Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_041023APB_FTO_302964
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) 		1718005011NRG24041020230183086 04/10/2023 kayum shah 1718005011WL021111 kayum shah 00045 BARB0VEDUJJ 884 884 Processed 09/11/2023 291382086 kayumshah NARMADA JHABUA GRAMIN BANK(508515)
2 UJJAIN MP-18-005-058-001/1032
(BADHKUMMED) 		1718005000NRG24041020230183459 04/10/2023 Om Prakash patidar 1718005WL021164 Om Prakash patidar 00045 BARB0VEDUJJ 442 442 Processed 09/11/2023 291382086 OmPrakashpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 UJJAIN MP-18-005-035-001/559
(TALOD) 		1718005000NRG24041020230183480 04/10/2023 leelabai 1718005WL021167 leelabai 00048 BKID0009100 1326 1326 Processed 09/11/2023 291382086 leelabai BANK OF INDIA(508505)
4 UJJAIN MP-18-005-057-001/38
(MANGROLA) 		1718005000NRG24041020230183509 04/10/2023 dheeraj 1718005WL021173 dheeraj 00048 BKID0009100 25 25 Processed 09/11/2023 291382086 dheeraj BANK OF INDIA(508505)
5 UJJAIN MP-18-005-057-001/38
(MANGROLA) 		1718005000NRG24041020230183508 04/10/2023 santosh bai 1718005WL021173 santosh bai 00048 BKID0009100 25 25 Processed 09/11/2023 291382086 santoshbai CANARA BANK(508532)
6 UJJAIN MP-18-005-075-002/57
(SIKANDARI) 		1718005000NRG24041020230183487 04/10/2023 esavar 1718005WL021168 esavar 00048 BKID0009100 884 884 Processed 09/11/2023 291382086 esavar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2260 2260
7 UJJAIN MP-18-005-037-002/88
(HASAMPURA) 		1718005037NRG24041020230183029 04/10/2023 DURGABAI 1718005037WL021100 DURGABAI 00048 BKID0009108 5 5 Processed 09/11/2023 291382086 DURGABAI HDFC BANK LTD(607152)
SubTotal 5 5
8 UJJAIN MP-18-005-054-002/48
(DHEDIYA) 		1718005054NRG24031020230182916 04/10/2023 Manoj 1718005054WL021084 Manoj 00048 BKID0009110 1100 1100 Processed 09/11/2023 291382086 Manoj CENTRAL BANK OF INDIA(607115)
9 UJJAIN MP-18-005-075-002/57
(SIKANDARI) 		1718005000NRG24041020230183488 04/10/2023 JEEVANSINGH 1718005WL021168 JEEVANSINGH 00048 BKID0009110 884 884 Processed 09/11/2023 291382086 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1984 1984
10 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG24041020230183516 04/10/2023 Kishore Dash Bhagwan dash 1718005WL021174 Kishore Dash Bhagwan dash 00048 BKID0009125 884 884 Processed 09/11/2023 291382086 KishoreDashBhagwandash BANK OF INDIA(508505)
11 UJJAIN MP-18-005-009-001/106
(PANTHPIPLAI) 		1718005009NRG24031020230182977 04/10/2023 SITARAM 1718005009WL021093 SITARAM 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 SITARAM BANK OF INDIA(508505)
12 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG24031020230182978 04/10/2023 KAELASH 1718005009WL021093 KAELASH 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 KAELASH BANK OF INDIA(508505)
13 UJJAIN MP-18-005-009-001/15
(PANTHPIPLAI) 		1718005009NRG24031020230182979 04/10/2023 MANOHAR 1718005009WL021093 MANOHAR 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 MANOHAR BANK OF INDIA(508505)
14 UJJAIN MP-18-005-009-001/15
(PANTHPIPLAI) 		1718005009NRG24031020230182980 04/10/2023 RUKAMA BAI 1718005009WL021093 RUKAMA BAI 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 RUKAMABAI BANK OF INDIA(508505)
15 UJJAIN MP-18-005-009-001/151
(PANTHPIPLAI) 		1718005009NRG24031020230182981 04/10/2023 AMBARAM 1718005009WL021093 AMBARAM 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 AMBARAM BANK OF INDIA(508505)
16 UJJAIN MP-18-005-009-001/151
(PANTHPIPLAI) 		1718005009NRG24031020230182982 04/10/2023 RAJU BAI 1718005009WL021093 RAJU BAI 00048 BKID0009125 3 3 Processed 09/11/2023 291382086 RAJUBAI RATNAKAR BANK(607393)
17 UJJAIN MP-18-005-009-001/152
(PANTHPIPLAI) 		1718005009NRG24031020230182983 04/10/2023 ANIL 1718005009WL021093 ANIL 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 ANIL BANK OF INDIA(508505)
18 UJJAIN MP-18-005-009-001/156
