Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_271123APB_FTO_365904
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-18-002-001-001/245
(BRAHMANKHEDA) 		1718002001NRG24271120230230146 27/11/2023 ISWAR SINGH 1718002001WL026142 ISWAR SINGH 00032 UTIB0001961 1547 1547 Processed 01/01/2024 323035159 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 MAHIDPUR MP-18-002-017-001/160-A
(HARBAKHEDI) 		1718002017NRG24271120230230029 27/11/2023 MOHANLAL 1718002017WL026127 MOHANLAL 00032 UTIB0002506 1105 1105 Processed 01/01/2024 323035159 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 MAHIDPUR MP-18-002-017-002/83-B
(HARBAKHEDI) 		1718002017NRG24271120230230043 27/11/2023 jitendra 1718002017WL026127 jitendra 00045 BARB0ALOTXX 1105 1105 Processed 01/01/2024 323035159 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 MAHIDPUR MP-18-002-001-001/245-A
(BRAHMANKHEDA) 		1718002001NRG24271120230230148 27/11/2023 KALUSINGH 1718002001WL026142 KALUSINGH 00045 BARB0MAHIDP 1547 1547 Processed 01/01/2024 323035159 KALUSINGH BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-001-001/245-A
(BRAHMANKHEDA) 		1718002001NRG24271120230230149 27/11/2023 REKHA KUNWAR 1718002001WL026142 REKHA KUNWAR 00045 BARB0MAHIDP 1547 1547 Processed 01/01/2024 323035159 REKHAKUNWAR BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-017-001/124-A
(HARBAKHEDI) 		1718002017NRG24271120230230027 27/11/2023 Rugnath 1718002017WL026127 Rugnath 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-017-001/124-A
(HARBAKHEDI) 		1718002017NRG24271120230230028 27/11/2023 VISHANUBAI 1718002017WL026127 VISHANUBAI 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 VISHANUBAI BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-017-001/66
(HARBAKHEDI) 		1718002017NRG24271120230230032 27/11/2023 UDESINGH 1718002017WL026127 UDESINGH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 UDESINGH BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-017-002/129
(HARBAKHEDI) 		1718002017NRG24271120230230037 27/11/2023 Ramchandra 1718002017WL026127 Ramchandra 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 Ramchandra BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-017-002/178-A
(HARBAKHEDI) 		1718002017NRG24271120230230039 27/11/2023 Harish chudhary 1718002017WL026127 Harish chudhary 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 Harishchudhary NARMADA JHABUA GRAMIN BANK(508515)
11 MAHIDPUR MP-18-002-017-002/223
(HARBAKHEDI) 		1718002017NRG24241120230228887 27/11/2023 Gangabai 1718002017WL026017 Gangabai 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 323035159 Gangabai BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-017-002/261-A
(HARBAKHEDI) 		1718002017NRG24241120230228890 27/11/2023 Banti 1718002017WL026017 Banti 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 323035159 Banti STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-017-002/261-A
(HARBAKHEDI) 		1718002017NRG24241120230228891 27/11/2023 Rani Bai 1718002017WL026017 Rani Bai 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 323035159 RaniBai BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-017-002/83-A
(HARBAKHEDI) 		1718002017NRG24271120230230042 27/11/2023 MADULAL 1718002017WL026127 MADULAL 00045 BARB0MAHIDP 884 884 Processed 01/01/2024 323035159 MADULAL BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-017-002/94
