Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_081223APB_FTO_381442
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-18-005-004-001/128
(KANDARIYA) 		1718005004NRG24081220230245484 08/12/2023 Gopal 1718005004WL027386 Gopal 00048 BKID0008840 180 180 Processed 29/02/2024 462211949 Gopal BANK OF INDIA(508505)
2 UJJAIN MP-18-005-004-001/31
(KANDARIYA) 		1718005004NRG24081220230245485 08/12/2023 MOHAN LAL 1718005004WL027386 MOHAN LAL 00048 BKID0008840 180 180 Processed 29/02/2024 462211949 MOHANLAL BANK OF INDIA(508505)
SubTotal 360 360
3 UJJAIN MP-18-005-047-001/104-A
(BIAORA) 		1718005047NRG24081220230245268 08/12/2023 arjun singh 1718005047WL027368 arjun singh 00048 BKID0008902 120 120 Processed 29/02/2024 462211949 arjunsingh BANK OF INDIA(508505)
4 UJJAIN MP-18-005-047-001/306
(BIAORA) 		1718005047NRG24081220230245271 08/12/2023 akila bai 1718005047WL027368 akila bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462211949 akilabai BANK OF INDIA(508505)
5 UJJAIN MP-18-005-047-001/559
(BIAORA) 		1718005047NRG24081220230245274 08/12/2023 nasim bai 1718005047WL027368 nasim bai 00048 BKID0008902 120 120 Processed 29/02/2024 462211949 nasimbai BANK OF INDIA(508505)
6 UJJAIN MP-18-005-047-001/571-A
(BIAORA) 		1718005047NRG24081220230245276 08/12/2023 AMIR 1718005047WL027368 AMIR 00048 BKID0008902 120 120 Processed 01/03/2024 462211949 AMIR STATE BANK OF INDIA(508548)
7 UJJAIN MP-18-005-047-001/571-A
(BIAORA) 		1718005047NRG24081220230245275 08/12/2023 amir 1718005047WL027368 amir 00048 BKID0008902 120 120 Processed 29/02/2024 462211949 amir BANK OF INDIA(508505)
8 UJJAIN MP-18-005-047-001/572
(BIAORA) 		1718005047NRG24081220230245278 08/12/2023 afsar 1718005047WL027368 afsar 00048 BKID0008902 120 120 Processed 01/03/2024 462211949 afsar INDIA POST PAYMENTS BANK LIMITED(508528)
9 UJJAIN MP-18-005-047-001/572
(BIAORA) 		1718005047NRG24081220230245277 08/12/2023 afsar 1718005047WL027368 afsar 00048 BKID0008902 120 120 Processed 29/02/2024 462211949 afsar BANK OF INDIA(508505)
SubTotal 2046 2046
10 UJJAIN MP-18-005-001-002/82-A
(ASALANA) 		1718005001NRG24081220230245266 08/12/2023 RADHESHYAM 1718005001WL027366 RADHESHYAM 00048 BKID0009100 1547 1547 Processed 29/02/2024 462211949 RADHESHYAM BANK OF INDIA(508505)
11 UJJAIN MP-18-005-041-001/122
(TAKWASA) 		1718005041NRG24071220230243656 08/12/2023 SHARDA BAI 1718005041WL027244 SHARDA BAI 00048 BKID0009100 884 884 Processed 29/02/2024 462211949 SHARDABAI BANK OF INDIA(508505)
12 UJJAIN MP-18-005-041-001/144
(TAKWASA) 		1718005041NRG24071220230243657 08/12/2023 Manoj 1718005041WL027244 Manoj 00048 BKID0009100 884 884 Processed 29/02/2024 462211949 Manoj BANK OF INDIA(508505)
13 UJJAIN MP-18-005-041-001/173
(TAKWASA) 		1718005041NRG24071220230243658 08/12/2023 madan 1718005041WL027244 madan 00048 BKID0009100 6 6 Processed 29/02/2024 462211949 madan NARMADA JHABUA GRAMIN BANK(508515)
14 UJJAIN MP-18-005-041-001/173
(TAKWASA) 		1718005041NRG24071220230243659 08/12/2023 saku bai 1718005041WL027244 saku bai 00048 BKID0009100 6 6 Processed 29/02/2024 462211949 sakubai BANK OF INDIA(508505)
