Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_151023APB_FTO_319118
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-18-005-011-002/89
(NINORA) 		1718005011NRG24141020230190946 15/10/2023 kayum shah 1718005011WL022173 kayum shah 00045 BARB0VEDUJJ 700 700 Processed 09/11/2023 291279139 kayumshah NARMADA JHABUA GRAMIN BANK(508515)
2 UJJAIN MP-18-005-038-001/199
(GONDIYA) 		1718005038NRG24151020230191066 15/10/2023 gangabai 1718005038WL022201 gangabai 00045 BARB0VEDUJJ 1326 1326 Processed 09/11/2023 291279139 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2026 2026
3 UJJAIN MP-18-005-053-001/352
(TANKARIYAPANTH) 		1718005053NRG24151020230191111 15/10/2023 rajendra 1718005053WL022208 rajendra 00048 BKID0009100 1105 1105 Processed 09/11/2023 291279139 rajendra BANK OF INDIA(508505)
SubTotal 1105 1105
4 UJJAIN MP-18-005-008-002/181-A
(JARKHODA) 		1718005008NRG24141020230190659 15/10/2023 bherulal 1718005008WL022131 bherulal 00048 BKID0009125 6 6 Processed 09/11/2023 291279139 bherulal BANK OF INDIA(508505)
5 UJJAIN MP-18-005-008-002/29
(JARKHODA) 		1718005008NRG24141020230190660 15/10/2023 Radha 1718005008WL022131 Radha 00048 BKID0009125 6 6 Processed 09/11/2023 291279139 Radha BANK OF INDIA(508505)
6 UJJAIN MP-18-005-011-002/151
(NINORA) 		1718005011NRG24141020230190944 15/10/2023 dharmendra 1718005011WL022173 dharmendra 00048 BKID0009125 1547 1547 Processed 09/11/2023 291279139 dharmendra BANK OF INDIA(508505)
7 UJJAIN MP-18-005-053-001/243
(TANKARIYAPANTH) 		1718005053NRG24151020230191106 15/10/2023 SUBHASH 1718005053WL022208 SUBHASH 00048 BKID0009125 1105 1105 Processed 09/11/2023 291279139 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 2664 2664
8 UJJAIN MP-18-005-072-001/266
(KADCHALI) 		1718005000NRG24151020230191010 15/10/2023 LAKHAN SINGH 1718005WL022189 LAKHAN SINGH 00048 BKID0009136 221 221 Processed 09/11/2023 291279139 LAKHANSINGH AXIS BANK(607153)
SubTotal 221 221
9 UJJAIN MP-18-005-027-001/138
(GAONDI) 		1718005027NRG24141020230190240 15/10/2023 RAJARAM 1718005027WL022062 RAJARAM 00048 BKID0009137 1105 1105 Processed 09/11/2023 291279139 RAJARAM BANK OF INDIA(508505)
10 UJJAIN MP-18-005-027-001/189
(GAONDI) 		1718005027NRG24141020230190238 15/10/2023 Ashok 1718005027WL022060 Ashok 00048 BKID0009137 1326 1326 Processed 09/11/2023 291279139 Ashok BANK OF INDIA(508505)
11 UJJAIN MP-18-005-028-002/108
(PIPLODADWARKADISH) 		1718005028NRG24141020230190826 15/10/2023 sumer singh 1718005028WL022157 sumer singh 00048 BKID0009137 884 884 Processed 09/11/2023 291279139 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
12 UJJAIN MP-18-005-066-002/121
(UNDASA) 		1718005066NRG24141020230190254 15/10/2023 rakesh 1718005066WL022068 rakesh 00048 BKID0009138 1326 1326 Processed 09/11/2023 291279139 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 UJJAIN MP-18-005-038-001/212
(GONDIYA) 		1718005038NRG24151020230191063 15/10/2023 rameshver 1718005038WL022200 rameshver 00048 BKID0009144 1326 1326 Processed 09/11/2023 291279139 rameshver JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 UJJAIN MP-18-005-038-001/222
(GONDIYA) 		1718005038NRG24151020230191067 15/10/2023 ROHIT 1718005038WL022201 ROHIT 00048 BKID0009144 1326 1326 Processed 09/11/2023 291279139 ROHIT PUNJAB NATIONAL BANK(508568)
15 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG24151020230191068 15/10/2023 bharti 1718005038WL022201 bharti 00048 BKID0009144 1326 1326 Processed 09/11/2023 291279139 bharti BANK OF INDIA(508505)
