Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_101023APB_FTO_312157
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-18-005-060-001/507
(KARONDIYA) 		1718005000NRG24101020230187260 10/10/2023 Shoheb 1718005WL021667 Shoheb 00045 BARB0FREEGA 2652 2652 Processed 08/11/2023 284314374 Shoheb BANK OF BARODA(606985)
SubTotal 2652 2652
2 UJJAIN MP-18-005-008-001/336-A
(JARKHODA) 		1718005000NRG24101020230187289 10/10/2023 sekhr 1718005WL021669 sekhr 00045 BARB0SANWER 1500 1500 Processed 08/11/2023 284314374 sekhr HDFC BANK LTD(607152)
SubTotal 1500 1500
3 UJJAIN MP-18-005-008-001/35
(JARKHODA) 		1718005000NRG24101020230187298 10/10/2023 Rahish 1718005WL021669 Rahish 00045 BARB0VEDUJJ 10 10 Processed 08/11/2023 284314374 Rahish KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10 10
4 UJJAIN MP-18-005-041-001/173
(TAKWASA) 		1718005041NRG24031020230183003 10/10/2023 madan 1718005041WL021097 madan 00048 BKID0009100 2 2 Processed 08/11/2023 284314374 madan NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-041-001/173
(TAKWASA) 		1718005041NRG24031020230183004 10/10/2023 saku bai 1718005041WL021097 saku bai 00048 BKID0009100 2 2 Processed 08/11/2023 284314374 sakubai BANK OF INDIA(508505)
6 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG24031020230183011 10/10/2023 RAVI 1718005041WL021097 RAVI 00048 BKID0009100 2 2 Processed 08/11/2023 284314374 RAVI INDUSIND BANK(607189)
SubTotal 6 6
7 UJJAIN MP-18-005-024-001/664
(BAKANIYA) 		1718005024NRG24101020230186656 10/10/2023 BALMUKUND PRAJAPATI 1718005024WL021574 BALMUKUND PRAJAPATI 00048 BKID0009101 1547 1547 Processed 08/11/2023 284314374 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG24101020230186737 10/10/2023 RAMCHANDRA 1718005045WL021591 RAMCHANDRA 00048 BKID0009101 1326 1326 Processed 08/11/2023 284314374 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
9 UJJAIN MP-18-005-049-001/125
(CHANDESARA) 		1718005049NRG24101020230186687 10/10/2023 RAVI VARMA 1718005049WL021578 RAVI VARMA 00048 BKID0009101 1206 1206 Processed 08/11/2023 284314374 RAVIVARMA BANK OF INDIA(508505)
SubTotal 4079 4079
10 UJJAIN MP-18-005-060-001/503
(KARONDIYA) 		1718005000NRG24101020230187259 10/10/2023 SEEMA SUNIL 1718005WL021667 SEEMA SUNIL 00048 BKID0009102 2652 2652 Processed 08/11/2023 284314374 SEEMASUNIL BANK OF INDIA(508505)
11 UJJAIN MP-18-005-060-001/69
(KARONDIYA) 		1718005000NRG24101020230187261 10/10/2023 GAYATRI BAI 1718005WL021667 GAYATRI BAI 00048 BKID0009102 2652 2652 Processed 08/11/2023 284314374 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
12 UJJAIN MP-18-005-049-002/150
(CHANDESARA) 		1718005049NRG24101020230186692 10/10/2023 KISHORE 1718005049WL021578 KISHORE 00048 BKID0009103 1206 1206 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1206 1206
13 UJJAIN MP-18-005-041-001/103
(TAKWASA) 		1718005041NRG24031020230183002 10/10/2023 AHILYA 1718005041WL021097 AHILYA 00048 BKID0009108 2 2 Processed 08/11/2023 284314374 AHILYA BANK OF INDIA(508505)
14 UJJAIN MP-18-005-060-001/275
(KARONDIYA) 		1718005000NRG24101020230187236 10/10/2023 KIALASH PANNALAL 1718005WL021663 KIALASH PANNALAL 00048 BKID0009108 1105 1105 Processed 08/11/2023 284314374 KIALASHPANNALAL BANK OF INDIA(508505)
15 UJJAIN MP-18-005-060-001/70
(KARONDIYA) 		1718005000NRG24101020230187262 10/10/2023 mishra bai 1718005WL021667 mishra bai 00048 BKID0009108 2652 2652 Processed 08/11/2023 284314374 mishrabai FINCARE SMALL FINANCE BANK LTD(608304)
