Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_130723APB_FTO_166163
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-18-002-014-001/121
(BANJARI) 		1718002014NRG24130720230108107 13/07/2023 NAGESHVAR 1718002014WL011401 NAGESHVAR 00045 BARB0MAHIDP 1547 1547 Processed 19/07/2023 050982618 NAGESHVAR BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-014-001/185
(BANJARI) 		1718002014NRG24130720230108117 13/07/2023 ISHVARLAL 1718002014WL011402 ISHVARLAL 00045 BARB0MAHIDP 1547 1547 Processed 19/07/2023 050982618 ISHVARLAL BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-014-001/205
(BANJARI) 		1718002014NRG24130720230108098 13/07/2023 PAPPU 1718002014WL011400 PAPPU 00045 BARB0MAHIDP 1547 1547 Processed 19/07/2023 050982618 PAPPU BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-015-001/277
(DELCHBUZURG) 		1718002015NRG24130720230108063 13/07/2023 sangita 1718002015WL011391 sangita 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-015-001/277
(DELCHBUZURG) 		1718002015NRG24130720230108062 13/07/2023 sarju bai 1718002015WL011391 sarju bai 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 sarjubai BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-017-002/159
(HARBAKHEDI) 		1718002017NRG24130720230108228 13/07/2023 suganbai 1718002017WL011408 suganbai 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 suganbai NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-017-002/171
(HARBAKHEDI) 		1718002017NRG24130720230108176 13/07/2023 kaluram 1718002017WL011405 kaluram 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 kaluram BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-017-002/255
(HARBAKHEDI) 		1718002017NRG24130720230108180 13/07/2023 RAMBHABAI 1718002017WL011405 RAMBHABAI 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-086-001/100
(MAKLA) 		1718002086NRG24130720230108296 13/07/2023 Shobha 1718002086WL011414 Shobha 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 Shobha BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-089-001/63-A
(SHRAWAN) 		1718002089NRG24130720230107171 13/07/2023 PRIYANKA 1718002089WL011322 PRIYANKA 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 PRIYANKA CENTRAL BANK OF INDIA(607115)
11 MAHIDPUR MP-18-002-089-001/82-A
(SHRAWAN) 		1718002089NRG24130720230107172 13/07/2023 JASWANT 1718002089WL011322 JASWANT 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 JASWANT BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-089-002/102
(SHRAWAN) 		1718002089NRG24130720230107175 13/07/2023 SHYAMU BAI 1718002089WL011322 SHYAMU BAI 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 SHYAMUBAI BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-089-002/140
(SHRAWAN) 		1718002089NRG24130720230107178 13/07/2023 SUMER SINGH 1718002089WL011322 SUMER SINGH 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 SUMERSINGH BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-089-002/199
(SHRAWAN) 		1718002089NRG24130720230107182 13/07/2023 JEEVANLAL 1718002089WL011322 JEEVANLAL 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-089-002/199
(SHRAWAN) 		1718002089NRG24130720230107183 13/07/2023 NIRMLA BAI 1718002089WL011322 NIRMLA BAI 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 NIRMLABAI BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-090-001/10
(GHATIYASAINDAS) 		1718002090NRG24130720230107969 13/07/2023 Labu bai 1718002090WL011382 Labu bai 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 Labubai BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-090-001/38
(GHATIYASAINDAS) 		1718002090NRG24130720230107979 13/07/2023 Ashok 1718002090WL011382 Ashok 00045 BARB0MAHIDP 1326 1326 Processed 19/07/2023 050982618 Ashok STATE BANK OF INDIA(508548)
18 MAHIDPUR MP-18-002-098-001/22
(KUNDIKHEDA) 		1718002098NRG24130720230108027 13/07/2023 LADKUNWAR 1718002098WL011387 LADKUNWAR 00045 BARB0MAHIDP 1105 1105 Processed 19/07/2023 050982618 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHIDPUR MP-18-002-098-001/43
(KUNDIKHEDA) 		1718002098NRG24130720230108030 13/07/2023 Govind 1718002098WL011387 Govind 00045 BARB0MAHIDP 1105 1105 Processed 19/07/2023 050982618 Govind BANK OF BARODA(606985)
SubTotal 25415 25415
20 MAHIDPUR MP-18-002-066-001/727
(JAGOTI) 		1718002066NRG24130720230107452 13/07/2023 Mohan Singh Parmar 1718002066WL011340 Mohan Singh Parmar 00048 BKID0009103 1224 1224 Processed 19/07/2023 050982618 MohanSinghParmar ICICI BANK LTD(508534)
SubTotal 1224 1224
21 MAHIDPUR MP-18-002-017-002/254
(HARBAKHEDI) 		1718002017NRG24130720230108179 13/07/2023 SIMA 1718002017WL011405 SIMA 00048 BKID0009113 1326 1326 Processed 19/07/2023 050982618 SIMA BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-043-001/140
(DHABLASIYA) 		1718002043NRG24130720230107852 13/07/2023 ANTAR SINGH 1718002043WL011371 ANTAR SINGH 00048 BKID0009113 1326 1326 Processed 19/07/2023 050982618 ANTARSINGH BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-051-001/60