15 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG24071220230243663 08/12/2023 RAVI 1718005041WL027244 RAVI 00048 BKID0009100 6 6 Processed 29/02/2024 462211949 RAVI INDUSIND BANK(607189)
16 UJJAIN MP-18-005-041-001/378
(TAKWASA) 		1718005041NRG24071220230243664 08/12/2023 SANJAY 1718005041WL027244 SANJAY 00048 BKID0009100 6 6 Processed 29/02/2024 462211949 SANJAY BANK OF INDIA(508505)
SubTotal 3339 3339
17 UJJAIN MP-18-005-049-001/125
(CHANDESARA) 		1718005049NRG24071220230243200 08/12/2023 RAVI VARMA 1718005049WL027205 RAVI VARMA 00048 BKID0009101 1260 1260 Processed 29/02/2024 462211949 RAVIVARMA BANK OF INDIA(508505)
SubTotal 1260 1260
18 UJJAIN MP-18-005-069-001/100
(BADARKHA BERASIA) 		1718005069NRG24081220230245881 08/12/2023 MOTILAL GANPAT JI 1718005069WL027408 MOTILAL GANPAT JI 00048 BKID0009102 1224 1224 Processed 29/02/2024 462211949 MOTILALGANPATJI CENTRAL BANK OF INDIA(607115)
19 UJJAIN MP-18-005-069-001/132
(BADARKHA BERASIA) 		1718005069NRG24081220230245882 08/12/2023 Sangita bai Ashok 1718005069WL027408 Sangita bai Ashok 00048 BKID0009102 1224 1224 Processed 29/02/2024 462211949 SangitabaiAshok BANK OF INDIA(508505)
SubTotal 2448 2448
20 UJJAIN MP-18-005-041-001/103
(TAKWASA) 		1718005041NRG24071220230243651 08/12/2023 AHILYA 1718005041WL027243 AHILYA 00048 BKID0009108 6 6 Processed 29/02/2024 462211949 AHILYA BANK OF INDIA(508505)
21 UJJAIN MP-18-005-069-001/177
(BADARKHA BERASIA) 		1718005069NRG24081220230245883 08/12/2023 bashir 1718005069WL027408 bashir 00048 BKID0009108 1224 1224 Processed 29/02/2024 462211949 bashir BANK OF INDIA(508505)
22 UJJAIN MP-18-005-069-001/27
(BADARKHA BERASIA) 		1718005069NRG24081220230245884 08/12/2023 PAPPU S O RATANSINGH 1718005069WL027408 PAPPU S O RATANSINGH 00048 BKID0009108 1224 1224 Processed 01/03/2024 462211949 PAPPUSORATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2454 2454
23 UJJAIN MP-18-005-068-001/100
(NAAYAKHEDI) 		1718005068NRG24081220230245600 08/12/2023 KRISHNA BAI 1718005068WL027393 KRISHNA BAI 00048 BKID0009125 1326 1326 Processed 29/02/2024 462211949 KRISHNABAI RATNAKAR BANK(607393)
24 UJJAIN MP-18-005-068-001/100
(NAAYAKHEDI) 		1718005068NRG24081220230245599 08/12/2023 MOHANLAL 1718005068WL027393 MOHANLAL 00048 BKID0009125 1326 1326 Processed 29/02/2024 462211949 MOHANLAL BANK OF INDIA(508505)
SubTotal 2652 2652
25 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG24081220230245259 08/12/2023 MAMTABAI 1718005001WL027366 MAMTABAI 00048 BKID0009134 1547 1547 Processed 01/03/2024 462211949 MAMTABAI UNION BANK OF INDIA(508500)
26 UJJAIN MP-18-005-001-002/273
(ASALANA) 		1718005001NRG24081220230245261 08/12/2023 SAPNA BAI 1718005001WL027366 SAPNA BAI 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 SAPNABAI BANK OF INDIA(508505)
27 UJJAIN MP-18-005-001-002/329
(ASALANA) 		1718005001NRG24081220230245262 08/12/2023 RATANSINGH 1718005001WL027366 RATANSINGH 00048 BKID0009134 1547 1547 Processed 01/03/2024 462211949 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 UJJAIN MP-18-005-001-002/330
(ASALANA) 		1718005001NRG24081220230245263 08/12/2023 SANJAY 1718005001WL027366 SANJAY 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 SANJAY BANK OF INDIA(508505)