(PANTHPIPLAI) 		1718005009NRG24031020230182984 04/10/2023 GANESH 1718005009WL021093 GANESH 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 GANESH BANK OF INDIA(508505)
19 UJJAIN MP-18-005-009-001/156
(PANTHPIPLAI) 		1718005009NRG24031020230182985 04/10/2023 MAHESH 1718005009WL021093 MAHESH 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 MAHESH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-009-001/212
(PANTHPIPLAI) 		1718005009NRG24031020230182986 04/10/2023 DINESH 1718005009WL021093 DINESH 00048 BKID0009125 3 3 Processed 09/11/2023 291382086 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
21 UJJAIN MP-18-005-009-001/212
(PANTHPIPLAI) 		1718005009NRG24031020230182987 04/10/2023 NITU BAI 1718005009WL021093 NITU BAI 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 NITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 UJJAIN MP-18-005-009-001/254
(PANTHPIPLAI) 		1718005009NRG24031020230182988 04/10/2023 BADRILAL 1718005009WL021093 BADRILAL 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 BADRILAL BANK OF INDIA(508505)
23 UJJAIN MP-18-005-009-001/276
(PANTHPIPLAI) 		1718005009NRG24031020230182989 04/10/2023 RADHA BAI 1718005009WL021093 RADHA BAI 00048 BKID0009125 2 2 Processed 09/11/2023 291382086 RADHABAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-011-002/438
(NINORA) 		1718005011NRG24041020230183085 04/10/2023 pradip porwal 1718005011WL021111 pradip porwal 00048 BKID0009125 884 884 Processed 09/11/2023 291382086 pradipporwal BANK OF INDIA(508505)
25 UJJAIN MP-18-005-037-002/70
(HASAMPURA) 		1718005037NRG24041020230183028 04/10/2023 MAJITSHAH 1718005037WL021100 MAJITSHAH 00048 BKID0009125 5 5 Processed 09/11/2023 291382086 MAJITSHAH NARMADA JHABUA GRAMIN BANK(508515)
26 UJJAIN MP-18-005-055-001/212
(NAWAKHEDA) 		1718005055NRG24280920230179137 04/10/2023 Ramesh 1718005055WL020594 Ramesh 00048 BKID0009125 40 40 Processed 09/11/2023 291382086 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
27 UJJAIN MP-18-005-055-001/298
(NAWAKHEDA) 		1718005055NRG24280920230179139 04/10/2023 BHARAT 1718005055WL020594 BHARAT 00048 BKID0009125 40 40 Processed 09/11/2023 291382086 BHARAT BANK OF INDIA(508505)
28 UJJAIN MP-18-005-055-001/298
(NAWAKHEDA) 		1718005055NRG24280920230179140 04/10/2023 Durga Bai 1718005055WL020594 Durga Bai 00048 BKID0009125 40 40 Processed 09/11/2023 291382086 DurgaBai BANK OF INDIA(508505)
29 UJJAIN MP-18-005-055-001/99
(NAWAKHEDA) 		1718005055NRG24280920230179141 04/10/2023 Pappu 1718005055WL020594 Pappu 00048 BKID0009125 40 40 Processed 09/11/2023 291382086 Pappu BANK OF INDIA(508505)
SubTotal 1961 1961
30 UJJAIN MP-18-005-035-001/394
(TALOD) 		1718005000NRG24041020230183475 04/10/2023 jagdish chandra 1718005WL021167 jagdish chandra 00048 BKID0009134 1326 1326 Processed 09/11/2023 291382086 jagdishchandra BANK OF INDIA(508505)
SubTotal 1326 1326
31 UJJAIN MP-18-005-049-002/16
(CHANDESARA) 		1718005049NRG24031020230182929 04/10/2023 sandhya parmar 1718005049WL021088 sandhya parmar 00048 BKID0009136 1105 1105 Processed 09/11/2023 291382086 sandhyaparmar BANK OF INDIA(508505)
32 UJJAIN MP-18-005-049-002/50
(CHANDESARA) 		1718005049NRG24031020230182933 04/10/2023 makhan 1718005049WL021088 makhan 00048 BKID0009136 1105 1105 Processed 09/11/2023 291382086 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 UJJAIN MP-18-005-049-002/73
(CHANDESARA) 		1718005049NRG24031020230182934 04/10/2023 suraj 1718005049WL021088 suraj 00048 BKID0009136 1105 1105 Processed 09/11/2023 291382086 suraj NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-050-001/13
(MANPURA) 		1718005000NRG24041020230183502 04/10/2023 MEHARBAAN 1718005WL021172 MEHARBAAN 00048 BKID0009136 663 663 Processed 09/11/2023 291382086 MEHARBAAN NARMADA JHABUA GRAMIN BANK(508515)
35 UJJAIN MP-18-005-050-001/47
(MANPURA) 		1718005000NRG24041020230183503 04/10/2023 kamlabai 1718005WL021172 kamlabai 00048 BKID0009136 663 663 Processed 09/11/2023 291382086 kamlabai BANK OF INDIA(508505)
