Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_310723APB_FTO_196173
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-18-002-005-001/71
(BAPAIYA) 		1718002005NRG24310720230130498 31/07/2023 Kanta bai 1718002005WL013944 Kanta bai 00045 BARB0MAHIDP 2652 2652 Processed 04/08/2023 324883959 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHIDPUR MP-18-002-021-002/132-A
(KADHAI) 		1718002021NRG24310720230130470 31/07/2023 shyamlal 1718002021WL013941 shyamlal 00045 BARB0MAHIDP 1326 1326 Processed 04/08/2023 324883959 shyamlal BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-022-001/41
(SEKAKHEDI) 		1718002022NRG24310720230131847 31/07/2023 BABLU 1718002022WL014109 BABLU 00045 BARB0MAHIDP 2652 2652 Processed 04/08/2023 324883959 BABLU BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-022-003/1
(SEKAKHEDI) 		1718002022NRG24310720230131848 31/07/2023 Vijay Lal 1718002022WL014109 Vijay Lal 00045 BARB0MAHIDP 1768 1768 Processed 04/08/2023 324883959 VijayLal STATE BANK OF INDIA(508548)
5 MAHIDPUR MP-18-002-024-001/151
(MAHU) 		1718002024NRG24310720230131784 31/07/2023 KACHRUDAS 1718002024WL014099 KACHRUDAS 00045 BARB0MAHIDP 2431 2431 Processed 04/08/2023 324883959 KACHRUDAS BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-024-001/55
(MAHU) 		1718002024NRG24310720230131810 31/07/2023 SHANKAR 1718002024WL014104 SHANKAR 00045 BARB0MAHIDP 2652 2652 Processed 04/08/2023 324883959 SHANKAR UCO BANK(607066)
7 MAHIDPUR MP-18-002-024-001/83
(MAHU) 		1718002024NRG24310720230131780 31/07/2023 MOHAN 1718002024WL014098 MOHAN 00045 BARB0MAHIDP 2431 2431 Processed 04/08/2023 324883959 MOHAN BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-045-004/128
(TAROT) 		1718002045NRG24310720230131773 31/07/2023 Kan singh 1718002045WL014096 Kan singh 00045 BARB0MAHIDP 3094 3094 Processed 04/08/2023 324883959 Kansingh BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-084-002/14
(PATAKHEDI) 		1718002084NRG24310720230130390 31/07/2023 SUGANBAI 1718002084WL013929 SUGANBAI 00045 BARB0MAHIDP 884 884 Processed 04/08/2023 324883959 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHIDPUR MP-18-002-099-001/254
(KHEDAMADDA) 		1718002099NRG24310720230130187 31/07/2023 RADHESHYAM 1718002099WL013906 RADHESHYAM 00045 BARB0MAHIDP 1326 1326 Processed 04/08/2023 324883959 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
11 MAHIDPUR MP-18-002-061-002/122-A
(SHAKKARKHEDI) 		1718002061NRG24310720230131674 31/07/2023 Aasha bai 1718002061WL014081 Aasha bai 00048 BKID0009104 1768 1768 Processed 04/08/2023 324883959 Aashabai BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-061-002/28
(SHAKKARKHEDI) 		1718002061NRG24310720230131677 31/07/2023 Mankunwarbai 1718002061WL014083 Mankunwarbai 00048 BKID0009104 2652 2652 Processed 04/08/2023 324883959 Mankunwarbai INDUSIND BANK(607189)
13 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24310720230130176 31/07/2023 Bhavar lal 1718002099WL013906 Bhavar lal 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 Bhavarlal STATE BANK OF INDIA(508548)
14 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002099NRG24310720230130178 31/07/2023 Ambaram 1718002099WL013906 Ambaram 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 Ambaram BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-099-001/153-A
