Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_190923APB_FTO_274566
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-18-002-014-001/185
(BANJARI) 		1718002014NRG24190920230171989 19/09/2023 ISHVARLAL 1718002014WL019563 ISHVARLAL 00045 BARB0MAHIDP 1105 1105 Processed 10/11/2023 309504961 ISHVARLAL BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-032-002/140-A
(SUHAGPURA) 		1718002032NRG24180920230171723 19/09/2023 NEPAL SINGH SO BAPU SINGH 1718002032WL019525 NEPAL SINGH SO BAPU SINGH 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309504961 NEPALSINGHSOBAPUSINGH BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-081-002/118
(MALYA) 		1718002081NRG24190920230171834 19/09/2023 GOPAL SINGH 1718002081WL019545 GOPAL SINGH 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 GOPALSINGH BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-081-002/123-A
(MALYA) 		1718002081NRG24190920230171835 19/09/2023 SANKARSIGH 1718002081WL019545 SANKARSIGH 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 SANKARSIGH BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-081-002/123-B
(MALYA) 		1718002081NRG24190920230171836 19/09/2023 BHARTSIGH 1718002081WL019545 BHARTSIGH 00045 BARB0MAHIDP 1547 1547 Processed 11/11/2023 309504961 BHARTSIGH BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-081-002/125
(MALYA) 		1718002081NRG24190920230171820 19/09/2023 ROAD SINGH 1718002081WL019544 ROAD SINGH 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309504961 ROADSINGH BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-081-002/126-A
(MALYA) 		1718002081NRG24190920230171823 19/09/2023 LILA BAI 1718002081WL019544 LILA BAI 00045 BARB0MAHIDP 1326 1326 Processed 11/11/2023 309504961 LILABAI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-081-002/133-F
(MALYA) 		1718002081NRG24190920230171837 19/09/2023 GORDAN SINGH 1718002081WL019545 GORDAN SINGH 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 GORDANSINGH BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-081-002/140-B
(MALYA) 		1718002081NRG24190920230171839 19/09/2023 GOKUL SINGH 1718002081WL019545 GOKUL SINGH 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHIDPUR MP-18-002-081-002/150-B
(MALYA) 		1718002081NRG24190920230171841 19/09/2023 KUSHALSINGH 1718002081WL019545 KUSHALSINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/11/2023 309504961 KUSHALSINGH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-081-002/162
(MALYA) 		1718002081NRG24190920230171843 19/09/2023 ISHWAR LAL 1718002081WL019545 ISHWAR LAL 00045 BARB0MAHIDP 1547 1547 Processed 11/11/2023 309504961 ISHWARLAL BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-081-002/168-A
(MALYA) 		1718002081NRG24190920230171825 19/09/2023 MUNNA BAI 1718002081WL019544 MUNNA BAI 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309504961 MUNNABAI BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-081-002/170-A
(MALYA) 		1718002081NRG24190920230171845 19/09/2023 SARDARSINGH 1718002081WL019545 SARDARSINGH 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 SARDARSINGH BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-081-002/171
(MALYA) 		1718002081NRG24190920230171846 19/09/2023 GOPALSINGH 1718002081WL019545 GOPALSINGH 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 GOPALSINGH BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-081-002/2
(MALYA) 		1718002081NRG24190920230171852 19/09/2023 BHERU JI 1718002081WL019545 BHERU JI 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 BHERUJI BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-081-002/73-B
(MALYA) 		1718002081NRG24190920230171854 19/09/2023 GANGARAM 1718002081WL019545 GANGARAM 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 309504961 GANGARAM BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-086-001/563
(MAKLA) 		1718002086NRG24190920230172163 19/09/2023 Jyoti bai 1718002086WL019604 Jyoti bai 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309504961 Jyotibai BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-098-001/43