16 UJJAIN MP-18-005-053-001/150
(TANKARIYAPANTH) 		1718005053NRG24151020230191103 15/10/2023 bhavawanlal 1718005053WL022208 bhavawanlal 00048 BKID0009144 1105 1105 Processed 09/11/2023 291279139 bhavawanlal BANK OF INDIA(508505)
17 UJJAIN MP-18-005-053-001/345-A
(TANKARIYAPANTH) 		1718005053NRG24151020230191110 15/10/2023 Manju Bai 1718005053WL022208 Manju Bai 00048 BKID0009144 1105 1105 Processed 09/11/2023 291279139 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 UJJAIN MP-18-005-053-001/355
(TANKARIYAPANTH) 		1718005053NRG24151020230191113 15/10/2023 manohar 1718005053WL022208 manohar 00048 BKID0009144 1105 1105 Processed 09/11/2023 291279139 manohar BANK OF INDIA(508505)
19 UJJAIN MP-18-005-053-001/356
(TANKARIYAPANTH) 		1718005053NRG24151020230191114 15/10/2023 pavan 1718005053WL022208 pavan 00048 BKID0009144 1105 1105 Processed 09/11/2023 291279139 pavan BANK OF INDIA(508505)
20 UJJAIN MP-18-005-053-001/400
(TANKARIYAPANTH) 		1718005053NRG24151020230191122 15/10/2023 lakhan 1718005053WL022208 lakhan 00048 BKID0009144 1105 1105 Processed 09/11/2023 291279139 lakhan PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-053-001/403
(TANKARIYAPANTH) 		1718005053NRG24151020230191125 15/10/2023 radheyshyam seth 1718005053WL022208 radheyshyam seth 00048 BKID0009144 1326 1326 Processed 09/11/2023 291279139 radheyshyamseth BANK OF INDIA(508505)
22 UJJAIN MP-18-005-053-001/414-A
(TANKARIYAPANTH) 		1718005053NRG24151020230191128 15/10/2023 Aniket 1718005053WL022208 Aniket 00048 BKID0009144 1326 1326 Processed 09/11/2023 291279139 Aniket BANK OF INDIA(508505)
23 UJJAIN MP-18-005-053-001/418
(TANKARIYAPANTH) 		1718005053NRG24151020230191130 15/10/2023 Moolchand 1718005053WL022208 Moolchand 00048 BKID0009144 1326 1326 Processed 09/11/2023 291279139 Moolchand JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 13481 13481
24 UJJAIN MP-18-005-036-001/680
(CHINTAMANJAWASIYA) 		1718005036NRG24151020230191044 15/10/2023 mahesh verma 1718005036WL022196 mahesh verma 00078 CNRB0005679 1428 1428 Processed 10/11/2023 291279139 maheshverma STATE BANK OF INDIA(508548)
SubTotal 1428 1428
25 UJJAIN MP-18-005-053-001/413
(TANKARIYAPANTH) 		1718005053NRG24151020230191127 15/10/2023 Raj kumar Patel 1718005053WL022208 Raj kumar Patel 00152 HDFC0000908 1326 1326 Processed 09/11/2023 291279139 RajkumarPatel HDFC BANK LTD(607152)
SubTotal 1326 1326
26 UJJAIN MP-18-005-027-001/323
(GAONDI) 		1718005027NRG24141020230190239 15/10/2023 Shahid Shah 1718005027WL022061 Shahid Shah 00152 HDFC0003404 100 100 Processed 09/11/2023 291279139 ShahidShah HDFC BANK LTD(607152)
27 UJJAIN MP-18-005-029-001/124
(PALKHANDA) 		1718005029NRG24151020230191007 15/10/2023 SHYAMU BAI 1718005029WL022188 SHYAMU BAI 00152 HDFC0003404 1547 1547 Processed 10/11/2023 291279139 SHYAMUBAI STATE BANK OF INDIA(508548)
28 UJJAIN MP-18-005-029-001/322
(PALKHANDA) 		1718005029NRG24151020230191008 15/10/2023 ajab singh 1718005029WL022188 ajab singh 00152 HDFC0003404 1326 1326 Processed 09/11/2023 291279139 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 UJJAIN MP-18-005-029-001/90
(PALKHANDA) 		1718005029NRG24151020230191009 15/10/2023 RESHAM BAI 1718005029WL022188 RESHAM BAI 00152 HDFC0003404 1326 1326 Processed 09/11/2023 291279139 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4299 4299
30 UJJAIN MP-18-005-053-001/358
