Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_210723APB_FTO_180039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-015-001/277
(DELCHBUZURG) 		1718002015NRG24210720230119132 21/07/2023 sangita 1718002015WL012572 sangita 00045 BARB0MAHIDP 1326 1326 Processed 30/07/2023 208105750 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHIDPUR MP-18-002-015-001/277
(DELCHBUZURG) 		1718002015NRG24210720230119131 21/07/2023 sarju bai 1718002015WL012572 sarju bai 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208105750 sarjubai BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-017-002/129
(HARBAKHEDI) 		1718002017NRG24210720230119118 21/07/2023 Ramchandra 1718002017WL012569 Ramchandra 00045 BARB0MAHIDP 442 442 Processed 28/07/2023 208105750 Ramchandra BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-036-003/110
(KAJIKHEDI) 		1718002036NRG24210720230119175 21/07/2023 Soram Bai 1718002036WL012591 Soram Bai 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 SoramBai STATE BANK OF INDIA(508548)
5 MAHIDPUR MP-18-002-036-003/136
(KAJIKHEDI) 		1718002036NRG24210720230119179 21/07/2023 vijeshsingh 1718002036WL012591 vijeshsingh 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 vijeshsingh BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-036-003/27
(KAJIKHEDI) 		1718002036NRG24210720230119181 21/07/2023 DARBAR SINGH 1718002036WL012591 DARBAR SINGH 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 DARBARSINGH STATE BANK OF INDIA(508548)
7 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002036NRG24210720230119195 21/07/2023 Bharat Kunwar 1718002036WL012594 Bharat Kunwar 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 BharatKunwar BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-036-003/36
(KAJIKHEDI) 		1718002036NRG24210720230119196 21/07/2023 sojansinghg 1718002036WL012594 sojansinghg 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 sojansinghg AXIS BANK(607153)
9 MAHIDPUR MP-18-002-036-003/39
(KAJIKHEDI) 		1718002036NRG24210720230119198 21/07/2023 mayabai 1718002036WL012594 mayabai 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 mayabai STATE BANK OF INDIA(508548)
10 MAHIDPUR MP-18-002-071-002/59
(JAWASIYASOLANKI) 		1718002071NRG24200720230117588 21/07/2023 JIVAN 1718002071WL012434 JIVAN 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208105750 JIVAN BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-076-001/151-D
(LASUDIYAGOYAL) 		1718002076NRG24210720230117623 21/07/2023 SURESH SINGH 1718002076WL012442 SURESH SINGH 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208105750 SURESHSINGH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-076-001/218
(LASUDIYAGOYAL) 		1718002076NRG24210720230117630 21/07/2023 BADRISINGH 1718002076WL012442 BADRISINGH 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208105750 BADRISINGH BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-090-001/10
(GHATIYASAINDAS) 		1718002090NRG24210720230119183 21/07/2023 Labu bai 1718002090WL012592 Labu bai 00045 BARB0MAHIDP 884 884 Processed 28/07/2023 208105750 Labubai BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-103-001/90-B
(NARAYANKHEDI) 		1718002103NRG24210720230119127 21/07/2023 Shyamlal 1718002103WL012571 Shyamlal 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208105750 Shyamlal BANK OF INDIA(508505)
SubTotal 18785 18785
15 MAHIDPUR MP-18-002-032-001/30
(SUHAGPURA) 		1718002032NRG24210720230119436 21/07/2023 Gokul singh 1718002032WL012608 Gokul singh 00048 BKID0009104 1326 1326 Processed 28/07/2023 208105750 Gokulsingh BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-032-001/30
(SUHAGPURA) 		1718002032NRG24210720230119437 21/07/2023 HARKUNVAR 1718002032WL012608 HARKUNVAR 00048 BKID0009104 1326 1326 Processed 28/07/2023 208105750 HARKUNVAR BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-032-001/46
(SUHAGPURA) 		1718002032NRG24210720230119438 21/07/2023 NEPAL SINGH 1718002032WL012608 NEPAL SINGH 00048 BKID0009104 1326 1326 Processed 30/07/2023 208105750 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHIDPUR MP-18-002-057-002/128