36 UJJAIN MP-18-005-050-002/104
(MANPURA) 		1718005000NRG24041020230183500 04/10/2023 ARJUN SINGH 1718005WL021171 ARJUN SINGH 00048 BKID0009136 663 663 Processed 09/11/2023 291382086 ARJUNSINGH BANK OF INDIA(508505)
37 UJJAIN MP-18-005-075-002/231
(SIKANDARI) 		1718005000NRG24041020230183483 04/10/2023 ASHARAM 1718005WL021168 ASHARAM 00048 BKID0009136 884 884 Processed 09/11/2023 291382086 ASHARAM BANK OF INDIA(508505)
SubTotal 6188 6188
38 UJJAIN MP-18-005-015-001/1145
(NARWAR) 		1718005000NRG24041020230183494 04/10/2023 sanjuu bai 1718005WL021170 sanjuu bai 00048 BKID0009137 30 30 Processed 10/11/2023 291382086 sanjuubai STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-028-002/108
(PIPLODADWARKADISH) 		1718005028NRG24041020230183162 04/10/2023 sumer singh 1718005028WL021120 sumer singh 00048 BKID0009137 663 663 Processed 09/11/2023 291382086 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
40 UJJAIN MP-18-005-028-002/305
(PIPLODADWARKADISH) 		1718005028NRG24041020230183169 04/10/2023 krishna singh 1718005028WL021120 krishna singh 00048 BKID0009137 663 663 Processed 09/11/2023 291382086 krishnasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
41 UJJAIN MP-18-005-037-002/315-A
(HASAMPURA) 		1718005037NRG24041020230183022 04/10/2023 PUJABAI 1718005037WL021100 PUJABAI 00048 BKID0009144 5 5 Processed 09/11/2023 291382086 PUJABAI BANK OF INDIA(508505)
42 UJJAIN MP-18-005-037-002/55
(HASAMPURA) 		1718005037NRG24041020230183026 04/10/2023 UMESH CHOUHAN 1718005037WL021100 UMESH CHOUHAN 00048 BKID0009144 5 5 Processed 09/11/2023 291382086 UMESHCHOUHAN BANK OF INDIA(508505)
43 UJJAIN MP-18-005-040-001/158
(LIMBAPIPLYA) 		1718005040NRG24031020230182926 04/10/2023 KAPIL 1718005040WL021086 KAPIL 00048 BKID0009144 1326 1326 Processed 09/11/2023 291382086 KAPIL BANK OF INDIA(508505)
44 UJJAIN MP-18-005-040-001/559
(LIMBAPIPLYA) 		1718005040NRG24031020230182927 04/10/2023 jitendra 1718005040WL021086 jitendra 00048 BKID0009144 1326 1326 Processed 09/11/2023 291382086 jitendra BANK OF INDIA(508505)
SubTotal 2662 2662
45 UJJAIN MP-18-005-075-002/37
(SIKANDARI) 		1718005000NRG24041020230183486 04/10/2023 radha panwar 1718005WL021168 radha panwar 00051 MAHB0001325 884 884 Processed 09/11/2023 291382086 radhapanwar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
46 UJJAIN MP-18-005-035-001/394
(TALOD) 		1718005000NRG24041020230183474 04/10/2023 Prem 1718005WL021167 Prem 00078 CNRB0000296 1326 1326 Processed 09/11/2023 291382086 Prem CANARA BANK(508532)
47 UJJAIN MP-18-005-035-001/395
(TALOD) 		1718005000NRG24041020230183476 04/10/2023 bharat anjana 1718005WL021167 bharat anjana 00078 CNRB0000296 1326 1326 Processed 09/11/2023 291382086 bharatanjana JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2652 2652
48 UJJAIN MP-18-005-035-001/286
(TALOD) 		1718005000NRG24041020230183473 04/10/2023 Sohan 1718005WL021167 Sohan 00078 CNRB0005679 1326 1326 Processed 09/11/2023 291382086 Sohan CANARA BANK(508532)
49 UJJAIN MP-18-005-035-001/457
(TALOD) 		1718005000NRG24041020230183478 04/10/2023 sanjay 1718005WL021167 sanjay 00078 CNRB0005679 1326 1326 Processed 09/11/2023 291382086 sanjay CANARA BANK(508532)
50 UJJAIN MP-18-005-037-001/69
(HASAMPURA) 		1718005037NRG24041020230183018 04/10/2023 AKSHAY BAIRAGI 1718005037WL021100 AKSHAY BAIRAGI 00078 CNRB0005679 5 5 Processed 09/11/2023 291382086 AKSHAYBAIRAGI CANARA BANK(508532)
51 UJJAIN MP-18-005-037-002/121
(HASAMPURA) 		1718005037NRG24041020230183020 04/10/2023 SHAKIL 1718005037WL021100 SHAKIL 00078 CNRB0005679 5 5 Processed 09/11/2023 291382086 SHAKIL CANARA BANK(508532)
52 UJJAIN MP-18-005-037-002/349
(HASAMPURA) 		1718005037NRG24041020230183024 04/10/2023 kailash bai 1718005037WL021100 kailash bai 00078 CNRB0005679 5 5 Processed 09/11/2023 291382086 kailashbai CANARA BANK(508532)
SubTotal 2667 2667
53 UJJAIN MP-18-005-005-001/219