(KUNDIKHEDA) 		1718002098NRG24190920230172126 19/09/2023 Govind 1718002098WL019594 Govind 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309504961 Govind BANK OF BARODA(606985)
SubTotal 26078 26078
19 MAHIDPUR MP-18-002-032-002/140
(SUHAGPURA) 		1718002032NRG24180920230171722 19/09/2023 TOFAN SINGH 1718002032WL019525 TOFAN SINGH 00048 BKID0009104 1326 1326 Processed 10/11/2023 309504961 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHIDPUR MP-18-002-032-002/160
(SUHAGPURA) 		1718002032NRG24180920230171724 19/09/2023 DAMODAR 1718002032WL019525 DAMODAR 00048 BKID0009104 1326 1326 Processed 11/11/2023 309504961 DAMODAR BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-032-002/67
(SUHAGPURA) 		1718002032NRG24180920230171725 19/09/2023 BAGDIRAM HEERALAL 1718002032WL019525 BAGDIRAM HEERALAL 00048 BKID0009104 1326 1326 Processed 11/11/2023 309504961 BAGDIRAMHEERALAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-062-001/118
(ALAKHEDA) 		1718002062NRG24180920230171791 19/09/2023 DILIP SINGH ji 1718002062WL019537 DILIP SINGH ji 00048 BKID0009104 884 884 Processed 11/11/2023 309504961 DILIPSINGHji BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-062-001/137
(ALAKHEDA) 		1718002062NRG24180920230171793 19/09/2023 JITENDRASINGH 1718002062WL019537 JITENDRASINGH 00048 BKID0009104 884 884 Processed 11/11/2023 309504961 JITENDRASINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-062-001/143
(ALAKHEDA) 		1718002062NRG24180920230171794 19/09/2023 SHANKARSINGH 1718002062WL019537 SHANKARSINGH 00048 BKID0009104 884 884 Processed 10/11/2023 309504961 SHANKARSINGH AXIS BANK(607153)
25 MAHIDPUR MP-18-002-062-001/15
(ALAKHEDA) 		1718002062NRG24180920230171795 19/09/2023 BHAGATBAI 1718002062WL019537 BHAGATBAI 00048 BKID0009104 884 884 Processed 10/11/2023 309504961 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHIDPUR MP-18-002-062-001/160
(ALAKHEDA) 		1718002062NRG24180920230171796 19/09/2023 TOFAN SINGH ji 1718002062WL019537 TOFAN SINGH ji 00048 BKID0009104 884 884 Processed 11/11/2023 309504961 TOFANSINGHji BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-062-001/171
(ALAKHEDA) 		1718002062NRG24180920230171797 19/09/2023 NAGULAL 1718002062WL019537 NAGULAL 00048 BKID0009104 884 884 Processed 10/11/2023 309504961 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
28 MAHIDPUR MP-18-002-062-001/179
(ALAKHEDA) 		1718002062NRG24180920230171798 19/09/2023 SAJJANSINGH 1718002062WL019537 SAJJANSINGH 00048 BKID0009104 884 884 Processed 10/11/2023 309504961 SAJJANSINGH UCO BANK(607066)
29 MAHIDPUR MP-18-002-062-001/41
(ALAKHEDA) 		1718002062NRG24180920230171799 19/09/2023 ISHWARSINGH 1718002062WL019537 ISHWARSINGH 00048 BKID0009104 884 884 Processed 11/11/2023 309504961 ISHWARSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-062-002/64
(ALAKHEDA) 		1718002062NRG24180920230171800 19/09/2023 MUKESH 1718002062WL019537 MUKESH 00048 BKID0009104 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAHIDPUR MP-18-002-062-002/65
(ALAKHEDA) 		1718002062NRG24180920230171801 19/09/2023 Viram singh 1718002062WL019537 Viram singh 00048 BKID0009104 884 884 Processed 11/11/2023 309504961 Viramsingh BANK OF INDIA(508505)
SubTotal 12818 12818
32 MAHIDPUR MP-18-002-008-001/101
(TARNOD) 		1718002008NRG24190920230172655 19/09/2023 DIPKUNWAR 1718002008WL019676 DIPKUNWAR 00048 BKID0009113 1326 1326 Processed 11/11/2023 309504961 DIPKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
33 MAHIDPUR MP-18-002-014-001/128-A
(BANJARI) 		1718002014NRG24190920230171981 19/09/2023 RAMPAL 1718002014WL019563 RAMPAL 00048 BKID0009115 1105 1105 Processed 11/11/2023 309504961 RAMPAL BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-014-001/140
(BANJARI) 		1718002014NRG24190920230171983 19/09/2023 Badrilal 1718002014WL019563 Badrilal 00048 BKID0009115 1105 1105 Processed 10/11/2023 309504961 Badrilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 MAHIDPUR MP-18-002-077-001/118