(MUNDLIDOTRU) 		1718002057NRG24210720230117849 21/07/2023 NARAYANSINGH 1718002057WL012470 NARAYANSINGH 00048 BKID0009104 1547 1547 Processed 28/07/2023 208105750 NARAYANSINGH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-057-003/118-A
(MUNDLIDOTRU) 		1718002057NRG24210720230117851 21/07/2023 MANOHARSINGH BHAGWANSINGH 1718002057WL012470 MANOHARSINGH BHAGWANSINGH 00048 BKID0009104 1547 1547 Processed 28/07/2023 208105750 MANOHARSINGHBHAGWANSINGH HDFC BANK LTD(607152)
20 MAHIDPUR MP-18-002-057-003/141
(MUNDLIDOTRU) 		1718002057NRG24210720230117852 21/07/2023 RAMESH 1718002057WL012470 RAMESH 00048 BKID0009104 1547 1547 Processed 28/07/2023 208105750 RAMESH BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-057-003/166
(MUNDLIDOTRU) 		1718002057NRG24210720230117853 21/07/2023 GORADHANSINGH 1718002057WL012470 GORADHANSINGH 00048 BKID0009104 1547 1547 Processed 28/07/2023 208105750 GORADHANSINGH BANK OF INDIA(508505)
SubTotal 10166 10166
22 MAHIDPUR MP-18-002-017-002/154
(HARBAKHEDI) 		1718002017NRG24210720230119145 21/07/2023 BALARAM 1718002017WL012580 BALARAM 00048 BKID0009113 1105 1105 Processed 28/07/2023 208105750 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
23 MAHIDPUR MP-18-002-017-002/182
(HARBAKHEDI) 		1718002017NRG24210720230119144 21/07/2023 tolaram yadav 1718002017WL012579 tolaram yadav 00048 BKID0009113 1105 1105 Processed 30/07/2023 208105750 tolaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-020-003/144
(DHULET) 		1718002020NRG24210720230118159 21/07/2023 JATAN BAI 1718002020WL012485 JATAN BAI 00048 BKID0009113 442 442 Processed 28/07/2023 208105750 JATANBAI BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-032-001/28-A
(SUHAGPURA) 		1718002032NRG24210720230119435 21/07/2023 BHULI BAI 1718002032WL012608 BHULI BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208105750 BHULIBAI BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-032-001/46-A
(SUHAGPURA) 		1718002032NRG24210720230119440 21/07/2023 NARAYAN SINGH 1718002032WL012608 NARAYAN SINGH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208105750 NARAYANSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24210720230119176 21/07/2023 Balusingh 1718002036WL012591 Balusingh 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 Balusingh STATE BANK OF INDIA(508548)
28 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24210720230119177 21/07/2023 DHARMENDRA SINGH 1718002036WL012591 DHARMENDRA SINGH 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 DHARMENDRASINGH STATE BANK OF INDIA(508548)
29 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002036NRG24210720230119194 21/07/2023 GOVIND SINGH 1718002036WL012594 GOVIND SINGH 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 GOVINDSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-036-003/45
(KAJIKHEDI) 		1718002036NRG24210720230119200 21/07/2023 RUGNATH LAL 1718002036WL012594 RUGNATH LAL 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 RUGNATHLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 MAHIDPUR MP-18-002-036-003/64
(KAJIKHEDI) 		1718002036NRG24210720230119204 21/07/2023 SANTOSH BAI 1718002036WL012594 SANTOSH BAI 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 SANTOSHBAI BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-036-003/72
(KAJIKHEDI) 		1718002036NRG24210720230119206 21/07/2023 NARAYAN 1718002036WL012594 NARAYAN 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 NARAYAN BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-036-003/83
(KAJIKHEDI) 		1718002036NRG24210720230119209 21/07/2023 MAHENDRA SINGHG 1718002036WL012594 MAHENDRA SINGHG 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 MAHENDRASINGHG BANK OF BARODA(606985)
34 MAHIDPUR MP-18-002-036-003/84
(KAJIKHEDI) 		1718002036NRG24210720230119211 21/07/2023 NAGU SINGH 1718002036WL012594 NAGU SINGH 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 NAGUSINGH BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-036-003/91