(HARBAKHEDI) 		1718002017NRG24271120230230045 27/11/2023 BHAGWAN LAL 1718002017WL026127 BHAGWAN LAL 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 BHAGWANLAL BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-017-002/94
(HARBAKHEDI) 		1718002017NRG24271120230230044 27/11/2023 Narmada bai 1718002017WL026127 Narmada bai 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 Narmadabai BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-017-002/94-B
(HARBAKHEDI) 		1718002017NRG24271120230230047 27/11/2023 prakash parmar 1718002017WL026127 prakash parmar 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 prakashparmar BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-033-002/144-B
(KITIYA) 		1718002033NRG24271120230230207 27/11/2023 sugan bai 1718002033WL026149 sugan bai 00045 BARB0MAHIDP 1400 1400 Processed 01/01/2024 323035159 suganbai BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-049-001/61
(JODMALAKHA) 		1718002049NRG24271120230230094 27/11/2023 JIWAN 1718002049WL026133 JIWAN 00045 BARB0MAHIDP 663 663 Processed 01/01/2024 323035159 JIWAN BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-052-002/5-A
(NAGPURA) 		1718002052NRG24271120230230024 27/11/2023 Kaluram 1718002052WL026125 Kaluram 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 323035159 Kaluram STATE BANK OF INDIA(508548)
21 MAHIDPUR MP-18-002-069-001/117
(MALIKHEDI) 		1718002069NRG24271120230230067 27/11/2023 REKHA 1718002069WL026131 REKHA 00045 BARB0MAHIDP 442 442 Processed 01/01/2024 323035159 REKHA UCO BANK(607066)
22 MAHIDPUR MP-18-002-119-001/132
(AAKYAJASSA) 		1718002119NRG24271120230230054 27/11/2023 Resham bai 1718002119WL026130 Resham bai 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 323035159 Reshambai BANK OF BARODA(606985)
SubTotal 21732 21732
23 MAHIDPUR MP-18-002-033-001/77
(KITIYA) 		1718002033NRG24271120230230204 27/11/2023 SAYARBAI 1718002033WL026149 SAYARBAI 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 SAYARBAI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-033-002/103
(KITIYA) 		1718002033NRG24271120230230205 27/11/2023 TOFAN SINGH 1718002033WL026149 TOFAN SINGH 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-033-002/144-B
(KITIYA) 		1718002033NRG24271120230230206 27/11/2023 mohanlal 1718002033WL026149 mohanlal 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHIDPUR MP-18-002-033-002/145
(KITIYA) 		1718002033NRG24271120230230209 27/11/2023 Ganesh 1718002033WL026149 Ganesh 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 Ganesh BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-033-002/145
(KITIYA) 		1718002033NRG24271120230230208 27/11/2023 GEETABAI 1718002033WL026149 GEETABAI 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-033-002/147
(KITIYA) 		1718002033NRG24271120230230210 27/11/2023 RAGHUSINGH KANSNGH 1718002033WL026149 RAGHUSINGH KANSNGH 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 RAGHUSINGHKANSNGH UCO BANK(607066)
29 MAHIDPUR MP-18-002-033-002/43
(KITIYA) 		1718002033NRG24271120230230213 27/11/2023 Lalu 1718002033WL026149 Lalu 00048 BKID0009104 1400 1400 Processed 01/01/2024 323035159 Lalu STATE BANK OF INDIA(508548)
SubTotal 9800 9800
30 MAHIDPUR MP-18-002-015-001/261-B
(DELCHBUZURG) 		1718002015NRG24271120230230022 27/11/2023 SANGITA BAI 1718002015WL026123 SANGITA BAI 00048 BKID0009113 36 36 Processed 01/01/2024 323035159 SANGITABAI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-017-001/160-A
