-001/143
(MAHU) 		1718002024NRG24081120230215373 08/11/2023 Ambaram 1718002024WL024741 Ambaram 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
51 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24081120230215376 08/11/2023 Keshar singh 1718002024WL024741 Keshar singh 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Kesharsingh BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24081120230215377 08/11/2023 Sima bai 1718002024WL024741 Sima bai 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-024-001/178
(MAHU) 		1718002024NRG24081120230215379 08/11/2023 Chandar bai 1718002024WL024741 Chandar bai 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Chandarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
54 MAHIDPUR MP-18-002-024-001/178
(MAHU) 		1718002024NRG24081120230215378 08/11/2023 Khemraj 1718002024WL024741 Khemraj 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Khemraj BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-024-002/14
(MAHU) 		1718002024NRG24081120230215380 08/11/2023 Shanta bai 1718002024WL024741 Shanta bai 00048 BKID0009113 1326 1326 Processed 02/01/2024 327899558 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHIDPUR MP-18-002-024-002/14
(MAHU) 		1718002024NRG24081120230215381 08/11/2023 shanti bai 1718002024WL024741 shanti bai 00048 BKID0009113 884 884 Processed 02/01/2024 327899558 shantibai BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-024-002/53
(MAHU) 		1718002024NRG24081120230215382 08/11/2023 basu bai 1718002024WL024741 basu bai 00048 BKID0009113 884 884 Processed 02/01/2024 327899558 basubai HDFC BANK LTD(607152)
58 MAHIDPUR MP-18-002-024-002/53
(MAHU) 		1718002024NRG24081120230215383 08/11/2023 basu bai 1718002024WL024741 basu bai 00048 BKID0009113 884 884 Processed 02/01/2024 327899558 basubai BANK OF INDIA(508505)
SubTotal 13260 13260
59 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24081120230216056 08/11/2023 Dharmendar singh 1718002008WL024794 Dharmendar singh 00048 BKID0009115 1547 1547 Processed 02/01/2024 327899558 Dharmendarsingh HDFC BANK LTD(607152)
60 MAHIDPUR MP-18-002-008-001/9
(TARNOD) 		1718002008NRG24081120230216059 08/11/2023 MANGILAL 1718002008WL024794 MANGILAL 00048 BKID0009115 1547 1547 Processed 02/01/2024 327899558 MANGILAL STATE BANK OF INDIA(508548)
61 MAHIDPUR MP-18-002-017-002/261
(HARBAKHEDI) 		1718002017NRG24081120230215643 08/11/2023 Laad Kuwar Bai 1718002017WL024760 Laad Kuwar Bai 00048 BKID0009115 1326 1326 Processed 02/01/2024 327899558 LaadKuwarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
62 MAHIDPUR MP-18-002-088-001/102-A
(ASADI) 		1718002088NRG24071120230215206 08/11/2023 RAJUBAI 1718002088WL024729 RAJUBAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-088-001/105
(ASADI) 		1718002088NRG24071120230215208 08/11/2023 SHYAMLAL 1718002088WL024729 SHYAMLAL 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 SHYAMLAL BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-088-001/128-F
(ASADI) 		1718002088NRG24071120230215212 08/11/2023 krashnabai 1718002088WL024729 krashnabai 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHIDPUR MP-18-002-088-001/128-F
(ASADI) 		1718002088NRG24071120230215211 08/11/2023 narayansingh 1718002088WL024729 narayansingh 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 narayansingh BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-088-001/130-B
(ASADI) 		1718002088NRG24071120230215214 08/11/2023 MANJU BAI 1718002088WL024729 MANJU BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-088-001/166-B
(ASADI) 		1718002088NRG24071120230215221 08/11/2023 SANJAY 1718002088WL024729 SANJAY 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 SANJAY STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-088-001/168-C
(ASADI) 		1718002088NRG24071120230215225 08/11/2023 KAILASH BAI MAKWANA 1718002088WL024729 KAILASH BAI MAKWANA 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 KAILASHBAIMAKWANA BANK OF BARODA(606985)
69 MAHIDPUR MP-18-002-088-001/172
(ASADI) 		1718002088NRG24071120230215227 08/11/2023 MEHRBAN SINGH 1718002088WL024729 MEHRBAN SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 MEHRBANSINGH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-088-001/21
(ASADI) 		1718002088NRG24071120230215231 08/11/2023 NARAYANPURI 1718002088WL024729 NARAYANPURI 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 NARAYANPURI BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-088-001/64