(KAJIKHEDI) 		1718002036NRG24210720230119213 21/07/2023 mokamsingh 1718002036WL012594 mokamsingh 00048 BKID0009113 1547 1547 Processed 28/07/2023 208105750 mokamsingh STATE BANK OF INDIA(508548)
36 MAHIDPUR MP-18-002-041-001/14
(KANTHARIYA) 		1718002041NRG24210720230119101 21/07/2023 GOVIND KUNWER 1718002041WL012564 GOVIND KUNWER 00048 BKID0009113 1224 1224 Processed 28/07/2023 208105750 GOVINDKUNWER BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-041-001/47-D
(KANTHARIYA) 		1718002041NRG24210720230119102 21/07/2023 SHANKARSINGH 1718002041WL012564 SHANKARSINGH 00048 BKID0009113 1224 1224 Processed 28/07/2023 208105750 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 21675 21675
38 MAHIDPUR MP-18-002-015-001/225-A
(DELCHBUZURG) 		1718002015NRG24210720230119129 21/07/2023 SARVAN 1718002015WL012572 SARVAN 00048 BKID0009115 1326 1326 Processed 28/07/2023 208105750 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
39 MAHIDPUR MP-18-002-103-001/47
(NARAYANKHEDI) 		1718002103NRG24210720230119119 21/07/2023 dilip 1718002103WL012570 dilip 00048 BKID0009115 1326 1326 Processed 30/07/2023 208105750 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHIDPUR MP-18-002-103-001/47
(NARAYANKHEDI) 		1718002103NRG24210720230119120 21/07/2023 INDRAJEET RATHOR 1718002103WL012570 INDRAJEET RATHOR 00048 BKID0009115 1326 1326 Processed 28/07/2023 208105750 INDRAJEETRATHOR BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-103-001/47
(NARAYANKHEDI) 		1718002103NRG24210720230119121 21/07/2023 KHUSHALBAI 1718002103WL012570 KHUSHALBAI 00048 BKID0009115 1326 1326 Processed 30/07/2023 208105750 KHUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-103-001/47-A
(NARAYANKHEDI) 		1718002103NRG24210720230119122 21/07/2023 SANDEEP RATHORE 1718002103WL012570 SANDEEP RATHORE 00048 BKID0009115 1326 1326 Processed 30/07/2023 208105750 SANDEEPRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHIDPUR MP-18-002-103-001/75-A
(NARAYANKHEDI) 		1718002103NRG24210720230119125 21/07/2023 VISHAL 1718002103WL012571 VISHAL 00048 BKID0009115 1326 1326 Processed 28/07/2023 208105750 VISHAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-103-002/34
(NARAYANKHEDI) 		1718002103NRG24210720230119128 21/07/2023 GAJRAJ 1718002103WL012571 GAJRAJ 00048 BKID0009115 1326 1326 Processed 28/07/2023 208105750 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 MAHIDPUR MP-18-002-041-001/14
(KANTHARIYA) 		1718002041NRG24210720230119100 21/07/2023 ANTER SINGH 1718002041WL012564 ANTER SINGH 00048 BKID0009116 1224 1224 Processed 28/07/2023 208105750 ANTERSINGH UNION BANK OF INDIA(508500)
46 MAHIDPUR MP-18-002-076-001/105
(LASUDIYAGOYAL) 		1718002076NRG24210720230117618 21/07/2023 PURSINGH 1718002076WL012442 PURSINGH 00048 BKID0009116 1326 1326 Processed 28/07/2023 208105750 PURSINGH BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-076-001/107-A
(LASUDIYAGOYAL) 		1718002076NRG24210720230117621 21/07/2023 DHARAM BAI 1718002076WL012442 DHARAM BAI 00048 BKID0009116 1326 1326 Processed 30/07/2023 208105750 DHARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-076-001/107-A
(LASUDIYAGOYAL) 		1718002076NRG24210720230117620 21/07/2023 PEERU SINGH 1718002076WL012442 PEERU SINGH 00048 BKID0009116 1326 1326 Processed 28/07/2023 208105750 PEERUSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-076-001/107-B
(LASUDIYAGOYAL) 		1718002076NRG24210720230117622 21/07/2023 KELASH BAI 1718002076WL012442 KELASH BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208105750 KELASHBAI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-076-001/174
(LASUDIYAGOYAL) 		1718002076NRG24210720230117627 21/07/2023 SHYAM SINGH 1718002076WL012442 SHYAM SINGH 00048 BKID0009116 1326 1326 Processed 30/07/2023 208105750 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-090-001/156-B
(GHATIYASAINDAS) 		1718002090NRG24210720230119185 21/07/2023 Rachna kunwar 1718002090WL012592 Rachna kunwar 00048 BKID0009116 884 884 Processed 28/07/2023 208105750 Rachnakunwar BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-090-001/163
