Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_251223APB_FTO_406432
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-18-005-024-001/648
(BAKANIYA) 		1718005024NRG24231220230266644 25/12/2023 BAPU 1718005024WL028864 BAPU 00032 UTIB0001932 1547 1547 Processed 12/03/2024 664312273 BAPU AXIS BANK(607153)
SubTotal 1547 1547
2 UJJAIN MP-18-005-034-001/155
(HAMIRKHEDI) 		1718005034NRG24251220230267606 25/12/2023 Rekha bai 1718005034WL028950 Rekha bai 00048 BKID0008840 1547 1547 Processed 12/03/2024 664312273 Rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
3 UJJAIN MP-18-005-047-001/306
(BIAORA) 		1718005047NRG24241220230267436 25/12/2023 akila bai 1718005047WL028931 akila bai 00048 BKID0008902 1105 1105 Processed 12/03/2024 664312273 akilabai BANK OF INDIA(508505)
SubTotal 1105 1105
4 UJJAIN MP-18-005-024-001/89
(BAKANIYA) 		1718005024NRG24231220230266650 25/12/2023 SHIVNARAYAN 1718005024WL028864 SHIVNARAYAN 00048 BKID0009107 1547 1547 Processed 12/03/2024 664312273 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1547 1547
5 UJJAIN MP-18-005-051-002/171
(DHATRAWADA) 		1718005051NRG24241220230267120 25/12/2023 Babita 1718005051WL028909 Babita 00048 BKID0009108 1326 1326 Processed 12/03/2024 664312273 Babita PUNJAB NATIONAL BANK(508568)
6 UJJAIN MP-18-005-051-002/40
(DHATRAWADA) 		1718005051NRG24241220230267127 25/12/2023 LALITA BAI 1718005051WL028909 LALITA BAI 00048 BKID0009108 1326 1326 Processed 12/03/2024 664312273 LALITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
7 UJJAIN MP-18-005-054-001/245
(DHEDIYA) 		1718005054NRG24251220230267594 25/12/2023 Bhavana Porwal 1718005054WL028947 Bhavana Porwal 00048 BKID0009110 1105 1105 Processed 12/03/2024 664312273 BhavanaPorwal BANK OF INDIA(508505)
8 UJJAIN MP-18-005-054-001/385
(DHEDIYA) 		1718005054NRG24251220230267596 25/12/2023 Gopal Porwal 1718005054WL028947 Gopal Porwal 00048 BKID0009110 1105 1105 Processed 12/03/2024 664312273 GopalPorwal BANK OF INDIA(508505)
9 UJJAIN MP-18-005-054-001/387
(DHEDIYA) 		1718005054NRG24251220230267598 25/12/2023 Alka Porwal 1718005054WL028947 Alka Porwal 00048 BKID0009110 1105 1105 Processed 12/03/2024 664312273 AlkaPorwal INDIA POST PAYMENTS BANK LIMITED(508528)
10 UJJAIN MP-18-005-054-001/42
(DHEDIYA) 		1718005054NRG24251220230267599 25/12/2023 koshalya bai 1718005054WL028947 koshalya bai 00048 BKID0009110 1105 1105 Processed 12/03/2024 664312273 koshalyabai BANK OF INDIA(508505)
11 UJJAIN MP-18-005-054-002/48
(DHEDIYA) 		1718005054NRG24251220230267601 25/12/2023 Manoj 1718005054WL028947 Manoj 00048 BKID0009110 1105 1105 Processed 12/03/2024 664312273 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
12 UJJAIN MP-18-005-010-001/116
(RAMWASA) 		1718005010NRG24231220230266803 25/12/2023 ARJUN 1718005010WL028889 ARJUN 00048 BKID0009125 1547 1547 Processed 12/03/2024 664312273 ARJUN BANK OF INDIA(508505)
13 UJJAIN MP-18-005-010-001/132
(RAMWASA) 		1718005010NRG24231220230266804 25/12/2023 Dilip 1718005010WL028889 Dilip 00048 BKID0009125 1547 1547 Processed 12/03/2024 664312273 Dilip STATE BANK OF INDIA(508548)
14 UJJAIN MP-18-005-010-001/132
(RAMWASA) 		1718005010NRG24231220230266805 25/12/2023 karsna Bai 1718005010WL028889 karsna Bai 00048 BKID0009125 1547 1547 Processed 12/03/2024 664312273 karsnaBai BANK OF INDIA(508505)
15 UJJAIN MP-18-005-010-001/137
(RAMWASA) 		1718005010NRG24231220230266806 25/12/2023 Kalusingh 1718005010WL028889 Kalusingh 00048 BKID0009125 1547 1547 Processed 12/03/2024 664312273 Kalusingh BANK OF INDIA(508505)