(BOLKHEDANAU) 		1718002077NRG24190920230172810 19/09/2023 DULA JI 1718002077WL019715 DULA JI 00048 BKID0009116 442 442 Processed 10/11/2023 309504961 DULAJI BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-080-002/162
(TIPUKHEDA) 		1718002080NRG24190920230172077 19/09/2023 Raghu 1718002080WL019584 Raghu 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 Raghu BANK OF BARODA(606985)
37 MAHIDPUR MP-18-002-081-002/100
(MALYA) 		1718002081NRG24190920230171829 19/09/2023 BHAGAVAN SINGH 1718002081WL019545 BHAGAVAN SINGH 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 BHAGAVANSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-081-002/100
(MALYA) 		1718002081NRG24190920230171830 19/09/2023 Suresh Singh 1718002081WL019545 Suresh Singh 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 SureshSingh BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-081-002/108
(MALYA) 		1718002081NRG24190920230171831 19/09/2023 RAMLA 1718002081WL019545 RAMLA 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 RAMLA BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-081-002/115
(MALYA) 		1718002081NRG24190920230171832 19/09/2023 NARAYAN SINGH 1718002081WL019545 NARAYAN SINGH 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 NARAYANSINGH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-081-002/116
(MALYA) 		1718002081NRG24190920230171833 19/09/2023 Gangabai 1718002081WL019545 Gangabai 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 Gangabai BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-081-002/125
(MALYA) 		1718002081NRG24190920230171821 19/09/2023 SIMA BAI 1718002081WL019544 SIMA BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHIDPUR MP-18-002-081-002/126-A
(MALYA) 		1718002081NRG24190920230171822 19/09/2023 RODSUGH 1718002081WL019544 RODSUGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 RODSUGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-081-002/135
(MALYA) 		1718002081NRG24190920230171838 19/09/2023 SHYAM SINGH 1718002081WL019545 SHYAM SINGH 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 SHYAMSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-081-002/140-B
(MALYA) 		1718002081NRG24190920230171840 19/09/2023 PRAKASH BAI 1718002081WL019545 PRAKASH BAI 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 PRAKASHBAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-081-002/151-A
(MALYA) 		1718002081NRG24190920230171842 19/09/2023 PURALAL 1718002081WL019545 PURALAL 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 PURALAL BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-081-002/168-A
(MALYA) 		1718002081NRG24190920230171824 19/09/2023 GOKULSINGH 1718002081WL019544 GOKULSINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 GOKULSINGH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-081-002/168-B
(MALYA) 		1718002081NRG24190920230171844 19/09/2023 MEHARBAN SINGH 1718002081WL019545 MEHARBAN SINGH 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 MEHARBANSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-081-002/175-A
(MALYA) 		1718002081NRG24190920230171848 19/09/2023 DASHRATH SINGH 1718002081WL019545 DASHRATH SINGH 00048 BKID0009116 1547 1547 Processed 10/11/2023 309504961 DASHRATHSINGH AXIS BANK(607153)
50 MAHIDPUR MP-18-002-081-002/185-A
(MALYA) 		1718002081NRG24190920230171849 19/09/2023 UNKAR SINGH 1718002081WL019545 UNKAR SINGH 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 UNKARSINGH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-081-002/194
(MALYA) 		1718002081NRG24190920230171851 19/09/2023 Prakash Bai 1718002081WL019545 Prakash Bai 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 PrakashBai BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-081-002/194
(MALYA) 		1718002081NRG24190920230171850 19/09/2023 Shyam Singh 1718002081WL019545 Shyam Singh 00048 BKID0009116 1547 1547 Processed 11/11/2023 309504961 ShyamSingh BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-081-002/196
(MALYA) 		1718002081NRG24190920230171826 19/09/2023 LALU BAI 1718002081WL019544 LALU BAI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 LALUBAI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-081-002/196