(GANGEDI) 		1718005000NRG24041020230183514 04/10/2023 Abhishek Malviya 1718005WL021174 Abhishek Malviya 00089 CBIN0285019 884 884 Processed 09/11/2023 291382086 AbhishekMalviya CENTRAL BANK OF INDIA(607115)
54 UJJAIN MP-18-005-005-002/15-A
(GANGEDI) 		1718005000NRG24041020230183515 04/10/2023 Govind Suryavanshi 1718005WL021174 Govind Suryavanshi 00089 CBIN0285019 884 884 Processed 09/11/2023 291382086 GovindSuryavanshi CENTRAL BANK OF INDIA(607115)
55 UJJAIN MP-18-005-005-002/26
(GANGEDI) 		1718005000NRG24041020230183517 04/10/2023 Dilip Udaji 1718005WL021174 Dilip Udaji 00089 CBIN0285019 884 884 Processed 09/11/2023 291382086 DilipUdaji CENTRAL BANK OF INDIA(607115)
56 UJJAIN MP-18-005-005-002/81-A
(GANGEDI) 		1718005000NRG24041020230183519 04/10/2023 Pawan 1718005WL021174 Pawan 00089 CBIN0285019 884 884 Processed 09/11/2023 291382086 Pawan CENTRAL BANK OF INDIA(607115)
57 UJJAIN MP-18-005-006-002/204
(PIPLYARAGHO) 		1718005006NRG24031020230182990 04/10/2023 MEERA BAI 1718005006WL021094 MEERA BAI 00089 CBIN0285019 1547 1547 Processed 09/11/2023 291382086 MEERABAI BANK OF INDIA(508505)
SubTotal 5083 5083
58 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005000NRG24041020230183505 04/10/2023 ramlal 1718005WL021173 ramlal 00354 PUNB0026810 25 25 Processed 09/11/2023 291382086 ramlal PUNJAB NATIONAL BANK(508568)
59 UJJAIN MP-18-005-057-001/51
(MANGROLA) 		1718005000NRG24041020230183511 04/10/2023 shankar 1718005WL021173 shankar 00354 PUNB0026810 25 25 Processed 09/11/2023 291382086 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
60 UJJAIN MP-18-005-057-001/51
(MANGROLA) 		1718005000NRG24041020230183510 04/10/2023 SHANKAR 1718005WL021173 SHANKAR 00354 PUNB0026810 25 25 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005000NRG24041020230183513 04/10/2023 chandar lal 1718005WL021173 chandar lal 00354 PUNB0026810 25 25 Processed 09/11/2023 291382086 chandarlal PUNJAB NATIONAL BANK(508568)
62 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005000NRG24041020230183512 04/10/2023 CHANDAR LAL 1718005WL021173 CHANDAR LAL 00354 PUNB0026810 25 25 Processed 09/11/2023 291382086 CHANDARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 125 125
63 UJJAIN MP-18-005-057-001/116
(MANGROLA) 		1718005000NRG24041020230183504 04/10/2023 Shankarlal 1718005WL021173 Shankarlal 00354 PUNB0085910 25 25 Processed 10/11/2023 291382086 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 25 25
64 UJJAIN MP-18-005-065-003/56
(BHAND BADODIYA) 		1718005000NRG24041020230183469 04/10/2023 MANKUNWAR CHOUHAN 1718005WL021165 MANKUNWAR CHOUHAN 00354 PUNB0104700 900 900 Processed 09/11/2023 291382086 MANKUNWARCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
65 UJJAIN MP-18-005-035-001/264
(TALOD) 		1718005000NRG24041020230183472 04/10/2023 KEDAR MUKATI 1718005WL021167 KEDAR MUKATI 00354 PUNB0740300 1326 1326 Processed 09/11/2023 291382086 KEDARMUKATI PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-037-001/69
(HASAMPURA) 		1718005037NRG24041020230183017 04/10/2023 SATYANARAYAN DAS BAIRAGI 1718005037WL021100 SATYANARAYAN DAS BAIRAGI 00354 PUNB0740300 5 5 Processed 09/11/2023 291382086 SATYANARAYANDASBAIRAGI PUNJAB NATIONAL BANK(508568)
67 UJJAIN MP-18-005-037-002/67
(HASAMPURA) 		1718005037NRG24041020230183027 04/10/2023 ganpat 1718005037WL021100 ganpat 00354 PUNB0740300 5 5 Processed 09/11/2023 291382086 ganpat PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005000NRG24041020230183506 04/10/2023 raju bai 1718005WL021173 raju bai 00354 PUNB0740300 25 25 Processed 09/11/2023 291382086 rajubai PUNJAB NATIONAL BANK(508568)
SubTotal 1361 1361
69 UJJAIN MP-18-005-058-001/506
(BADHKUMMED) 		1718005000NRG24041020230183464 04/10/2023 Ajay 1718005WL021164 Ajay 00415 SBIN0000492 442 442 Processed 10/11/2023 291382086 Ajay STATE BANK OF INDIA(508548)
SubTotal 442 442
70 UJJAIN MP-18-005-035-001/437
