Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_270723APB_FTO_189618
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-18-005-023-002/56
(UMARIYAJAGIR) 		1718005023NRG24270720230126228 27/07/2023 Tofan 1718005023WL013404 Tofan 00045 BARB0UJJAIN 14 14 Processed 01/08/2023 274437109 Tofan PUNJAB NATIONAL BANK(508568)
SubTotal 14 14
2 UJJAIN MP-18-005-023-002/186
(UMARIYAJAGIR) 		1718005023NRG24270720230126216 27/07/2023 Balu Das 1718005023WL013404 Balu Das 00048 BKID0008902 1547 1547 Processed 01/08/2023 274437109 BaluDas BANK OF INDIA(508505)
3 UJJAIN MP-18-005-032-002/230
(BHAINSODA) 		1718005032NRG24260720230126023 27/07/2023 MAKHAN 1718005032WL013382 MAKHAN 00048 BKID0008902 884 884 Processed 01/08/2023 274437109 MAKHAN BANK OF INDIA(508505)
SubTotal 2431 2431
4 UJJAIN MP-18-005-023-002/134-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126207 27/07/2023 Yashraj singh 1718005023WL013404 Yashraj singh 00048 BKID0009102 14 14 Processed 01/08/2023 274437109 Yashrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
5 UJJAIN MP-18-005-023-002/144-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126213 27/07/2023 Ghanshyam singh 1718005023WL013404 Ghanshyam singh 00048 BKID0009108 1547 1547 Processed 01/08/2023 274437109 Ghanshyamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
6 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005054NRG24270720230126115 27/07/2023 babulal 1718005054WL013398 babulal 00048 BKID0009125 1020 1020 Processed 01/08/2023 274437109 babulal BANK OF INDIA(508505)
SubTotal 1020 1020
7 UJJAIN MP-18-005-001-002/119
(ASALANA) 		1718005001NRG24270720230126299 27/07/2023 KALA BAI 1718005001WL013410 KALA BAI 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 KALABAI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-001-002/119
(ASALANA) 		1718005001NRG24270720230126298 27/07/2023 RAJARAM 1718005001WL013410 RAJARAM 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 RAJARAM STATE BANK OF INDIA(508548)
9 UJJAIN MP-18-005-001-002/186
(ASALANA) 		1718005001NRG24270720230126300 27/07/2023 BANESINGH BAPUJI 1718005001WL013410 BANESINGH BAPUJI 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 BANESINGHBAPUJI BANK OF INDIA(508505)
10 UJJAIN MP-18-005-001-002/265
(ASALANA) 		1718005001NRG24270720230126306 27/07/2023 AJAY 1718005001WL013410 AJAY 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 UJJAIN MP-18-005-001-002/265
(ASALANA) 		1718005001NRG24270720230126305 27/07/2023 OMSINGH 1718005001WL013410 OMSINGH 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 OMSINGH BANK OF INDIA(508505)
12 UJJAIN MP-18-005-001-002/279
(ASALANA) 		1718005001NRG24270720230126307 27/07/2023 AJAY 1718005001WL013410 AJAY 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 AJAY BANK OF INDIA(508505)
13 UJJAIN MP-18-005-001-002/290
(ASALANA) 		1718005001NRG24270720230126310 27/07/2023 SUMITRA 1718005001WL013410 SUMITRA 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 UJJAIN MP-18-005-001-002/291
(ASALANA) 		1718005001NRG24270720230126311 27/07/2023 ISHWARSINGH 1718005001WL013410 ISHWARSINGH 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 ISHWARSINGH BANK OF INDIA(508505)
15 UJJAIN MP-18-005-001-002/334
(ASALANA) 		1718005001NRG24270720230126314 27/07/2023 SANDEEP 1718005001WL013410 SANDEEP 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 SANDEEP BANK OF INDIA(508505)
16 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005001NRG24270720230126315 27/07/2023 SHYAMLAL 1718005001WL013410 SHYAMLAL 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 SHYAMLAL STATE BANK OF INDIA(508548)
17 UJJAIN MP-18-005-001-002/48-A
(ASALANA) 		1718005001NRG24270720230126316 27/07/2023 SHANTOSH BAI 1718005001WL013410 SHANTOSH BAI 00048 BKID0009134 1105 1105 Processed 01/08/2023 274437109 SHANTOSHBAI BANK OF INDIA(508505)
SubTotal 12155 12155
18 UJJAIN MP-18-005-017-002/105
(KASAMPUR) 		1718005017NRG24270720230126488 27/07/2023 RAFIQ PATEL 1718005017WL013432 RAFIQ PATEL 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 UJJAIN MP-18-005-017-002/1336