(TANKARIYAPANTH) 		1718005053NRG24151020230191115 15/10/2023 prahlad rathor 1718005053WL022208 prahlad rathor 00354 PUNB0045900 1105 1105 Processed 09/11/2023 291279139 prahladrathor CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 UJJAIN MP-18-005-023-001/143
(UMARIYAJAGIR) 		1718005023NRG24141020230190495 15/10/2023 KAMAL SINGH 1718005023WL022093 KAMAL SINGH 00354 PUNB0104700 20 20 Processed 09/11/2023 291279139 KAMALSINGH PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-023-001/143
(UMARIYAJAGIR) 		1718005023NRG24141020230190496 15/10/2023 Shelendra singh 1718005023WL022093 Shelendra singh 00354 PUNB0104700 20 20 Processed 09/11/2023 291279139 Shelendrasingh PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-023-001/150
(UMARIYAJAGIR) 		1718005023NRG24141020230190497 15/10/2023 Tikam singh 1718005023WL022093 Tikam singh 00354 PUNB0104700 10 10 Processed 09/11/2023 291279139 Tikamsingh PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-023-001/171-A
(UMARIYAJAGIR) 		1718005023NRG24141020230190498 15/10/2023 Shravan singh solanki 1718005023WL022093 Shravan singh solanki 00354 PUNB0104700 10 10 Processed 09/11/2023 291279139 Shravansinghsolanki PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
35 UJJAIN MP-18-005-053-001/247-A
(TANKARIYAPANTH) 		1718005053NRG24151020230191107 15/10/2023 Sunil 1718005053WL022208 Sunil 00354 PUNB0740300 1105 1105 Processed 10/11/2023 291279139 Sunil STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-053-001/395
(TANKARIYAPANTH) 		1718005053NRG24151020230191120 15/10/2023 bhrmanand 1718005053WL022208 bhrmanand 00354 PUNB0740300 1105 1105 Processed 09/11/2023 291279139 bhrmanand PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-053-001/399
(TANKARIYAPANTH) 		1718005053NRG24151020230191121 15/10/2023 narayan patel 1718005053WL022208 narayan patel 00354 PUNB0740300 1105 1105 Processed 09/11/2023 291279139 narayanpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
38 UJJAIN MP-18-005-038-001/252
(GONDIYA) 		1718005038NRG24151020230191064 15/10/2023 jitendra rathore 1718005038WL022200 jitendra rathore 00415 SBIN0000492 1326 1326 Processed 10/11/2023 291279139 jitendrarathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 UJJAIN MP-18-005-042-001/298
(FATEHABAD) 		1718005042NRG24151020230191102 15/10/2023 Sharada 1718005042WL022207 Sharada 00415 SBIN0003017 30 30 Processed 10/11/2023 291279139 Sharada STATE BANK OF INDIA(508548)
40 UJJAIN MP-18-005-067-001/115
(NEELKANTH) 		1718005067NRG24141020230190816 15/10/2023 LILABAI 1718005067WL022154 LILABAI 00415 SBIN0003017 1105 1105 Processed 09/11/2023 291279139 LILABAI UCO BANK(607066)
41 UJJAIN MP-18-005-067-001/137
(NEELKANTH) 		1718005067NRG24141020230190818 15/10/2023 Rajesh 1718005067WL022154 Rajesh 00415 SBIN0003017 1105 1105 Processed 09/11/2023 291279139 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-067-001/153
(NEELKANTH) 		1718005067NRG24141020230190819 15/10/2023 Lata wo kamal 1718005067WL022154 Lata wo kamal 00415 SBIN0003017 1326 1326 Processed 10/11/2023 291279139 Latawokamal STATE BANK OF INDIA(508548)
SubTotal 3566 3566
43 UJJAIN MP-18-005-053-001/345-A
(TANKARIYAPANTH) 		1718005053NRG24151020230191109 15/10/2023 Manoj Patel 1718005053WL022208 Manoj Patel 00415 SBIN0003018 1105 1105 Processed 10/11/2023 291279139 ManojPatel STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-053-001/359