16 UJJAIN MP-18-005-010-001/137
(RAMWASA) 		1718005010NRG24231220230266807 25/12/2023 laxmi bai 1718005010WL028889 laxmi bai 00048 BKID0009125 1547 1547 Processed 12/03/2024 664312273 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 UJJAIN MP-18-005-010-001/208
(RAMWASA) 		1718005010NRG24231220230266808 25/12/2023 DINESH KAILASHCHANDRA 1718005010WL028889 DINESH KAILASHCHANDRA 00048 BKID0009125 1547 1547 Processed 12/03/2024 664312273 DINESHKAILASHCHANDRA AXIS BANK(607153)
SubTotal 9282 9282
18 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG24241220230267439 25/12/2023 MAMTABAI 1718005001WL028932 MAMTABAI 00048 BKID0009134 1326 1326 Processed 12/03/2024 664312273 MAMTABAI UNION BANK OF INDIA(508500)
19 UJJAIN MP-18-005-001-002/310
(ASALANA) 		1718005001NRG24241220230267440 25/12/2023 SANDHYA 1718005001WL028932 SANDHYA 00048 BKID0009134 1326 1326 Processed 12/03/2024 664312273 SANDHYA BANK OF INDIA(508505)
20 UJJAIN MP-18-005-001-002/329
(ASALANA) 		1718005001NRG24241220230267441 25/12/2023 RATANSINGH 1718005001WL028932 RATANSINGH 00048 BKID0009134 1326 1326 Processed 12/03/2024 664312273 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 UJJAIN MP-18-005-001-002/330
(ASALANA) 		1718005001NRG24241220230267442 25/12/2023 SANJAY 1718005001WL028932 SANJAY 00048 BKID0009134 1326 1326 Processed 12/03/2024 664312273 SANJAY BANK OF INDIA(508505)
22 UJJAIN MP-18-005-001-002/331
(ASALANA) 		1718005001NRG24241220230267443 25/12/2023 PADAMSINGH 1718005001WL028932 PADAMSINGH 00048 BKID0009134 1326 1326 Processed 12/03/2024 664312273 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 UJJAIN MP-18-005-063-001/137
(NALWA) 		1718005063NRG24251220230267631 25/12/2023 gorelal 1718005063WL028954 gorelal 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 gorelal IDFC BANK LIMITED(608117)
24 UJJAIN MP-18-005-063-001/138
(NALWA) 		1718005063NRG24251220230267632 25/12/2023 banesingh biharilal 1718005063WL028954 banesingh biharilal 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 banesinghbiharilal BANK OF INDIA(508505)
25 UJJAIN MP-18-005-063-001/141
(NALWA) 		1718005063NRG24251220230267633 25/12/2023 sunil atmaram kewat 1718005063WL028954 sunil atmaram kewat 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 sunilatmaramkewat BANK OF INDIA(508505)
26 UJJAIN MP-18-005-063-001/147
(NALWA) 		1718005063NRG24251220230267634 25/12/2023 BHADAR BIHARI 1718005063WL028954 BHADAR BIHARI 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 BHADARBIHARI BANK OF INDIA(508505)
27 UJJAIN MP-18-005-063-002/145
(NALWA) 		1718005063NRG24251220230267636 25/12/2023 narabat lal padam singh 1718005063WL028954 narabat lal padam singh 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 narabatlalpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
28 UJJAIN MP-18-005-063-002/335
(NALWA) 		1718005063NRG24251220230267637 25/12/2023 MUKESH AMBARAM 1718005063WL028954 MUKESH AMBARAM 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 MUKESHAMBARAM BANK OF INDIA(508505)
29 UJJAIN MP-18-005-063-003/304
(NALWA) 		1718005063NRG24251220230267638 25/12/2023 jitandra motiram 1718005063WL028954 jitandra motiram 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 jitandramotiram BANK OF INDIA(508505)
30 UJJAIN MP-18-005-063-003/332
(NALWA) 		1718005063NRG24251220230267639 25/12/2023 babulal bheraji 1718005063WL028954 babulal bheraji 00048 BKID0009134 10 10 Processed 12/03/2024 664312273 babulalbheraji BANK OF INDIA(508505)