29 UJJAIN MP-18-005-001-002/331
(ASALANA) 		1718005001NRG24081220230245264 08/12/2023 PADAMSINGH 1718005001WL027366 PADAMSINGH 00048 BKID0009134 1547 1547 Processed 01/03/2024 462211949 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 UJJAIN MP-18-005-001-002/333
(ASALANA) 		1718005001NRG24081220230245265 08/12/2023 JASWANT 1718005001WL027366 JASWANT 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 JASWANT UCO BANK(607066)
31 UJJAIN MP-18-005-002-001/11
(AKASODA) 		1718005002NRG24081220230245154 08/12/2023 ajay dayaram parmar 1718005002WL027354 ajay dayaram parmar 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 ajaydayaramparmar BANK OF INDIA(508505)
32 UJJAIN MP-18-005-002-001/11
(AKASODA) 		1718005002NRG24081220230245153 08/12/2023 TEJU BAI 1718005002WL027354 TEJU BAI 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 TEJUBAI BANK OF INDIA(508505)
33 UJJAIN MP-18-005-002-001/24
(AKASODA) 		1718005002NRG24081220230245155 08/12/2023 rahul 1718005002WL027354 rahul 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 rahul BANK OF INDIA(508505)
34 UJJAIN MP-18-005-002-001/24
(AKASODA) 		1718005002NRG24081220230245156 08/12/2023 reena 1718005002WL027354 reena 00048 BKID0009134 1547 1547 Processed 29/02/2024 462211949 reena BANK OF INDIA(508505)
SubTotal 15470 15470
35 UJJAIN MP-18-005-049-001/103
(CHANDESARA) 		1718005049NRG24071220230243199 08/12/2023 MAHESH BHAWARSINGH 1718005049WL027205 MAHESH BHAWARSINGH 00048 BKID0009136 1260 1260 Processed 29/02/2024 462211949 MAHESHBHAWARSINGH BANK OF INDIA(508505)
36 UJJAIN MP-18-005-049-001/87-A
(CHANDESARA) 		1718005049NRG24071220230243201 08/12/2023 VINOD MANOHAR 1718005049WL027205 VINOD MANOHAR 00048 BKID0009136 1260 1260 Processed 29/02/2024 462211949 VINODMANOHAR BANK OF INDIA(508505)
37 UJJAIN MP-18-005-049-001/88-A
(CHANDESARA) 		1718005049NRG24071220230243202 08/12/2023 Sunil 1718005049WL027205 Sunil 00048 BKID0009136 1260 1260 Processed 29/02/2024 462211949 Sunil BANK OF INDIA(508505)
SubTotal 3780 3780
38 UJJAIN MP-18-005-014-001/189
(SEMALIYANASAR) 		1718005014NRG24081220230245126 08/12/2023 ashok 1718005014WL027350 ashok 00048 BKID0009137 1326 1326 Processed 29/02/2024 462211949 ashok BANK OF INDIA(508505)
39 UJJAIN MP-18-005-014-001/189-A
(SEMALIYANASAR) 		1718005014NRG24081220230245127 08/12/2023 ramlal 1718005014WL027350 ramlal 00048 BKID0009137 884 884 Processed 29/02/2024 462211949 ramlal BANK OF INDIA(508505)
SubTotal 2210 2210
40 UJJAIN MP-18-005-004-002/40
(KANDARIYA) 		1718005004NRG24081220230245492 08/12/2023 sima bai 1718005004WL027386 sima bai 00048 BKID0009144 180 180 Processed 01/03/2024 462211949 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG24071220230243662 08/12/2023 KAILASH 1718005041WL027244 KAILASH 00048 BKID0009144 6 6 Processed 01/03/2024 462211949 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 186 186
42 UJJAIN MP-18-005-004-002/195
(KANDARIYA) 		1718005004NRG24081220230245488 08/12/2023 KALU 1718005004WL027386 KALU 00078 CNRB0005679 180 180 Processed 01/03/2024 462211949 KALU CANARA BANK(508532)
43 UJJAIN MP-18-005-004-002/198