(ASADI) 		1718002088NRG24071120230215237 08/11/2023 SUNDARBAI 1718002088WL024729 SUNDARBAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 SUNDARBAI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-088-001/69
(ASADI) 		1718002088NRG24071120230215239 08/11/2023 INDRA BAI 1718002088WL024729 INDRA BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-088-001/69
(ASADI) 		1718002088NRG24071120230215238 08/11/2023 MUKESH 1718002088WL024729 MUKESH 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 MUKESH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-088-001/89
(ASADI) 		1718002088NRG24071120230215244 08/11/2023 RAMKUNWAR BAI 1718002088WL024729 RAMKUNWAR BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 RAMKUNWARBAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-088-001/90
(ASADI) 		1718002088NRG24071120230215246 08/11/2023 HEMKUNWER 1718002088WL024729 HEMKUNWER 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 HEMKUNWER INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-088-001/90
(ASADI) 		1718002088NRG24071120230215245 08/11/2023 RAMGIR 1718002088WL024729 RAMGIR 00048 BKID0009116 1105 1105 Processed 02/01/2024 327899558 RAMGIR BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-096-003/115
(KHORIYAPADMA) 		1718002096NRG24071120230215193 08/11/2023 NAHARSINGH 1718002096WL024726 NAHARSINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327899558 NAHARSINGH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-096-003/115
(KHORIYAPADMA) 		1718002096NRG24071120230215194 08/11/2023 TEJUBAI 1718002096WL024726 TEJUBAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327899558 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHIDPUR MP-18-002-096-003/127-C
(KHORIYAPADMA) 		1718002096NRG24071120230215195 08/11/2023 Kamal Singh 1718002096WL024727 Kamal Singh 00048 BKID0009116 1547 1547 Processed 02/01/2024 327899558 KamalSingh BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-110-001/12
(SUMRAKHEDA) 		1718002110NRG24071120230215196 08/11/2023 GOKULSINGH 1718002110WL024728 GOKULSINGH 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
81 MAHIDPUR MP-18-002-110-001/12
(SUMRAKHEDA) 		1718002110NRG24071120230215197 08/11/2023 SODANSINGH 1718002110WL024728 SODANSINGH 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 SODANSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-110-001/25
(SUMRAKHEDA) 		1718002110NRG24071120230215198 08/11/2023 badrilal 1718002110WL024728 badrilal 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 badrilal BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-110-001/35
(SUMRAKHEDA) 		1718002110NRG24071120230215200 08/11/2023 Payal 1718002110WL024728 Payal 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 Payal BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-110-001/35
(SUMRAKHEDA) 		1718002110NRG24071120230215199 08/11/2023 TIKAM 1718002110WL024728 TIKAM 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 TIKAM BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-110-001/43
(SUMRAKHEDA) 		1718002110NRG24071120230215201 08/11/2023 RUKAMABAI 1718002110WL024728 RUKAMABAI 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 RUKAMABAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-110-001/43
(SUMRAKHEDA) 		1718002110NRG24071120230215202 08/11/2023 SHANKAR SINGH 1718002110WL024728 SHANKAR SINGH 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 SHANKARSINGH BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-110-001/50
(SUMRAKHEDA) 		1718002110NRG24071120230215204 08/11/2023 DULAJI 1718002110WL024728 DULAJI 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 DULAJI PAYTM PAYMENTS BANK LTD(608032)
88 MAHIDPUR MP-18-002-110-001/52
(SUMRAKHEDA) 		1718002110NRG24081120230215767 08/11/2023 Sharda bai 1718002110WL024772 Sharda bai 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 Shardabai BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-110-001/52
(SUMRAKHEDA) 		1718002110NRG24081120230215766 08/11/2023 tolaram 1718002110WL024772 tolaram 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 tolaram BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-110-001/62
(SUMRAKHEDA) 		1718002110NRG24081120230215769 08/11/2023 GANPAT KANAJI 1718002110WL024772 GANPAT KANAJI 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 GANPATKANAJI BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-110-001/64
(SUMRAKHEDA) 		1718002110NRG24081120230215770 08/11/2023 PRABHULAL 1718002110WL024772 PRABHULAL 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 PRABHULAL BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-110-001/90-B