(KHEDAMADDA) 		1718002099NRG24310720230130179 31/07/2023 Lalu ji 1718002099WL013906 Lalu ji 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 Laluji BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24310720230130183 31/07/2023 iswar singh 1718002099WL013906 iswar singh 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 iswarsingh BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002099NRG24310720230130185 31/07/2023 JITENDRA 1718002099WL013906 JITENDRA 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 JITENDRA BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24310720230130186 31/07/2023 Shambu singh 1718002099WL013906 Shambu singh 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
19 MAHIDPUR MP-18-002-099-001/26-A
(KHEDAMADDA) 		1718002099NRG24310720230130190 31/07/2023 krishna kunvar 1718002099WL013906 krishna kunvar 00048 BKID0009104 1326 1326 Processed 04/08/2023 324883959 krishnakunvar BANK OF INDIA(508505)
SubTotal 13702 13702
20 MAHIDPUR MP-18-002-102-001/197
(LASUDIYANAHTA) 		1718002102NRG24310720230130503 31/07/2023 VINOD 1718002102WL013946 VINOD 00048 BKID0009110 1547 1547 Processed 04/08/2023 324883959 VINOD BANK OF INDIA(508505)
SubTotal 1547 1547
21 MAHIDPUR MP-18-002-021-002/109
(KADHAI) 		1718002021NRG24310720230130469 31/07/2023 maya 1718002021WL013941 maya 00048 BKID0009113 1326 1326 Processed 04/08/2023 324883959 maya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-021-002/132-A
(KADHAI) 		1718002021NRG24310720230130471 31/07/2023 mamtabai 1718002021WL013941 mamtabai 00048 BKID0009113 1326 1326 Processed 04/08/2023 324883959 mamtabai BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-023-001/176
(LAKHAKHEDINAHARPUR) 		1718002023NRG24310720230131774 31/07/2023 SOHAN LAL 1718002023WL014097 SOHAN LAL 00048 BKID0009113 1326 1326 Processed 04/08/2023 324883959 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-024-001/130
(MAHU) 		1718002024NRG24310720230131783 31/07/2023 AMBARAM 1718002024WL014099 AMBARAM 00048 BKID0009113 2431 2431 Processed 04/08/2023 324883959 AMBARAM BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-024-001/23
(MAHU) 		1718002024NRG24310720230131779 31/07/2023 rajubai 1718002024WL014098 rajubai 00048 BKID0009113 1326 1326 Processed 04/08/2023 324883959 rajubai BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-024-001/40
(MAHU) 		1718002024NRG24310720230131809 31/07/2023 BALU 1718002024WL014104 BALU 00048 BKID0009113 2431 2431 Processed 04/08/2023 324883959 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHIDPUR MP-18-002-024-001/59
(MAHU) 		1718002024NRG24310720230131786 31/07/2023 SEWARAM 1718002024WL014099 SEWARAM 00048 BKID0009113 2652 2652 Processed 04/08/2023 324883959 SEWARAM BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-024-001/59
(MAHU) 		1718002024NRG24310720230131785 31/07/2023 SEWARAM 1718002024WL014099 SEWARAM 00048 BKID0009113 2652 2652 Processed 04/08/2023 324883959 SEWARAM BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-024-002/11
(MAHU) 		1718002024NRG24310720230131815 31/07/2023 avanta bai 1718002024WL014104 avanta bai 00048 BKID0009113 2652 2652 Processed 04/08/2023 324883959 avantabai BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-024-002/11
(MAHU) 		1718002024NRG24310720230131814 31/07/2023 bhagirath 1718002024WL014104 bhagirath 00048 BKID0009113 2652 2652 Processed 04/08/2023 324883959 bhagirath BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-024-002/26
(MAHU) 		1718002024NRG24310720230131781 31/07/2023 Mayaram 1718002024WL014098 Mayaram 00048 BKID0009113 1989 1989 Processed 04/08/2023 324883959 Mayaram BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-047-001/102