16 UJJAIN MP-18-005-060-001/73
(KARONDIYA) 		1718005000NRG24101020230187263 10/10/2023 SUMER SINGH 1718005WL021667 SUMER SINGH 00048 BKID0009108 2652 2652 Processed 08/11/2023 284314374 SUMERSINGH BANK OF INDIA(508505)
17 UJJAIN MP-18-005-070-001/409
(JAYVANT PUR) 		1718005070NRG24091020230186127 10/10/2023 MAKHAN 1718005070WL021510 MAKHAN 00048 BKID0009108 20 20 Processed 08/11/2023 284314374 MAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6431 6431
18 UJJAIN MP-18-005-006-001/188
(PIPLYARAGHO) 		1718005000NRG24101020230187241 10/10/2023 GANESH malviya 1718005WL021665 GANESH malviya 00048 BKID0009110 20 20 Processed 08/11/2023 284314374 GANESHmalviya BANK OF INDIA(508505)
19 UJJAIN MP-18-005-006-001/41
(PIPLYARAGHO) 		1718005000NRG24101020230187245 10/10/2023 mukesh 1718005WL021665 mukesh 00048 BKID0009110 20 20 Processed 08/11/2023 284314374 mukesh BANK OF INDIA(508505)
20 UJJAIN MP-18-005-010-002/221
(RAMWASA) 		1718005000NRG24101020230187347 10/10/2023 CHANDRABHAN SINGH DODIYA 1718005WL021676 CHANDRABHAN SINGH DODIYA 00048 BKID0009110 221 221 Processed 08/11/2023 284314374 CHANDRABHANSINGHDODIYA BANK OF INDIA(508505)
21 UJJAIN MP-18-005-054-002/48
(DHEDIYA) 		1718005054NRG24101020230186595 10/10/2023 Manoj 1718005054WL021568 Manoj 00048 BKID0009110 1547 1547 Processed 08/11/2023 284314374 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1808 1808
22 UJJAIN MP-18-005-006-001/11
(PIPLYARAGHO) 		1718005000NRG24101020230187238 10/10/2023 GOPAL 1718005WL021665 GOPAL 00048 BKID0009125 221 221 Processed 08/11/2023 284314374 GOPAL BANK OF INDIA(508505)
23 UJJAIN MP-18-005-006-002/125
(PIPLYARAGHO) 		1718005000NRG24101020230187252 10/10/2023 SANGITA BAI 1718005WL021665 SANGITA BAI 00048 BKID0009125 20 20 Processed 08/11/2023 284314374 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
24 UJJAIN MP-18-005-008-001/1
(JARKHODA) 		1718005000NRG24101020230187265 10/10/2023 SADDAM 1718005WL021669 SADDAM 00048 BKID0009125 1500 1500 Processed 08/11/2023 284314374 SADDAM BANK OF INDIA(508505)
25 UJJAIN MP-18-005-008-001/104
(JARKHODA) 		1718005000NRG24101020230187266 10/10/2023 Rajaram 1718005WL021669 Rajaram 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 Rajaram BANK OF INDIA(508505)
26 UJJAIN MP-18-005-008-001/107
(JARKHODA) 		1718005000NRG24101020230187267 10/10/2023 Prahlad 1718005WL021669 Prahlad 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 Prahlad UCO BANK(607066)
27 UJJAIN MP-18-005-008-001/119
(JARKHODA) 		1718005000NRG24101020230187268 10/10/2023 Hanif 1718005WL021669 Hanif 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 Hanif BANK OF INDIA(508505)
28 UJJAIN MP-18-005-008-001/123
(JARKHODA) 		1718005000NRG24101020230187269 10/10/2023 Shrip 1718005WL021669 Shrip 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 Shrip BANK OF INDIA(508505)
29 UJJAIN MP-18-005-008-001/249
(JARKHODA) 		1718005000NRG24101020230187275 10/10/2023 SHEHJADI 1718005WL021669 SHEHJADI 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 SHEHJADI BANK OF INDIA(508505)
30 UJJAIN MP-18-005-008-001/289
(JARKHODA) 		1718005000NRG24101020230187277 10/10/2023 Mustak 1718005WL021669 Mustak 00048 BKID0009125 1500 1500 Processed 08/11/2023 284314374 Mustak NARMADA JHABUA GRAMIN BANK(508515)
31 UJJAIN MP-18-005-008-001/313
(JARKHODA) 		1718005000NRG24101020230187281 10/10/2023 sabir 1718005WL021669 sabir 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 sabir AIRTEL PAYMENTS BANK LIMITED(990288)