SubTotal 6710 6710
31 UJJAIN MP-18-005-046-002/192
(DUDARSI) 		1718005046NRG24251220230267602 25/12/2023 Badrilal 1718005046WL028948 Badrilal 00048 BKID0009136 1547 1547 Processed 12/03/2024 664312273 Badrilal BANK OF INDIA(508505)
32 UJJAIN MP-18-005-051-001/129
(DHATRAWADA) 		1718005051NRG24241220230267116 25/12/2023 LAXMI BAI MAKWANA 1718005051WL028909 LAXMI BAI MAKWANA 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 LAXMIBAIMAKWANA BANK OF INDIA(508505)
33 UJJAIN MP-18-005-051-001/157
(DHATRAWADA) 		1718005051NRG24241220230267118 25/12/2023 BABITA 1718005051WL028909 BABITA 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 BABITA BANK OF INDIA(508505)
34 UJJAIN MP-18-005-051-001/157
(DHATRAWADA) 		1718005051NRG24241220230267117 25/12/2023 KAMAL RATHORE 1718005051WL028909 KAMAL RATHORE 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 KAMALRATHORE BANK OF INDIA(508505)
35 UJJAIN MP-18-005-051-002/187-A
(DHATRAWADA) 		1718005051NRG24241220230267121 25/12/2023 BHAIYU 1718005051WL028909 BHAIYU 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 BHAIYU STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-051-002/28
(DHATRAWADA) 		1718005051NRG24241220230267122 25/12/2023 RAJU BAI ATMARAM 1718005051WL028909 RAJU BAI ATMARAM 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 RAJUBAIATMARAM BANK OF INDIA(508505)
37 UJJAIN MP-18-005-051-002/299
(DHATRAWADA) 		1718005051NRG24241220230267123 25/12/2023 NASIR SHAH 1718005051WL028909 NASIR SHAH 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 NASIRSHAH BANK OF INDIA(508505)
38 UJJAIN MP-18-005-051-002/342-A
(DHATRAWADA) 		1718005051NRG24241220230267124 25/12/2023 HAMID 1718005051WL028909 HAMID 00048 BKID0009136 1105 1105 Processed 12/03/2024 664312273 HAMID BANK OF INDIA(508505)
39 UJJAIN MP-18-005-051-002/358-A
(DHATRAWADA) 		1718005051NRG24241220230267125 25/12/2023 SADDAM 1718005051WL028909 SADDAM 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 SADDAM PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-051-002/60
(DHATRAWADA) 		1718005051NRG24241220230267129 25/12/2023 MANGILAL 1718005051WL028909 MANGILAL 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 MANGILAL BANK OF INDIA(508505)
41 UJJAIN MP-18-005-051-002/60
(DHATRAWADA) 		1718005051NRG24241220230267130 25/12/2023 SANGITA 1718005051WL028909 SANGITA 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 SANGITA BANK OF INDIA(508505)
42 UJJAIN MP-18-005-051-002/85
(DHATRAWADA) 		1718005051NRG24241220230267133 25/12/2023 JAGDISH GANGARAM 1718005051WL028909 JAGDISH GANGARAM 00048 BKID0009136 1326 1326 Processed 12/03/2024 664312273 JAGDISHGANGARAM BANK OF INDIA(508505)
SubTotal 15912 15912
43 UJJAIN MP-18-005-014-001/312
(SEMALIYANASAR) 		1718005014NRG24241220230267081 25/12/2023 TEJU BAI 1718005014WL028907 TEJU BAI 00048 BKID0009137 20 20 Processed 12/03/2024 664312273 TEJUBAI BANK OF INDIA(508505)
44 UJJAIN MP-18-005-014-002/255
(SEMALIYANASAR) 		1718005014NRG24241220230267082 25/12/2023 BAHADUR 1718005014WL028907 BAHADUR 00048 BKID0009137 20 20 Processed 12/03/2024 664312273 BAHADUR BANK OF INDIA(508505)
45 UJJAIN MP-18-005-014-002/255
(SEMALIYANASAR) 		1718005014NRG24241220230267083 25/12/2023 Mamta 1718005014WL028907 Mamta 00048 BKID0009137 20 20 Processed 12/03/2024 664312273 Mamta BANK OF INDIA(508505)
SubTotal 60 60
46 UJJAIN MP-18-005-024-001/123-B
(BAKANIYA) 		1718005024NRG24231220230266622 25/12/2023 BHARAT BAI 1718005024WL028864 BHARAT BAI 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 BHARATBAI BANK OF INDIA(508505)