(AKYALIMBA) 		1718002047NRG24310720230130676 31/07/2023 SUGANBAI DEVA 1718002047WL013966 SUGANBAI DEVA 00048 BKID0009113 2448 2448 Processed 04/08/2023 324883959 SUGANBAIDEVA BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-047-001/85
(AKYALIMBA) 		1718002047NRG24310720230130678 31/07/2023 ANARJI 1718002047WL013966 ANARJI 00048 BKID0009113 2448 2448 Processed 04/08/2023 324883959 ANARJI BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-047-002/132
(AKYALIMBA) 		1718002047NRG24310720230131224 31/07/2023 KALABAI 1718002047WL014000 KALABAI 00048 BKID0009113 2448 2448 Processed 04/08/2023 324883959 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 MAHIDPUR MP-18-002-102-001/70
(LASUDIYANAHTA) 		1718002102NRG24310720230130520 31/07/2023 BALARAM 1718002102WL013946 BALARAM 00048 BKID0009113 1547 1547 Processed 04/08/2023 324883959 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 31654 31654
36 MAHIDPUR MP-18-002-009-001/669
(JHUTAWAD) 		1718002009NRG24310720230131535 31/07/2023 DANNA LAL 1718002009WL014050 DANNA LAL 00048 BKID0009115 2448 2448 Processed 04/08/2023 324883959 DANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-013-001/158
(ISANKHEDI) 		1718002013NRG24310720230131715 31/07/2023 BALU MANGU 1718002013WL014088 BALU MANGU 00048 BKID0009115 2652 2652 Processed 04/08/2023 324883959 BALUMANGU BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-013-001/158
(ISANKHEDI) 		1718002013NRG24310720230131716 31/07/2023 SHANTABAI BALU 1718002013WL014088 SHANTABAI BALU 00048 BKID0009115 2652 2652 Processed 04/08/2023 324883959 SHANTABAIBALU BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-013-001/159
(ISANKHEDI) 		1718002013NRG24310720230131770 31/07/2023 VIKRAM 1718002013WL014094 VIKRAM 00048 BKID0009115 1547 1547 Processed 04/08/2023 324883959 VIKRAM BANK OF INDIA(508505)
SubTotal 9299 9299
40 MAHIDPUR MP-18-002-047-002/213
(AKYALIMBA) 		1718002047NRG24310720230130599 31/07/2023 GOVIND KUMAR 1718002047WL013955 GOVIND KUMAR 00048 BKID0009116 2856 2856 Processed 04/08/2023 324883959 GOVINDKUMAR BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-078-001/102
(BANSINGH) 		1718002078NRG24310720230131515 31/07/2023 DEVISINGH NATHUSINGH 1718002078WL014047 DEVISINGH NATHUSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 DEVISINGHNATHUSINGH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-078-001/102
(BANSINGH) 		1718002078NRG24310720230131516 31/07/2023 man kuvar bai 1718002078WL014047 man kuvar bai 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 mankuvarbai BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-078-001/142
(BANSINGH) 		1718002078NRG24310720230131520 31/07/2023 MUKHTYAR BAI 1718002078WL014047 MUKHTYAR BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 MUKHTYARBAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-078-001/142
(BANSINGH) 		1718002078NRG24310720230131519 31/07/2023 SULTAN SINGH 1718002078WL014047 SULTAN SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 SULTANSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-078-001/18
(BANSINGH) 		1718002078NRG24310720230131522 31/07/2023 FUL SINGH 1718002078WL014047 FUL SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-078-001/18
(BANSINGH) 		1718002078NRG24310720230131523 31/07/2023 Sambhu Singh 1718002078WL014047 Sambhu Singh 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 SambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHIDPUR MP-18-002-078-001/60