(TANKARIYAPANTH) 		1718005053NRG24151020230191116 15/10/2023 mohanlal 1718005053WL022208 mohanlal 00415 SBIN0003018 1105 1105 Processed 09/11/2023 291279139 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
45 UJJAIN MP-18-005-059-002/99
(SURJANWASA) 		1718005059NRG24141020230190842 15/10/2023 AARTI JAREVAAL 1718005059WL022158 AARTI JAREVAAL 00415 SBIN0003214 1547 1547 Processed 10/11/2023 291279139 AARTIJAREVAAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 UJJAIN MP-18-005-027-001/189
(GAONDI) 		1718005027NRG24141020230190237 15/10/2023 Jagdish 1718005027WL022060 Jagdish 00415 SBIN0004541 1326 1326 Processed 10/11/2023 291279139 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 UJJAIN MP-18-005-059-002/99
(SURJANWASA) 		1718005059NRG24141020230190841 15/10/2023 VIJAY 1718005059WL022158 VIJAY 00415 SBIN0007698 1547 1547 Processed 10/11/2023 291279139 VIJAY STATE BANK OF INDIA(508548)
48 UJJAIN MP-18-005-066-002/37
(UNDASA) 		1718005066NRG24141020230190255 15/10/2023 Anokhi Baroliya 1718005066WL022068 Anokhi Baroliya 00415 SBIN0007698 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2873 2873
49 UJJAIN MP-18-005-008-002/326
(JARKHODA) 		1718005008NRG24141020230190661 15/10/2023 ayyub fahadr shrdar 1718005008WL022131 ayyub fahadr shrdar 00415 SBIN0018180 6 6 Processed 10/11/2023 291279139 ayyubfahadrshrdar STATE BANK OF INDIA(508548)
SubTotal 6 6
50 UJJAIN MP-18-005-053-001/401
(TANKARIYAPANTH) 		1718005053NRG24151020230191123 15/10/2023 dheeraj choudhari 1718005053WL022208 dheeraj choudhari 00415 SBIN0030522 1105 1105 Processed 09/11/2023 291279139 dheerajchoudhari PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-053-001/406
(TANKARIYAPANTH) 		1718005053NRG24151020230191126 15/10/2023 ashish choudhari 1718005053WL022208 ashish choudhari 00415 SBIN0030522 1326 1326 Processed 09/11/2023 291279139 ashishchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
52 UJJAIN MP-18-005-067-001/115
(NEELKANTH) 		1718005067NRG24141020230190817 15/10/2023 lakhan yadav 1718005067WL022154 lakhan yadav 00462 UCBA0000524 1105 1105 Processed 10/11/2023 291279139 lakhanyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 UJJAIN MP-18-005-053-001/368
(TANKARIYAPANTH) 		1718005053NRG24151020230191117 15/10/2023 SANJU 1718005053WL022208 SANJU 00468 UBIN0816566 1105 1105 Processed 09/11/2023 291279139 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005053NRG24151020230191129 15/10/2023 Shubham Patel 1718005053WL022208 Shubham Patel 00553 INDB0000766 1326 1326 Processed 09/11/2023 291279139 ShubhamPatel CANARA BANK(508532)
SubTotal 1326 1326
55 UJJAIN MP-18-005-042-001/298
(FATEHABAD) 		1718005042NRG24151020230191101 15/10/2023 PRAVIN 1718005042WL022207 PRAVIN 00553 INDB0001325 20 20 Processed 10/11/2023 291279139 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 20 20
56 UJJAIN MP-18-005-042-001/240-A
(FATEHABAD) 		1718005042NRG24151020230191100 15/10/2023 Sameem Bee 1718005042WL022207 Sameem Bee 00691 IPOS0000001 30 30 Processed 09/11/2023 291279139 SameemBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
57 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005053NRG24151020230191118 15/10/2023 LOKENDRLAL 1718005053WL022208 LOKENDRLAL 00697 BKID0MG0403 1105 1105 Processed 09/11/2023 291279139 LOKENDRLAL PUNJAB NATIONAL BANK(508568)
58 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG24151020230191131 15/10/2023 MANOJ 1718005053WL022208 MANOJ 00697 BKID0MG0403 1326 1326 Processed 09/11/2023 291279139 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