(KASAMPUR) 		1718005017NRG24270720230126489 27/07/2023 ASAGAR NAGJI 1718005017WL013432 ASAGAR NAGJI 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 ASAGARNAGJI BANK OF INDIA(508505)
20 UJJAIN MP-18-005-017-002/1353
(KASAMPUR) 		1718005017NRG24270720230126491 27/07/2023 SITA BAI RATAN LAL 1718005017WL013432 SITA BAI RATAN LAL 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 SITABAIRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 UJJAIN MP-18-005-017-003/1
(KASAMPUR) 		1718005017NRG24270720230126492 27/07/2023 KALA BAI 1718005017WL013432 KALA BAI 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 KALABAI BANK OF INDIA(508505)
22 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005017NRG24270720230126493 27/07/2023 sobharam 1718005017WL013432 sobharam 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 sobharam BANK OF INDIA(508505)
23 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005017NRG24270720230126494 27/07/2023 suraj bai 1718005017WL013432 suraj bai 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 surajbai BANK OF INDIA(508505)
24 UJJAIN MP-18-005-017-003/18
(KASAMPUR) 		1718005017NRG24270720230126495 27/07/2023 hemraj 1718005017WL013432 hemraj 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 hemraj BANK OF INDIA(508505)
25 UJJAIN MP-18-005-017-003/24
(KASAMPUR) 		1718005017NRG24270720230126497 27/07/2023 JYOTI 1718005017WL013432 JYOTI 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 JYOTI CENTRAL BANK OF INDIA(607115)
26 UJJAIN MP-18-005-017-003/79
(KASAMPUR) 		1718005017NRG24270720230126501 27/07/2023 POONAM 1718005017WL013432 POONAM 00048 BKID0009137 1547 1547 Processed 01/08/2023 274437109 POONAM BANK OF INDIA(508505)
SubTotal 13923 13923
27 UJJAIN MP-18-005-001-002/258
(ASALANA) 		1718005001NRG24270720230126304 27/07/2023 ARJUN 1718005001WL013410 ARJUN 00051 MAHB0000233 1105 1105 Processed 01/08/2023 274437109 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
28 UJJAIN MP-18-005-036-001/125
(CHINTAMANJAWASIYA) 		1718005036NRG24260720230126060 27/07/2023 Vikas 1718005036WL013391 Vikas 00078 CNRB0005679 1428 1428 Processed 01/08/2023 274437109 Vikas CANARA BANK(508532)
29 UJJAIN MP-18-005-036-001/379-A
(CHINTAMANJAWASIYA) 		1718005036NRG24260720230126062 27/07/2023 shubham 1718005036WL013391 shubham 00078 CNRB0005679 1428 1428 Processed 01/08/2023 274437109 shubham CANARA BANK(508532)
SubTotal 2856 2856
30 UJJAIN MP-18-005-023-002/104
(UMARIYAJAGIR) 		1718005023NRG24270720230126192 27/07/2023 sumer singh 1718005023WL013404 sumer singh 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
31 UJJAIN MP-18-005-023-002/105-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126193 27/07/2023 vishnu bhagwan das bairagi 1718005023WL013404 vishnu bhagwan das bairagi 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 vishnubhagwandasbairagi NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-023-002/107
(UMARIYAJAGIR) 		1718005023NRG24270720230126194 27/07/2023 Prem singh 1718005023WL013404 Prem singh 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Premsingh PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-023-002/111
(UMARIYAJAGIR) 		1718005023NRG24270720230126196 27/07/2023 Geeta bai 1718005023WL013404 Geeta bai 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
34 UJJAIN MP-18-005-023-002/111
(UMARIYAJAGIR) 		1718005023NRG24270720230126195 27/07/2023 Rameshchandra 1718005023WL013404 Rameshchandra 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 UJJAIN MP-18-005-023-002/114
(UMARIYAJAGIR) 		1718005023NRG24270720230126197 27/07/2023 kamal singh 1718005023WL013404 kamal singh 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
36 UJJAIN MP-18-005-023-002/115
(UMARIYAJAGIR) 		1718005023NRG24270720230126198 27/07/2023 Dharmendra singh 1718005023WL013404 Dharmendra singh 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-023-002/115-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126199 27/07/2023 Nahar singh 1718005023WL013404 Nahar singh 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Naharsingh PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-023-002/115-B