(BANSINGH) 		1718002078NRG24310720230131529 31/07/2023 DULE SINGH 1718002078WL014047 DULE SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 DULESINGH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-078-001/60
(BANSINGH) 		1718002078NRG24310720230131528 31/07/2023 GUMANSINGH 1718002078WL014047 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 GUMANSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-078-001/60-A
(BANSINGH) 		1718002078NRG24310720230131530 31/07/2023 NARAYN SINGH 1718002078WL014047 NARAYN SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324883959 NARAYNSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-084-001/70
(PATAKHEDI) 		1718002084NRG24310720230130385 31/07/2023 CHANDRANATH 1718002084WL013928 CHANDRANATH 00048 BKID0009116 2652 2652 Processed 04/08/2023 324883959 CHANDRANATH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-084-002/113
(PATAKHEDI) 		1718002084NRG24310720230130378 31/07/2023 BALUSINGH 1718002084WL013927 BALUSINGH 00048 BKID0009116 2652 2652 Processed 04/08/2023 324883959 BALUSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-084-002/118
(PATAKHEDI) 		1718002084NRG24310720230130387 31/07/2023 Parvati Bai 1718002084WL013928 Parvati Bai 00048 BKID0009116 2652 2652 Processed 04/08/2023 324883959 ParvatiBai BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-084-002/118
(PATAKHEDI) 		1718002084NRG24310720230130386 31/07/2023 RAMGOPAL 1718002084WL013928 RAMGOPAL 00048 BKID0009116 2652 2652 Processed 04/08/2023 324883959 RAMGOPAL BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-084-002/24
(PATAKHEDI) 		1718002084NRG24310720230130379 31/07/2023 CHATAR 1718002084WL013927 CHATAR 00048 BKID0009116 2652 2652 Processed 04/08/2023 324883959 CHATAR BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-086-001/122
(MAKLA) 		1718002086NRG24310720230131547 31/07/2023 SUNDARBAI 1718002086WL014056 SUNDARBAI 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 SUNDARBAI ICICI BANK LTD(508534)
56 MAHIDPUR MP-18-002-086-001/122
(MAKLA) 		1718002086NRG24310720230131546 31/07/2023 SUNDARBAI 1718002086WL014056 SUNDARBAI 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 SUNDARBAI STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-086-001/230
(MAKLA) 		1718002086NRG24310720230131651 31/07/2023 NAGULAL DHULJI 1718002086WL014076 NAGULAL DHULJI 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 NAGULALDHULJI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-086-001/394
(MAKLA) 		1718002086NRG24310720230131545 31/07/2023 SHYAMU BAI 1718002086WL014055 SHYAMU BAI 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-089-002/54
(SHRAWAN) 		1718002089NRG24300720230129771 31/07/2023 PRABU BAI 1718002089WL013830 PRABU BAI 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 PRABUBAI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-089-002/54
(SHRAWAN) 		1718002089NRG24300720230129770 31/07/2023 RAMESH LAL 1718002089WL013830 RAMESH LAL 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 RAMESHLAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-094-001/787
(JHARDA) 		1718002094NRG24310720230131548 31/07/2023 VINOD 1718002094WL014057 VINOD 00048 BKID0009116 3094 3094 Processed 04/08/2023 324883959 VINOD BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-095-002/48
(BAMNAI) 		1718002095NRG24310720230131251 31/07/2023 GOVIND 1718002095WL014005 GOVIND 00048 BKID0009116 2652 2652 Processed 04/08/2023 324883959 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-102-001/68