47 UJJAIN MP-18-005-024-001/163
(BAKANIYA) 		1718005024NRG24231220230266652 25/12/2023 RAJARAM 1718005024WL028865 RAJARAM 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
48 UJJAIN MP-18-005-024-001/163
(BAKANIYA) 		1718005024NRG24231220230266653 25/12/2023 SEEMA BAI 1718005024WL028865 SEEMA BAI 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 UJJAIN MP-18-005-024-001/258
(BAKANIYA) 		1718005024NRG24231220230266624 25/12/2023 DINESH 1718005024WL028864 DINESH 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 DINESH BANK OF INDIA(508505)
50 UJJAIN MP-18-005-024-001/287
(BAKANIYA) 		1718005024NRG24231220230266626 25/12/2023 AATMARAM 1718005024WL028864 AATMARAM 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 AATMARAM BANK OF INDIA(508505)
51 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005024NRG24231220230266629 25/12/2023 Mahesh sharma 1718005024WL028864 Mahesh sharma 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
52 UJJAIN MP-18-005-024-001/55
(BAKANIYA) 		1718005024NRG24231220230266634 25/12/2023 RAHUL 1718005024WL028864 RAHUL 00048 BKID0009138 1105 1105 Processed 12/03/2024 664312273 RAHUL BANK OF INDIA(508505)
53 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005024NRG24231220230266635 25/12/2023 KANHEYALAL 1718005024WL028864 KANHEYALAL 00048 BKID0009138 1105 1105 Processed 12/03/2024 664312273 KANHEYALAL BANK OF INDIA(508505)
54 UJJAIN MP-18-005-024-001/618
(BAKANIYA) 		1718005024NRG24231220230266636 25/12/2023 GOVIND PRAJAPAT 1718005024WL028864 GOVIND PRAJAPAT 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 GOVINDPRAJAPAT BANK OF INDIA(508505)
55 UJJAIN MP-18-005-024-001/620
(BAKANIYA) 		1718005024NRG24231220230266637 25/12/2023 YOGESH BABULAL 1718005024WL028864 YOGESH BABULAL 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 YOGESHBABULAL BANK OF INDIA(508505)
56 UJJAIN MP-18-005-024-001/621
(BAKANIYA) 		1718005024NRG24231220230266639 25/12/2023 LAKHAN SINGH 1718005024WL028864 LAKHAN SINGH 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 LAKHANSINGH BANK OF INDIA(508505)
57 UJJAIN MP-18-005-024-001/621
(BAKANIYA) 		1718005024NRG24231220230266638 25/12/2023 NARAYAN SINGH 1718005024WL028864 NARAYAN SINGH 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 NARAYANSINGH BANK OF INDIA(508505)
58 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005024NRG24231220230266641 25/12/2023 SURE SINGH 1718005024WL028864 SURE SINGH 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 SURESINGH BANK OF INDIA(508505)
59 UJJAIN MP-18-005-024-001/644
(BAKANIYA) 		1718005024NRG24231220230266642 25/12/2023 NITU BAI 1718005024WL028864 NITU BAI 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 NITUBAI BANK OF INDIA(508505)
60 UJJAIN MP-18-005-024-001/647
(BAKANIYA) 		1718005024NRG24231220230266643 25/12/2023 KAILASH BAI 1718005024WL028864 KAILASH BAI 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 KAILASHBAI BANK OF INDIA(508505)
61 UJJAIN MP-18-005-024-001/658
(BAKANIYA) 		1718005024NRG24231220230266647 25/12/2023 ajay 1718005024WL028864 ajay 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 ajay BANK OF INDIA(508505)
62 UJJAIN MP-18-005-024-001/89
(BAKANIYA) 		1718005024NRG24231220230266651 25/12/2023 SHANTA 1718005024WL028864 SHANTA 00048 BKID0009138 1547 1547 Processed 12/03/2024 664312273 SHANTA BANK OF INDIA(508505)
SubTotal 25415 25415
63 UJJAIN MP-18-005-034-001/168