(TALOD) 		1718005000NRG24041020230183477 04/10/2023 rahul 1718005WL021167 rahul 00415 SBIN0003018 1326 1326 Processed 10/11/2023 291382086 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 UJJAIN MP-18-005-014-001/139
(SEMALIYANASAR) 		1718005000NRG24041020230183489 04/10/2023 ASHOK VARMA 1718005WL021169 ASHOK VARMA 00415 SBIN0004541 1326 1326 Processed 09/11/2023 291382086 ASHOKVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 UJJAIN MP-18-005-014-001/143-B
(SEMALIYANASAR) 		1718005000NRG24041020230183490 04/10/2023 banty vishwakarma 1718005WL021169 banty vishwakarma 00415 SBIN0004541 1326 1326 Processed 09/11/2023 291382086 bantyvishwakarma PUNJAB NATIONAL BANK(508568)
73 UJJAIN MP-18-005-014-001/314
(SEMALIYANASAR) 		1718005000NRG24041020230183491 04/10/2023 RAKESH 1718005WL021169 RAKESH 00415 SBIN0004541 1326 1326 Processed 10/11/2023 291382086 RAKESH STATE BANK OF INDIA(508548)
74 UJJAIN MP-18-005-014-001/325
(SEMALIYANASAR) 		1718005000NRG24041020230183492 04/10/2023 DEVENDRA SINGH 1718005WL021169 DEVENDRA SINGH 00415 SBIN0004541 1326 1326 Processed 10/11/2023 291382086 DEVENDRASINGH STATE BANK OF INDIA(508548)
75 UJJAIN MP-18-005-014-001/47
(SEMALIYANASAR) 		1718005000NRG24041020230183493 04/10/2023 Vashudev 1718005WL021169 Vashudev 00415 SBIN0004541 1326 1326 Processed 10/11/2023 291382086 Vashudev STATE BANK OF INDIA(508548)
76 UJJAIN MP-18-005-015-001/176
(NARWAR) 		1718005000NRG24041020230183495 04/10/2023 MEHRAJ BEE PATHAN 1718005WL021170 MEHRAJ BEE PATHAN 00415 SBIN0004541 30 30 Processed 10/11/2023 291382086 MEHRAJBEEPATHAN STATE BANK OF INDIA(508548)
77 UJJAIN MP-18-005-015-001/507
(NARWAR) 		1718005000NRG24041020230183496 04/10/2023 ANNU KAMAL 1718005WL021170 ANNU KAMAL 00415 SBIN0004541 663 663 Processed 10/11/2023 291382086 ANNUKAMAL STATE BANK OF INDIA(508548)
78 UJJAIN MP-18-005-015-001/538
(NARWAR) 		1718005000NRG24041020230183497 04/10/2023 durga bai 1718005WL021170 durga bai 00415 SBIN0004541 663 663 Processed 09/11/2023 291382086 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 UJJAIN MP-18-005-015-001/657-A
(NARWAR) 		1718005000NRG24041020230183498 04/10/2023 rukhsar 1718005WL021170 rukhsar 00415 SBIN0004541 663 663 Processed 10/11/2023 291382086 rukhsar STATE BANK OF INDIA(508548)
80 UJJAIN MP-18-005-015-001/740
(NARWAR) 		1718005000NRG24041020230183499 04/10/2023 sarju bai 1718005WL021170 sarju bai 00415 SBIN0004541 663 663 Processed 10/11/2023 291382086 sarjubai STATE BANK OF INDIA(508548)
81 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005028NRG24041020230183170 04/10/2023 baje singh 1718005028WL021120 baje singh 00415 SBIN0004541 663 663 Processed 10/11/2023 291382086 bajesingh STATE BANK OF INDIA(508548)
SubTotal 9975 9975
82 UJJAIN MP-18-005-058-001/1007
(BADHKUMMED) 		1718005000NRG24041020230183457 04/10/2023 BAL KRISHNA PATIDAR 1718005WL021164 BAL KRISHNA PATIDAR 00415 SBIN0007698 442 442 Processed 10/11/2023 291382086 BALKRISHNAPATIDAR STATE BANK OF INDIA(508548)
83 UJJAIN MP-18-005-058-001/934
(BADHKUMMED) 		1718005000NRG24041020230183468 04/10/2023 Ravindra 1718005WL021164 Ravindra 00415 SBIN0007698 442 442 Processed 09/11/2023 291382086 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
84 UJJAIN MP-18-005-011-002/435
(NINORA) 		1718005011NRG24041020230183084 04/10/2023 babulal 1718005011WL021111 babulal 00415 SBIN0018180 884 884 Processed 09/11/2023 291382086 babulal BANK OF BARODA(606985)
SubTotal 884 884
85 UJJAIN MP-18-005-049-002/264
(CHANDESARA) 		1718005049NRG24031020230182930 04/10/2023 Manish rathor 1718005049WL021088 Manish rathor 00415 SBIN0030288 1105 1105 Processed 09/11/2023 291382086 Manishrathor AIRTEL PAYMENTS BANK LIMITED(990288)
86 UJJAIN MP-18-005-049-002/362
(CHANDESARA) 		1718005049NRG24031020230182932 04/10/2023 SAVITA RATHOR 1718005049WL021088 SAVITA RATHOR 00415 SBIN0030288 1105 1105 Processed 09/11/2023 291382086 SAVITARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
87 UJJAIN MP-18-005-005-002/63