(GHATIYASAINDAS) 		1718002090NRG24210720230119187 21/07/2023 Bal kunwar 1718002090WL012592 Bal kunwar 00048 BKID0009116 884 884 Processed 30/07/2023 208105750 Balkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-090-001/163
(GHATIYASAINDAS) 		1718002090NRG24210720230119186 21/07/2023 Ratanlal 1718002090WL012592 Ratanlal 00048 BKID0009116 884 884 Processed 28/07/2023 208105750 Ratanlal BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-090-001/197
(GHATIYASAINDAS) 		1718002090NRG24210720230119188 21/07/2023 Bhagu bai 1718002090WL012592 Bhagu bai 00048 BKID0009116 884 884 Processed 30/07/2023 208105750 Bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHIDPUR MP-18-002-090-001/197
(GHATIYASAINDAS) 		1718002090NRG24210720230119189 21/07/2023 Raghu singh 1718002090WL012592 Raghu singh 00048 BKID0009116 884 884 Processed 28/07/2023 208105750 Raghusingh AXIS BANK(607153)
56 MAHIDPUR MP-18-002-090-001/208-B
(GHATIYASAINDAS) 		1718002090NRG24210720230119190 21/07/2023 mangu kunwar 1718002090WL012592 mangu kunwar 00048 BKID0009116 884 884 Processed 28/07/2023 208105750 mangukunwar STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-093-002/19
(SAKARIYA) 		1718002093NRG24210720230118576 21/07/2023 HAKAM SINGH 1718002093WL012516 HAKAM SINGH 00048 BKID0009116 1326 1326 Rejected 29/07/2023 208105750 Aadhaar Number not Mapped to Account Number
58 MAHIDPUR MP-18-002-093-002/19
(SAKARIYA) 		1718002093NRG24210720230118575 21/07/2023 HAKAM SINGH 1718002093WL012516 HAKAM SINGH 00048 BKID0009116 1326 1326 Processed 28/07/2023 208105750 HAKAMSINGH BANK OF INDIA(508505)
SubTotal 15810 15810
59 MAHIDPUR MP-18-002-071-001/179
(JAWASIYASOLANKI) 		1718002071NRG24200720230117556 21/07/2023 Mahendra Singh 1718002071WL012434 Mahendra Singh 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 MahendraSingh BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-071-002/10
(JAWASIYASOLANKI) 		1718002071NRG24200720230117558 21/07/2023 Sanjay Singh 1718002071WL012434 Sanjay Singh 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 SanjaySingh BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-071-002/103-A
(JAWASIYASOLANKI) 		1718002071NRG24200720230117563 21/07/2023 PRAKASH BAI 1718002071WL012434 PRAKASH BAI 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 PRAKASHBAI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-071-002/106-A
(JAWASIYASOLANKI) 		1718002071NRG24200720230117564 21/07/2023 HARKUNWAR 1718002071WL012434 HARKUNWAR 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 HARKUNWAR BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-071-002/108
(JAWASIYASOLANKI) 		1718002071NRG24200720230117566 21/07/2023 CHHATARBAI 1718002071WL012434 CHHATARBAI 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 CHHATARBAI BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-071-002/11
(JAWASIYASOLANKI) 		1718002071NRG24200720230117568 21/07/2023 Mankunwar 1718002071WL012434 Mankunwar 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 Mankunwar BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-071-002/111
(JAWASIYASOLANKI) 		1718002071NRG24200720230117570 21/07/2023 JITENDRA 1718002071WL012434 JITENDRA 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 JITENDRA BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-071-002/111
(JAWASIYASOLANKI) 		1718002071NRG24200720230117569 21/07/2023 JITENDRA 1718002071WL012434 JITENDRA 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 JITENDRA BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-071-002/112
(JAWASIYASOLANKI) 		1718002071NRG24200720230117572 21/07/2023 Shyamu bai 1718002071WL012434 Shyamu bai 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 Shyamubai BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-071-002/113
(JAWASIYASOLANKI) 		1718002071NRG24200720230117573 21/07/2023 JAGDISH JAYNARAYAN 1718002071WL012434 JAGDISH JAYNARAYAN 00048 BKID0009124 1547 1547 Processed 30/07/2023 208105750 JAGDISHJAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-071-002/118