(SUMRAKHEDA) 		1718002110NRG24081120230215772 08/11/2023 Dinesh 1718002110WL024772 Dinesh 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHIDPUR MP-18-002-110-001/95
(SUMRAKHEDA) 		1718002110NRG24081120230215773 08/11/2023 SYAMUBAI 1718002110WL024772 SYAMUBAI 00048 BKID0009116 12 12 Processed 02/01/2024 327899558 SYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 21384 21384
94 MAHIDPUR MP-18-002-024-001/168
(MAHU) 		1718002024NRG24081120230215374 08/11/2023 Hiralal 1718002024WL024741 Hiralal 00415 SBIN0010814 1326 1326 Processed 02/01/2024 327899558 Hiralal STATE BANK OF INDIA(508548)
95 MAHIDPUR MP-18-002-056-002/137
(JAWASIYAPANTH) 		1718002056NRG24081120230215673 08/11/2023 BAHADUR LAL 1718002056WL024764 BAHADUR LAL 00415 SBIN0010814 1326 1326 Processed 02/01/2024 327899558 BAHADURLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
96 MAHIDPUR MP-18-002-088-001/102-A
(ASADI) 		1718002088NRG24071120230215205 08/11/2023 BALKISHAN 1718002088WL024729 BALKISHAN 00415 SBIN0010814 884 884 Processed 02/01/2024 327899558 BALKISHAN ICICI BANK LTD(508534)
97 MAHIDPUR MP-18-002-088-001/128-B
(ASADI) 		1718002088NRG24071120230215210 08/11/2023 JAGDISH 1718002088WL024729 JAGDISH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 327899558 JAGDISH STATE BANK OF INDIA(508548)
98 MAHIDPUR MP-18-002-088-001/27-B
(ASADI) 		1718002088NRG24071120230215232 08/11/2023 BALARAM 1718002088WL024729 BALARAM 00415 SBIN0010814 1105 1105 Processed 02/01/2024 327899558 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
99 MAHIDPUR MP-18-002-088-001/27-B
(ASADI) 		1718002088NRG24071120230215233 08/11/2023 RAMKANYA BAI 1718002088WL024729 RAMKANYA BAI 00415 SBIN0010814 1105 1105 Processed 02/01/2024 327899558 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-088-001/64
(ASADI) 		1718002088NRG24071120230215236 08/11/2023 KACHRULAL 1718002088WL024729 KACHRULAL 00415 SBIN0010814 1105 1105 Processed 02/01/2024 327899558 KACHRULAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
101 MAHIDPUR MP-18-002-017-001/190-B
(HARBAKHEDI) 		1718002017NRG24081120230215728 08/11/2023 GOPAL 1718002017WL024767 GOPAL 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 GOPAL STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-017-001/205-B
(HARBAKHEDI) 		1718002017NRG24081120230215649 08/11/2023 savantra 1718002017WL024761 savantra 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 savantra STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-017-002/125-A
(HARBAKHEDI) 		1718002017NRG24081120230215655 08/11/2023 Kamal 1718002017WL024762 Kamal 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 Kamal STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24081120230215657 08/11/2023 Omkar 1718002017WL024762 Omkar 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 Omkar STATE BANK OF INDIA(508548)
105 MAHIDPUR MP-18-002-017-002/180
(HARBAKHEDI) 		1718002017NRG24081120230215663 08/11/2023 manoj 1718002017WL024762 manoj 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 manoj STATE BANK OF INDIA(508548)
106 MAHIDPUR MP-18-002-017-002/224
(HARBAKHEDI) 		1718002017NRG24081120230215640 08/11/2023 PAPUCHUDHARY 1718002017WL024760 PAPUCHUDHARY 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 PAPUCHUDHARY STATE BANK OF INDIA(508548)
107 MAHIDPUR MP-18-002-056-002/254
(JAWASIYAPANTH) 		1718002056NRG24081120230215676 08/11/2023 CHATAR SINGH 1718002056WL024764 CHATAR SINGH 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327899558 CHATARSINGH STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-088-001/163-A
(ASADI) 		1718002088NRG24071120230215220 08/11/2023 RANJANA 1718002088WL024729 RANJANA 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 RANJANA STATE BANK OF INDIA(508548)
109 MAHIDPUR MP-18-002-088-001/166-B
(ASADI) 		1718002088NRG24071120230215222 08/11/2023 BANA BAI 1718002088WL024729 BANA BAI 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 BANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHIDPUR MP-18-002-088-001/192
(ASADI) 		1718002088NRG24071120230215230 08/11/2023 SHARDA BAI 1718002088WL024729 SHARDA BAI 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 SHARDABAI STATE BANK OF INDIA(508548)
111 MAHIDPUR MP-18-002-088-001/36
(ASADI) 		1718002088NRG24071120230215234 08/11/2023 JUJHAR 1718002088WL024729 JUJHAR 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 JUJHAR STATE BANK OF INDIA(508548)
112 MAHIDPUR MP-18-002-088-001/79