(HARBAKHEDI) 		1718002017NRG24271120230230030 27/11/2023 GANESH 1718002017WL026127 GANESH 00048 BKID0009113 1105 1105 Processed 01/01/2024 323035159 GANESH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-017-001/66
(HARBAKHEDI) 		1718002017NRG24271120230230033 27/11/2023 MAMTA KUNWAR 1718002017WL026127 MAMTA KUNWAR 00048 BKID0009113 1105 1105 Processed 01/01/2024 323035159 MAMTAKUNWAR BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-017-002/223
(HARBAKHEDI) 		1718002017NRG24241120230228886 27/11/2023 babulal 1718002017WL026017 babulal 00048 BKID0009113 1326 1326 Processed 01/01/2024 323035159 babulal BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-017-002/241-A
(HARBAKHEDI) 		1718002017NRG24271120230230041 27/11/2023 rukmabai 1718002017WL026127 rukmabai 00048 BKID0009113 1105 1105 Processed 01/01/2024 323035159 rukmabai BANK OF INDIA(508505)
SubTotal 4677 4677
35 MAHIDPUR MP-18-002-001-001/245
(BRAHMANKHEDA) 		1718002001NRG24271120230230147 27/11/2023 GAYTRIKUNVAR 1718002001WL026142 GAYTRIKUNVAR 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 GAYTRIKUNVAR BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-001-001/271-A
(BRAHMANKHEDA) 		1718002001NRG24271120230230151 27/11/2023 RAMKUNVAR 1718002001WL026142 RAMKUNVAR 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 RAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-001-001/307
(BRAHMANKHEDA) 		1718002001NRG24271120230230152 27/11/2023 JITENDRASINGH 1718002001WL026142 JITENDRASINGH 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 JITENDRASINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-001-001/307
(BRAHMANKHEDA) 		1718002001NRG24271120230230153 27/11/2023 RAMUKUNVAR 1718002001WL026142 RAMUKUNVAR 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 RAMUKUNVAR BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-001-001/321
(BRAHMANKHEDA) 		1718002001NRG24271120230230154 27/11/2023 DASHRATH 1718002001WL026142 DASHRATH 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 DASHRATH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-001-001/358
(BRAHMANKHEDA) 		1718002001NRG24271120230230155 27/11/2023 PRAKASH 1718002001WL026142 PRAKASH 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-010-001/35
(BAVALYA) 		1718002010NRG24271120230230214 27/11/2023 SHANTI LAL 1718002010WL026150 SHANTI LAL 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 SHANTILAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-010-001/57
(BAVALYA) 		1718002010NRG24271120230230215 27/11/2023 BHARATLAL DEVJI 1718002010WL026150 BHARATLAL DEVJI 00048 BKID0009115 1547 1547 Processed 01/01/2024 323035159 BHARATLALDEVJI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-015-001/189
(DELCHBUZURG) 		1718002015NRG24271120230230020 27/11/2023 ISHAWARLAL RATHOUR 1718002015WL026123 ISHAWARLAL RATHOUR 00048 BKID0009115 36 36 Processed 01/01/2024 323035159 ISHAWARLALRATHOUR BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-015-001/189
(DELCHBUZURG) 		1718002015NRG24271120230230019 27/11/2023 RAJUBAI 1718002015WL026123 RAJUBAI 00048 BKID0009115 36 36 Processed 01/01/2024 323035159 RAJUBAI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-016-001/174
(BARUKHEDI) 		1718002016NRG24271120230230173 27/11/2023 AMRATLAL 1718002016WL026144 AMRATLAL 00048 BKID0009115 1326 1326 Processed 01/01/2024 323035159 AMRATLAL BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-016-001/22
(BARUKHEDI) 		1718002016NRG24271120230230174 27/11/2023 Bharat lal 1718002016WL026144 Bharat lal 00048 BKID0009115 1326 1326 Processed 01/01/2024 323035159 Bharatlal STATE BANK OF INDIA(508548)