(UMARIYAJAGIR) 		1718005023NRG24270720230126200 27/07/2023 Ishwar 1718005023WL013404 Ishwar 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Ishwar PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-023-002/115-B
(UMARIYAJAGIR) 		1718005023NRG24270720230126201 27/07/2023 Radha kunwar 1718005023WL013404 Radha kunwar 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Radhakunwar PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-023-002/126
(UMARIYAJAGIR) 		1718005023NRG24270720230126203 27/07/2023 Shanu kunwar 1718005023WL013404 Shanu kunwar 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 Shanukunwar PUNJAB NATIONAL BANK(508568)
41 UJJAIN MP-18-005-023-002/126
(UMARIYAJAGIR) 		1718005023NRG24270720230126202 27/07/2023 tofan singh 1718005023WL013404 tofan singh 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 tofansingh BANK OF INDIA(508505)
42 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126206 27/07/2023 Mangilal 1718005023WL013404 Mangilal 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
43 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126204 27/07/2023 Nanuram 1718005023WL013404 Nanuram 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Nanuram PUNJAB NATIONAL BANK(508568)
44 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126205 27/07/2023 Raju bai 1718005023WL013404 Raju bai 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Rajubai PUNJAB NATIONAL BANK(508568)
45 UJJAIN MP-18-005-023-002/135
(UMARIYAJAGIR) 		1718005023NRG24270720230126208 27/07/2023 Pratap singh 1718005023WL013404 Pratap singh 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 Pratapsingh PUNJAB NATIONAL BANK(508568)
46 UJJAIN MP-18-005-023-002/14-a
(UMARIYAJAGIR) 		1718005023NRG24270720230126209 27/07/2023 ISHWAR LAL 1718005023WL013404 ISHWAR LAL 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 ISHWARLAL PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-023-002/14-a
(UMARIYAJAGIR) 		1718005023NRG24270720230126210 27/07/2023 Rachana 1718005023WL013404 Rachana 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
48 UJJAIN MP-18-005-023-002/14-B
(UMARIYAJAGIR) 		1718005023NRG24270720230126211 27/07/2023 Ramparsad 1718005023WL013404 Ramparsad 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Ramparsad PUNJAB NATIONAL BANK(508568)
49 UJJAIN MP-18-005-023-002/14-B
(UMARIYAJAGIR) 		1718005023NRG24270720230126212 27/07/2023 Sangita bai 1718005023WL013404 Sangita bai 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Sangitabai PUNJAB NATIONAL BANK(508568)
50 UJJAIN MP-18-005-023-002/145
(UMARIYAJAGIR) 		1718005023NRG24270720230126214 27/07/2023 Mohan singh 1718005023WL013404 Mohan singh 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 Mohansingh PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-023-002/165
(UMARIYAJAGIR) 		1718005023NRG24270720230126215 27/07/2023 Jitendra singh 1718005023WL013404 Jitendra singh 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 Jitendrasingh PUNJAB NATIONAL BANK(508568)
52 UJJAIN MP-18-005-023-002/186-A
(UMARIYAJAGIR) 		1718005023NRG24270720230126217 27/07/2023 MAKHAN DAS 1718005023WL013404 MAKHAN DAS 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 MAKHANDAS PUNJAB NATIONAL BANK(508568)
53 UJJAIN MP-18-005-023-002/210
(UMARIYAJAGIR) 		1718005023NRG24270720230126218 27/07/2023 Kelash bai 1718005023WL013404 Kelash bai 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Kelashbai PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-023-002/211
(UMARIYAJAGIR) 		1718005023NRG24270720230126219 27/07/2023 Dilip 1718005023WL013404 Dilip 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Dilip PUNJAB NATIONAL BANK(508568)
55 UJJAIN MP-18-005-023-002/212
(UMARIYAJAGIR) 		1718005023NRG24270720230126220 27/07/2023 nathulal 1718005023WL013404 nathulal 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 nathulal PUNJAB NATIONAL BANK(508568)
56 UJJAIN MP-18-005-023-002/22
(UMARIYAJAGIR) 		1718005023NRG24270720230126221 27/07/2023 parvat 1718005023WL013404 parvat 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 parvat PUNJAB NATIONAL BANK(508568)
57 UJJAIN MP-18-005-023-002/230