(LASUDIYANAHTA) 		1718002102NRG24310720230130519 31/07/2023 VIKRAM 1718002102WL013946 VIKRAM 00048 BKID0009116 1547 1547 Processed 04/08/2023 324883959 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53907 53907
64 MAHIDPUR MP-18-002-022-003/73
(SEKAKHEDI) 		1718002022NRG24310720230131849 31/07/2023 RAGHUVIR SINGH 1718002022WL014109 RAGHUVIR SINGH 00168 ICIC0002822 1768 1768 Processed 04/08/2023 324883959 RAGHUVIRSINGH BANK OF BARODA(606985)
SubTotal 1768 1768
65 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24310720230130189 31/07/2023 shobha bai 1718002099WL013906 shobha bai 00415 SBIN0010814 1326 1326 Processed 04/08/2023 324883959 shobhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MAHIDPUR MP-18-002-013-001/284-A
(ISANKHEDI) 		1718002013NRG24310720230131676 31/07/2023 PUNJI BAI 1718002013WL014082 PUNJI BAI 00415 SBIN0030064 2652 2652 Processed 04/08/2023 324883959 PUNJIBAI STATE BANK OF INDIA(508548)
67 MAHIDPUR MP-18-002-047-002/114
(AKYALIMBA) 		1718002047NRG24310720230131227 31/07/2023 RATAN LAL 1718002047WL014001 RATAN LAL 00415 SBIN0030064 2448 2448 Processed 04/08/2023 324883959 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHIDPUR MP-18-002-047-002/140-B
(AKYALIMBA) 		1718002047NRG24310720230130534 31/07/2023 ANTARSINGHDODIYA 1718002047WL013951 ANTARSINGHDODIYA 00415 SBIN0030064 2448 2448 Processed 04/08/2023 324883959 ANTARSINGHDODIYA STATE BANK OF INDIA(508548)
69 MAHIDPUR MP-18-002-047-002/33
(AKYALIMBA) 		1718002047NRG24310720230130533 31/07/2023 BALU 1718002047WL013950 BALU 00415 SBIN0030064 1428 1428 Processed 04/08/2023 324883959 BALU STATE BANK OF INDIA(508548)
70 MAHIDPUR MP-18-002-084-001/43
(PATAKHEDI) 		1718002084NRG24310720230130388 31/07/2023 RATANBAI 1718002084WL013929 RATANBAI 00415 SBIN0030064 2652 2652 Processed 04/08/2023 324883959 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-086-001/88
(MAKLA) 		1718002086NRG24310720230131542 31/07/2023 CHANDAR 1718002086WL014053 CHANDAR 00415 SBIN0030064 3094 3094 Processed 04/08/2023 324883959 CHANDAR STATE BANK OF INDIA(508548)
72 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24310720230130192 31/07/2023 GANSHYAM 1718002099WL013906 GANSHYAM 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324883959 GANSHYAM STATE BANK OF INDIA(508548)
73 MAHIDPUR MP-18-002-102-001/68
(LASUDIYANAHTA) 		1718002102NRG24310720230130518 31/07/2023 MANA JI 1718002102WL013946 MANA JI 00415 SBIN0030064 1547 1547 Processed 04/08/2023 324883959 MANAJI STATE BANK OF INDIA(508548)
SubTotal 17595 17595
74 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002099NRG24310720230130175 31/07/2023 kelash bai 1718002099WL013906 kelash bai 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 kelashbai BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24310720230130181 31/07/2023 KRASHNA BAI 1718002099WL013906 KRASHNA BAI 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 KRASHNABAI UCO BANK(607066)
76 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24310720230130180 31/07/2023 Vishnu lal 1718002099WL013906 Vishnu lal 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 Vishnulal UCO BANK(607066)
77 MAHIDPUR MP-18-002-099-001/176
(KHEDAMADDA) 		1718002099NRG24310720230130182 31/07/2023 Badri singh 1718002099WL013906 Badri singh 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
78 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24310720230130184 31/07/2023 rekha bai 1718002099WL013906 rekha bai 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 rekhabai UCO BANK(607066)
79 MAHIDPUR MP-18-002-099-001/224