(HAMIRKHEDI) 		1718005034NRG24251220230267608 25/12/2023 SUNIL 1718005034WL028950 SUNIL 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 SUNIL UNION BANK OF INDIA(508500)
64 UJJAIN MP-18-005-034-001/195
(HAMIRKHEDI) 		1718005034NRG24251220230267609 25/12/2023 PAVAN PATEL 1718005034WL028950 PAVAN PATEL 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 PAVANPATEL UCO BANK(607066)
65 UJJAIN MP-18-005-034-001/195
(HAMIRKHEDI) 		1718005034NRG24251220230267610 25/12/2023 URMILA 1718005034WL028950 URMILA 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 URMILA BANK OF INDIA(508505)
66 UJJAIN MP-18-005-034-001/197
(HAMIRKHEDI) 		1718005034NRG24251220230267611 25/12/2023 Anil 1718005034WL028950 Anil 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 Anil UCO BANK(607066)
67 UJJAIN MP-18-005-034-001/246
(HAMIRKHEDI) 		1718005034NRG24251220230267613 25/12/2023 Gajanand 1718005034WL028950 Gajanand 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 Gajanand BANK OF INDIA(508505)
68 UJJAIN MP-18-005-034-001/246
(HAMIRKHEDI) 		1718005034NRG24251220230267614 25/12/2023 Rani 1718005034WL028950 Rani 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 Rani BANK OF INDIA(508505)
69 UJJAIN MP-18-005-034-001/261
(HAMIRKHEDI) 		1718005034NRG24251220230267616 25/12/2023 MAKHAN PATEL 1718005034WL028950 MAKHAN PATEL 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 MAKHANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 UJJAIN MP-18-005-040-001/353
(LIMBAPIPLYA) 		1718005040NRG24251220230267603 25/12/2023 ASHOK 1718005040WL028949 ASHOK 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 ASHOK BANK OF INDIA(508505)
71 UJJAIN MP-18-005-040-001/353
(LIMBAPIPLYA) 		1718005040NRG24251220230267604 25/12/2023 SACHIN 1718005040WL028949 SACHIN 00048 BKID0009144 1547 1547 Processed 12/03/2024 664312273 SACHIN BANK OF INDIA(508505)
SubTotal 13923 13923
72 UJJAIN MP-18-005-054-001/45
(DHEDIYA) 		1718005054NRG24251220230267600 25/12/2023 MRS RENU PORWAL WO DURGESH PORWAL 1718005054WL028947 MRS RENU PORWAL WO DURGESH PORWAL 00089 CBIN0285019 1105 1105 Processed 12/03/2024 664312273 MRSRENUPORWALWODURGESHPORWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
73 UJJAIN MP-18-005-047-001/210-A
(BIAORA) 		1718005047NRG24241220230267434 25/12/2023 shahrukh 1718005047WL028931 shahrukh 00225 KARB0000807 1105 1105 Processed 12/03/2024 664312273 shahrukh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005023NRG24251220230267575 25/12/2023 Mangilal 1718005023WL028944 Mangilal 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664312273 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
75 UJJAIN MP-18-005-023-002/14-B
(UMARIYAJAGIR) 		1718005023NRG24251220230267576 25/12/2023 Ramparsad 1718005023WL028944 Ramparsad 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664312273 Ramparsad PUNJAB NATIONAL BANK(508568)
76 UJJAIN MP-18-005-023-002/39-B
(UMARIYAJAGIR) 		1718005023NRG24251220230267577 25/12/2023 Narendra parihar 1718005023WL028944 Narendra parihar 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664312273 Narendraparihar PUNJAB NATIONAL BANK(508568)
77 UJJAIN MP-18-005-023-002/91
(UMARIYAJAGIR) 		1718005023NRG24251220230267578 25/12/2023 Radheshyam 1718005023WL028944 Radheshyam 00354 PUNB0104700 1326 1326 Rejected 12/03/2024 664312273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UJJAIN MP-18-005-047-001/211-A
(BIAORA) 		1718005047NRG24241220230267435 25/12/2023 ishlaam patel 1718005047WL028931 ishlaam patel 00354 PUNB0104700 1105 1105 Processed 12/03/2024 664312273 ishlaampatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