47 MAHIDPUR MP-18-002-016-001/37-A
(BARUKHEDI) 		1718002016NRG24271120230230175 27/11/2023 RAVINA LOHAR 1718002016WL026144 RAVINA LOHAR 00048 BKID0009115 1326 1326 Processed 01/01/2024 323035159 RAVINALOHAR BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-017-002/261
(HARBAKHEDI) 		1718002017NRG24241120230228889 27/11/2023 Laad Kuwar Bai 1718002017WL026017 Laad Kuwar Bai 00048 BKID0009115 1326 1326 Processed 01/01/2024 323035159 LaadKuwarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17752 17752
49 MAHIDPUR MP-18-002-044-001/220
(KACHARIYA) 		1718002044NRG24271120230230026 27/11/2023 JANI BAI 1718002044WL026126 JANI BAI 00048 BKID0009116 1326 1326 Processed 01/01/2024 323035159 JANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
50 MAHIDPUR MP-18-002-049-001/113
(JODMALAKHA) 		1718002049NRG24271120230230077 27/11/2023 SAMBHUSINGH 1718002049WL026133 SAMBHUSINGH 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-049-001/138-A
(JODMALAKHA) 		1718002049NRG24271120230230079 27/11/2023 HIRALAL 1718002049WL026133 HIRALAL 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 HIRALAL BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-049-001/138-A
(JODMALAKHA) 		1718002049NRG24271120230230080 27/11/2023 PINKI 1718002049WL026133 PINKI 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 PINKI BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-049-001/148
(JODMALAKHA) 		1718002049NRG24271120230230082 27/11/2023 SIMABAI 1718002049WL026133 SIMABAI 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 SIMABAI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-049-001/148
(JODMALAKHA) 		1718002049NRG24271120230230081 27/11/2023 SUBHASH 1718002049WL026133 SUBHASH 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 SUBHASH BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-049-001/156
(JODMALAKHA) 		1718002049NRG24271120230230084 27/11/2023 BASANTABAI 1718002049WL026133 BASANTABAI 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHIDPUR MP-18-002-049-001/156
(JODMALAKHA) 		1718002049NRG24271120230230083 27/11/2023 GORDHAN 1718002049WL026133 GORDHAN 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-049-001/156-B
(JODMALAKHA) 		1718002049NRG24271120230230086 27/11/2023 ANITABAI 1718002049WL026133 ANITABAI 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-049-001/162-A
(JODMALAKHA) 		1718002049NRG24271120230230087 27/11/2023 BABULAL 1718002049WL026133 BABULAL 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-049-001/162-A
(JODMALAKHA) 		1718002049NRG24271120230230088 27/11/2023 SANTOSHBAI 1718002049WL026133 SANTOSHBAI 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-049-001/193
(JODMALAKHA) 		1718002049NRG24271120230230090 27/11/2023 SHIVABAI 1718002049WL026133 SHIVABAI 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 SHIVABAI BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-049-001/43
(JODMALAKHA) 		1718002049NRG24271120230230091 27/11/2023 JIWANLAL 1718002049WL026133 JIWANLAL 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 JIWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-049-001/89-B
(JODMALAKHA) 		1718002049NRG24271120230230095 27/11/2023 BAHADUR 1718002049WL026133 BAHADUR 00048 BKID0009116 663 663 Processed 01/01/2024 323035159 BAHADUR BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-052-001/36