(NIPANIYARAJU) 		1718002051NRG24130720230108069 13/07/2023 KAMLA BAI 1718002051WL011395 KAMLA BAI 00048 BKID0009113 1547 1547 Processed 19/07/2023 050982618 KAMLABAI BANK OF INDIA(508505)
SubTotal 4199 4199
24 MAHIDPUR MP-18-002-002-001/108
(PETLAWAD) 		1718002002NRG24130720230108250 13/07/2023 balkdash 1718002002WL011412 balkdash 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 balkdash BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-002-001/108
(PETLAWAD) 		1718002002NRG24130720230108251 13/07/2023 BHARAT DAS 1718002002WL011412 BHARAT DAS 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 BHARATDAS BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-002-001/115
(PETLAWAD) 		1718002002NRG24130720230108252 13/07/2023 Rais Shah 1718002002WL011412 Rais Shah 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 RaisShah BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-002-001/116
(PETLAWAD) 		1718002002NRG24130720230108255 13/07/2023 Hasina bee 1718002002WL011412 Hasina bee 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 Hasinabee BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-002-001/117
(PETLAWAD) 		1718002002NRG24130720230108257 13/07/2023 Raju bai 1718002002WL011412 Raju bai 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 Rajubai BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-002-001/123
(PETLAWAD) 		1718002002NRG24130720230108259 13/07/2023 RADHA 1718002002WL011412 RADHA 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 RADHA BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-002-001/125
(PETLAWAD) 		1718002002NRG24130720230108260 13/07/2023 MOHAN NAGU JI 1718002002WL011412 MOHAN NAGU JI 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 MOHANNAGUJI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-002-001/136
(PETLAWAD) 		1718002002NRG24130720230108263 13/07/2023 Gopal 1718002002WL011412 Gopal 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHIDPUR MP-18-002-002-001/136
(PETLAWAD) 		1718002002NRG24130720230108264 13/07/2023 Ramkanya 1718002002WL011412 Ramkanya 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 Ramkanya BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-002-001/146
(PETLAWAD) 		1718002002NRG24130720230108265 13/07/2023 NANDKISHORE BADRILAL 1718002002WL011412 NANDKISHORE BADRILAL 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 NANDKISHOREBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
34 MAHIDPUR MP-18-002-002-001/154
(PETLAWAD) 		1718002002NRG24130720230108267 13/07/2023 LADKUNWAR 1718002002WL011412 LADKUNWAR 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 LADKUNWAR BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-002-001/169
(PETLAWAD) 		1718002002NRG24130720230108270 13/07/2023 ASHOK MOHANLAL 1718002002WL011412 ASHOK MOHANLAL 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 ASHOKMOHANLAL BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-002-001/170
(PETLAWAD) 		1718002002NRG24130720230108271 13/07/2023 AMRITLAL KHANHIYALAL 1718002002WL011412 AMRITLAL KHANHIYALAL 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 AMRITLALKHANHIYALAL BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-002-001/259
(PETLAWAD) 		1718002002NRG24130720230108272 13/07/2023 SAMRATH 1718002002WL011412 SAMRATH 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 SAMRATH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-002-001/40
(PETLAWAD) 		1718002002NRG24130720230108278 13/07/2023 LAXMINARAYAN 1718002002WL011413 LAXMINARAYAN 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 LAXMINARAYAN BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-002-001/40
(PETLAWAD) 		1718002002NRG24130720230108279 13/07/2023 RODI BAI 1718002002WL011413 RODI BAI 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 RODIBAI BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-002-001/45
(PETLAWAD) 		1718002002NRG24130720230108280 13/07/2023 BHERULAL 1718002002WL011413 BHERULAL 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-002-001/48
(PETLAWAD) 		1718002002NRG24130720230108281 13/07/2023 PRABHULAL 1718002002WL011413 PRABHULAL 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 PRABHULAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-002-001/89
(PETLAWAD) 		1718002002NRG24130720230108290 13/07/2023 mukesh 1718002002WL011413 mukesh 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 mukesh BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-002-001/98
(PETLAWAD) 		1718002002NRG24130720230108292 13/07/2023 BHERULAL 1718002002WL011413 BHERULAL 00048 BKID0009115 1105 1105 Processed 19/07/2023 050982618 BHERULAL HDFC BANK LTD(607152)
44 MAHIDPUR MP-18-002-010-002/2