(GANGEDI) 		1718005000NRG24041020230183518 04/10/2023 Arvind 1718005WL021174 Arvind 00415 SBIN0030522 884 884 Processed 10/11/2023 291382086 Arvind STATE BANK OF INDIA(508548)
SubTotal 884 884
88 UJJAIN MP-18-005-075-002/160
(SIKANDARI) 		1718005000NRG24041020230183481 04/10/2023 RAMESH MALVIYA 1718005WL021168 RAMESH MALVIYA 00462 UCBA0000857 884 884 Processed 09/11/2023 291382086 RAMESHMALVIYA UCO BANK(607066)
89 UJJAIN MP-18-005-075-002/160
(SIKANDARI) 		1718005000NRG24041020230183482 04/10/2023 VIJAY 1718005WL021168 VIJAY 00462 UCBA0000857 884 884 Processed 09/11/2023 291382086 VIJAY UCO BANK(607066)
SubTotal 1768 1768
90 UJJAIN MP-18-005-057-001/365
(MANGROLA) 		1718005000NRG24041020230183507 04/10/2023 santosh parmar 1718005WL021173 santosh parmar 00468 UBIN0816566 25 25 Processed 09/11/2023 291382086 santoshparmar PUNJAB NATIONAL BANK(508568)
SubTotal 25 25
91 UJJAIN MP-18-005-035-001/465
(TALOD) 		1718005000NRG24041020230183479 04/10/2023 RAVI GOYAL 1718005WL021167 RAVI GOYAL 00553 INDB0001325 1326 1326 Processed 10/11/2023 291382086 RAVIGOYAL INDUSIND BANK(607189)
SubTotal 1326 1326
92 UJJAIN MP-18-005-037-002/103
(HASAMPURA) 		1718005000NRG24041020230183520 04/10/2023 LALSINGH 1718005WL021175 LALSINGH 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 UJJAIN MP-18-005-037-002/103
(HASAMPURA) 		1718005000NRG24041020230183521 04/10/2023 RAMUBAI 1718005WL021175 RAMUBAI 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
94 UJJAIN MP-18-005-037-002/109
(HASAMPURA) 		1718005037NRG24041020230183019 04/10/2023 RAKESH 1718005037WL021100 RAKESH 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
95 UJJAIN MP-18-005-037-002/124
(HASAMPURA) 		1718005000NRG24041020230183523 04/10/2023 GOURA BAI 1718005WL021175 GOURA BAI 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
96 UJJAIN MP-18-005-037-002/124
(HASAMPURA) 		1718005000NRG24041020230183522 04/10/2023 RAMKARAN 1718005WL021175 RAMKARAN 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
97 UJJAIN MP-18-005-037-002/349
(HASAMPURA) 		1718005037NRG24041020230183023 04/10/2023 JITENDER SINGH 1718005037WL021100 JITENDER SINGH 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 JITENDERSINGH BANK OF INDIA(508505)
98 UJJAIN MP-18-005-037-002/44
(HASAMPURA) 		1718005037NRG24041020230183025 04/10/2023 MADANLAL 1718005037WL021100 MADANLAL 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
99 UJJAIN MP-18-005-037-002/55
(HASAMPURA) 		1718005000NRG24041020230183525 04/10/2023 VIDHYABAI 1718005WL021175 VIDHYABAI 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
100 UJJAIN MP-18-005-037-002/86
(HASAMPURA) 		1718005000NRG24041020230183526 04/10/2023 SAMINABI 1718005WL021175 SAMINABI 00697 BKID0MG0403 5 5 Processed 09/11/2023 291382086 SAMINABI BANK OF INDIA(508505)
SubTotal 45 45
101 UJJAIN MP-18-005-028-002/171
(PIPLODADWARKADISH) 		1718005028NRG24041020230183163 04/10/2023 MAHESH 1718005028WL021120 MAHESH 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
102 UJJAIN MP-18-005-028-002/239
(PIPLODADWARKADISH) 		1718005028NRG24041020230183166 04/10/2023 RAJU 1718005028WL021120 RAJU 00697 BKID0MG0407 663 663 Processed 10/11/2023 291382086 RAJU STATE BANK OF INDIA(508548)
103 UJJAIN MP-18-005-028-002/26
(PIPLODADWARKADISH) 		1718005028NRG24041020230183167 04/10/2023 JAYSINGH 1718005028WL021120 JAYSINGH 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 JAYSINGH BANK OF INDIA(508505)
104 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005028NRG24041020230183171 04/10/2023 suresh 1718005028WL021120 suresh 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
105 UJJAIN MP-18-005-028-002/425
(PIPLODADWARKADISH) 		1718005028NRG24041020230183172 04/10/2023 NURMOHMAD 1718005028WL021120 NURMOHMAD 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 NURMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