79 UJJAIN MP-18-005-054-001/386
(DHEDIYA) 		1718005054NRG24251220230267597 25/12/2023 Shekhar porwal 1718005054WL028947 Shekhar porwal 00354 PUNB0296300 1105 1105 Processed 12/03/2024 664312273 Shekharporwal BANK OF INDIA(508505)
SubTotal 1105 1105
80 UJJAIN MP-18-005-034-001/252
(HAMIRKHEDI) 		1718005034NRG24251220230267615 25/12/2023 OMPRAKASH 1718005034WL028950 OMPRAKASH 00354 PUNB0740300 1547 1547 Processed 12/03/2024 664312273 OMPRAKASH PUNJAB NATIONAL BANK(508568)
81 UJJAIN MP-18-005-034-001/333
(HAMIRKHEDI) 		1718005034NRG24251220230267618 25/12/2023 NITESH 1718005034WL028950 NITESH 00354 PUNB0740300 1547 1547 Processed 12/03/2024 664312273 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
82 UJJAIN MP-18-005-024-001/661
(BAKANIYA) 		1718005024NRG24231220230266648 25/12/2023 LAKHAN MALVIYA 1718005024WL028864 LAKHAN MALVIYA 00364 RATN0000139 1547 1547 Processed 12/03/2024 664312273 LAKHANMALVIYA RATNAKAR BANK(607393)
SubTotal 1547 1547
83 UJJAIN MP-18-005-024-001/427
(BAKANIYA) 		1718005024NRG24231220230266628 25/12/2023 BIHARILAL JAT 1718005024WL028864 BIHARILAL JAT 00415 SBIN0003018 1547 1547 Processed 12/03/2024 664312273 BIHARILALJAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 UJJAIN MP-18-005-024-001/282
(BAKANIYA) 		1718005024NRG24231220230266625 25/12/2023 BAHADUR SINGH MALVIYA 1718005024WL028864 BAHADUR SINGH MALVIYA 00415 SBIN0003648 1547 1547 Processed 12/03/2024 664312273 BAHADURSINGHMALVIYA STATE BANK OF INDIA(508548)
85 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005024NRG24231220230266627 25/12/2023 DARBAR SINGH RATHORE 1718005024WL028864 DARBAR SINGH RATHORE 00415 SBIN0003648 1547 1547 Processed 12/03/2024 664312273 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
86 UJJAIN MP-18-005-024-001/481
(BAKANIYA) 		1718005024NRG24231220230266630 25/12/2023 RAMESHWAR PRAJAPAT 1718005024WL028864 RAMESHWAR PRAJAPAT 00415 SBIN0003648 1547 1547 Processed 12/03/2024 664312273 RAMESHWARPRAJAPAT STATE BANK OF INDIA(508548)
87 UJJAIN MP-18-005-024-001/650
(BAKANIYA) 		1718005024NRG24231220230266645 25/12/2023 MANISH JAISWAL 1718005024WL028864 MANISH JAISWAL 00415 SBIN0003648 1547 1547 Processed 12/03/2024 664312273 MANISHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
88 UJJAIN MP-18-005-014-001/312
(SEMALIYANASAR) 		1718005014NRG24241220230267080 25/12/2023 CHANDARLAL 1718005014WL028907 CHANDARLAL 00415 SBIN0004541 20 20 Processed 12/03/2024 664312273 CHANDARLAL STATE BANK OF INDIA(508548)
SubTotal 20 20
89 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005024NRG24231220230266640 25/12/2023 DHARASINGH 1718005024WL028864 DHARASINGH 00415 SBIN0007697 1547 1547 Processed 12/03/2024 664312273 DHARASINGH STATE BANK OF INDIA(508548)
90 UJJAIN MP-18-005-024-001/663
(BAKANIYA) 		1718005024NRG24231220230266649 25/12/2023 SANDEEPMALVIYA 1718005024WL028864 SANDEEPMALVIYA 00415 SBIN0007697 1547 1547 Processed 12/03/2024 664312273 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
91 UJJAIN MP-18-005-047-001/369-A
(BIAORA) 		1718005047NRG24241220230267437 25/12/2023 imran patel 1718005047WL028931 imran patel 00415 SBIN0007698 1105 1105 Processed 12/03/2024 664312273 imranpatel BANK OF INDIA(508505)
92 UJJAIN MP-18-005-047-001/370-A
(BIAORA) 		1718005047NRG24241220230267438 25/12/2023 irafan patel 1718005047WL028931 irafan patel 00415 SBIN0007698 1105 1105 Processed 12/03/2024 664312273 irafanpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