(BAVALYA) 		1718002010NRG24130720230107484 13/07/2023 HAWA KUNWAR 1718002010WL011347 HAWA KUNWAR 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 HAWAKUNWAR BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-010-002/83
(BAVALYA) 		1718002010NRG24130720230107488 13/07/2023 DEVI SINGH 1718002010WL011347 DEVI SINGH 00048 BKID0009115 1326 1326 Processed 19/07/2023 050982618 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
46 MAHIDPUR MP-18-002-014-001/128-A
(BANJARI) 		1718002014NRG24130720230108114 13/07/2023 RAMPAL 1718002014WL011402 RAMPAL 00048 BKID0009115 1547 1547 Processed 19/07/2023 050982618 RAMPAL BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-014-001/140
(BANJARI) 		1718002014NRG24130720230108089 13/07/2023 Badrilal 1718002014WL011400 Badrilal 00048 BKID0009115 1547 1547 Processed 19/07/2023 050982618 Badrilal STATE BANK OF INDIA(508548)
SubTotal 32045 32045
48 MAHIDPUR MP-18-002-086-001/101
(MAKLA) 		1718002086NRG24130720230108297 13/07/2023 BAPUJI HINDUJI 1718002086WL011414 BAPUJI HINDUJI 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 BAPUJIHINDUJI BANK OF BARODA(606985)
49 MAHIDPUR MP-18-002-086-001/101
(MAKLA) 		1718002086NRG24130720230108298 13/07/2023 kamlabai 1718002086WL011414 kamlabai 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-086-001/103
(MAKLA) 		1718002086NRG24130720230108300 13/07/2023 Bhagvanti Bai 1718002086WL011414 Bhagvanti Bai 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 BhagvantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-086-001/105
(MAKLA) 		1718002086NRG24130720230108301 13/07/2023 GOKUL MADUJI 1718002086WL011414 GOKUL MADUJI 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 GOKULMADUJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-086-001/105
(MAKLA) 		1718002086NRG24130720230108302 13/07/2023 REKHA 1718002086WL011414 REKHA 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 REKHA BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-086-001/134
(MAKLA) 		1718002086NRG24130720230108303 13/07/2023 VIKRAM 1718002086WL011414 VIKRAM 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-086-001/135
(MAKLA) 		1718002086NRG24130720230108304 13/07/2023 ASHOK 1718002086WL011414 ASHOK 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 ASHOK BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-086-001/135-A
(MAKLA) 		1718002086NRG24130720230108306 13/07/2023 MOHANLAL 1718002086WL011414 MOHANLAL 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 MOHANLAL BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-086-001/135-B
(MAKLA) 		1718002086NRG24130720230108308 13/07/2023 JITENDRA 1718002086WL011414 JITENDRA 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 JITENDRA BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-086-001/143
(MAKLA) 		1718002086NRG24130720230108310 13/07/2023 BALARAM 1718002086WL011414 BALARAM 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 BALARAM BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-086-001/143
(MAKLA) 		1718002086NRG24130720230108311 13/07/2023 RAMKANYA 1718002086WL011414 RAMKANYA 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 RAMKANYA BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-086-001/143-A
(MAKLA) 		1718002086NRG24130720230108312 13/07/2023 AMRATLAL 1718002086WL011414 AMRATLAL 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 AMRATLAL BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-089-001/37-C
(SHRAWAN) 		1718002089NRG24130720230107166 13/07/2023 DILIP 1718002089WL011322 DILIP 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 DILIP BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-089-001/48
(SHRAWAN) 		1718002089NRG24130720230107167 13/07/2023 BHAGWANSING 1718002089WL011322 BHAGWANSING 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 BHAGWANSING BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-089-001/63
(SHRAWAN) 		1718002089NRG24130720230107170 13/07/2023 PARWATLAL 1718002089WL011322 PARWATLAL 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 PARWATLAL BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-089-002/102
(SHRAWAN) 		1718002089NRG24130720230107174 13/07/2023 MOHANLAL 1718002089WL011322 MOHANLAL 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHIDPUR MP-18-002-089-002/140
(SHRAWAN) 		1718002089NRG24130720230107179 13/07/2023 SURAT BAI 1718002089WL011322 SURAT BAI 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 SURATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHIDPUR MP-18-002-089-002/140-B
(SHRAWAN) 		1718002089NRG24130720230107180 13/07/2023 TOFAN SINGH 1718002089WL011322 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 TOFANSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-090-001/163
(GHATIYASAINDAS) 		1718002090NRG24130720230107972 13/07/2023 Bal kunwar 1718002090WL011382 Bal kunwar 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 Balkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-090-001/163