106 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005028NRG24041020230183173 04/10/2023 krishna 1718005028WL021120 krishna 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
107 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005028NRG24041020230183174 04/10/2023 RAJMAL 1718005028WL021120 RAJMAL 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
108 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005028NRG24041020230183175 04/10/2023 Yashvant 1718005028WL021120 Yashvant 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
109 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005028NRG24041020230183176 04/10/2023 mukesh 1718005028WL021120 mukesh 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 mukesh NARMADA JHABUA GRAMIN BANK(508515)
110 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005028NRG24041020230183177 04/10/2023 ramprasad 1718005028WL021120 ramprasad 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
111 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005028NRG24041020230183178 04/10/2023 anil 1718005028WL021120 anil 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 anil NARMADA JHABUA GRAMIN BANK(508515)
112 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005028NRG24041020230183179 04/10/2023 dilip 1718005028WL021120 dilip 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 dilip NARMADA JHABUA GRAMIN BANK(508515)
113 UJJAIN MP-18-005-028-002/637
(PIPLODADWARKADISH) 		1718005028NRG24041020230183180 04/10/2023 Banshilal 1718005028WL021120 Banshilal 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG24041020230183181 04/10/2023 mahesh 1718005028WL021120 mahesh 00697 BKID0MG0407 663 663 Processed 09/11/2023 291382086 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
115 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005000NRG24041020230183501 04/10/2023 GAJRAJ SINGH 1718005WL021171 GAJRAJ SINGH 00697 BKID0MG0409 663 663 Processed 09/11/2023 291382086 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
116 UJJAIN MP-18-005-011-002/162
(NINORA) 		1718005011NRG24041020230183082 04/10/2023 pepa bai 1718005011WL021111 pepa bai 00697 BKID0MG0418 884 884 Processed 09/11/2023 291382086 pepabai AIRTEL PAYMENTS BANK LIMITED(990288)
117 UJJAIN MP-18-005-011-002/374
(NINORA) 		1718005011NRG24041020230183083 04/10/2023 SOHAN BAI 1718005011WL021111 SOHAN BAI 00697 BKID0MG0418 884 884 Processed 09/11/2023 291382086 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
118 UJJAIN MP-18-005-054-001/358
(DHEDIYA) 		1718005054NRG24031020230182915 04/10/2023 LALITA PORWAL WO MUKESH PORWAL 1718005054WL021084 LALITA PORWAL WO MUKESH PORWAL 00697 BKID0MG0418 1100 1100 Processed 09/11/2023 291382086 LALITAPORWALWOMUKESHPORWAL NARMADA JHABUA GRAMIN BANK(508515)
119 UJJAIN MP-18-005-055-001/212
(NAWAKHEDA) 		1718005055NRG24280920230179138 04/10/2023 KALA BAI 1718005055WL020594 KALA BAI 00697 BKID0MG0418 40 40 Processed 09/11/2023 291382086 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
120 UJJAIN MP-18-005-055-001/99
(NAWAKHEDA) 		1718005055NRG24280920230179142 04/10/2023 Santosh 1718005055WL020594 Santosh 00697 BKID0MG0418 40 40 Processed 09/11/2023 291382086 Santosh NARMADA JHABUA GRAMIN BANK(508515)
121 UJJAIN MP-18-005-075-002/231
(SIKANDARI) 		1718005000NRG24041020230183484 04/10/2023 RAJU BAI 1718005WL021168 RAJU BAI 00697 BKID0MG0418 884 884 Processed 09/11/2023 291382086 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3832 3832
122 UJJAIN MP-18-005-058-001/1019
(BADHKUMMED) 		1718005000NRG24041020230183458 04/10/2023 RAKESH 1718005WL021164 RAKESH 00697 BKID0MG0451 442 442 Processed 09/11/2023 291382086 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
123 UJJAIN MP-18-005-058-001/1038
(BADHKUMMED) 		1718005000NRG24041020230183460 04/10/2023 MAHESH 1718005WL021164 MAHESH 00697 BKID0MG0451 442 442 Processed 09/11/2023 291382086 MAHESH FINO PAYMENTS BANK LTD(608001)
124 UJJAIN MP-18-005-058-001/536-A