(NAGPURA) 		1718002052NRG24271120230230018 27/11/2023 MADAN 1718002052WL026122 MADAN 00048 BKID0009116 3094 3094 Processed 01/01/2024 323035159 MADAN BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-100-001/295
(NAGGURADIYA) 		1718002000NRG24271120230230181 27/11/2023 Sohansingh 1718002WL026146 Sohansingh 00048 BKID0009116 2652 2652 Processed 01/01/2024 323035159 Sohansingh BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-109-001/60-B
(NEEMKHEDA) 		1718002109NRG24271120230230126 27/11/2023 SANTIY 1718002109WL026138 SANTIY 00048 BKID0009116 1326 1326 Processed 01/01/2024 323035159 SANTIY BANK OF INDIA(508505)
SubTotal 17017 17017
66 MAHIDPUR MP-18-002-069-001/113
(MALIKHEDI) 		1718002069NRG24271120230230063 27/11/2023 OM PRAKASH 1718002069WL026131 OM PRAKASH 00048 BKID0009127 663 663 Processed 01/01/2024 323035159 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
67 MAHIDPUR MP-18-002-069-001/122-B
(MALIKHEDI) 		1718002069NRG24271120230230072 27/11/2023 MAYA 1718002069WL026131 MAYA 00089 CBIN0282163 663 663 Processed 01/01/2024 323035159 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
68 MAHIDPUR MP-18-002-017-001/68
(HARBAKHEDI) 		1718002017NRG24271120230230034 27/11/2023 CHATARLAL GOPALJI 1718002017WL026127 CHATARLAL GOPALJI 00415 SBIN0010814 1105 1105 Processed 01/01/2024 323035159 CHATARLALGOPALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 MAHIDPUR MP-18-002-016-001/45
(BARUKHEDI) 		1718002016NRG24271120230230176 27/11/2023 RAMLAL 1718002016WL026144 RAMLAL 00415 SBIN0030064 1326 1326 Processed 01/01/2024 323035159 RAMLAL STATE BANK OF INDIA(508548)
70 MAHIDPUR MP-18-002-017-001/190-B
(HARBAKHEDI) 		1718002017NRG24271120230230031 27/11/2023 GOPAL 1718002017WL026127 GOPAL 00415 SBIN0030064 1105 1105 Processed 01/01/2024 323035159 GOPAL STATE BANK OF INDIA(508548)
71 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24271120230230038 27/11/2023 Omkar 1718002017WL026127 Omkar 00415 SBIN0030064 1105 1105 Processed 01/01/2024 323035159 Omkar STATE BANK OF INDIA(508548)
72 MAHIDPUR MP-18-002-017-002/241-A
(HARBAKHEDI) 		1718002017NRG24271120230230040 27/11/2023 arjun 1718002017WL026127 arjun 00415 SBIN0030064 1105 1105 Processed 01/01/2024 323035159 arjun STATE BANK OF INDIA(508548)
73 MAHIDPUR MP-18-002-017-002/94-A
(HARBAKHEDI) 		1718002017NRG24271120230230046 27/11/2023 Dinesh parmar 1718002017WL026127 Dinesh parmar 00415 SBIN0030064 1105 1105 Processed 01/01/2024 323035159 Dineshparmar PUNJAB NATIONAL BANK(508568)
74 MAHIDPUR MP-18-002-044-001/220
(KACHARIYA) 		1718002044NRG24271120230230025 27/11/2023 NANURAM 1718002044WL026126 NANURAM 00415 SBIN0030064 1326 1326 Processed 01/01/2024 323035159 NANURAM STATE BANK OF INDIA(508548)
75 MAHIDPUR MP-18-002-046-001/14
(BAIJNATH) 		1718002046NRG24271120230230256 27/11/2023 PRAHLAD 1718002046WL026154 PRAHLAD 00415 SBIN0030064 884 884 Processed 01/01/2024 323035159 PRAHLAD STATE BANK OF INDIA(508548)
76 MAHIDPUR MP-18-002-049-001/124-A
(JODMALAKHA) 		1718002049NRG24271120230230078 27/11/2023 TOFAN 1718002049WL026133 TOFAN 00415 SBIN0030064 663 663 Processed 01/01/2024 323035159 TOFAN STATE BANK OF INDIA(508548)
77 MAHIDPUR MP-18-002-049-001/156-B
(JODMALAKHA) 		1718002049NRG24271120230230085 27/11/2023 SURESH 1718002049WL026133 SURESH 00415 SBIN0030064 663 663 Processed 01/01/2024 323035159 SURESH STATE BANK OF INDIA(508548)
78 MAHIDPUR MP-18-002-049-001/44-A
(JODMALAKHA) 		1718002049NRG24271120230230093 27/11/2023 POOJA 1718002049WL026133 POOJA 00415 SBIN0030064 663 663 Processed 01/01/2024 323035159 POOJA STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-049-001/44-A
