Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_170823APB_FTO_223523
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-18-005-071-003/280-A
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147203 17/08/2023 VIJAY 1718005071WL016306 VIJAY 00045 BARB0FREEGA 80 80 Processed 24/08/2023 713501225 VIJAY STATE BANK OF INDIA(508548)
SubTotal 80 80
2 UJJAIN MP-18-005-071-003/42
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147206 17/08/2023 SURESH 1718005071WL016306 SURESH 00045 BARB0UJJAIN 1768 1768 Processed 24/08/2023 713501225 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 UJJAIN MP-18-005-058-001/1032
(BADHKUMMED) 		1718005000NRG24170820230147436 17/08/2023 Om Prakash patidar 1718005WL016340 Om Prakash patidar 00045 BARB0VEDUJJ 1326 1326 Processed 24/08/2023 713501225 OmPrakashpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 UJJAIN MP-18-005-071-001/152
(KHAJURIA KUMAWAT) 		1718005000NRG24170820230147404 17/08/2023 ASHISH 1718005WL016337 ASHISH 00048 BKID0008902 180 180 Processed 24/08/2023 713501225 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-071-001/152
(KHAJURIA KUMAWAT) 		1718005000NRG24170820230147403 17/08/2023 ROHIT 1718005WL016337 ROHIT 00048 BKID0008902 180 180 Processed 24/08/2023 713501225 ROHIT BANK OF INDIA(508505)
SubTotal 360 360
6 UJJAIN MP-18-005-041-001/144
(TAKWASA) 		1718005000NRG24170820230147009 17/08/2023 Manoj 1718005WL016279 Manoj 00048 BKID0009100 221 221 Processed 24/08/2023 713501225 Manoj BANK OF INDIA(508505)
SubTotal 221 221
7 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005000NRG24170820230147439 17/08/2023 BabulLAL 1718005WL016340 BabulLAL 00048 BKID0009102 1326 1326 Processed 24/08/2023 713501225 BabulLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 UJJAIN MP-18-005-054-002/48
(DHEDIYA) 		1718005054NRG24170820230146824 17/08/2023 Manoj 1718005054WL016257 Manoj 00048 BKID0009110 1000 1000 Processed 24/08/2023 713501225 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
9 UJJAIN MP-18-005-055-001/74
(NAWAKHEDA) 		1718005055NRG24170820230146721 17/08/2023 Leela Bai 1718005055WL016231 Leela Bai 00048 BKID0009125 1326 1326 Processed 24/08/2023 713501225 LeelaBai BANK OF INDIA(508505)
SubTotal 1326 1326
10 UJJAIN MP-18-005-013-001/401
(KHAJURIA REHWARI) 		1718005000NRG24170820230147449 17/08/2023 Narayan singh 1718005WL016341 Narayan singh 00048 BKID0009136 1105 1105 Processed 24/08/2023 713501225 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
11 UJJAIN MP-18-005-013-001/401
(KHAJURIA REHWARI) 		1718005000NRG24170820230147451 17/08/2023 Narayan singh 1718005WL016341 Narayan singh 00048 BKID0009136 442 442 Processed 24/08/2023 713501225 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
12 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG24170820230146710 17/08/2023 DHAPU BAI 1718005050WL016227 DHAPU BAI 00048 BKID0009136 663 663 Processed 24/08/2023 713501225 DHAPUBAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-051-001/162
(DHATRAWADA) 		1718005051NRG24170820230147017 17/08/2023 PAPPU CHOUHAN 1718005051WL016283 PAPPU CHOUHAN 00048 BKID0009136 884 884 Processed 24/08/2023 713501225 PAPPUCHOUHAN BANK OF INDIA(508505)
14 UJJAIN MP-18-005-051-001/188
(DHATRAWADA) 		1718005051NRG24170820230147018 17/08/2023 SUNITA 1718005051WL016283 SUNITA 00048 BKID0009136 663 663 Processed 24/08/2023 713501225 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
15 UJJAIN MP-18-005-051-001/191
(DHATRAWADA) 		1718005051NRG24170820230147019 17/08/2023 TEJU BAI 1718005051WL016283 TEJU BAI 00048 BKID0009136 663 663 Processed 24/08/2023 713501225 TEJUBAI BANK OF INDIA(508505)
16 UJJAIN MP-18-005-051-001/39
(DHATRAWADA) 		1718005051NRG24170820230147020 17/08/2023 NIRMALA BAI MUKESH 1718005051WL016283 NIRMALA BAI MUKESH 00048 BKID0009136 663 663 Processed 24/08/2023 713501225 NIRMALABAIMUKESH BANK OF INDIA(508505)