(KHEDAMADDA) 		1718002099NRG24310720230130174 31/07/2023 GORDAN LAL 1718002099WL013905 GORDAN LAL 00462 UCBA0001285 3094 3094 Processed 04/08/2023 324883959 GORDANLAL BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-099-001/257
(KHEDAMADDA) 		1718002099NRG24310720230130188 31/07/2023 Maya bai 1718002099WL013906 Maya bai 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 Mayabai UCO BANK(607066)
81 MAHIDPUR MP-18-002-099-001/78
(KHEDAMADDA) 		1718002099NRG24310720230130193 31/07/2023 RAMESH DAS 1718002099WL013906 RAMESH DAS 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324883959 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
82 MAHIDPUR MP-18-002-118-002/107
(MAHUDIPURA) 		1718002118NRG24310720230130627 31/07/2023 LAD KUWAR 1718002118WL013958 LAD KUWAR 00462 UCBA0001461 3094 3094 Processed 04/08/2023 324883959 LADKUWAR RATNAKAR BANK(607393)
83 MAHIDPUR MP-18-002-118-002/115-B
(MAHUDIPURA) 		1718002118NRG24310720230130628 31/07/2023 nashim 1718002118WL013958 nashim 00462 UCBA0001461 3094 3094 Processed 04/08/2023 324883959 nashim UCO BANK(607066)
84 MAHIDPUR MP-18-002-118-002/222
(MAHUDIPURA) 		1718002118NRG24310720230130629 31/07/2023 KARAN 1718002118WL013958 KARAN 00462 UCBA0001461 3094 3094 Processed 04/08/2023 324883959 KARAN UCO BANK(607066)
85 MAHIDPUR MP-18-002-118-002/222
(MAHUDIPURA) 		1718002118NRG24310720230130630 31/07/2023 LALITA 1718002118WL013958 LALITA 00462 UCBA0001461 3094 3094 Processed 04/08/2023 324883959 LALITA UCO BANK(607066)
86 MAHIDPUR MP-18-002-118-002/82
(MAHUDIPURA) 		1718002118NRG24310720230130632 31/07/2023 JITENDRA 1718002118WL013958 JITENDRA 00462 UCBA0001461 1989 1989 Processed 04/08/2023 324883959 JITENDRA STATE BANK OF INDIA(508548)
87 MAHIDPUR MP-18-002-118-002/82
(MAHUDIPURA) 		1718002118NRG24310720230130631 31/07/2023 KALA BAI 1718002118WL013958 KALA BAI 00462 UCBA0001461 1989 1989 Processed 04/08/2023 324883959 KALABAI UCO BANK(607066)
88 MAHIDPUR MP-18-002-118-002/86
(MAHUDIPURA) 		1718002118NRG24310720230130633 31/07/2023 SEWARAM 1718002118WL013958 SEWARAM 00462 UCBA0001461 3094 3094 Processed 04/08/2023 324883959 SEWARAM UCO BANK(607066)
89 MAHIDPUR MP-18-002-118-002/86
(MAHUDIPURA) 		1718002118NRG24310720230130634 31/07/2023 SORAM BAI 1718002118WL013958 SORAM BAI 00462 UCBA0001461 3094 3094 Processed 04/08/2023 324883959 SORAMBAI UCO BANK(607066)
SubTotal 22542 22542
90 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24310720230130177 31/07/2023 Anita bai 1718002099WL013906 Anita bai 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324883959 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
91 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002099NRG24310720230130191 31/07/2023 HANUMANT SINGH 1718002099WL013906 HANUMANT SINGH 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324883959 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
92 MAHIDPUR MP-18-002-099-001/73
(KHEDAMADDA) 		1718002099NRG24310720230130173 31/07/2023 Munnalal 1718002099WL013904 Munnalal 00697 BKID0MG0412 3094 3094 Processed 04/08/2023 324883959 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
93 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002099NRG24310720230130194 31/07/2023 ratan bai 1718002099WL013906 ratan bai 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324883959 ratanbai BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-102-001/197
(LASUDIYANAHTA) 		1718002102NRG24310720230130502 31/07/2023 JASUBAI 1718002102WL013946 JASUBAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 JASUBAI NARMADA JHABUA GRAMIN BANK(508515)