(JODMALAKHA) 		1718002049NRG24271120230230092 27/11/2023 RAJPALSINGH 1718002049WL026133 RAJPALSINGH 00415 SBIN0030064 663 663 Processed 01/01/2024 323035159 RAJPALSINGH STATE BANK OF INDIA(508548)
80 MAHIDPUR MP-18-002-119-001/61
(AAKYAJASSA) 		1718002119NRG24271120230230058 27/11/2023 BHARATLAL 1718002119WL026130 BHARATLAL 00415 SBIN0030064 1105 1105 Processed 01/01/2024 323035159 BHARATLAL STATE BANK OF INDIA(508548)
SubTotal 11713 11713
81 MAHIDPUR MP-18-002-119-001/132
(AAKYAJASSA) 		1718002119NRG24271120230230055 27/11/2023 Parwat lal 1718002119WL026130 Parwat lal 00462 UCBA0001285 1105 1105 Processed 01/01/2024 323035159 Parwatlal NARMADA JHABUA GRAMIN BANK(508515)
82 MAHIDPUR MP-18-002-119-001/69
(AAKYAJASSA) 		1718002119NRG24271120230230059 27/11/2023 NAHARSINGH 1718002119WL026130 NAHARSINGH 00462 UCBA0001285 1105 1105 Processed 01/01/2024 323035159 NAHARSINGH BANK OF BARODA(606985)
83 MAHIDPUR MP-18-002-119-001/81
(AAKYAJASSA) 		1718002119NRG24271120230230060 27/11/2023 SHYAMSINGH 1718002119WL026130 SHYAMSINGH 00462 UCBA0001285 1105 1105 Processed 01/01/2024 323035159 SHYAMSINGH UCO BANK(607066)
SubTotal 3315 3315
84 MAHIDPUR MP-18-002-033-002/147
(KITIYA) 		1718002033NRG24271120230230211 27/11/2023 Shyamu bai 1718002033WL026149 Shyamu bai 00462 UCBA0001461 1400 1400 Processed 01/01/2024 323035159 Shyamubai UCO BANK(607066)
85 MAHIDPUR MP-18-002-033-002/149
(KITIYA) 		1718002033NRG24271120230230212 27/11/2023 Hari ram 1718002033WL026149 Hari ram 00462 UCBA0001461 1400 1400 Processed 01/01/2024 323035159 Hariram UCO BANK(607066)
86 MAHIDPUR MP-18-002-069-001/111
(MALIKHEDI) 		1718002069NRG24271120230230061 27/11/2023 kalusingh 1718002069WL026131 kalusingh 00462 UCBA0001461 442 442 Processed 01/01/2024 323035159 kalusingh UCO BANK(607066)
87 MAHIDPUR MP-18-002-069-001/111
(MALIKHEDI) 		1718002069NRG24271120230230062 27/11/2023 rinabai 1718002069WL026131 rinabai 00462 UCBA0001461 442 442 Processed 01/01/2024 323035159 rinabai STATE BANK OF INDIA(508548)
88 MAHIDPUR MP-18-002-069-001/113
(MALIKHEDI) 		1718002069NRG24271120230230064 27/11/2023 mankuvar bai 1718002069WL026131 mankuvar bai 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 mankuvarbai UCO BANK(607066)
89 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24271120230230066 27/11/2023 monika 1718002069WL026131 monika 00462 UCBA0001461 221 221 Processed 01/01/2024 323035159 monika INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24271120230230065 27/11/2023 rahul das 1718002069WL026131 rahul das 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 rahuldas UNION BANK OF INDIA(508500)
91 MAHIDPUR MP-18-002-069-001/118-A
(MALIKHEDI) 		1718002069NRG24271120230230068 27/11/2023 chandra bai 1718002069WL026131 chandra bai 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 chandrabai UCO BANK(607066)
92 MAHIDPUR MP-18-002-069-001/122-A
(MALIKHEDI) 		1718002069NRG24271120230230070 27/11/2023 babulal 1718002069WL026131 babulal 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 babulal UCO BANK(607066)
93 MAHIDPUR MP-18-002-069-001/122-B
(MALIKHEDI) 		1718002069NRG24271120230230071 27/11/2023 LOKESH 1718002069WL026131 LOKESH 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 LOKESH UCO BANK(607066)
94 MAHIDPUR MP-18-002-069-003/24
(MALIKHEDI) 		1718002069NRG24271120230230073 27/11/2023 MUKESH 1718002069WL026131 MUKESH 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 MUKESH UCO BANK(607066)