17 UJJAIN MP-18-005-051-002/78
(DHATRAWADA) 		1718005051NRG24170820230147022 17/08/2023 AYYUB 1718005051WL016283 AYYUB 00048 BKID0009136 663 663 Processed 24/08/2023 713501225 AYYUB BANK OF INDIA(508505)
SubTotal 5746 5746
18 UJJAIN MP-18-005-013-001/401
(KHAJURIA REHWARI) 		1718005000NRG24170820230147450 17/08/2023 Prem Bai 1718005WL016341 Prem Bai 00048 BKID0009137 442 442 Processed 24/08/2023 713501225 PremBai BANK OF INDIA(508505)
19 UJJAIN MP-18-005-013-001/401
(KHAJURIA REHWARI) 		1718005000NRG24170820230147448 17/08/2023 Prem Bai 1718005WL016341 Prem Bai 00048 BKID0009137 1105 1105 Processed 24/08/2023 713501225 PremBai BANK OF INDIA(508505)
20 UJJAIN MP-18-005-020-002/77
(KADCHHA) 		1718005020NRG24170820230146826 17/08/2023 Seeta bai 1718005020WL016259 Seeta bai 00048 BKID0009137 1326 1326 Processed 24/08/2023 713501225 Seetabai BANK OF INDIA(508505)
SubTotal 2873 2873
21 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24170820230147141 17/08/2023 SUBHASH 1718005WL016298 SUBHASH 00089 CBIN0280778 1326 1326 Rejected 24/08/2023 713501225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 UJJAIN MP-18-005-048-001/175-A
(BANSKHEDI) 		1718005000NRG24170820230147011 17/08/2023 RAJESH RAJORIYA 1718005WL016280 RAJESH RAJORIYA 00354 PUNB0104700 442 442 Processed 24/08/2023 713501225 RAJESHRAJORIYA STATE BANK OF INDIA(508548)
23 UJJAIN MP-18-005-071-003/276-A
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147201 17/08/2023 YOGESH 1718005071WL016306 YOGESH 00354 PUNB0104700 80 80 Processed 24/08/2023 713501225 YOGESH PUNJAB NATIONAL BANK(508568)
24 UJJAIN MP-18-005-071-003/278-A
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147202 17/08/2023 RAHUL 1718005071WL016306 RAHUL 00354 PUNB0104700 80 80 Processed 24/08/2023 713501225 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 602 602
25 UJJAIN MP-18-005-055-001/365
(NAWAKHEDA) 		1718005055NRG24170820230146720 17/08/2023 Rita 1718005055WL016231 Rita 00415 SBIN0003017 1326 1326 Processed 24/08/2023 713501225 Rita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 UJJAIN MP-18-005-013-001/501
(KHAJURIA REHWARI) 		1718005000NRG24170820230147453 17/08/2023 Ganesh 1718005WL016341 Ganesh 00415 SBIN0004541 1105 1105 Processed 24/08/2023 713501225 Ganesh STATE BANK OF INDIA(508548)
27 UJJAIN MP-18-005-013-001/501
(KHAJURIA REHWARI) 		1718005000NRG24170820230147452 17/08/2023 Ganesh 1718005WL016341 Ganesh 00415 SBIN0004541 442 442 Processed 24/08/2023 713501225 Ganesh STATE BANK OF INDIA(508548)
28 UJJAIN MP-18-005-013-001/87
(KHAJURIA REHWARI) 		1718005000NRG24170820230147457 17/08/2023 INDAR 1718005WL016341 INDAR 00415 SBIN0004541 1105 1105 Processed 24/08/2023 713501225 INDAR STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-013-001/87
(KHAJURIA REHWARI) 		1718005000NRG24170820230147456 17/08/2023 INDAR 1718005WL016341 INDAR 00415 SBIN0004541 442 442 Processed 24/08/2023 713501225 INDAR STATE BANK OF INDIA(508548)
30 UJJAIN MP-18-005-013-001/91
(KHAJURIA REHWARI) 		1718005000NRG24170820230147459 17/08/2023 KAMALSINGH 1718005WL016341 KAMALSINGH 00415 SBIN0004541 442 442 Processed 24/08/2023 713501225 KAMALSINGH STATE BANK OF INDIA(508548)
31 UJJAIN MP-18-005-013-001/91
(KHAJURIA REHWARI) 		1718005000NRG24170820230147458 17/08/2023 KAMALSINGH 1718005WL016341 KAMALSINGH 00415 SBIN0004541 1105 1105 Processed 24/08/2023 713501225 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
32 UJJAIN MP-18-005-031-001/109
(HARSODAN) 		1718005031NRG24170820230146723 17/08/2023 SHYAMU BAI 1718005031WL016233 SHYAMU BAI 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 SHYAMUBAI STATE BANK OF INDIA(508548)
33 UJJAIN MP-18-005-031-001/234
(HARSODAN) 		1718005031NRG24170820230146724 17/08/2023 CHANDA BAI SURESH 1718005031WL016233 CHANDA BAI SURESH 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 CHANDABAISURESH RATNAKAR BANK(607393)