93 UJJAIN MP-18-005-010-001/208
(RAMWASA) 		1718005010NRG24231220230266809 25/12/2023 HIRAMANI 1718005010WL028889 HIRAMANI 00415 SBIN0018180 1547 1547 Processed 12/03/2024 664312273 HIRAMANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 UJJAIN MP-18-005-034-001/165
(HAMIRKHEDI) 		1718005034NRG24251220230267607 25/12/2023 RAHUL SUNSNIYA 1718005034WL028950 RAHUL SUNSNIYA 00462 UCBA0000524 1547 1547 Processed 12/03/2024 664312273 RAHULSUNSNIYA UCO BANK(607066)
95 UJJAIN MP-18-005-034-001/317-B
(HAMIRKHEDI) 		1718005034NRG24251220230267617 25/12/2023 SANDEEP 1718005034WL028950 SANDEEP 00462 UCBA0000524 1547 1547 Processed 12/03/2024 664312273 SANDEEP UCO BANK(607066)
SubTotal 3094 3094
96 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005024NRG24231220230266631 25/12/2023 Govind 1718005024WL028864 Govind 00468 UBIN0532665 1547 1547 Processed 12/03/2024 664312273 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 UJJAIN MP-18-005-054-001/205-A
(DHEDIYA) 		1718005054NRG24251220230267593 25/12/2023 Ms apoorva porwal 1718005054WL028947 Ms apoorva porwal 00468 UBIN0552003 1105 1105 Processed 12/03/2024 664312273 Msapoorvaporwal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 UJJAIN MP-18-005-034-001/155
(HAMIRKHEDI) 		1718005034NRG24251220230267605 25/12/2023 singaram 1718005034WL028950 singaram 00468 UBIN0907626 1547 1547 Processed 12/03/2024 664312273 singaram INDIAN BANK(607105)
SubTotal 1547 1547
99 UJJAIN MP-18-005-024-001/169-A
(BAKANIYA) 		1718005024NRG24231220230266623 25/12/2023 ANOKHILAL 1718005024WL028864 ANOKHILAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664312273 ANOKHILAL BANK OF INDIA(508505)
100 UJJAIN MP-18-005-024-001/653
(BAKANIYA) 		1718005024NRG24231220230266646 25/12/2023 VIKASH JAISWAL 1718005024WL028864 VIKASH JAISWAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664312273 VIKASHJAISWAL INDIAN BANK(607105)
SubTotal 3094 3094
101 UJJAIN MP-18-005-024-001/494
(BAKANIYA) 		1718005024NRG24231220230266632 25/12/2023 DURGA BAI 1718005024WL028864 DURGA BAI 00697 BKID0MG0408 1547 1547 Processed 12/03/2024 664312273 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
102 UJJAIN MP-18-005-024-001/506
(BAKANIYA) 		1718005024NRG24231220230266633 25/12/2023 GHANSHYAM 1718005024WL028864 GHANSHYAM 00697 BKID0MG0408 1547 1547 Processed 12/03/2024 664312273 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
103 UJJAIN MP-18-005-051-002/171
(DHATRAWADA) 		1718005051NRG24241220230267119 25/12/2023 SHERU PATEL 1718005051WL028909 SHERU PATEL 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664312273 SHERUPATEL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
104 UJJAIN MP-18-005-051-002/490
(DHATRAWADA) 		1718005051NRG24241220230267128 25/12/2023 ALTAF AZAD PATEL 1718005051WL028909 ALTAF AZAD PATEL 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664312273 ALTAFAZADPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
105 UJJAIN MP-18-005-051-002/84
(DHATRAWADA) 		1718005051NRG24241220230267131 25/12/2023 Ravi kaluji 1718005051WL028909 Ravi kaluji 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664312273 Ravikaluji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
106 UJJAIN MP-18-005-054-001/205
(DHEDIYA) 		1718005054NRG24251220230267592 25/12/2023 CHETAN PORWAL 1718005054WL028947 CHETAN PORWAL 00697 BKID0MG0418 1105 1105 Processed 12/03/2024 664312273 CHETANPORWAL NARMADA JHABUA GRAMIN BANK(508515)
107 UJJAIN MP-18-005-054-001/358