95 MAHIDPUR MP-18-002-069-003/24
(MALIKHEDI) 		1718002069NRG24271120230230074 27/11/2023 RAKESH 1718002069WL026131 RAKESH 00462 UCBA0001461 663 663 Processed 01/01/2024 323035159 RAKESH UCO BANK(607066)
SubTotal 8546 8546
96 MAHIDPUR MP-18-002-001-001/245-B
(BRAHMANKHEDA) 		1718002001NRG24271120230230150 27/11/2023 DIPKUNWAR 1718002001WL026142 DIPKUNWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 323035159 DIPKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
97 MAHIDPUR MP-18-002-119-001/123-B
(AAKYAJASSA) 		1718002119NRG24271120230230053 27/11/2023 GANGARAM 1718002119WL026130 GANGARAM 00697 BKID0MG0412 1105 1105 Processed 01/01/2024 323035159 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
98 MAHIDPUR MP-18-002-119-001/173
(AAKYAJASSA) 		1718002119NRG24271120230230056 27/11/2023 ISHWAR SINGH 1718002119WL026130 ISHWAR SINGH 00697 BKID0MG0412 1105 1105 Processed 01/01/2024 323035159 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 MAHIDPUR MP-18-002-119-001/61
(AAKYAJASSA) 		1718002119NRG24271120230230057 27/11/2023 BHUWANLAL 1718002119WL026130 BHUWANLAL 00697 BKID0MG0412 1105 1105 Processed 01/01/2024 323035159 BHUWANLAL UCO BANK(607066)
SubTotal 3315 3315
100 MAHIDPUR MP-18-002-017-002/102-A
(HARBAKHEDI) 		1718002017NRG24271120230230036 27/11/2023 RADHESHYAM 1718002017WL026127 RADHESHYAM 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 323035159 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1105 1105
101 MAHIDPUR MP-18-002-015-001/261
(DELCHBUZURG) 		1718002015NRG24271120230230021 27/11/2023 RAMCHANDRA 1718002015WL026123 RAMCHANDRA 00697 BKID0NAMRGB 36 36 Processed 01/01/2024 323035159 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36 36
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_271123APB_FTO_365904 AXIS BANK UTIB0001961 NAGDA 1547
2 MAHIDPUR MP1718002_271123APB_FTO_365904 AXIS BANK UTIB0002506 BHIMAKHEDA 1105
3 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of Baroda BARB0ALOTXX ALOT, MP 1105
4 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 21732
5 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of India BKID0009104 KHEDA KHAJURIA 9800
6 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of India BKID0009113 MAHIDPUR 4677
7 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of India BKID0009115 MAHIDPUR ROAD 17752
8 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of India BKID0009116 JHARDA 17017
9 MAHIDPUR MP1718002_271123APB_FTO_365904 Bank of India BKID0009127 PAN BIHAR 663
10 MAHIDPUR MP1718002_271123APB_FTO_365904 Central Bank Of India CBIN0282163 JAHANGIRPUR 663
11 MAHIDPUR MP1718002_271123APB_FTO_365904 State Bank of India SBIN0010814 MAHIDPUR 1105
12 MAHIDPUR MP1718002_271123APB_FTO_365904 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 11713
13 MAHIDPUR MP1718002_271123APB_FTO_365904 UCO Bank UCBA0001285 GHONSLA 3315
14 MAHIDPUR MP1718002_271123APB_FTO_365904 UCO Bank UCBA0001461 JAGOTI 8546
15 MAHIDPUR MP1718002_271123APB_FTO_365904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 MAHIDPUR MP1718002_271123APB_FTO_365904 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3315
17 MAHIDPUR MP1718002_271123APB_FTO_365904 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1105
18 MAHIDPUR MP1718002_271123APB_FTO_365904 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 36

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