(GHATIYASAINDAS) 		1718002090NRG24130720230107971 13/07/2023 Ratanlal 1718002090WL011382 Ratanlal 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 Ratanlal BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-090-001/38
(GHATIYASAINDAS) 		1718002090NRG24130720230107978 13/07/2023 Kelash bai 1718002090WL011382 Kelash bai 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 Kelashbai STATE BANK OF INDIA(508548)
69 MAHIDPUR MP-18-002-090-001/82
(GHATIYASAINDAS) 		1718002090NRG24130720230107980 13/07/2023 SHIVNARAYAN 1718002090WL011382 SHIVNARAYAN 00048 BKID0009116 1326 1326 Processed 19/07/2023 050982618 SHIVNARAYAN BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-098-001/100
(KUNDIKHEDA) 		1718002098NRG24130720230108018 13/07/2023 MADANLAL 1718002098WL011387 MADANLAL 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 MADANLAL BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-098-001/13
(KUNDIKHEDA) 		1718002098NRG24130720230108019 13/07/2023 MUKESH SINGH 1718002098WL011387 MUKESH SINGH 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 MUKESHSINGH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-098-001/133
(KUNDIKHEDA) 		1718002098NRG24130720230108021 13/07/2023 MOTILAL 1718002098WL011387 MOTILAL 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 MOTILAL BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-098-001/133
(KUNDIKHEDA) 		1718002098NRG24130720230108022 13/07/2023 Souram Bai 1718002098WL011387 Souram Bai 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 SouramBai BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-098-001/17
(KUNDIKHEDA) 		1718002098NRG24130720230108024 13/07/2023 Savaji 1718002098WL011387 Savaji 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 Savaji BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-098-001/177
(KUNDIKHEDA) 		1718002098NRG24130720230108025 13/07/2023 KISHORE KUMAR 1718002098WL011387 KISHORE KUMAR 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 KISHOREKUMAR BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-098-001/22
(KUNDIKHEDA) 		1718002098NRG24130720230108026 13/07/2023 ARUNSINGH 1718002098WL011387 ARUNSINGH 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 ARUNSINGH BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-098-001/24
(KUNDIKHEDA) 		1718002098NRG24130720230108028 13/07/2023 Rahul 1718002098WL011387 Rahul 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 Rahul BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-098-001/87
(KUNDIKHEDA) 		1718002098NRG24130720230108032 13/07/2023 ARUNSINGH CHOUHAN 1718002098WL011387 ARUNSINGH CHOUHAN 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 ARUNSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHIDPUR MP-18-002-098-001/87
(KUNDIKHEDA) 		1718002098NRG24130720230108031 13/07/2023 ASHOK SINGH 1718002098WL011387 ASHOK SINGH 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-098-001/90
(KUNDIKHEDA) 		1718002098NRG24130720230108034 13/07/2023 AMRATABAI CHOHAN 1718002098WL011387 AMRATABAI CHOHAN 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 AMRATABAICHOHAN BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-098-001/90
(KUNDIKHEDA) 		1718002098NRG24130720230108033 13/07/2023 DEVISINGH 1718002098WL011387 DEVISINGH 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 DEVISINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-098-001/92
(KUNDIKHEDA) 		1718002098NRG24130720230108035 13/07/2023 Sarju bai 1718002098WL011387 Sarju bai 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-098-001/94
(KUNDIKHEDA) 		1718002098NRG24130720230108037 13/07/2023 BHURI Bai 1718002098WL011387 BHURI Bai 00048 BKID0009116 1105 1105 Processed 19/07/2023 050982618 BHURIBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
84 MAHIDPUR MP-18-002-002-001/199
(PETLAWAD) 		1718002002NRG24130720230108276 13/07/2023 DINESH 1718002002WL011413 DINESH 00165 IBKL0001286 1326 1326 Rejected 19/07/2023 050982618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
85 MAHIDPUR MP-18-002-098-001/92
(KUNDIKHEDA) 		1718002098NRG24130720230108036 13/07/2023 KAMAL SINGH PARIHAR 1718002098WL011387 KAMAL SINGH PARIHAR 00415 SBIN0000492 1105 1105 Processed 19/07/2023 050982618 KAMALSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
86 MAHIDPUR MP-18-002-014-001/149
(BANJARI) 		1718002014NRG24130720230108091 13/07/2023 RAKESH 1718002014WL011400 RAKESH 00415 SBIN0010814 1547 1547 Processed 19/07/2023 050982618 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
87 MAHIDPUR MP-18-002-017-002/180
(HARBAKHEDI) 		1718002017NRG24130720230108177 13/07/2023 manoj 1718002017WL011405 manoj 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 manoj STATE BANK OF INDIA(508548)
88 MAHIDPUR MP-18-002-042-001/17