95 MAHIDPUR MP-18-002-102-001/210
(LASUDIYANAHTA) 		1718002102NRG24310720230130504 31/07/2023 MIRA 1718002102WL013946 MIRA 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 MIRA NARMADA JHABUA GRAMIN BANK(508515)
96 MAHIDPUR MP-18-002-102-001/228
(LASUDIYANAHTA) 		1718002102NRG24310720230130506 31/07/2023 LILABAI 1718002102WL013946 LILABAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
97 MAHIDPUR MP-18-002-102-001/228
(LASUDIYANAHTA) 		1718002102NRG24310720230130505 31/07/2023 NAGULAL 1718002102WL013946 NAGULAL 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
98 MAHIDPUR MP-18-002-102-001/228
(LASUDIYANAHTA) 		1718002102NRG24310720230130507 31/07/2023 RAJESH 1718002102WL013946 RAJESH 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 RAJESH FINO PAYMENTS BANK LTD(608001)
99 MAHIDPUR MP-18-002-102-001/230
(LASUDIYANAHTA) 		1718002102NRG24310720230130508 31/07/2023 BHAGGAJI 1718002102WL013946 BHAGGAJI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 BHAGGAJI NARMADA JHABUA GRAMIN BANK(508515)
100 MAHIDPUR MP-18-002-102-001/230
(LASUDIYANAHTA) 		1718002102NRG24310720230130509 31/07/2023 RAJUBAI 1718002102WL013946 RAJUBAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 MAHIDPUR MP-18-002-102-001/235
(LASUDIYANAHTA) 		1718002102NRG24310720230130510 31/07/2023 NATHU BAPU 1718002102WL013946 NATHU BAPU 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 NATHUBAPU BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-102-001/235
(LASUDIYANAHTA) 		1718002102NRG24310720230130511 31/07/2023 PARKASHBAI 1718002102WL013946 PARKASHBAI 00697 BKID0MG0412 1547 1547 Rejected 04/08/2023 324883959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MAHIDPUR MP-18-002-102-001/31
(LASUDIYANAHTA) 		1718002102NRG24310720230130513 31/07/2023 RAJUBAI 1718002102WL013946 RAJUBAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
104 MAHIDPUR MP-18-002-102-001/49
(LASUDIYANAHTA) 		1718002102NRG24310720230130514 31/07/2023 MOHAN 1718002102WL013946 MOHAN 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 MOHAN BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-102-001/49
(LASUDIYANAHTA) 		1718002102NRG24310720230130515 31/07/2023 SAMUBAI 1718002102WL013946 SAMUBAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 MAHIDPUR MP-18-002-102-001/62
(LASUDIYANAHTA) 		1718002102NRG24310720230130516 31/07/2023 BABULAL 1718002102WL013946 BABULAL 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
107 MAHIDPUR MP-18-002-102-001/62
(LASUDIYANAHTA) 		1718002102NRG24310720230130517 31/07/2023 NANU BAI 1718002102WL013946 NANU BAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 NANUBAI NARMADA JHABUA GRAMIN BANK(508515)
108 MAHIDPUR MP-18-002-102-001/70
(LASUDIYANAHTA) 		1718002102NRG24310720230130521 31/07/2023 KAILASH BAI 1718002102WL013946 KAILASH BAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
109 MAHIDPUR MP-18-002-102-001/77
(LASUDIYANAHTA) 		1718002102NRG24310720230130522 31/07/2023 NAGULAL 1718002102WL013946 NAGULAL 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 NAGULAL STATE BANK OF INDIA(508548)
110 MAHIDPUR MP-18-002-102-001/77
(LASUDIYANAHTA) 		1718002102NRG24310720230130523 31/07/2023 SIMABAI 1718002102WL013946 SIMABAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
111 MAHIDPUR MP-18-002-102-001/79
(LASUDIYANAHTA) 		1718002102NRG24310720230130524 31/07/2023 ANARJI 1718002102WL013946 ANARJI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 ANARJI NARMADA JHABUA GRAMIN BANK(508515)