(MALYA) 		1718002081NRG24190920230171827 19/09/2023 LALU BAI 1718002081WL019544 LALU BAI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 LALUBAI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-081-002/46
(MALYA) 		1718002081NRG24190920230171853 19/09/2023 Mohan Lal 1718002081WL019545 Mohan Lal 00048 BKID0009116 1547 1547 Processed 10/11/2023 309504961 MohanLal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
56 MAHIDPUR MP-18-002-081-002/71
(MALYA) 		1718002081NRG24190920230171828 19/09/2023 MENA BAI 1718002081WL019544 MENA BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 MENABAI STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-086-001/177
(MAKLA) 		1718002086NRG24190920230172154 19/09/2023 RAGULAL 1718002086WL019604 RAGULAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 RAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-086-001/202
(MAKLA) 		1718002086NRG24190920230172155 19/09/2023 DEVILAL NANDAJI 1718002086WL019604 DEVILAL NANDAJI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 DEVILALNANDAJI BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-086-001/202
(MAKLA) 		1718002086NRG24190920230172156 19/09/2023 TEJUBAI DEVILAL 1718002086WL019604 TEJUBAI DEVILAL 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 TEJUBAIDEVILAL BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-086-001/22
(MAKLA) 		1718002086NRG24190920230172157 19/09/2023 SHIVLAL 1718002086WL019604 SHIVLAL 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 SHIVLAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-086-001/228
(MAKLA) 		1718002086NRG24190920230172158 19/09/2023 RAMESH NANDAJI 1718002086WL019604 RAMESH NANDAJI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 RAMESHNANDAJI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-086-001/462
(MAKLA) 		1718002086NRG24190920230172159 19/09/2023 KAILASH 1718002086WL019604 KAILASH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 KAILASH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-086-001/462-A
(MAKLA) 		1718002086NRG24190920230172160 19/09/2023 Mahesh 1718002086WL019604 Mahesh 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 Mahesh BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-086-001/563
(MAKLA) 		1718002086NRG24190920230172162 19/09/2023 NARENDRA 1718002086WL019604 NARENDRA 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 NARENDRA STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-096-002/10-B
(KHORIYAPADMA) 		1718002096NRG24180920230171325 19/09/2023 KRASNA BAI 1718002096WL019472 KRASNA BAI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 KRASNABAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-096-002/21
(KHORIYAPADMA) 		1718002096NRG24180920230171326 19/09/2023 SHAYAMSINGH 1718002096WL019472 SHAYAMSINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 SHAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-096-002/54
(KHORIYAPADMA) 		1718002096NRG24180920230171327 19/09/2023 Ramubai 1718002096WL019472 Ramubai 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHIDPUR MP-18-002-098-001/10
(KUNDIKHEDA) 		1718002098NRG24190920230172117 19/09/2023 CHANDER 1718002098WL019594 CHANDER 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-098-001/100
(KUNDIKHEDA) 		1718002098NRG24190920230172119 19/09/2023 MADANLAL 1718002098WL019594 MADANLAL 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 MADANLAL BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-098-001/119
(KUNDIKHEDA) 		1718002098NRG24190920230172121 19/09/2023 MANGU SINGH 1718002098WL019594 MANGU SINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 MANGUSINGH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-098-001/120
(KUNDIKHEDA) 		1718002098NRG24190920230172122 19/09/2023 DINESH 1718002098WL019594 DINESH 00048 BKID0009116 1326 1326 Processed 10/11/2023 309504961 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
72 MAHIDPUR MP-18-002-098-001/122