(GOGAKHEDA) 		1718002042NRG24130720230107965 13/07/2023 DEVJI 1718002042WL011379 DEVJI 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 DEVJI STATE BANK OF INDIA(508548)
89 MAHIDPUR MP-18-002-042-001/21
(GOGAKHEDA) 		1718002042NRG24130720230107967 13/07/2023 BHAGWANTA BAI 1718002042WL011381 BHAGWANTA BAI 00415 SBIN0030064 884 884 Processed 19/07/2023 050982618 BHAGWANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHIDPUR MP-18-002-042-003/71-A
(GOGAKHEDA) 		1718002042NRG24130720230107966 13/07/2023 AMBARAM 1718002042WL011380 AMBARAM 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 AMBARAM STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-043-002/138
(DHABLASIYA) 		1718002043NRG24130720230107851 13/07/2023 GANGABAI 1718002043WL011370 GANGABAI 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 GANGABAI STATE BANK OF INDIA(508548)
92 MAHIDPUR MP-18-002-086-001/10
(MAKLA) 		1718002086NRG24130720230108294 13/07/2023 PARWATLAL 1718002086WL011414 PARWATLAL 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 PARWATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHIDPUR MP-18-002-086-001/100
(MAKLA) 		1718002086NRG24130720230108295 13/07/2023 JAGDISH 1718002086WL011414 JAGDISH 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-086-001/103
(MAKLA) 		1718002086NRG24130720230108299 13/07/2023 MULCHAND 1718002086WL011414 MULCHAND 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 MULCHAND ICICI BANK LTD(508534)
95 MAHIDPUR MP-18-002-086-001/135
(MAKLA) 		1718002086NRG24130720230108305 13/07/2023 UMACHOHAN 1718002086WL011414 UMACHOHAN 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 UMACHOHAN STATE BANK OF INDIA(508548)
96 MAHIDPUR MP-18-002-086-001/135-A
(MAKLA) 		1718002086NRG24130720230108307 13/07/2023 KAILASHBAI 1718002086WL011414 KAILASHBAI 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 KAILASHBAI STATE BANK OF INDIA(508548)
97 MAHIDPUR MP-18-002-086-001/135-B
(MAKLA) 		1718002086NRG24130720230108309 13/07/2023 REENACHOUHAN 1718002086WL011414 REENACHOUHAN 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 REENACHOUHAN UCO BANK(607066)
98 MAHIDPUR MP-18-002-089-001/37-B
(SHRAWAN) 		1718002089NRG24130720230107165 13/07/2023 BANESINGH 1718002089WL011322 BANESINGH 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 BANESINGH STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-089-001/48
(SHRAWAN) 		1718002089NRG24130720230107168 13/07/2023 SUGAN BAI 1718002089WL011322 SUGAN BAI 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 SUGANBAI STATE BANK OF INDIA(508548)
100 MAHIDPUR MP-18-002-089-001/68
(SHRAWAN) 		1718002089NRG24130720230107164 13/07/2023 SHYAMUBAI 1718002089WL011321 SHYAMUBAI 00415 SBIN0030064 3094 3094 Processed 19/07/2023 050982618 SHYAMUBAI STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-089-002/102
(SHRAWAN) 		1718002089NRG24130720230107176 13/07/2023 SURESH 1718002089WL011322 SURESH 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 SURESH STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-090-001/82
(GHATIYASAINDAS) 		1718002090NRG24130720230107981 13/07/2023 Govind bai 1718002090WL011382 Govind bai 00415 SBIN0030064 1326 1326 Processed 19/07/2023 050982618 Govindbai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
103 MAHIDPUR MP-18-002-066-001/727
(JAGOTI) 		1718002066NRG24130720230107451 13/07/2023 Kamal Singh Parmar 1718002066WL011340 Kamal Singh Parmar 00415 SBIN0030108 1224 1224 Processed 19/07/2023 050982618 KamalSinghParmar ICICI BANK LTD(508534)
SubTotal 1224 1224
104 MAHIDPUR MP-18-002-072-002/56
(KALLAPIPALYA) 		1718002072NRG24120720230106524 13/07/2023 Bherulal 1718002072WL011256 Bherulal 00462 UCBA0001285 1989 1989 Processed 19/07/2023 050982618 Bherulal UCO BANK(607066)
SubTotal 1989 1989
105 MAHIDPUR MP-18-002-066-001/1058-A
(JAGOTI) 		1718002066NRG24130720230107438 13/07/2023 abhishek 1718002066WL011340 abhishek 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 abhishek UCO BANK(607066)
106 MAHIDPUR MP-18-002-066-001/1078-A
(JAGOTI) 		1718002066NRG24130720230107439 13/07/2023 aatmaram 1718002066WL011340 aatmaram 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 aatmaram UCO BANK(607066)
107 MAHIDPUR MP-18-002-066-001/1078-A
(JAGOTI) 		1718002066NRG24130720230107440 13/07/2023 kankubai 1718002066WL011340 kankubai 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 kankubai UCO BANK(607066)
108 MAHIDPUR MP-18-002-066-001/127
(JAGOTI) 		1718002066NRG24130720230107441 13/07/2023 govind 1718002066WL011340 govind 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 govind UCO BANK(607066)
109 MAHIDPUR MP-18-002-066-001/194
(JAGOTI) 		1718002066NRG24130720230107442 13/07/2023 amin 1718002066WL011340 amin 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 amin UCO BANK(607066)
110 MAHIDPUR MP-18-002-066-001/274