112 MAHIDPUR MP-18-002-102-001/80
(LASUDIYANAHTA) 		1718002102NRG24310720230130526 31/07/2023 KRISHNA 1718002102WL013946 KRISHNA 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
113 MAHIDPUR MP-18-002-102-001/90
(LASUDIYANAHTA) 		1718002102NRG24310720230130528 31/07/2023 BHULIBAI 1718002102WL013946 BHULIBAI 00697 BKID0MG0412 1547 1547 Processed 04/08/2023 324883959 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
114 MAHIDPUR MP-18-002-021-002/188
(KADHAI) 		1718002021NRG24310720230130473 31/07/2023 HIMATLAL 1718002021WL013941 HIMATLAL 00697 BKID0MG0413 1326 1326 Processed 04/08/2023 324883959 HIMATLAL AXIS BANK(607153)
115 MAHIDPUR MP-18-002-021-002/188
(KADHAI) 		1718002021NRG24310720230130472 31/07/2023 TEJUBAI 1718002021WL013941 TEJUBAI 00697 BKID0MG0413 1326 1326 Processed 04/08/2023 324883959 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
116 MAHIDPUR MP-18-002-021-002/232
(KADHAI) 		1718002021NRG24310720230130474 31/07/2023 RAMESH 1718002021WL013941 RAMESH 00697 BKID0MG0413 1326 1326 Processed 04/08/2023 324883959 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
117 MAHIDPUR MP-18-002-021-002/232
(KADHAI) 		1718002021NRG24310720230130475 31/07/2023 SHANTABAI 1718002021WL013941 SHANTABAI 00697 BKID0MG0413 1326 1326 Processed 04/08/2023 324883959 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
118 MAHIDPUR MP-18-002-023-001/195-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24310720230131776 31/07/2023 GHANSHYAM 1718002023WL014097 GHANSHYAM 00697 BKID0MG0413 1326 1326 Processed 04/08/2023 324883959 GHANSHYAM BANK OF BARODA(606985)
SubTotal 6630 6630
119 MAHIDPUR MP-18-002-102-001/80
(LASUDIYANAHTA) 		1718002102NRG24310720230130525 31/07/2023 KALU DHULA 1718002102WL013946 KALU DHULA 00697 BKID0MG0446 1547 1547 Processed 04/08/2023 324883959 KALUDHULA BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-102-001/90
(LASUDIYANAHTA) 		1718002102NRG24310720230130527 31/07/2023 BAGIRAT 1718002102WL013946 BAGIRAT 00697 BKID0MG0446 1547 1547 Processed 04/08/2023 324883959 BAGIRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 234668 234668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_310723APB_FTO_196173 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 21216
2 MAHIDPUR MP1718002_310723APB_FTO_196173 Bank of India BKID0009104 KHEDA KHAJURIA 13702
3 MAHIDPUR MP1718002_310723APB_FTO_196173 Bank of India BKID0009110 VEDNAGAR 1547
4 MAHIDPUR MP1718002_310723APB_FTO_196173 Bank of India BKID0009113 MAHIDPUR 31654
5 MAHIDPUR MP1718002_310723APB_FTO_196173 Bank of India BKID0009115 MAHIDPUR ROAD 9299
6 MAHIDPUR MP1718002_310723APB_FTO_196173 Bank of India BKID0009116 JHARDA 53907
7 MAHIDPUR MP1718002_310723APB_FTO_196173 ICICI BANK ICIC0002822 MAHIDPUR 1768
8 MAHIDPUR MP1718002_310723APB_FTO_196173 State Bank of India SBIN0010814 MAHIDPUR 1326
9 MAHIDPUR MP1718002_310723APB_FTO_196173 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 17595
10 MAHIDPUR MP1718002_310723APB_FTO_196173 UCO Bank UCBA0001285 GHONSLA 12376
11 MAHIDPUR MP1718002_310723APB_FTO_196173 UCO Bank UCBA0001461 JAGOTI 22542
12 MAHIDPUR MP1718002_310723APB_FTO_196173 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 38012
13 MAHIDPUR MP1718002_310723APB_FTO_196173 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 6630
14 MAHIDPUR MP1718002_310723APB_FTO_196173 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 3094

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