(KUNDIKHEDA) 		1718002098NRG24190920230172123 19/09/2023 BHARAT 1718002098WL019594 BHARAT 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 BHARAT BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-098-001/177
(KUNDIKHEDA) 		1718002098NRG24190920230172124 19/09/2023 KISHORE KUMAR 1718002098WL019594 KISHORE KUMAR 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 KISHOREKUMAR BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-098-001/177
(KUNDIKHEDA) 		1718002098NRG24190920230172125 19/09/2023 SANGITABAI 1718002098WL019594 SANGITABAI 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 SANGITABAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-098-001/57
(KUNDIKHEDA) 		1718002098NRG24190920230172127 19/09/2023 VIJAYSINGH 1718002098WL019594 VIJAYSINGH 00048 BKID0009116 1326 1326 Processed 11/11/2023 309504961 VIJAYSINGH BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-100-001/261-A
(NAGGURADIYA) 		1718002100NRG24190920230172620 19/09/2023 Prakash 1718002100WL019663 Prakash 00048 BKID0009116 3094 3094 Processed 10/11/2023 309504961 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
77 MAHIDPUR MP-18-002-100-001/261-A
(NAGGURADIYA) 		1718002100NRG24190920230172621 19/09/2023 SANJAY 1718002100WL019663 SANJAY 00048 BKID0009116 3094 3094 Processed 11/11/2023 309504961 SANJAY BANK OF INDIA(508505)
SubTotal 62764 62764
78 MAHIDPUR MP-18-002-014-001/149
(BANJARI) 		1718002014NRG24190920230171985 19/09/2023 RAKESH 1718002014WL019563 RAKESH 00415 SBIN0010814 1105 1105 Processed 10/11/2023 309504961 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
79 MAHIDPUR MP-18-002-043-002/67
(DHABLASIYA) 		1718002043NRG24190920230172172 19/09/2023 Babulal Sharma 1718002043WL019607 Babulal Sharma 00415 SBIN0030064 2400 2400 Processed 10/11/2023 309504961 BabulalSharma STATE BANK OF INDIA(508548)
80 MAHIDPUR MP-18-002-046-003/6
(BAIJNATH) 		1718002046NRG24190920230172811 19/09/2023 Shankarlal 1718002046WL019716 Shankarlal 00415 SBIN0030064 10 10 Processed 10/11/2023 309504961 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 2410 2410
81 MAHIDPUR MP-18-002-086-001/462-A
(MAKLA) 		1718002086NRG24190920230172161 19/09/2023 Radha Sutar 1718002086WL019604 Radha Sutar 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309504961 RadhaSutar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 MAHIDPUR MP-18-002-062-001/121
(ALAKHEDA) 		1718002062NRG24180920230171792 19/09/2023 VIKRAM SINGH 1718002062WL019537 VIKRAM SINGH 00697 BKID0MG0412 884 884 Processed 10/11/2023 309504961 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
83 MAHIDPUR MP-18-002-014-001/100
(BANJARI) 		1718002014NRG24190920230171974 19/09/2023 KEDAR 1718002014WL019563 KEDAR 00697 BKID0MG0413 1105 1105 Processed 11/11/2023 309504961 KEDAR BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-014-001/113
(BANJARI) 		1718002014NRG24190920230171976 19/09/2023 SHANKARLAL 1718002014WL019563 SHANKARLAL 00697 BKID0MG0413 1105 1105 Processed 11/11/2023 309504961 SHANKARLAL BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-014-001/122
(BANJARI) 		1718002014NRG24190920230171977 19/09/2023 RAMGOPAL 1718002014WL019563 RAMGOPAL 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
86 MAHIDPUR MP-18-002-014-001/124
(BANJARI) 		1718002014NRG24190920230171978 19/09/2023 ATMARAM 1718002014WL019563 ATMARAM 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
87 MAHIDPUR MP-18-002-014-001/126
(BANJARI) 		1718002014NRG24190920230171979 19/09/2023 RAMKARAN 1718002014WL019563 RAMKARAN 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
88 MAHIDPUR MP-18-002-014-001/127-A
(BANJARI) 		1718002014NRG24190920230171980 19/09/2023 OMPRAKHASH 1718002014WL019563 OMPRAKHASH 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 OMPRAKHASH AIRTEL PAYMENTS BANK LIMITED(990288)
89 MAHIDPUR MP-18-002-014-001/128-B
(BANJARI) 		1718002014NRG24190920230171982 19/09/2023 SATYANARAYAN 1718002014WL019563 SATYANARAYAN 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
90 MAHIDPUR MP-18-002-014-001/148