(KANDARIYA) 		1718005004NRG24081220230245489 08/12/2023 JEEVAN 1718005004WL027386 JEEVAN 00078 CNRB0005679 1326 1326 Processed 01/03/2024 462211949 JEEVAN CANARA BANK(508532)
44 UJJAIN MP-18-005-041-001/181
(TAKWASA) 		1718005041NRG24071220230243652 08/12/2023 VIKRAM 1718005041WL027243 VIKRAM 00078 CNRB0005679 6 6 Processed 01/03/2024 462211949 VIKRAM CANARA BANK(508532)
45 UJJAIN MP-18-005-041-001/378
(TAKWASA) 		1718005041NRG24071220230243665 08/12/2023 DURGA BAI 1718005041WL027244 DURGA BAI 00078 CNRB0005679 6 6 Processed 29/02/2024 462211949 DURGABAI BANK OF INDIA(508505)
SubTotal 1518 1518
46 UJJAIN MP-18-005-065-003/105
(BHAND BADODIYA) 		1718005065NRG24071220230243563 08/12/2023 RAJA RAM SOLANKI 1718005065WL027235 RAJA RAM SOLANKI 00089 CBIN0280778 1547 1547 Processed 29/02/2024 462211949 RAJARAMSOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
47 UJJAIN MP-18-005-041-001/86
(TAKWASA) 		1718005041NRG24071220230243655 08/12/2023 BABULAL 1718005041WL027243 BABULAL 00176 IDIB000U007 1200 1200 Rejected 29/02/2024 462211949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
48 UJJAIN MP-18-005-047-001/210-A
(BIAORA) 		1718005047NRG24081220230245269 08/12/2023 shahrukh 1718005047WL027368 shahrukh 00225 KARB0000807 120 120 Processed 01/03/2024 462211949 shahrukh STATE BANK OF INDIA(508548)
SubTotal 120 120
49 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005023NRG24081220230245052 08/12/2023 Mangilal 1718005023WL027339 Mangilal 00354 PUNB0104700 1326 1326 Processed 29/02/2024 462211949 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-023-002/135
(UMARIYAJAGIR) 		1718005023NRG24081220230245053 08/12/2023 Pratap singh 1718005023WL027339 Pratap singh 00354 PUNB0104700 1326 1326 Processed 01/03/2024 462211949 Pratapsingh PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-023-002/14-B
(UMARIYAJAGIR) 		1718005023NRG24081220230245055 08/12/2023 Ramparsad 1718005023WL027339 Ramparsad 00354 PUNB0104700 1326 1326 Processed 01/03/2024 462211949 Ramparsad PUNJAB NATIONAL BANK(508568)
52 UJJAIN MP-18-005-023-002/165
(UMARIYAJAGIR) 		1718005023NRG24081220230245056 08/12/2023 Jitendra singh 1718005023WL027339 Jitendra singh 00354 PUNB0104700 1326 1326 Processed 01/03/2024 462211949 Jitendrasingh PUNJAB NATIONAL BANK(508568)
53 UJJAIN MP-18-005-023-002/186-A
(UMARIYAJAGIR) 		1718005023NRG24081220230245057 08/12/2023 MAKHAN DAS 1718005023WL027339 MAKHAN DAS 00354 PUNB0104700 1326 1326 Processed 01/03/2024 462211949 MAKHANDAS PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-023-002/39-B
(UMARIYAJAGIR) 		1718005023NRG24081220230245058 08/12/2023 Narendra parihar 1718005023WL027339 Narendra parihar 00354 PUNB0104700 1326 1326 Processed 01/03/2024 462211949 Narendraparihar PUNJAB NATIONAL BANK(508568)
55 UJJAIN MP-18-005-023-002/91
(UMARIYAJAGIR) 		1718005023NRG24081220230245059 08/12/2023 Radheshyam 1718005023WL027339 Radheshyam 00354 PUNB0104700 1326 1326 Rejected 29/02/2024 462211949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UJJAIN MP-18-005-023-002/98
(UMARIYAJAGIR) 		1718005023NRG24081220230245060 08/12/2023 sohan singh 1718005023WL027339 sohan singh 00354 PUNB0104700 1326 1326 Processed 29/02/2024 462211949 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