32 UJJAIN MP-18-005-008-001/32
(JARKHODA) 		1718005000NRG24101020230187285 10/10/2023 MAHESH 1718005WL021669 MAHESH 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 MAHESH BANK OF INDIA(508505)
33 UJJAIN MP-18-005-008-001/330
(JARKHODA) 		1718005000NRG24101020230187287 10/10/2023 anwar 1718005WL021669 anwar 00048 BKID0009125 1500 1500 Processed 08/11/2023 284314374 anwar BANK OF INDIA(508505)
34 UJJAIN MP-18-005-008-001/337
(JARKHODA) 		1718005000NRG24101020230187290 10/10/2023 amina 1718005WL021669 amina 00048 BKID0009125 1500 1500 Processed 08/11/2023 284314374 amina BANK OF INDIA(508505)
35 UJJAIN MP-18-005-008-001/45
(JARKHODA) 		1718005000NRG24101020230187300 10/10/2023 JAGDISH 1718005WL021669 JAGDISH 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 JAGDISH BANK OF INDIA(508505)
36 UJJAIN MP-18-005-008-001/53
(JARKHODA) 		1718005000NRG24101020230187301 10/10/2023 PIRBAXHA 1718005WL021669 PIRBAXHA 00048 BKID0009125 10 10 Processed 08/11/2023 284314374 PIRBAXHA BANK OF INDIA(508505)
37 UJJAIN MP-18-005-010-001/200
(RAMWASA) 		1718005010NRG24101020230187215 10/10/2023 LAXMAN 1718005010WL021658 LAXMAN 00048 BKID0009125 1326 1326 Processed 08/11/2023 284314374 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 UJJAIN MP-18-005-010-002/210
(RAMWASA) 		1718005000NRG24101020230187345 10/10/2023 OMPRAKASH 1718005WL021676 OMPRAKASH 00048 BKID0009125 221 221 Processed 08/11/2023 284314374 OMPRAKASH BANK OF INDIA(508505)
39 UJJAIN MP-18-005-010-002/218
(RAMWASA) 		1718005000NRG24101020230187346 10/10/2023 MOHAN 1718005WL021676 MOHAN 00048 BKID0009125 221 221 Processed 08/11/2023 284314374 MOHAN BANK OF INDIA(508505)
SubTotal 8099 8099
40 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005024NRG24101020230186655 10/10/2023 DINESH 1718005024WL021574 DINESH 00048 BKID0009126 1105 1105 Processed 08/11/2023 284314374 DINESH BANK OF INDIA(508505)
SubTotal 1105 1105
41 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24101020230187258 10/10/2023 Pavitra Bai 1718005WL021666 Pavitra Bai 00048 BKID0009134 1105 1105 Processed 08/11/2023 284314374 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005000NRG24101020230186732 10/10/2023 kailash champalal 1718005WL021588 kailash champalal 00048 BKID0009134 221 221 Processed 08/11/2023 284314374 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
43 UJJAIN MP-18-005-063-001/129
(NALWA) 		1718005000NRG24101020230186733 10/10/2023 rakesh champalal 1718005WL021588 rakesh champalal 00048 BKID0009134 221 221 Processed 08/11/2023 284314374 rakeshchampalal BANK OF INDIA(508505)
44 UJJAIN MP-18-005-063-001/140
(NALWA) 		1718005000NRG24101020230186734 10/10/2023 santosh 1718005WL021589 santosh 00048 BKID0009134 221 221 Processed 08/11/2023 284314374 santosh BANK OF INDIA(508505)
SubTotal 1768 1768
45 UJJAIN MP-18-005-049-001/126
(CHANDESARA) 		1718005049NRG24101020230186688 10/10/2023 madhu verma 1718005049WL021578 madhu verma 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 madhuverma INDIA POST PAYMENTS BANK LIMITED(508528)
46 UJJAIN MP-18-005-049-001/127
(CHANDESARA) 		1718005049NRG24101020230186689 10/10/2023 Ruchita verma 1718005049WL021578 Ruchita verma 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 Ruchitaverma CENTRAL BANK OF INDIA(607115)
47 UJJAIN MP-18-005-049-001/87-A
(CHANDESARA) 		1718005049NRG24101020230186690 10/10/2023 VINOD MANOHAR 1718005049WL021578 VINOD MANOHAR 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 VINODMANOHAR BANK OF INDIA(508505)