(BANJARI) 		1718002014NRG24190920230171984 19/09/2023 GOVIND 1718002014WL019563 GOVIND 00697 BKID0MG0413 1105 1105 Processed 11/11/2023 309504961 GOVIND BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-014-001/170
(BANJARI) 		1718002014NRG24190920230171986 19/09/2023 Mukesh 1718002014WL019563 Mukesh 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
92 MAHIDPUR MP-18-002-014-001/182
(BANJARI) 		1718002014NRG24190920230171987 19/09/2023 RAMGOPAL 1718002014WL019563 RAMGOPAL 00697 BKID0MG0413 1105 1105 Processed 11/11/2023 309504961 RAMGOPAL BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-014-001/184
(BANJARI) 		1718002014NRG24190920230171988 19/09/2023 SURESHCHAND 1718002014WL019563 SURESHCHAND 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
94 MAHIDPUR MP-18-002-014-001/186
(BANJARI) 		1718002014NRG24190920230171990 19/09/2023 MADANLAL 1718002014WL019563 MADANLAL 00697 BKID0MG0413 1105 1105 Processed 11/11/2023 309504961 MADANLAL BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-014-001/205
(BANJARI) 		1718002014NRG24190920230171991 19/09/2023 VISHNU 1718002014WL019563 VISHNU 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
96 MAHIDPUR MP-18-002-014-001/24
(BANJARI) 		1718002014NRG24190920230171992 19/09/2023 SHARDABAI 1718002014WL019563 SHARDABAI 00697 BKID0MG0413 1105 1105 Processed 11/11/2023 309504961 SHARDABAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-014-001/45
(BANJARI) 		1718002014NRG24190920230171993 19/09/2023 RAMPRASAD 1718002014WL019563 RAMPRASAD 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
98 MAHIDPUR MP-18-002-014-001/53
(BANJARI) 		1718002014NRG24190920230171994 19/09/2023 RAMCHANDRA KESARJI 1718002014WL019563 RAMCHANDRA KESARJI 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 RAMCHANDRAKESARJI NARMADA JHABUA GRAMIN BANK(508515)
99 MAHIDPUR MP-18-002-014-001/75
(BANJARI) 		1718002014NRG24190920230171995 19/09/2023 MUKESH 1718002014WL019563 MUKESH 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
100 MAHIDPUR MP-18-002-014-001/78
(BANJARI) 		1718002014NRG24190920230171996 19/09/2023 Ramgopal 1718002014WL019563 Ramgopal 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
101 MAHIDPUR MP-18-002-014-001/86
(BANJARI) 		1718002014NRG24190920230171997 19/09/2023 MUNNALAL MADHUJI 1718002014WL019563 MUNNALAL MADHUJI 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 MUNNALALMADHUJI NARMADA JHABUA GRAMIN BANK(508515)
102 MAHIDPUR MP-18-002-014-001/95
(BANJARI) 		1718002014NRG24190920230171998 19/09/2023 MUNNADAS 1718002014WL019563 MUNNADAS 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 MUNNADAS STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-014-001/99
(BANJARI) 		1718002014NRG24190920230171999 19/09/2023 BADRILAL 1718002014WL019563 BADRILAL 00697 BKID0MG0413 1105 1105 Processed 10/11/2023 309504961 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
104 MAHIDPUR MP-18-002-021-002/209
(KADHAI) 		1718002021NRG24190920230172116 19/09/2023 SEVARAM 1718002021WL019593 SEVARAM 00697 BKID0MG0413 663 663 Processed 10/11/2023 309504961 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 134789 134789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_190923APB_FTO_274566 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 26078
2 MAHIDPUR MP1718002_190923APB_FTO_274566 Bank of India BKID0009104 KHEDA KHAJURIA 12818
3 MAHIDPUR MP1718002_190923APB_FTO_274566 Bank of India BKID0009113 MAHIDPUR 1326
4 MAHIDPUR MP1718002_190923APB_FTO_274566 Bank of India BKID0009115 MAHIDPUR ROAD 2210
5 MAHIDPUR MP1718002_190923APB_FTO_274566 Bank of India BKID0009116 JHARDA 62764
6 MAHIDPUR MP1718002_190923APB_FTO_274566 State Bank of India SBIN0010814 MAHIDPUR 1105
7 MAHIDPUR MP1718002_190923APB_FTO_274566 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2410
8 MAHIDPUR MP1718002_190923APB_FTO_274566 State Bank of India SBIN0030214 PIPLON KALAN 1326
9 MAHIDPUR MP1718002_190923APB_FTO_274566 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 884
10 MAHIDPUR MP1718002_190923APB_FTO_274566 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 23868

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