59 UJJAIN MP-18-005-027-001/346
(GAONDI) 		1718005027NRG24141020230190241 15/10/2023 GAFFAR 1718005027WL022062 GAFFAR 00697 BKID0MG0407 1326 1326 Processed 09/11/2023 291279139 GAFFAR BANK OF INDIA(508505)
60 UJJAIN MP-18-005-028-002/171
(PIPLODADWARKADISH) 		1718005028NRG24141020230190827 15/10/2023 MAHESH 1718005028WL022157 MAHESH 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
61 UJJAIN MP-18-005-028-002/239
(PIPLODADWARKADISH) 		1718005028NRG24141020230190829 15/10/2023 RAJU 1718005028WL022157 RAJU 00697 BKID0MG0407 884 884 Processed 10/11/2023 291279139 RAJU STATE BANK OF INDIA(508548)
62 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005028NRG24141020230190830 15/10/2023 suresh 1718005028WL022157 suresh 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 UJJAIN MP-18-005-028-002/425
(PIPLODADWARKADISH) 		1718005028NRG24141020230190831 15/10/2023 NURMOHMAD 1718005028WL022157 NURMOHMAD 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 NURMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
64 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005028NRG24141020230190833 15/10/2023 krishna 1718005028WL022157 krishna 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
65 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005028NRG24141020230190834 15/10/2023 mukesh 1718005028WL022157 mukesh 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 mukesh NARMADA JHABUA GRAMIN BANK(508515)
66 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005028NRG24141020230190835 15/10/2023 ramprasad 1718005028WL022157 ramprasad 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
67 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005028NRG24141020230190836 15/10/2023 anil 1718005028WL022157 anil 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 anil NARMADA JHABUA GRAMIN BANK(508515)
68 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005028NRG24141020230190837 15/10/2023 dilip 1718005028WL022157 dilip 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 dilip NARMADA JHABUA GRAMIN BANK(508515)
69 UJJAIN MP-18-005-028-002/637
(PIPLODADWARKADISH) 		1718005028NRG24141020230190838 15/10/2023 Banshilal 1718005028WL022157 Banshilal 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG24141020230190839 15/10/2023 mahesh 1718005028WL022157 mahesh 00697 BKID0MG0407 884 884 Processed 09/11/2023 291279139 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
71 UJJAIN MP-18-005-011-002/162
(NINORA) 		1718005011NRG24141020230190945 15/10/2023 pepa bai 1718005011WL022173 pepa bai 00697 BKID0MG0418 1547 1547 Processed 09/11/2023 291279139 pepabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
72 UJJAIN MP-18-005-058-001/439
(BADHKUMMED) 		1718005058NRG24141020230190286 15/10/2023 SHANKARLAL 1718005058WL022071 SHANKARLAL 00697 BKID0MG0451 25 25 Processed 09/11/2023 291279139 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
73 UJJAIN MP-18-005-058-001/6
(BADHKUMMED) 		1718005058NRG24141020230190287 15/10/2023 Vishnu 1718005058WL022071 Vishnu 00697 BKID0MG0451 1326 1326 Processed 09/11/2023 291279139 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
74 UJJAIN MP-18-005-058-001/8-A
(BADHKUMMED) 		1718005058NRG24141020230190289 15/10/2023 Rajkunwar 1718005058WL022071 Rajkunwar 00697 BKID0MG0451 1326 1326 Processed 09/11/2023 291279139 Rajkunwar NARMADA JHABUA GRAMIN BANK(508515)
75 UJJAIN MP-18-005-059-002/124