(JAWASIYASOLANKI) 		1718002071NRG24200720230117574 21/07/2023 RAJENDRA RAMNARAYAN 1718002071WL012434 RAJENDRA RAMNARAYAN 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 RAJENDRARAMNARAYAN BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-071-002/125
(JAWASIYASOLANKI) 		1718002071NRG24200720230117575 21/07/2023 VIKRAM SINGH 1718002071WL012434 VIKRAM SINGH 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 VIKRAMSINGH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-071-002/136
(JAWASIYASOLANKI) 		1718002071NRG24200720230117576 21/07/2023 LADKUWARBAI 1718002071WL012434 LADKUWARBAI 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 LADKUWARBAI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-071-002/137
(JAWASIYASOLANKI) 		1718002071NRG24200720230117577 21/07/2023 Ramu Bai 1718002071WL012434 Ramu Bai 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 RamuBai BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-071-002/20
(JAWASIYASOLANKI) 		1718002071NRG24200720230117579 21/07/2023 GITA BAI 1718002071WL012434 GITA BAI 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 GITABAI BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-071-002/32
(JAWASIYASOLANKI) 		1718002071NRG24200720230117582 21/07/2023 RUKHMABAI 1718002071WL012434 RUKHMABAI 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
75 MAHIDPUR MP-18-002-071-002/47
(JAWASIYASOLANKI) 		1718002071NRG24200720230117587 21/07/2023 Labu Bai 1718002071WL012434 Labu Bai 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 LabuBai BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-071-002/70
(JAWASIYASOLANKI) 		1718002071NRG24200720230117590 21/07/2023 SUBHASH SHARMA 1718002071WL012434 SUBHASH SHARMA 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 SUBHASHSHARMA BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-071-002/72
(JAWASIYASOLANKI) 		1718002071NRG24200720230117591 21/07/2023 JIVANSINGH 1718002071WL012434 JIVANSINGH 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 JIVANSINGH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-071-002/74
(JAWASIYASOLANKI) 		1718002071NRG24200720230117593 21/07/2023 LALITA 1718002071WL012434 LALITA 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 LALITA BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-071-002/83-A
(JAWASIYASOLANKI) 		1718002071NRG24200720230117594 21/07/2023 REKHA SHARMA 1718002071WL012434 REKHA SHARMA 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 REKHASHARMA BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-071-002/93
(JAWASIYASOLANKI) 		1718002071NRG24200720230117596 21/07/2023 MEHARBAN SINGH 1718002071WL012434 MEHARBAN SINGH 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 MEHARBANSINGH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-071-002/97
(JAWASIYASOLANKI) 		1718002071NRG24200720230117597 21/07/2023 mukesh 1718002071WL012434 mukesh 00048 BKID0009124 1547 1547 Processed 28/07/2023 208105750 mukesh BANK OF INDIA(508505)
SubTotal 35581 35581
82 MAHIDPUR MP-18-002-076-001/151-D
(LASUDIYAGOYAL) 		1718002076NRG24210720230117624 21/07/2023 BHAGGU BAI 1718002076WL012442 BHAGGU BAI 00048 BKID0009556 1326 1326 Processed 30/07/2023 208105750 BHAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-076-001/174
(LASUDIYAGOYAL) 		1718002076NRG24210720230117628 21/07/2023 ROOPSINGH 1718002076WL012442 ROOPSINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208105750 ROOPSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
84 MAHIDPUR MP-18-002-032-001/28-A
(SUHAGPURA) 		1718002032NRG24210720230119434 21/07/2023 RADHESHYAM 1718002032WL012608 RADHESHYAM 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208105750 RADHESHYAM STATE BANK OF INDIA(508548)
85 MAHIDPUR MP-18-002-036-001/79
(KAJIKHEDI) 		1718002036NRG24210720230119173 21/07/2023 RADHESHYAM 1718002036WL012591 RADHESHYAM 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 RADHESHYAM STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-036-003/109
(KAJIKHEDI) 		1718002036NRG24210720230119174 21/07/2023 CHARANSINGH 1718002036WL012591 CHARANSINGH 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