(BADHKUMMED) 		1718005000NRG24041020230183465 04/10/2023 MANGAL 1718005WL021164 MANGAL 00697 BKID0MG0451 442 442 Processed 09/11/2023 291382086 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
125 UJJAIN MP-18-005-058-001/6
(BADHKUMMED) 		1718005000NRG24041020230183466 04/10/2023 Vishnu 1718005WL021164 Vishnu 00697 BKID0MG0451 442 442 Processed 09/11/2023 291382086 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
126 UJJAIN MP-18-005-058-001/8-A
(BADHKUMMED) 		1718005000NRG24041020230183467 04/10/2023 RAMPRASAD 1718005WL021164 RAMPRASAD 00697 BKID0MG0451 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
127 UJJAIN MP-18-005-049-002/272
(CHANDESARA) 		1718005049NRG24031020230182931 04/10/2023 VIKAS 1718005049WL021088 VIKAS 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291382086 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
128 UJJAIN MP-18-005-058-001/1063-A
(BADHKUMMED) 		1718005000NRG24041020230183461 04/10/2023 Subhash 1718005WL021164 Subhash 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291382086 Subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 70068 70068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_041023APB_FTO_302964 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
2 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009100 UJJAIN 2260
3 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009108 SETHI NAGAR 5
4 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009110 VEDNAGAR 1984
5 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009125 PANTHPIPLAI 1961
6 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009134 CHANDUKHEDI 1326
7 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6188
8 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009137 NARWAR 1356
9 UJJAIN MP1718005_041023APB_FTO_302964 Bank of India BKID0009144 LEKODA 2662
10 UJJAIN MP1718005_041023APB_FTO_302964 Bank of Maharastra MAHB0001325 UJJAIN C.T.HOSPITAL & R. 884
11 UJJAIN MP1718005_041023APB_FTO_302964 Canara Bank CNRB0000296 UJJAIN 2652
12 UJJAIN MP1718005_041023APB_FTO_302964 Canara Bank CNRB0005679 Chintaman Jawasiya 2667
13 UJJAIN MP1718005_041023APB_FTO_302964 Central Bank Of India CBIN0285019 PIPLIARAGHO 5083
14 UJJAIN MP1718005_041023APB_FTO_302964 Punjab National Bank PUNB0026810 Ujjain nai Sadak 125
15 UJJAIN MP1718005_041023APB_FTO_302964 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 25
16 UJJAIN MP1718005_041023APB_FTO_302964 Punjab National Bank PUNB0104700 TAJPUR 900
17 UJJAIN MP1718005_041023APB_FTO_302964 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1361
18 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0000492 NAI SARAK UJJAIN 442
19 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0003018 UJJAIN MAIN 1326
20 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0004541 NARWAR 9975
21 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0007698 HARSODAN 884
22 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0018180 PANTH PIPALAI 884
23 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0030288 FAZALPURA UJJAIN 2210
24 UJJAIN MP1718005_041023APB_FTO_302964 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 884
25 UJJAIN MP1718005_041023APB_FTO_302964 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1768
26 UJJAIN MP1718005_041023APB_FTO_302964 Union Bank of India UBIN0816566 UJJAIN 25
27 UJJAIN MP1718005_041023APB_FTO_302964 IndusInd Bank Ltd. INDB0001325 Talodh 1326
28 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 45
29 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 9282
30 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 663
31 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 3832
32 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2210
33 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 442
34 UJJAIN MP1718005_041023APB_FTO_302964 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1105

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