34 UJJAIN MP-18-005-031-001/243
(HARSODAN) 		1718005031NRG24170820230146725 17/08/2023 RADHESHYAM 1718005031WL016233 RADHESHYAM 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 RADHESHYAM STATE BANK OF INDIA(508548)
35 UJJAIN MP-18-005-031-001/57
(HARSODAN) 		1718005031NRG24170820230146729 17/08/2023 RADHA 1718005031WL016233 RADHA 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 RADHA STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-031-001/57
(HARSODAN) 		1718005031NRG24170820230146728 17/08/2023 RAMESH 1718005031WL016233 RAMESH 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 RAMESH STATE BANK OF INDIA(508548)
37 UJJAIN MP-18-005-031-001/60
(HARSODAN) 		1718005031NRG24170820230146730 17/08/2023 VIKRAM SINGH 1718005031WL016233 VIKRAM SINGH 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 VIKRAMSINGH STATE BANK OF INDIA(508548)
38 UJJAIN MP-18-005-031-001/81
(HARSODAN) 		1718005031NRG24170820230146731 17/08/2023 MOTILAL BHERULAL 1718005031WL016233 MOTILAL BHERULAL 00415 SBIN0007698 12 12 Processed 24/08/2023 713501225 MOTILALBHERULAL STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-058-001/1007
(BADHKUMMED) 		1718005000NRG24170820230147434 17/08/2023 BAL KRISHNA PATIDAR 1718005WL016340 BAL KRISHNA PATIDAR 00415 SBIN0007698 1326 1326 Processed 24/08/2023 713501225 BALKRISHNAPATIDAR STATE BANK OF INDIA(508548)
40 UJJAIN MP-18-005-058-001/934
(BADHKUMMED) 		1718005000NRG24170820230147442 17/08/2023 Ravindra 1718005WL016340 Ravindra 00415 SBIN0007698 1326 1326 Processed 24/08/2023 713501225 Ravindra FINO PAYMENTS BANK LTD(608001)
41 UJJAIN MP-18-005-059-002/36
(SURJANWASA) 		1718005000NRG24170820230147140 17/08/2023 Rajesh 1718005WL016298 Rajesh 00415 SBIN0007698 1326 1326 Processed 24/08/2023 713501225 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-059-002/36
(SURJANWASA) 		1718005000NRG24170820230147139 17/08/2023 Rajesh 1718005WL016298 Rajesh 00415 SBIN0007698 1326 1326 Processed 24/08/2023 713501225 Rajesh STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-059-002/55
(SURJANWASA) 		1718005000NRG24170820230147143 17/08/2023 MUKESH KHUSALJI 1718005WL016298 MUKESH KHUSALJI 00415 SBIN0007698 1326 1326 Processed 24/08/2023 713501225 MUKESHKHUSALJI STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-071-003/32
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147205 17/08/2023 DHARMENDRA 1718005071WL016306 DHARMENDRA 00415 SBIN0007698 1768 1768 Processed 24/08/2023 713501225 DHARMENDRA STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-071-003/42
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147207 17/08/2023 RAMA BAI 1718005071WL016306 RAMA BAI 00415 SBIN0007698 1768 1768 Processed 24/08/2023 713501225 RAMABAI BANK OF INDIA(508505)
46 UJJAIN MP-18-005-071-003/46
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147208 17/08/2023 MEHARBAAN 1718005071WL016306 MEHARBAAN 00415 SBIN0007698 80 80 Processed 24/08/2023 713501225 MEHARBAAN PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-071-003/58
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147209 17/08/2023 RAJENDRA PRASAD 1718005071WL016306 RAJENDRA PRASAD 00415 SBIN0007698 1768 1768 Processed 24/08/2023 713501225 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 12098 12098
48 UJJAIN MP-18-005-067-001/102
(NEELKANTH) 		1718005067NRG24160820230146635 17/08/2023 pooja 1718005067WL016216 pooja 00415 SBIN0030029 663 663 Processed 24/08/2023 713501225 pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
49 UJJAIN MP-18-005-055-001/361
(NAWAKHEDA) 		1718005055NRG24170820230146719 17/08/2023 Kuldeep 1718005055WL016231 Kuldeep 00415 SBIN0030108 1326 1326 Processed 24/08/2023 713501225 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