48 UJJAIN MP-18-005-049-001/88-A
(CHANDESARA) 		1718005049NRG24101020230186691 10/10/2023 Sunil 1718005049WL021578 Sunil 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 Sunil BANK OF INDIA(508505)
49 UJJAIN MP-18-005-049-002/16
(CHANDESARA) 		1718005049NRG24101020230186693 10/10/2023 sandhya parmar 1718005049WL021578 sandhya parmar 00048 BKID0009136 1547 1547 Processed 08/11/2023 284314374 sandhyaparmar BANK OF INDIA(508505)
50 UJJAIN MP-18-005-049-002/163
(CHANDESARA) 		1718005049NRG24101020230186694 10/10/2023 MITHUN 1718005049WL021578 MITHUN 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 MITHUN BANK OF INDIA(508505)
51 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005049NRG24101020230186695 10/10/2023 mukesh bhati 1718005049WL021578 mukesh bhati 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 mukeshbhati BANK OF INDIA(508505)
52 UJJAIN MP-18-005-049-002/278
(CHANDESARA) 		1718005049NRG24101020230186698 10/10/2023 DINESH BAGBAN 1718005049WL021578 DINESH BAGBAN 00048 BKID0009136 1206 1206 Processed 08/11/2023 284314374 DINESHBAGBAN BANK OF INDIA(508505)
53 UJJAIN MP-18-005-049-002/279
(CHANDESARA) 		1718005049NRG24101020230186699 10/10/2023 Jitendra Chhapri 1718005049WL021578 Jitendra Chhapri 00048 BKID0009136 1140 1140 Processed 08/11/2023 284314374 JitendraChhapri IDBI BANK(607095)
54 UJJAIN MP-18-005-049-002/73
(CHANDESARA) 		1718005049NRG24101020230186701 10/10/2023 suraj 1718005049WL021578 suraj 00048 BKID0009136 1547 1547 Processed 08/11/2023 284314374 suraj NARMADA JHABUA GRAMIN BANK(508515)
55 UJJAIN MP-18-005-073-001/125
(MATANA) 		1718005073NRG24101020230186722 10/10/2023 SUGAN BAI ATMARAM 1718005073WL021586 SUGAN BAI ATMARAM 00048 BKID0009136 1768 1768 Processed 08/11/2023 284314374 SUGANBAIATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 UJJAIN MP-18-005-073-001/133
(MATANA) 		1718005073NRG24101020230186723 10/10/2023 ASHOK KISHANLAL 1718005073WL021586 ASHOK KISHANLAL 00048 BKID0009136 1768 1768 Processed 08/11/2023 284314374 ASHOKKISHANLAL BANK OF INDIA(508505)
57 UJJAIN MP-18-005-073-001/136
(MATANA) 		1718005073NRG24101020230186724 10/10/2023 MUSTAQ AHMAD KHAN 1718005073WL021586 MUSTAQ AHMAD KHAN 00048 BKID0009136 1768 1768 Processed 08/11/2023 284314374 MUSTAQAHMADKHAN BANK OF INDIA(508505)
58 UJJAIN MP-18-005-073-001/14
(MATANA) 		1718005073NRG24101020230186725 10/10/2023 KAILASHBAI 1718005073WL021586 KAILASHBAI 00048 BKID0009136 1768 1768 Processed 08/11/2023 284314374 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UJJAIN MP-18-005-073-001/148
(MATANA) 		1718005073NRG24101020230186726 10/10/2023 KAMALUDDIN NYAJ MOHMAD 1718005073WL021586 KAMALUDDIN NYAJ MOHMAD 00048 BKID0009136 25 25 Processed 08/11/2023 284314374 KAMALUDDINNYAJMOHMAD BANK OF INDIA(508505)
60 UJJAIN MP-18-005-073-001/174
(MATANA) 		1718005073NRG24101020230186728 10/10/2023 MAYARAM NAGU JI 1718005073WL021586 MAYARAM NAGU JI 00048 BKID0009136 30 30 Processed 08/11/2023 284314374 MAYARAMNAGUJI BANK OF INDIA(508505)
61 UJJAIN MP-18-005-073-001/472
(MATANA) 		1718005073NRG24101020230186729 10/10/2023 MOHANLAL BHAWARLAL 1718005073WL021586 MOHANLAL BHAWARLAL 00048 BKID0009136 1768 1768 Processed 08/11/2023 284314374 MOHANLALBHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 UJJAIN MP-18-005-073-001/65
(MATANA) 		1718005073NRG24101020230186730 10/10/2023 Sauram bai 1718005073WL021586 Sauram bai 00048 BKID0009136 1768 1768 Processed 08/11/2023 284314374 Saurambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23339 23339