(JAGOTI) 		1718002066NRG24130720230107443 13/07/2023 sunita 1718002066WL011340 sunita 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 sunita UCO BANK(607066)
111 MAHIDPUR MP-18-002-066-001/300
(JAGOTI) 		1718002066NRG24130720230107444 13/07/2023 prem bai 1718002066WL011340 prem bai 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 prembai UCO BANK(607066)
112 MAHIDPUR MP-18-002-066-001/353
(JAGOTI) 		1718002066NRG24130720230107445 13/07/2023 nagaji 1718002066WL011340 nagaji 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 nagaji UCO BANK(607066)
113 MAHIDPUR MP-18-002-066-001/47
(JAGOTI) 		1718002066NRG24130720230107446 13/07/2023 JAKIR KHAN 1718002066WL011340 JAKIR KHAN 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 JAKIRKHAN UCO BANK(607066)
114 MAHIDPUR MP-18-002-066-001/539
(JAGOTI) 		1718002066NRG24130720230107447 13/07/2023 jyoti 1718002066WL011340 jyoti 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 jyoti UCO BANK(607066)
115 MAHIDPUR MP-18-002-066-001/648
(JAGOTI) 		1718002066NRG24130720230107448 13/07/2023 antar bai 1718002066WL011340 antar bai 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 antarbai UCO BANK(607066)
116 MAHIDPUR MP-18-002-066-001/648
(JAGOTI) 		1718002066NRG24130720230107449 13/07/2023 bheyyalal 1718002066WL011340 bheyyalal 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 bheyyalal UCO BANK(607066)
117 MAHIDPUR MP-18-002-066-001/648
(JAGOTI) 		1718002066NRG24130720230107450 13/07/2023 sangita bai 1718002066WL011340 sangita bai 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 sangitabai UCO BANK(607066)
118 MAHIDPUR MP-18-002-066-001/727
(JAGOTI) 		1718002066NRG24130720230107453 13/07/2023 rekha bai 1718002066WL011340 rekha bai 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 rekhabai UCO BANK(607066)
119 MAHIDPUR MP-18-002-066-001/975
(JAGOTI) 		1718002066NRG24130720230107454 13/07/2023 sandeep 1718002066WL011340 sandeep 00462 UCBA0001461 1224 1224 Processed 19/07/2023 050982618 sandeep UCO BANK(607066)
SubTotal 18360 18360
120 MAHIDPUR MP-18-002-002-001/89
(PETLAWAD) 		1718002002NRG24130720230108289 13/07/2023 BALMUKUND KALUJI 1718002002WL011413 BALMUKUND KALUJI 00697 BKID0MG0412 1326 1326 Processed 19/07/2023 050982618 BALMUKUNDKALUJI BANK OF INDIA(508505)
SubTotal 1326 1326
121 MAHIDPUR MP-18-002-014-001/100
(BANJARI) 		1718002014NRG24130720230108103 13/07/2023 KEDAR 1718002014WL011401 KEDAR 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 KEDAR BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-014-001/113
(BANJARI) 		1718002014NRG24130720230108105 13/07/2023 SHANKARLAL 1718002014WL011401 SHANKARLAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 SHANKARLAL BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-014-001/121
(BANJARI) 		1718002014NRG24130720230108106 13/07/2023 BADRILAL 1718002014WL011401 BADRILAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
124 MAHIDPUR MP-18-002-014-001/122
(BANJARI) 		1718002014NRG24130720230108108 13/07/2023 RAMGOPAL 1718002014WL011401 RAMGOPAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
125 MAHIDPUR MP-18-002-014-001/124
(BANJARI) 		1718002014NRG24130720230108109 13/07/2023 ATMARAM 1718002014WL011401 ATMARAM 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
126 MAHIDPUR MP-18-002-014-001/126
(BANJARI) 		1718002014NRG24130720230108110 13/07/2023 RAMKARAN 1718002014WL011401 RAMKARAN 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-014-001/127-A
(BANJARI) 		1718002014NRG24130720230108111 13/07/2023 OMPRAKHASH 1718002014WL011402 OMPRAKHASH 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 OMPRAKHASH AIRTEL PAYMENTS BANK LIMITED(990288)
128 MAHIDPUR MP-18-002-014-001/127-B
(BANJARI) 		1718002014NRG24130720230108112 13/07/2023 RAMPAL 1718002014WL011402 RAMPAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
129 MAHIDPUR MP-18-002-014-001/128-A
(BANJARI) 		1718002014NRG24130720230108113 13/07/2023 NANURAM 1718002014WL011402 NANURAM 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
130 MAHIDPUR MP-18-002-014-001/128-B
(BANJARI) 		1718002014NRG24130720230108115 13/07/2023 SATYANARAYAN 1718002014WL011402 SATYANARAYAN 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
131 MAHIDPUR MP-18-002-014-001/136
(BANJARI) 		1718002014NRG24130720230108116 13/07/2023 RAMNIWASH 1718002014WL011402 RAMNIWASH 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMNIWASH BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-014-001/148
(BANJARI) 		1718002014NRG24130720230108090 13/07/2023 GOVIND 1718002014WL011400 GOVIND 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 GOVIND BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-014-001/182
(BANJARI) 		1718002014NRG24130720230108092 13/07/2023 RAMGOPAL 1718002014WL011400 RAMGOPAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMGOPAL BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-014-001/184