(SURJANWASA) 		1718005059NRG24141020230190840 15/10/2023 MAMTA BAI 1718005059WL022158 MAMTA BAI 00697 BKID0MG0451 221 221 Processed 09/11/2023 291279139 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2898 2898
76 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005053NRG24151020230191104 15/10/2023 RAJESH 1718005053WL022208 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291279139 RAJESH BANK OF INDIA(508505)
77 UJJAIN MP-18-005-058-001/776
(BADHKUMMED) 		1718005058NRG24141020230190288 15/10/2023 KARSHNA BAI 1718005058WL022071 KARSHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291279139 KARSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 74899 74899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_151023APB_FTO_319118 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 2026
2 UJJAIN MP1718005_151023APB_FTO_319118 Bank of India BKID0009100 UJJAIN 1105
3 UJJAIN MP1718005_151023APB_FTO_319118 Bank of India BKID0009125 PANTHPIPLAI 2664
4 UJJAIN MP1718005_151023APB_FTO_319118 Bank of India BKID0009136 NAGZIRI (UJJAIN) 221
5 UJJAIN MP1718005_151023APB_FTO_319118 Bank of India BKID0009137 NARWAR 3315
6 UJJAIN MP1718005_151023APB_FTO_319118 Bank of India BKID0009138 Surasa 1326
7 UJJAIN MP1718005_151023APB_FTO_319118 Bank of India BKID0009144 LEKODA 13481
8 UJJAIN MP1718005_151023APB_FTO_319118 Canara Bank CNRB0005679 Chintaman Jawasiya 1428
9 UJJAIN MP1718005_151023APB_FTO_319118 HDFC bank HDFC0000908 UJJAIN 1326
10 UJJAIN MP1718005_151023APB_FTO_319118 HDFC bank HDFC0003404 PALKHANDA 4299
11 UJJAIN MP1718005_151023APB_FTO_319118 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1105
12 UJJAIN MP1718005_151023APB_FTO_319118 Punjab National Bank PUNB0104700 TAJPUR 60
13 UJJAIN MP1718005_151023APB_FTO_319118 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3315
14 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1326
15 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0003017 ADB SANWER 2461
16 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0003017 Sanwer 1105
17 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0003018 UJJAIN MAIN 2210
18 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0003214 SHUJALPUR 1547
19 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0004541 NARWAR 1326
20 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0007698 HARSODAN 2873
21 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0018180 PANTH PIPALAI 6
22 UJJAIN MP1718005_151023APB_FTO_319118 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2431
23 UJJAIN MP1718005_151023APB_FTO_319118 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
24 UJJAIN MP1718005_151023APB_FTO_319118 Union Bank of India UBIN0816566 UJJAIN 1105
25 UJJAIN MP1718005_151023APB_FTO_319118 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
26 UJJAIN MP1718005_151023APB_FTO_319118 IndusInd Bank Ltd. INDB0001325 Talodh 20
27 UJJAIN MP1718005_151023APB_FTO_319118 India Post Payments Bank IPOS0000001 Indore 30
28 UJJAIN MP1718005_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2431
29 UJJAIN MP1718005_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 11050
30 UJJAIN MP1718005_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1547
31 UJJAIN MP1718005_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2898
32 UJJAIN MP1718005_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1326
33 UJJAIN MP1718005_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1105

Download In Excel