63 UJJAIN MP-18-005-039-001/564-B
(LEKODA) 		1718005039NRG24101020230186901 10/10/2023 LOKESH PATEL 1718005039WL021615 LOKESH PATEL 00048 BKID0009144 663 663 Processed 08/11/2023 284314374 LOKESHPATEL BANK OF INDIA(508505)
64 UJJAIN MP-18-005-039-001/583
(LEKODA) 		1718005039NRG24101020230186902 10/10/2023 RAJESH MURARILAL 1718005039WL021615 RAJESH MURARILAL 00048 BKID0009144 663 663 Processed 08/11/2023 284314374 RAJESHMURARILAL BANK OF INDIA(508505)
65 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG24031020230183010 10/10/2023 KAILASH 1718005041WL021097 KAILASH 00048 BKID0009144 2 2 Processed 08/11/2023 284314374 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1328 1328
66 UJJAIN MP-18-005-041-001/181
(TAKWASA) 		1718005041NRG24031020230183005 10/10/2023 VIKRAM 1718005041WL021097 VIKRAM 00078 CNRB0005679 2 2 Processed 08/11/2023 284314374 VIKRAM CANARA BANK(508532)
67 UJJAIN MP-18-005-045-002/13-A
(CHANDMUKH) 		1718005045NRG24101020230186739 10/10/2023 Rekha bai 1718005045WL021591 Rekha bai 00078 CNRB0005679 1326 1326 Processed 08/11/2023 284314374 Rekhabai CANARA BANK(508532)
SubTotal 1328 1328
68 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005000NRG24101020230187239 10/10/2023 vinod chouhan 1718005WL021665 vinod chouhan 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 vinodchouhan CENTRAL BANK OF INDIA(607115)
69 UJJAIN MP-18-005-006-001/188
(PIPLYARAGHO) 		1718005000NRG24101020230187240 10/10/2023 SUNDAR BAI 1718005WL021665 SUNDAR BAI 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 SUNDARBAI CENTRAL BANK OF INDIA(607115)
70 UJJAIN MP-18-005-006-001/19
(PIPLYARAGHO) 		1718005000NRG24101020230187242 10/10/2023 jagdish 1718005WL021665 jagdish 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 jagdish BANK OF INDIA(508505)
71 UJJAIN MP-18-005-006-001/39
(PIPLYARAGHO) 		1718005000NRG24101020230187243 10/10/2023 SANJAY 1718005WL021665 SANJAY 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 SANJAY CENTRAL BANK OF INDIA(607115)
72 UJJAIN MP-18-005-006-001/39
(PIPLYARAGHO) 		1718005000NRG24101020230187244 10/10/2023 vijay 1718005WL021665 vijay 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 vijay CENTRAL BANK OF INDIA(607115)
73 UJJAIN MP-18-005-006-001/41
(PIPLYARAGHO) 		1718005000NRG24101020230187246 10/10/2023 ANITA BAI 1718005WL021665 ANITA BAI 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 ANITABAI CENTRAL BANK OF INDIA(607115)
74 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005000NRG24101020230187249 10/10/2023 anita 1718005WL021665 anita 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 anita CENTRAL BANK OF INDIA(607115)
75 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005000NRG24101020230187248 10/10/2023 paramjeet 1718005WL021665 paramjeet 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 paramjeet CENTRAL BANK OF INDIA(607115)
76 UJJAIN MP-18-005-006-001/89
(PIPLYARAGHO) 		1718005000NRG24101020230187250 10/10/2023 PAVITRA BAI 1718005WL021665 PAVITRA BAI 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 PAVITRABAI RATNAKAR BANK(607393)
77 UJJAIN MP-18-005-006-002/125
(PIPLYARAGHO) 		1718005000NRG24101020230187251 10/10/2023 chachal 1718005WL021665 chachal 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 chachal NARMADA JHABUA GRAMIN BANK(508515)
78 UJJAIN MP-18-005-006-002/155