(BANJARI) 		1718002014NRG24130720230108093 13/07/2023 SURESHCHAND 1718002014WL011400 SURESHCHAND 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
135 MAHIDPUR MP-18-002-014-001/186
(BANJARI) 		1718002014NRG24130720230108094 13/07/2023 MADANLAL 1718002014WL011400 MADANLAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 MADANLAL BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-014-001/188
(BANJARI) 		1718002014NRG24130720230108095 13/07/2023 NAGULAL 1718002014WL011400 NAGULAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
137 MAHIDPUR MP-18-002-014-001/188
(BANJARI) 		1718002014NRG24130720230108096 13/07/2023 VISHNU 1718002014WL011400 VISHNU 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
138 MAHIDPUR MP-18-002-014-001/205
(BANJARI) 		1718002014NRG24130720230108097 13/07/2023 VISHNU 1718002014WL011400 VISHNU 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
139 MAHIDPUR MP-18-002-014-001/24
(BANJARI) 		1718002014NRG24130720230108099 13/07/2023 SHARDABAI 1718002014WL011400 SHARDABAI 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 SHARDABAI BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-014-001/45
(BANJARI) 		1718002014NRG24130720230108100 13/07/2023 RAMPRASAD 1718002014WL011400 RAMPRASAD 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
141 MAHIDPUR MP-18-002-014-001/53
(BANJARI) 		1718002014NRG24130720230108101 13/07/2023 RAMCHANDRA KESARJI 1718002014WL011400 RAMCHANDRA KESARJI 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 RAMCHANDRAKESARJI NARMADA JHABUA GRAMIN BANK(508515)
142 MAHIDPUR MP-18-002-014-001/55
(BANJARI) 		1718002014NRG24130720230108102 13/07/2023 SURAJMAL 1718002014WL011400 SURAJMAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
143 MAHIDPUR MP-18-002-014-001/59
(BANJARI) 		1718002014NRG24130720230108118 13/07/2023 JITENDAR 1718002014WL011402 JITENDAR 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 JITENDAR STATE BANK OF INDIA(508548)
144 MAHIDPUR MP-18-002-014-001/74
(BANJARI) 		1718002014NRG24130720230108119 13/07/2023 PRAKASH 1718002014WL011402 PRAKASH 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
145 MAHIDPUR MP-18-002-014-001/75
(BANJARI) 		1718002014NRG24130720230108120 13/07/2023 MUKESH 1718002014WL011402 MUKESH 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
146 MAHIDPUR MP-18-002-014-001/78
(BANJARI) 		1718002014NRG24130720230108121 13/07/2023 Ramgopal 1718002014WL011402 Ramgopal 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
147 MAHIDPUR MP-18-002-014-001/86
(BANJARI) 		1718002014NRG24130720230108122 13/07/2023 MUNNALAL MADHUJI 1718002014WL011402 MUNNALAL MADHUJI 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 MUNNALALMADHUJI NARMADA JHABUA GRAMIN BANK(508515)
148 MAHIDPUR MP-18-002-014-001/95
(BANJARI) 		1718002014NRG24130720230108123 13/07/2023 MUNNADAS 1718002014WL011402 MUNNADAS 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 MUNNADAS STATE BANK OF INDIA(508548)
149 MAHIDPUR MP-18-002-014-001/96
(BANJARI) 		1718002014NRG24130720230108124 13/07/2023 NANURAM 1718002014WL011402 NANURAM 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 NANURAM BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-014-001/99
(BANJARI) 		1718002014NRG24130720230108125 13/07/2023 BADRILAL 1718002014WL011402 BADRILAL 00697 BKID0MG0413 1547 1547 Processed 19/07/2023 050982618 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
151 MAHIDPUR MP-18-002-002-001/116
(PETLAWAD) 		1718002002NRG24130720230108254 13/07/2023 MUSHTAK SHAH 1718002002WL011412 MUSHTAK SHAH 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 MUSHTAKSHAH NARMADA JHABUA GRAMIN BANK(508515)
152 MAHIDPUR MP-18-002-002-001/117
(PETLAWAD) 		1718002002NRG24130720230108256 13/07/2023 Balaram 1718002002WL011412 Balaram 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 Balaram NARMADA JHABUA GRAMIN BANK(508515)
153 MAHIDPUR MP-18-002-002-001/128
(PETLAWAD) 		1718002002NRG24130720230108261 13/07/2023 BANVARI LAL 1718002002WL011412 BANVARI LAL 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 BANVARILAL BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-002-001/131
(PETLAWAD) 		1718002002NRG24130720230108262 13/07/2023 AJIJ NAVIBAKSH 1718002002WL011412 AJIJ NAVIBAKSH 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 AJIJNAVIBAKSH BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-002-001/151
(PETLAWAD) 		1718002002NRG24130720230108266 13/07/2023 RAMESHWAR SHANKARLAL 1718002002WL011412 RAMESHWAR SHANKARLAL 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 RAMESHWARSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
156 MAHIDPUR MP-18-002-002-001/154
(PETLAWAD) 		1718002002NRG24130720230108268 13/07/2023 Manoher 1718002002WL011412 Manoher 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 Manoher BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-002-001/157