50 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24170820230147135 17/08/2023 RAMESHKUMAR 1718005WL016298 RAMESHKUMAR 00415 SBIN0030108 1326 1326 Processed 24/08/2023 713501225 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 UJJAIN MP-18-005-067-001/1
(NEELKANTH) 		1718005067NRG24160820230146634 17/08/2023 savita 1718005067WL016216 savita 00462 UCBA0000524 663 663 Processed 24/08/2023 713501225 savita UCO BANK(607066)
52 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005067NRG24160820230146636 17/08/2023 syamlal 1718005067WL016216 syamlal 00462 UCBA0000524 663 663 Processed 24/08/2023 713501225 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 UJJAIN MP-18-005-067-001/118
(NEELKANTH) 		1718005067NRG24160820230146637 17/08/2023 chagan 1718005067WL016216 chagan 00462 UCBA0000524 663 663 Processed 24/08/2023 713501225 chagan UCO BANK(607066)
54 UJJAIN MP-18-005-074-002/318
(UMARIA KHALSA) 		1718005074NRG24170820230146722 17/08/2023 Ganesh 1718005074WL016232 Ganesh 00462 UCBA0000524 663 663 Processed 24/08/2023 713501225 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 UJJAIN MP-18-005-071-003/259-A
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147200 17/08/2023 DURGESH 1718005071WL016306 DURGESH 00688 FINO0001001 80 80 Processed 24/08/2023 713501225 DURGESH PUNJAB NATIONAL BANK(508568)
56 UJJAIN MP-18-005-071-003/30
(KHAJURIA KUMAWAT) 		1718005071NRG24170820230147204 17/08/2023 NARAYAN 1718005071WL016306 NARAYAN 00688 FINO0001001 80 80 Processed 24/08/2023 713501225 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 160 160
57 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005000NRG24170820230147012 17/08/2023 pappulal 1718005WL016280 pappulal 00688 FINO0001446 442 442 Processed 24/08/2023 713501225 pappulal FINO PAYMENTS BANK LTD(608001)
58 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005000NRG24170820230147013 17/08/2023 aarti 1718005WL016280 aarti 00688 FINO0001446 442 442 Processed 24/08/2023 713501225 aarti FINO PAYMENTS BANK LTD(608001)
59 UJJAIN MP-18-005-048-002/22-C
(BANSKHEDI) 		1718005000NRG24170820230147014 17/08/2023 Jeevan 1718005WL016280 Jeevan 00688 FINO0001446 442 442 Processed 24/08/2023 713501225 Jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 UJJAIN MP-18-005-013-001/28
(KHAJURIA REHWARI) 		1718005000NRG24170820230147445 17/08/2023 MEHARBAN 1718005WL016341 MEHARBAN 00697 BKID0MG0409 442 442 Processed 24/08/2023 713501225 MEHARBAN AU SMALL FINANCE BANK LTD(608088)
61 UJJAIN MP-18-005-013-001/28
(KHAJURIA REHWARI) 		1718005000NRG24170820230147444 17/08/2023 MEHARBAN 1718005WL016341 MEHARBAN 00697 BKID0MG0409 1105 1105 Processed 24/08/2023 713501225 MEHARBAN AU SMALL FINANCE BANK LTD(608088)
62 UJJAIN MP-18-005-013-001/311
(KHAJURIA REHWARI) 		1718005000NRG24170820230147447 17/08/2023 Radheshyam 1718005WL016341 Radheshyam 00697 BKID0MG0409 1105 1105 Processed 24/08/2023 713501225 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
63 UJJAIN MP-18-005-013-001/311
(KHAJURIA REHWARI) 		1718005000NRG24170820230147446 17/08/2023 Radheshyam 1718005WL016341 Radheshyam 00697 BKID0MG0409 442 442 Processed 24/08/2023 713501225 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
64 UJJAIN MP-18-005-013-001/82
(KHAJURIA REHWARI) 		1718005000NRG24170820230147455 17/08/2023 SIDDHURAM 1718005WL016341 SIDDHURAM 00697 BKID0MG0409 442 442 Processed 24/08/2023 713501225 SIDDHURAM NARMADA JHABUA GRAMIN BANK(508515)
65 UJJAIN MP-18-005-013-001/82
(KHAJURIA REHWARI) 		1718005000NRG24170820230147454 17/08/2023 SIDDHURAM 1718005WL016341 SIDDHURAM 00697 BKID0MG0409 1105 1105 Processed 24/08/2023 713501225 SIDDHURAM NARMADA JHABUA GRAMIN BANK(508515)
66 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG24170820230146707 17/08/2023 GAJRAJ SINGH 1718005050WL016227 GAJRAJ SINGH 00697 BKID0MG0409 663 663 Processed 24/08/2023 713501225 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