(DHEDIYA) 		1718005054NRG24251220230267595 25/12/2023 LALITA PORWAL WO MUKESH PORWAL 1718005054WL028947 LALITA PORWAL WO MUKESH PORWAL 00697 BKID0MG0418 1105 1105 Processed 12/03/2024 664312273 LALITAPORWALWOMUKESHPORWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
108 UJJAIN MP-18-005-034-001/205-A
(HAMIRKHEDI) 		1718005034NRG24251220230267612 25/12/2023 SURESH 1718005034WL028950 SURESH 00697 BKID0MG0439 1547 1547 Processed 12/03/2024 664312273 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 135412 135412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_251223APB_FTO_406432 AXIS BANK UTIB0001932 KANTHAL, UJJAIN (MP) 1547
2 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0008840 SANWER 1547
3 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0008902 VIJAYGANJMANDI 1105
4 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009107 ARVIND NAGAR 1547
5 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009108 SETHI NAGAR 2652
6 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009110 VEDNAGAR 5525
7 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009125 PANTHPIPLAI 9282
8 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009134 CHANDUKHEDI 6710
9 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009136 NAGZIRI (UJJAIN) 15912
10 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009137 NARWAR 60
11 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009138 SURASA 25415
12 UJJAIN MP1718005_251223APB_FTO_406432 Bank of India BKID0009144 LEKODA 13923
13 UJJAIN MP1718005_251223APB_FTO_406432 Central Bank Of India CBIN0285019 PIPLIARAGHO 1105
14 UJJAIN MP1718005_251223APB_FTO_406432 KARNATAKA BANK KARB0000807 UJJAIN 1105
15 UJJAIN MP1718005_251223APB_FTO_406432 Punjab National Bank PUNB0104700 TAJPUR 6409
16 UJJAIN MP1718005_251223APB_FTO_406432 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 1105
17 UJJAIN MP1718005_251223APB_FTO_406432 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3094
18 UJJAIN MP1718005_251223APB_FTO_406432 Ratnakar Bank RATN0000139 Hamukhedi 1547
19 UJJAIN MP1718005_251223APB_FTO_406432 State Bank of India SBIN0003018 UJJAIN MAIN 1547
20 UJJAIN MP1718005_251223APB_FTO_406432 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 6188
21 UJJAIN MP1718005_251223APB_FTO_406432 State Bank of India SBIN0004541 NARWAR 20
22 UJJAIN MP1718005_251223APB_FTO_406432 State Bank of India SBIN0007697 JAITHAL VB 3094
23 UJJAIN MP1718005_251223APB_FTO_406432 State Bank of India SBIN0007698 HARSODAN 2210
24 UJJAIN MP1718005_251223APB_FTO_406432 State Bank of India SBIN0018180 PANTH PIPALAI 1547
25 UJJAIN MP1718005_251223APB_FTO_406432 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3094
26 UJJAIN MP1718005_251223APB_FTO_406432 Union Bank of India UBIN0532665 UJJAIN 1547
27 UJJAIN MP1718005_251223APB_FTO_406432 Union Bank of India UBIN0552003 RISHI NAGAR 1105
28 UJJAIN MP1718005_251223APB_FTO_406432 Union Bank of India UBIN0907626 UJJAIN 1547
29 UJJAIN MP1718005_251223APB_FTO_406432 India Post Payments Bank IPOS0000001 Ujjain 3094
30 UJJAIN MP1718005_251223APB_FTO_406432 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 3094
31 UJJAIN MP1718005_251223APB_FTO_406432 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 3978
32 UJJAIN MP1718005_251223APB_FTO_406432 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2210
33 UJJAIN MP1718005_251223APB_FTO_406432 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1547

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