(PETLAWAD) 		1718002002NRG24130720230108269 13/07/2023 MOHANLAL 1718002002WL011412 MOHANLAL 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 MOHANLAL BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-002-001/188
(PETLAWAD) 		1718002002NRG24130720230108273 13/07/2023 PRAKASHCHAND BANSILAL 1718002002WL011413 PRAKASHCHAND BANSILAL 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 PRAKASHCHANDBANSILAL HDFC BANK LTD(607152)
159 MAHIDPUR MP-18-002-002-001/19
(PETLAWAD) 		1718002002NRG24130720230108275 13/07/2023 RAMESH JUJHAR 1718002002WL011413 RAMESH JUJHAR 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 RAMESHJUJHAR BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24130720230108277 13/07/2023 Jagdish 1718002002WL011413 Jagdish 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
161 MAHIDPUR MP-18-002-002-001/58
(PETLAWAD) 		1718002002NRG24130720230108282 13/07/2023 PRAB HULAL RAMLAL 1718002002WL011413 PRAB HULAL RAMLAL 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 PRABHULALRAMLAL BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-002-001/74
(PETLAWAD) 		1718002002NRG24130720230108284 13/07/2023 Bhru 1718002002WL011413 Bhru 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 Bhru BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-002-001/74
(PETLAWAD) 		1718002002NRG24130720230108283 13/07/2023 VAHID 1718002002WL011413 VAHID 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 VAHID BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-002-001/76
(PETLAWAD) 		1718002002NRG24130720230108288 13/07/2023 Aarif 1718002002WL011413 Aarif 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 Aarif NARMADA JHABUA GRAMIN BANK(508515)
165 MAHIDPUR MP-18-002-002-001/76
(PETLAWAD) 		1718002002NRG24130720230108287 13/07/2023 Nousad 1718002002WL011413 Nousad 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 Nousad NARMADA JHABUA GRAMIN BANK(508515)
166 MAHIDPUR MP-18-002-002-001/95
(PETLAWAD) 		1718002002NRG24130720230108291 13/07/2023 JAGDISH 1718002002WL011413 JAGDISH 00697 BKID0MG0414 1326 1326 Processed 19/07/2023 050982618 JAGDISH BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-002-001/99
(PETLAWAD) 		1718002002NRG24130720230108293 13/07/2023 NATHULAL BALARAM 1718002002WL011413 NATHULAL BALARAM 00697 BKID0MG0414 1105 1105 Processed 19/07/2023 050982618 NATHULALBALARAM BANK OF INDIA(508505)
SubTotal 22321 22321
168 MAHIDPUR MP-18-002-010-002/21
(BAVALYA) 		1718002010NRG24130720230107485 13/07/2023 DEELIP SINGH 1718002010WL011347 DEELIP SINGH 00697 BKID0MG0446 1326 1326 Processed 19/07/2023 050982618 DEELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 MAHIDPUR MP-18-002-010-002/67
(BAVALYA) 		1718002010NRG24130720230107487 13/07/2023 SHAMBHUSINGH 1718002010WL011347 SHAMBHUSINGH 00697 BKID0MG0446 1326 1326 Processed 19/07/2023 050982618 SHAMBHUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
170 MAHIDPUR MP-18-002-002-001/189-A
(PETLAWAD) 		1718002002NRG24130720230108274 13/07/2023 ramkrishna 1718002002WL011413 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050982618 ramkrishna BANK OF INDIA(508505)
SubTotal 1326 1326
Total 229653 229653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_130723APB_FTO_166163 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 25415
2 MAHIDPUR MP1718002_130723APB_FTO_166163 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
3 MAHIDPUR MP1718002_130723APB_FTO_166163 Bank of India BKID0009113 MAHIDPUR 4199
4 MAHIDPUR MP1718002_130723APB_FTO_166163 Bank of India BKID0009115 MAHIDPUR ROAD 32045
5 MAHIDPUR MP1718002_130723APB_FTO_166163 Bank of India BKID0009116 JHARDA 44642
6 MAHIDPUR MP1718002_130723APB_FTO_166163 IDBI Bank IBKL0001286 LUNI 1326
7 MAHIDPUR MP1718002_130723APB_FTO_166163 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1105
8 MAHIDPUR MP1718002_130723APB_FTO_166163 State Bank of India SBIN0010814 MAHIDPUR 1547
9 MAHIDPUR MP1718002_130723APB_FTO_166163 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 22542
10 MAHIDPUR MP1718002_130723APB_FTO_166163 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1224
11 MAHIDPUR MP1718002_130723APB_FTO_166163 UCO Bank UCBA0001285 GHONSLA 1989
12 MAHIDPUR MP1718002_130723APB_FTO_166163 UCO Bank UCBA0001461 JAGOTI 18360
13 MAHIDPUR MP1718002_130723APB_FTO_166163 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
14 MAHIDPUR MP1718002_130723APB_FTO_166163 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 46410
15 MAHIDPUR MP1718002_130723APB_FTO_166163 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 22321
16 MAHIDPUR MP1718002_130723APB_FTO_166163 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2652
17 MAHIDPUR MP1718002_130723APB_FTO_166163 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1326

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