(UMARIYAJAGIR) 		1718005023NRG24270720230126222 27/07/2023 Dharmendra das 1718005023WL013404 Dharmendra das 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Dharmendradas PUNJAB NATIONAL BANK(508568)
58 UJJAIN MP-18-005-023-002/26
(UMARIYAJAGIR) 		1718005023NRG24270720230126223 27/07/2023 rajaram 1718005023WL013404 rajaram 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 rajaram PUNJAB NATIONAL BANK(508568)
59 UJJAIN MP-18-005-023-002/39
(UMARIYAJAGIR) 		1718005023NRG24270720230126224 27/07/2023 Nanuram 1718005023WL013404 Nanuram 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
60 UJJAIN MP-18-005-023-002/39-B
(UMARIYAJAGIR) 		1718005023NRG24270720230126225 27/07/2023 Narendra parihar 1718005023WL013404 Narendra parihar 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Narendraparihar PUNJAB NATIONAL BANK(508568)
61 UJJAIN MP-18-005-023-002/43
(UMARIYAJAGIR) 		1718005023NRG24270720230126226 27/07/2023 babulal 1718005023WL013404 babulal 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 babulal PUNJAB NATIONAL BANK(508568)
62 UJJAIN MP-18-005-023-002/43-B
(UMARIYAJAGIR) 		1718005023NRG24270720230126227 27/07/2023 SOHAN 1718005023WL013404 SOHAN 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
63 UJJAIN MP-18-005-023-002/72
(UMARIYAJAGIR) 		1718005023NRG24270720230126229 27/07/2023 jabirshah 1718005023WL013404 jabirshah 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 jabirshah PUNJAB NATIONAL BANK(508568)
64 UJJAIN MP-18-005-023-002/77
(UMARIYAJAGIR) 		1718005023NRG24270720230126230 27/07/2023 umrav 1718005023WL013404 umrav 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 umrav PUNJAB NATIONAL BANK(508568)
65 UJJAIN MP-18-005-023-002/8
(UMARIYAJAGIR) 		1718005023NRG24270720230126231 27/07/2023 ishvar 1718005023WL013404 ishvar 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 ishvar PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-023-002/86
(UMARIYAJAGIR) 		1718005023NRG24270720230126232 27/07/2023 Savariya 1718005023WL013404 Savariya 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 Savariya PUNJAB NATIONAL BANK(508568)
67 UJJAIN MP-18-005-023-002/91
(UMARIYAJAGIR) 		1718005023NRG24270720230126234 27/07/2023 Radheshyam 1718005023WL013404 Radheshyam 00354 PUNB0104700 14 14 Processed 01/08/2023 274437109 Radheshyam PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-023-002/98
(UMARIYAJAGIR) 		1718005023NRG24270720230126235 27/07/2023 sohan singh 1718005023WL013404 sohan singh 00354 PUNB0104700 1547 1547 Processed 01/08/2023 274437109 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
69 UJJAIN MP-18-005-032-002/144
(BHAINSODA) 		1718005032NRG24260720230126015 27/07/2023 devji 1718005032WL013382 devji 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 devji PUNJAB NATIONAL BANK(508568)
70 UJJAIN MP-18-005-032-002/168
(BHAINSODA) 		1718005032NRG24260720230126016 27/07/2023 BABULAL 1718005032WL013382 BABULAL 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 BABULAL BANK OF INDIA(508505)
71 UJJAIN MP-18-005-032-002/169
(BHAINSODA) 		1718005032NRG24260720230126017 27/07/2023 dilip 1718005032WL013382 dilip 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 dilip BANK OF INDIA(508505)
72 UJJAIN MP-18-005-032-002/187
(BHAINSODA) 		1718005032NRG24260720230126018 27/07/2023 tarachandra 1718005032WL013382 tarachandra 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 tarachandra PUNJAB NATIONAL BANK(508568)
73 UJJAIN MP-18-005-032-002/189
(BHAINSODA) 		1718005032NRG24260720230126020 27/07/2023 khuman singh 1718005032WL013382 khuman singh 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 khumansingh PUNJAB NATIONAL BANK(508568)
74 UJJAIN MP-18-005-032-002/189
(BHAINSODA) 		1718005032NRG24260720230126019 27/07/2023 KHUMANSINGH 1718005032WL013382 KHUMANSINGH 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 KHUMANSINGH BANK OF INDIA(508505)
75 UJJAIN MP-18-005-032-002/190
(BHAINSODA) 		1718005032NRG24260720230126021 27/07/2023 ISHVARLAL 1718005032WL013382 ISHVARLAL 00354 PUNB0104700 884 884 Processed 01/08/2023 274437109 ISHVARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 17465 17465