67 UJJAIN MP-18-005-054-001/334
(DHEDIYA) 		1718005054NRG24170820230146823 17/08/2023 RAJESH 1718005054WL016257 RAJESH 00697 BKID0MG0418 1000 1000 Processed 24/08/2023 713501225 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
68 UJJAIN MP-18-005-055-001/12
(NAWAKHEDA) 		1718005055NRG24170820230146718 17/08/2023 SHAILENDRA 1718005055WL016231 SHAILENDRA 00697 BKID0MG0418 1326 1326 Processed 24/08/2023 713501225 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2326 2326
69 UJJAIN MP-18-005-058-001/1023
(BADHKUMMED) 		1718005000NRG24170820230147435 17/08/2023 ANIL 1718005WL016340 ANIL 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713501225 ANIL NARMADA JHABUA GRAMIN BANK(508515)
70 UJJAIN MP-18-005-058-001/1038
(BADHKUMMED) 		1718005000NRG24170820230147437 17/08/2023 MAHESH 1718005WL016340 MAHESH 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713501225 MAHESH FINO PAYMENTS BANK LTD(608001)
71 UJJAIN MP-18-005-058-001/536-A
(BADHKUMMED) 		1718005000NRG24170820230147440 17/08/2023 MANGAL 1718005WL016340 MANGAL 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713501225 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
72 UJJAIN MP-18-005-058-001/935
(BADHKUMMED) 		1718005000NRG24170820230147443 17/08/2023 VINOD 1718005WL016340 VINOD 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713501225 VINOD NARMADA JHABUA GRAMIN BANK(508515)
73 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24170820230147137 17/08/2023 AJAY 1718005WL016298 AJAY 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713501225 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 57732 57732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_170823APB_FTO_223523 Bank of Baroda BARB0FREEGA FREEGANJ 80
2 UJJAIN MP1718005_170823APB_FTO_223523 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1768
3 UJJAIN MP1718005_170823APB_FTO_223523 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
4 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0008902 VIJAYGANJMANDI 360
5 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0009100 UJJAIN 221
6 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0009102 MAXI ROAD 1326
7 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0009110 VEDNAGAR 1000
8 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0009125 PANTHPIPLAI 1326
9 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5746
10 UJJAIN MP1718005_170823APB_FTO_223523 Bank of India BKID0009137 NARWAR 2873
11 UJJAIN MP1718005_170823APB_FTO_223523 Central Bank Of India CBIN0280778 UJJAIN 1326
12 UJJAIN MP1718005_170823APB_FTO_223523 Punjab National Bank PUNB0104700 TAJPUR 602
13 UJJAIN MP1718005_170823APB_FTO_223523 State Bank of India SBIN0003017 ADB SANWER 1326
14 UJJAIN MP1718005_170823APB_FTO_223523 State Bank of India SBIN0004541 NARWAR 4641
15 UJJAIN MP1718005_170823APB_FTO_223523 State Bank of India SBIN0007698 HARSODAN 12098
16 UJJAIN MP1718005_170823APB_FTO_223523 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 663
17 UJJAIN MP1718005_170823APB_FTO_223523 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2652
18 UJJAIN MP1718005_170823APB_FTO_223523 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652
19 UJJAIN MP1718005_170823APB_FTO_223523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 160
20 UJJAIN MP1718005_170823APB_FTO_223523 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 UJJAIN MP1718005_170823APB_FTO_223523 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 5304
22 UJJAIN MP1718005_170823APB_FTO_223523 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2326
23 UJJAIN MP1718005_170823APB_FTO_223523 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 6630

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