(PIPLYARAGHO) 		1718005000NRG24101020230187253 10/10/2023 ASHARAM 1718005WL021665 ASHARAM 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
79 UJJAIN MP-18-005-006-002/156
(PIPLYARAGHO) 		1718005000NRG24101020230187254 10/10/2023 neelesh 1718005WL021665 neelesh 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 neelesh PUNJAB NATIONAL BANK(508568)
80 UJJAIN MP-18-005-006-002/203
(PIPLYARAGHO) 		1718005000NRG24101020230187256 10/10/2023 raj kumar 1718005WL021665 raj kumar 00089 CBIN0285019 20 20 Processed 08/11/2023 284314374 rajkumar CENTRAL BANK OF INDIA(607115)
81 UJJAIN MP-18-005-008-001/21-A
(JARKHODA) 		1718005000NRG24101020230187273 10/10/2023 ikbal 1718005WL021669 ikbal 00089 CBIN0285019 1500 1500 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 UJJAIN MP-18-005-008-001/323
(JARKHODA) 		1718005000NRG24101020230187286 10/10/2023 RAY SINGH 1718005WL021669 RAY SINGH 00089 CBIN0285019 1500 1500 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3260 3260
83 UJJAIN MP-18-005-060-001/485
(KARONDIYA) 		1718005000NRG24101020230187264 10/10/2023 SHYAM bHATI 1718005WL021668 SHYAM bHATI 00152 HDFC0000908 2431 2431 Processed 08/11/2023 284314374 SHYAMbHATI BANK OF INDIA(508505)
SubTotal 2431 2431
84 UJJAIN MP-18-005-039-001/113
(LEKODA) 		1718005039NRG24101020230186900 10/10/2023 kamal 1718005039WL021615 kamal 00165 IBKL0000088 408 408 Processed 08/11/2023 284314374 kamal IDBI BANK(607095)
SubTotal 408 408
85 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005041NRG24031020230183009 10/10/2023 CHINTAMAN 1718005041WL021097 CHINTAMAN 00354 PUNB0740300 2 2 Processed 08/11/2023 284314374 CHINTAMAN PUNJAB NATIONAL BANK(508568)
86 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005041NRG24031020230183008 10/10/2023 NILESH 1718005041WL021097 NILESH 00354 PUNB0740300 2 2 Processed 08/11/2023 284314374 NILESH PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
87 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005024NRG24101020230186652 10/10/2023 AJAY SINGH 1718005024WL021574 AJAY SINGH 00364 RATN0000139 1547 1547 Processed 08/11/2023 284314374 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1547 1547
88 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24101020230187257 10/10/2023 PRAHALAD SONARTHIYA 1718005WL021666 PRAHALAD SONARTHIYA 00415 SBIN0003018 1105 1105 Processed 08/11/2023 284314374 PRAHALADSONARTHIYA STATE BANK OF INDIA(508548)
89 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG24101020230186651 10/10/2023 ARJUN SINGH 1718005024WL021574 ARJUN SINGH 00415 SBIN0003018 1547 1547 Processed 08/11/2023 284314374 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
90 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005024NRG24101020230186653 10/10/2023 AMAR SINGH RAJPUT 1718005024WL021574 AMAR SINGH RAJPUT 00415 SBIN0007697 1547 1547 Processed 08/11/2023 284314374 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 UJJAIN MP-18-005-031-001/382
(HARSODAN) 		1718005031NRG24101020230186740 10/10/2023 VIKRAM 1718005031WL021592 VIKRAM 00415 SBIN0007698 5 5 Processed 08/11/2023 284314374 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 5 5
92 UJJAIN MP-18-005-008-001/15
(JARKHODA) 		1718005000NRG24101020230187271 10/10/2023 NAJIR 1718005WL021669 NAJIR 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 NAJIR PUNJAB NATIONAL BANK(508568)
93 UJJAIN MP-18-005-008-001/174