57 UJJAIN MP-18-005-047-001/287-A
(BIAORA) 		1718005047NRG24081220230245270 08/12/2023 anil patel 1718005047WL027368 anil patel 00354 PUNB0104700 1326 1326 Processed 01/03/2024 462211949 anilpatel PUNJAB NATIONAL BANK(508568)
58 UJJAIN MP-18-005-047-001/559
(BIAORA) 		1718005047NRG24081220230245273 08/12/2023 jakir babupatel 1718005047WL027368 jakir babupatel 00354 PUNB0104700 120 120 Processed 01/03/2024 462211949 jakirbabupatel PUNJAB NATIONAL BANK(508568)
59 UJJAIN MP-18-005-065-002/24-A
(BHAND BADODIYA) 		1718005065NRG24071220230243562 08/12/2023 SANTOSHNAVARANG 1718005065WL027235 SANTOSHNAVARANG 00354 PUNB0104700 1547 1547 Rejected 29/02/2024 462211949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UJJAIN MP-18-005-065-003/216
(BHAND BADODIYA) 		1718005065NRG24071220230243565 08/12/2023 meharBan singh 1718005065WL027235 meharBan singh 00354 PUNB0104700 1547 1547 Processed 29/02/2024 462211949 meharBansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15148 15148
61 UJJAIN MP-18-005-004-002/204
(KANDARIYA) 		1718005004NRG24081220230245490 08/12/2023 jitendra 1718005004WL027386 jitendra 00354 PUNB0740300 180 180 Processed 01/03/2024 462211949 jitendra PUNJAB NATIONAL BANK(508568)
62 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005041NRG24071220230243654 08/12/2023 CHINTAMAN 1718005041WL027243 CHINTAMAN 00354 PUNB0740300 6 6 Processed 01/03/2024 462211949 CHINTAMAN PUNJAB NATIONAL BANK(508568)
63 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005041NRG24071220230243653 08/12/2023 NILESH 1718005041WL027243 NILESH 00354 PUNB0740300 6 6 Processed 01/03/2024 462211949 NILESH PUNJAB NATIONAL BANK(508568)
SubTotal 192 192
64 UJJAIN MP-18-005-047-001/370-A
(BIAORA) 		1718005047NRG24081220230245272 08/12/2023 irafan patel 1718005047WL027368 irafan patel 00415 SBIN0007698 1326 1326 Processed 01/03/2024 462211949 irafanpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 UJJAIN MP-18-005-049-002/264
(CHANDESARA) 		1718005049NRG24071220230243203 08/12/2023 Manish rathor 1718005049WL027205 Manish rathor 00415 SBIN0030288 1225 1225 Processed 29/02/2024 462211949 Manishrathor AIRTEL PAYMENTS BANK LIMITED(990288)
66 UJJAIN MP-18-005-049-002/362
(CHANDESARA) 		1718005049NRG24071220230243204 08/12/2023 SAVITA RATHOR 1718005049WL027205 SAVITA RATHOR 00415 SBIN0030288 1225 1225 Processed 01/03/2024 462211949 SAVITARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2450 2450
67 UJJAIN MP-18-005-004-002/194
(KANDARIYA) 		1718005004NRG24081220230245487 08/12/2023 AJAY 1718005004WL027386 AJAY 00462 UCBA0000524 1326 1326 Processed 29/02/2024 462211949 AJAY UCO BANK(607066)
68 UJJAIN MP-18-005-004-002/205
(KANDARIYA) 		1718005004NRG24081220230245491 08/12/2023 rohit 1718005004WL027386 rohit 00462 UCBA0000524 180 180 Processed 29/02/2024 462211949 rohit UCO BANK(607066)
69 UJJAIN MP-18-005-004-002/78
(KANDARIYA) 		1718005004NRG24081220230245493 08/12/2023 shekhar 1718005004WL027386 shekhar 00462 UCBA0000524 180 180 Processed 29/02/2024 462211949 shekhar AIRTEL PAYMENTS BANK LIMITED(990288)