76 UJJAIN MP-18-005-001-002/2
(ASALANA) 		1718005001NRG24270720230126301 27/07/2023 AJAY 1718005001WL013410 AJAY 00415 SBIN0000492 1105 1105 Processed 01/08/2023 274437109 AJAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 UJJAIN MP-18-005-001-002/215
(ASALANA) 		1718005001NRG24270720230126303 27/07/2023 HARISHANKAR 1718005001WL013410 HARISHANKAR 00415 SBIN0003018 1105 1105 Processed 01/08/2023 274437109 HARISHANKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 UJJAIN MP-18-005-001-002/214
(ASALANA) 		1718005001NRG24270720230126302 27/07/2023 JASODA BAI PATNES 1718005001WL013410 JASODA BAI PATNES 00415 SBIN0003648 1105 1105 Processed 01/08/2023 274437109 JASODABAIPATNES JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1105 1105
79 UJJAIN MP-18-005-017-003/21-A
(KASAMPUR) 		1718005017NRG24270720230126496 27/07/2023 ISHWARLAL PARVAT JI 1718005017WL013432 ISHWARLAL PARVAT JI 00415 SBIN0004541 1547 1547 Processed 01/08/2023 274437109 ISHWARLALPARVATJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1547 1547
80 UJJAIN MP-18-005-023-002/86
(UMARIYAJAGIR) 		1718005023NRG24270720230126233 27/07/2023 pooja bai songara 1718005023WL013404 pooja bai songara 00415 SBIN0030026 1547 1547 Processed 01/08/2023 274437109 poojabaisongara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 UJJAIN MP-18-005-001-002/1
(ASALANA) 		1718005001NRG24270720230126297 27/07/2023 DILIP 1718005001WL013410 DILIP 00468 UBIN0907626 1105 1105 Processed 01/08/2023 274437109 DILIP UNION BANK OF INDIA(508500)
SubTotal 1105 1105
82 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG24260720230126064 27/07/2023 ANPURNA BAI 1718005036WL013391 ANPURNA BAI 00697 BKID0MG0403 1428 1428 Processed 01/08/2023 274437109 ANPURNABAI NARMADA JHABUA GRAMIN BANK(508515)
83 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG24260720230126063 27/07/2023 TULSIRAM 1718005036WL013391 TULSIRAM 00697 BKID0MG0403 1428 1428 Processed 01/08/2023 274437109 TULSIRAM CANARA BANK(508532)
84 UJJAIN MP-18-005-036-001/91
(CHINTAMANJAWASIYA) 		1718005036NRG24260720230126065 27/07/2023 HARIPRASAD 1718005036WL013391 HARIPRASAD 00697 BKID0MG0403 1428 1428 Processed 01/08/2023 274437109 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
85 UJJAIN MP-18-005-036-001/91
(CHINTAMANJAWASIYA) 		1718005036NRG24260720230126066 27/07/2023 PARVATI BAI 1718005036WL013391 PARVATI BAI 00697 BKID0MG0403 1224 1224 Processed 01/08/2023 274437109 PARVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
Total 65552 65552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_270723APB_FTO_189618 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 14
2 UJJAIN MP1718005_270723APB_FTO_189618 Bank of India BKID0008902 VIJAYGANJMANDI 2431
3 UJJAIN MP1718005_270723APB_FTO_189618 Bank of India BKID0009102 MAXI ROAD 14
4 UJJAIN MP1718005_270723APB_FTO_189618 Bank of India BKID0009108 SETHI NAGAR 1547
5 UJJAIN MP1718005_270723APB_FTO_189618 Bank of India BKID0009125 PANTHPIPLAI 1020
6 UJJAIN MP1718005_270723APB_FTO_189618 Bank of India BKID0009134 CHANDUKHEDI 12155
7 UJJAIN MP1718005_270723APB_FTO_189618 Bank of India BKID0009137 NARWAR 13923
8 UJJAIN MP1718005_270723APB_FTO_189618 Bank of Maharastra MAHB0000233 UJJAIN 1105
9 UJJAIN MP1718005_270723APB_FTO_189618 Canara Bank CNRB0005679 Chintaman Jawasiya 2856
10 UJJAIN MP1718005_270723APB_FTO_189618 Punjab National Bank PUNB0104700 TAJPUR 17465
11 UJJAIN MP1718005_270723APB_FTO_189618 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1105
12 UJJAIN MP1718005_270723APB_FTO_189618 State Bank of India SBIN0003018 UJJAIN MAIN 1105
13 UJJAIN MP1718005_270723APB_FTO_189618 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
14 UJJAIN MP1718005_270723APB_FTO_189618 State Bank of India SBIN0004541 NARWAR 1547
15 UJJAIN MP1718005_270723APB_FTO_189618 State Bank of India SBIN0030026 SANWER 1547
16 UJJAIN MP1718005_270723APB_FTO_189618 Union Bank of India UBIN0907626 UJJAIN 1105
17 UJJAIN MP1718005_270723APB_FTO_189618 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 5508

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