(JARKHODA) 		1718005000NRG24101020230187272 10/10/2023 ABDUL AZIZ DAUD PATEL 1718005WL021669 ABDUL AZIZ DAUD PATEL 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 ABDULAZIZDAUDPATEL PUNJAB NATIONAL BANK(508568)
94 UJJAIN MP-18-005-008-001/22-A
(JARKHODA) 		1718005000NRG24101020230187274 10/10/2023 alauddin 1718005WL021669 alauddin 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 alauddin STATE BANK OF INDIA(508548)
95 UJJAIN MP-18-005-008-001/308
(JARKHODA) 		1718005000NRG24101020230187279 10/10/2023 mohmmdrja 1718005WL021669 mohmmdrja 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 mohmmdrja STATE BANK OF INDIA(508548)
96 UJJAIN MP-18-005-008-001/314
(JARKHODA) 		1718005000NRG24101020230187282 10/10/2023 firoj 1718005WL021669 firoj 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 firoj STATE BANK OF INDIA(508548)
97 UJJAIN MP-18-005-008-001/315
(JARKHODA) 		1718005000NRG24101020230187283 10/10/2023 MUSTAK 1718005WL021669 MUSTAK 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 MUSTAK STATE BANK OF INDIA(508548)
98 UJJAIN MP-18-005-008-001/331
(JARKHODA) 		1718005000NRG24101020230187288 10/10/2023 satos 1718005WL021669 satos 00415 SBIN0018180 1500 1500 Processed 08/11/2023 284314374 satos BANK OF INDIA(508505)
99 UJJAIN MP-18-005-008-001/345
(JARKHODA) 		1718005000NRG24101020230187294 10/10/2023 irfan 1718005WL021669 irfan 00415 SBIN0018180 10 10 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 UJJAIN MP-18-005-008-001/349
(JARKHODA) 		1718005000NRG24101020230187297 10/10/2023 faruk 1718005WL021669 faruk 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 faruk STATE BANK OF INDIA(508548)
101 UJJAIN MP-18-005-008-001/350
(JARKHODA) 		1718005000NRG24101020230187299 10/10/2023 alauddin 1718005WL021669 alauddin 00415 SBIN0018180 10 10 Processed 08/11/2023 284314374 alauddin STATE BANK OF INDIA(508548)
SubTotal 1590 1590
102 UJJAIN MP-18-005-049-002/288
(CHANDESARA) 		1718005049NRG24101020230186700 10/10/2023 balram bagwan 1718005049WL021578 balram bagwan 00415 SBIN0030108 1140 1140 Processed 08/11/2023 284314374 balrambagwan PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
103 UJJAIN MP-18-005-049-002/264
(CHANDESARA) 		1718005049NRG24101020230186696 10/10/2023 Manish rathor 1718005049WL021578 Manish rathor 00415 SBIN0030288 1206 1206 Processed 08/11/2023 284314374 Manishrathor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1206 1206
104 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005041NRG24031020230183006 10/10/2023 JEEVAN 1718005041WL021097 JEEVAN 00462 UCBA0000524 2 2 Processed 08/11/2023 284314374 JEEVAN UCO BANK(607066)
105 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005041NRG24031020230183007 10/10/2023 JITENDRA 1718005041WL021097 JITENDRA 00462 UCBA0000524 2 2 Processed 08/11/2023 284314374 JITENDRA HDFC BANK LTD(607152)
SubTotal 4 4
106 UJJAIN MP-18-005-060-001/214
(KARONDIYA) 		1718005000NRG24101020230187235 10/10/2023 ANISHA BEE 1718005WL021662 ANISHA BEE 00689 AUBL0002319 221 221 Processed 08/11/2023 284314374 ANISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
107 UJJAIN MP-18-005-024-001/641
(BAKANIYA) 		1718005024NRG24101020230186654 10/10/2023 REENA 1718005024WL021574 REENA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314374 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
108 UJJAIN MP-18-005-054-001/358
(DHEDIYA) 		1718005054NRG24101020230186594 10/10/2023 LALITA PORWAL WO MUKESH PORWAL 1718005054WL021568 LALITA PORWAL WO MUKESH PORWAL 00697 BKID0MG0418 1547 1547 Processed 08/11/2023 284314374 LALITAPORWALWOMUKESHPORWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