(ASADI) 		1718002088NRG24071120230215240 08/11/2023 KALU GIR 1718002088WL024729 KALU GIR 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 KALUGIR STATE BANK OF INDIA(508548)
113 MAHIDPUR MP-18-002-088-001/8
(ASADI) 		1718002088NRG24071120230215242 08/11/2023 SHYAMA BAI 1718002088WL024729 SHYAMA BAI 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAHIDPUR MP-18-002-088-001/90-A
(ASADI) 		1718002088NRG24071120230215247 08/11/2023 SHIV GIR 1718002088WL024729 SHIV GIR 00415 SBIN0030064 1105 1105 Processed 02/01/2024 327899558 SHIVGIR STATE BANK OF INDIA(508548)
SubTotal 17017 17017
115 MAHIDPUR MP-18-002-088-001/154
(ASADI) 		1718002088NRG24071120230215216 08/11/2023 MALKA BAI 1718002088WL024729 MALKA BAI 00462 UCBA0001461 1105 1105 Processed 02/01/2024 327899558 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
116 MAHIDPUR MP-18-002-088-001/162-A
(ASADI) 		1718002088NRG24071120230215217 08/11/2023 SANTOSH 1718002088WL024729 SANTOSH 00468 UBIN0816566 1105 1105 Processed 02/01/2024 327899558 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 MAHIDPUR MP-18-002-017-001/120
(HARBAKHEDI) 		1718002017NRG24081120230215725 08/11/2023 SHYAMLAL 1718002017WL024767 SHYAMLAL 00666 IDFB0043351 1105 1105 Processed 02/01/2024 327899558 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
118 MAHIDPUR MP-18-002-017-001/120
(HARBAKHEDI) 		1718002017NRG24081120230215724 08/11/2023 RANCHOD 1718002017WL024767 RANCHOD 00697 BKID0MG0413 1326 1326 Processed 02/01/2024 327899558 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
119 MAHIDPUR MP-18-002-017-001/205-C
(HARBAKHEDI) 		1718002017NRG24081120230215650 08/11/2023 Kaluram 1718002017WL024761 Kaluram 00697 BKID0MG0413 1326 1326 Processed 02/01/2024 327899558 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
120 MAHIDPUR MP-18-002-017-001/205-D
(HARBAKHEDI) 		1718002017NRG24081120230215652 08/11/2023 Badrilal 1718002017WL024761 Badrilal 00697 BKID0MG0413 1326 1326 Processed 02/01/2024 327899558 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
121 MAHIDPUR MP-18-002-017-001/205-D
(HARBAKHEDI) 		1718002017NRG24081120230215653 08/11/2023 Ramkuwar 1718002017WL024761 Ramkuwar 00697 BKID0MG0413 1326 1326 Processed 02/01/2024 327899558 Ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
122 MAHIDPUR MP-18-002-017-002/102-A
(HARBAKHEDI) 		1718002017NRG24081120230215654 08/11/2023 RADHESHYAM 1718002017WL024762 RADHESHYAM 00697 BKID0MG0413 1326 1326 Processed 02/01/2024 327899558 RADHESHYAM BANK OF INDIA(508505)
SubTotal 6630 6630
123 MAHIDPUR MP-18-002-008-001/45
(TARNOD) 		1718002008NRG24081120230216058 08/11/2023 MOHAN LAL 1718002008WL024794 MOHAN LAL 00697 BKID0MG0414 1547 1547 Processed 02/01/2024 327899558 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
124 MAHIDPUR MP-18-002-017-001/205-C
(HARBAKHEDI) 		1718002017NRG24081120230215651 08/11/2023 Krishana bai 1718002017WL024761 Krishana bai 00697 BKID0MG0446 1326 1326 Processed 02/01/2024 327899558 Krishanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 122483 122483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_081123APB_FTO_349609 AXIS BANK UTIB0002506 BHIMAKHEDA 1105
2 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
3 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 38896
4 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of India BKID0005154 JARADA 12
5 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of India BKID0009104 KHEDA KHAJURIA 4289
6 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of India BKID0009113 MAHIDPUR 13260
7 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of India BKID0009115 MAHIDPUR ROAD 4420
8 MAHIDPUR MP1718002_081123APB_FTO_349609 Bank of India BKID0009116 JHARDA 21384
9 MAHIDPUR MP1718002_081123APB_FTO_349609 State Bank of India SBIN0010814 MAHIDPUR 7956
10 MAHIDPUR MP1718002_081123APB_FTO_349609 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 17017
11 MAHIDPUR MP1718002_081123APB_FTO_349609 UCO Bank UCBA0001461 JAGOTI 1105
12 MAHIDPUR MP1718002_081123APB_FTO_349609 Union Bank of India UBIN0816566 UJJAIN 1105
13 MAHIDPUR MP1718002_081123APB_FTO_349609 IDFC Bank IDFB0043351 Nagda Branch 1105
14 MAHIDPUR MP1718002_081123APB_FTO_349609 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 6630
15 MAHIDPUR MP1718002_081123APB_FTO_349609 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1547
16 MAHIDPUR MP1718002_081123APB_FTO_349609 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326

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