87 MAHIDPUR MP-18-002-036-003/135
(KAJIKHEDI) 		1718002036NRG24210720230119178 21/07/2023 krapalsingh 1718002036WL012591 krapalsingh 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 krapalsingh STATE BANK OF INDIA(508548)
88 MAHIDPUR MP-18-002-036-003/25
(KAJIKHEDI) 		1718002036NRG24210720230119180 21/07/2023 VIKRAM SINGH 1718002036WL012591 VIKRAM SINGH 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 VIKRAMSINGH STATE BANK OF INDIA(508548)
89 MAHIDPUR MP-18-002-036-003/27
(KAJIKHEDI) 		1718002036NRG24210720230119193 21/07/2023 AMRATBAI 1718002036WL012594 AMRATBAI 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 AMRATBAI STATE BANK OF INDIA(508548)
90 MAHIDPUR MP-18-002-036-003/39
(KAJIKHEDI) 		1718002036NRG24210720230119197 21/07/2023 mukesh 1718002036WL012594 mukesh 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 mukesh STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-036-003/40
(KAJIKHEDI) 		1718002036NRG24210720230119199 21/07/2023 SHYAM LAL CHOUHAN 1718002036WL012594 SHYAM LAL CHOUHAN 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
92 MAHIDPUR MP-18-002-036-003/62
(KAJIKHEDI) 		1718002036NRG24210720230119201 21/07/2023 Kalu 1718002036WL012594 Kalu 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 Kalu STATE BANK OF INDIA(508548)
93 MAHIDPUR MP-18-002-036-003/64
(KAJIKHEDI) 		1718002036NRG24210720230119203 21/07/2023 TEJUSINGH 1718002036WL012594 TEJUSINGH 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 TEJUSINGH STATE BANK OF INDIA(508548)
94 MAHIDPUR MP-18-002-036-003/70
(KAJIKHEDI) 		1718002036NRG24210720230119205 21/07/2023 DASHRATH 1718002036WL012594 DASHRATH 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 DASHRATH STATE BANK OF INDIA(508548)
95 MAHIDPUR MP-18-002-036-003/81
(KAJIKHEDI) 		1718002036NRG24210720230119207 21/07/2023 BABULAL 1718002036WL012594 BABULAL 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 BABULAL STATE BANK OF INDIA(508548)
96 MAHIDPUR MP-18-002-036-003/83
(KAJIKHEDI) 		1718002036NRG24210720230119208 21/07/2023 LABUBAI 1718002036WL012594 LABUBAI 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208105750 LABUBAI RATNAKAR BANK(607393)
97 MAHIDPUR MP-18-002-036-003/84
(KAJIKHEDI) 		1718002036NRG24210720230119212 21/07/2023 ROSHAN BAI 1718002036WL012594 ROSHAN BAI 00415 SBIN0030064 1547 1547 Processed 30/07/2023 208105750 ROSHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
98 MAHIDPUR MP-18-002-103-001/47-A
(NARAYANKHEDI) 		1718002103NRG24210720230119123 21/07/2023 CHANDA 1718002103WL012570 CHANDA 00415 SBIN0030121 1326 1326 Processed 30/07/2023 208105750 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24200720230117560 21/07/2023 DARBAR SINGH PARIHAR 1718002071WL012434 DARBAR SINGH PARIHAR 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 DARBARSINGHPARIHAR UCO BANK(607066)
100 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24200720230117559 21/07/2023 KANJI THAKUR 1718002071WL012434 KANJI THAKUR 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 KANJITHAKUR BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-071-002/103
(JAWASIYASOLANKI) 		1718002071NRG24200720230117561 21/07/2023 BHAGWAN SINGH 1718002071WL012434 BHAGWAN SINGH 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 BHAGWANSINGH UCO BANK(607066)
102 MAHIDPUR MP-18-002-071-002/103
(JAWASIYASOLANKI) 		1718002071NRG24200720230117562 21/07/2023 MUNNIBAI 1718002071WL012434 MUNNIBAI 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 MUNNIBAI UCO BANK(607066)
103 MAHIDPUR MP-18-002-071-002/107
(JAWASIYASOLANKI) 		1718002071NRG24200720230117565 21/07/2023 Sangita Sharma 1718002071WL012434 Sangita Sharma 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 SangitaSharma UCO BANK(607066)
104 MAHIDPUR MP-18-002-071-002/108
(JAWASIYASOLANKI) 		1718002071NRG24200720230117567 21/07/2023 GOVARDHANSINGH 1718002071WL012434 GOVARDHANSINGH 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 GOVARDHANSINGH UCO BANK(607066)
105 MAHIDPUR MP-18-002-071-002/112