109 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005000NRG24101020230187247 10/10/2023 rajesh 1718005WL021665 rajesh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284314374 rajesh BANK OF INDIA(508505)
110 UJJAIN MP-18-005-049-002/272
(CHANDESARA) 		1718005049NRG24101020230186697 10/10/2023 VIKAS 1718005049WL021578 VIKAS 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284314374 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 80840 80840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_101023APB_FTO_312157 Bank of Baroda BARB0FREEGA FREEGANJ 2652
2 UJJAIN MP1718005_101023APB_FTO_312157 Bank of Baroda BARB0SANWER Sanwer 1500
3 UJJAIN MP1718005_101023APB_FTO_312157 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 10
4 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009100 UJJAIN 6
5 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009101 FREEGANJ 4079
6 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009102 MAXI ROAD 5304
7 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009103 DASHEHRA MAIDAN 1206
8 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009108 SETHI NAGAR 6431
9 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009110 VEDNAGAR 1808
10 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009125 PANTHPIPLAI 8099
11 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009126 BHERAVGARH 1105
12 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009134 CHANDUKHEDI 1768
13 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009136 NAGJHIRI 1768
14 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009136 NAGZIRI (UJJAIN) 21571
15 UJJAIN MP1718005_101023APB_FTO_312157 Bank of India BKID0009144 LEKODA 1328
16 UJJAIN MP1718005_101023APB_FTO_312157 Canara Bank CNRB0005679 Chintaman Jawasiya 1328
17 UJJAIN MP1718005_101023APB_FTO_312157 Central Bank Of India CBIN0285019 PIPLIARAGHO 3260
18 UJJAIN MP1718005_101023APB_FTO_312157 HDFC bank HDFC0000908 UJJAIN 2431
19 UJJAIN MP1718005_101023APB_FTO_312157 IDBI Bank IBKL0000088 UJJAIN 408
20 UJJAIN MP1718005_101023APB_FTO_312157 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4
21 UJJAIN MP1718005_101023APB_FTO_312157 Ratnakar Bank RATN0000139 Hamukhedi 1547
22 UJJAIN MP1718005_101023APB_FTO_312157 State Bank of India SBIN0003018 UJJAIN MAIN 2652
23 UJJAIN MP1718005_101023APB_FTO_312157 State Bank of India SBIN0007697 JAITHAL VB 1547
24 UJJAIN MP1718005_101023APB_FTO_312157 State Bank of India SBIN0007698 HARSODAN 5
25 UJJAIN MP1718005_101023APB_FTO_312157 State Bank of India SBIN0018180 PANTH PIPALAI 1590
26 UJJAIN MP1718005_101023APB_FTO_312157 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1140
27 UJJAIN MP1718005_101023APB_FTO_312157 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1206
28 UJJAIN MP1718005_101023APB_FTO_312157 UCO Bank UCBA0000524 CHANDRAWATIGANJ 4
29 UJJAIN MP1718005_101023APB_FTO_312157 AU Small Finance Bank Limited AUBL0002319 UJJAIN 221
30 UJJAIN MP1718005_101023APB_FTO_312157 India Post Payments Bank IPOS0000001 Ujjain 1547
31 UJJAIN MP1718005_101023APB_FTO_312157 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1547
32 UJJAIN MP1718005_101023APB_FTO_312157 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1547
33 UJJAIN MP1718005_101023APB_FTO_312157 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 221

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