70 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005041NRG24071220230243660 08/12/2023 JEEVAN 1718005041WL027244 JEEVAN 00462 UCBA0000524 6 6 Processed 29/02/2024 462211949 JEEVAN UCO BANK(607066)
71 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005041NRG24071220230243661 08/12/2023 JITENDRA 1718005041WL027244 JITENDRA 00462 UCBA0000524 6 6 Processed 29/02/2024 462211949 JITENDRA HDFC BANK LTD(607152)
SubTotal 1698 1698
72 UJJAIN MP-18-005-023-002/138
(UMARIYAJAGIR) 		1718005023NRG24081220230245054 08/12/2023 Lakhan singh 1718005023WL027339 Lakhan singh 00462 UCBA0002801 1326 1326 Processed 01/03/2024 462211949 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 UJJAIN MP-18-005-065-001/10
(BHAND BADODIYA) 		1718005065NRG24071220230243560 08/12/2023 Kamal Malviya 1718005065WL027235 Kamal Malviya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462211949 KamalMalviya FINO PAYMENTS BANK LTD(608001)
74 UJJAIN MP-18-005-065-001/99
(BHAND BADODIYA) 		1718005065NRG24071220230243561 08/12/2023 Tejram Jat 1718005065WL027235 Tejram Jat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462211949 TejramJat FINO PAYMENTS BANK LTD(608001)
75 UJJAIN MP-18-005-065-003/18
(BHAND BADODIYA) 		1718005065NRG24071220230243564 08/12/2023 Vijay Parmar 1718005065WL027235 Vijay Parmar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462211949 VijayParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 67371 67371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0008840 SANWER 360
2 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0008902 VIJAYGANJMANDI 2046
3 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009100 UJJAIN 3339
4 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009101 FREEGANJ 1260
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6 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009108 SETHI NAGAR 2454
7 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009125 PANTHPIPLAI 2652
8 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009134 CHANDUKHEDI 15470
9 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3780
10 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009137 NARWAR 2210
11 UJJAIN MP1718005_081223APB_FTO_381442 Bank of India BKID0009144 LEKODA 186
12 UJJAIN MP1718005_081223APB_FTO_381442 Canara Bank CNRB0005679 Chintaman Jawasiya 1518
13 UJJAIN MP1718005_081223APB_FTO_381442 Central Bank Of India CBIN0280778 UJJAIN 1547
14 UJJAIN MP1718005_081223APB_FTO_381442 Indian Bank IDIB000U007 UJJAIN 1200
15 UJJAIN MP1718005_081223APB_FTO_381442 KARNATAKA BANK KARB0000807 UJJAIN 120
16 UJJAIN MP1718005_081223APB_FTO_381442 Punjab National Bank PUNB0104700 TAJPUR 15148
17 UJJAIN MP1718005_081223APB_FTO_381442 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 192
18 UJJAIN MP1718005_081223APB_FTO_381442 State Bank of India SBIN0007698 HARSODAN 1326
19 UJJAIN MP1718005_081223APB_FTO_381442 State Bank of India SBIN0030288 FAZALPURA UJJAIN 2450
20 UJJAIN MP1718005_081223APB_FTO_381442 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1698
21 UJJAIN MP1718005_081223APB_FTO_381442 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1326
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