(JAWASIYASOLANKI) 		1718002071NRG24200720230117571 21/07/2023 BALUSINGH 1718002071WL012434 BALUSINGH 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 MAHIDPUR MP-18-002-071-002/16
(JAWASIYASOLANKI) 		1718002071NRG24200720230117578 21/07/2023 KACHRULAL 1718002071WL012434 KACHRULAL 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 KACHRULAL UCO BANK(607066)
107 MAHIDPUR MP-18-002-071-002/29
(JAWASIYASOLANKI) 		1718002071NRG24200720230117580 21/07/2023 SURE SINGH 1718002071WL012434 SURE SINGH 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 SURESINGH UCO BANK(607066)
108 MAHIDPUR MP-18-002-071-002/30
(JAWASIYASOLANKI) 		1718002071NRG24200720230117581 21/07/2023 BAJESINGH 1718002071WL012434 BAJESINGH 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 BAJESINGH BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-071-002/45
(JAWASIYASOLANKI) 		1718002071NRG24200720230117586 21/07/2023 GOPALSINGH 1718002071WL012434 GOPALSINGH 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 GOPALSINGH UCO BANK(607066)
110 MAHIDPUR MP-18-002-071-002/61
(JAWASIYASOLANKI) 		1718002071NRG24200720230117589 21/07/2023 KANTABAI 1718002071WL012434 KANTABAI 00462 UCBA0001285 1547 1547 Processed 28/07/2023 208105750 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
111 MAHIDPUR MP-18-002-076-001/105
(LASUDIYAGOYAL) 		1718002076NRG24210720230117619 21/07/2023 JIVAN LAL 1718002076WL012442 JIVAN LAL 00468 UBIN0577677 1326 1326 Processed 28/07/2023 208105750 JIVANLAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 MAHIDPUR MP-18-002-071-001/174-A
(JAWASIYASOLANKI) 		1718002071NRG24200720230117555 21/07/2023 Kushal Bai 1718002071WL012434 Kushal Bai 00697 BKID0MG0412 1547 1547 Processed 28/07/2023 208105750 KushalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
113 MAHIDPUR MP-18-002-017-001/78
(HARBAKHEDI) 		1718002017NRG24210720230119141 21/07/2023 BHERULAL NAGUJI 1718002017WL012577 BHERULAL NAGUJI 00697 BKID0MG0413 1105 1105 Processed 28/07/2023 208105750 BHERULALNAGUJI BANK OF BARODA(606985)
114 MAHIDPUR MP-18-002-017-002/93
(HARBAKHEDI) 		1718002017NRG24210720230119104 21/07/2023 Geetabai 1718002017WL012565 Geetabai 00697 BKID0MG0413 1105 1105 Processed 28/07/2023 208105750 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
115 MAHIDPUR MP-18-002-104-001/40
(MUDLAPARWAL) 		1718002104NRG24210720230119152 21/07/2023 MANGU SINGH 1718002104WL012583 MANGU SINGH 00697 BKID0MG0413 221 221 Processed 28/07/2023 208105750 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
116 MAHIDPUR MP-18-002-103-001/104-A
(NARAYANKHEDI) 		1718002103NRG24210720230119124 21/07/2023 VIJAY KUMAR 1718002103WL012571 VIJAY KUMAR 00697 BKID0MG0414 1326 1326 Processed 28/07/2023 208105750 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 161908 161908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 18785
2 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of India BKID0009104 KHEDA KHAJURIA 10166
3 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of India BKID0009113 MAHIDPUR 21675
4 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of India BKID0009115 MAHIDPUR ROAD 9282
5 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of India BKID0009116 JHARDA 15810
6 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of India BKID0009124 DHABLA HARDU 35581
7 MAHIDPUR MP1718002_210723APB_FTO_180039 Bank of India BKID0009556 BARODE MALWA 2652
8 MAHIDPUR MP1718002_210723APB_FTO_180039 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 21437
9 MAHIDPUR MP1718002_210723APB_FTO_180039 State Bank of India SBIN0030121 PIPLODA 1326
10 MAHIDPUR MP1718002_210723APB_FTO_180039 UCO Bank UCBA0001285 GHONSLA 18564
11 MAHIDPUR MP1718002_210723APB_FTO_180039 Union Bank of India UBIN0577677 Agar Malwa 1326
12 MAHIDPUR MP1718002_210723APB_FTO_180039 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1547
13 MAHIDPUR MP1718002_210723APB_FTO_180039 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2431
14 MAHIDPUR MP1718002_210723APB_FTO_180039 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1326

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