Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_230523APB_FTO_53898
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-18-005-048-002/100-A
(BANSKHEDI) 		1718005048NRG24220520230024465 23/05/2023 jyoti bai 1718005048WL003382 jyoti bai 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 jyotibai BANK OF INDIA(508505)
2 UJJAIN MP-18-005-048-002/100-A
(BANSKHEDI) 		1718005048NRG24220520230024464 23/05/2023 rohit 1718005048WL003382 rohit 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 rohit BANK OF BARODA(606985)
3 UJJAIN MP-18-005-048-002/100-C
(BANSKHEDI) 		1718005048NRG24220520230024466 23/05/2023 baskanya bai 1718005048WL003382 baskanya bai 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 baskanyabai STATE BANK OF INDIA(508548)
4 UJJAIN MP-18-005-048-002/100-D
(BANSKHEDI) 		1718005048NRG24220520230024468 23/05/2023 shivkanya bai 1718005048WL003382 shivkanya bai 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 shivkanyabai BANK OF BARODA(606985)
5 UJJAIN MP-18-005-048-002/100-D
(BANSKHEDI) 		1718005048NRG24220520230024467 23/05/2023 visnuprasad 1718005048WL003382 visnuprasad 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 visnuprasad STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-048-002/101-A
(BANSKHEDI) 		1718005048NRG24230520230025520 23/05/2023 kedar 1718005048WL003519 kedar 00045 BARB0FREEGA 1105 1105 Processed 29/05/2023 040503023 kedar STATE BANK OF INDIA(508548)
7 UJJAIN MP-18-005-048-002/101-A
(BANSKHEDI) 		1718005048NRG24230520230025521 23/05/2023 reena bai 1718005048WL003519 reena bai 00045 BARB0FREEGA 1105 1105 Processed 29/05/2023 040503023 reenabai BANK OF BARODA(606985)
8 UJJAIN MP-18-005-048-002/101-B
(BANSKHEDI) 		1718005048NRG24220520230024470 23/05/2023 rachna bai 1718005048WL003382 rachna bai 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 rachnabai BANK OF BARODA(606985)
9 UJJAIN MP-18-005-048-002/101-C
(BANSKHEDI) 		1718005048NRG24220520230024471 23/05/2023 mahesh 1718005048WL003382 mahesh 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 mahesh STATE BANK OF INDIA(508548)
10 UJJAIN MP-18-005-048-002/101-C
(BANSKHEDI) 		1718005048NRG24220520230024472 23/05/2023 maya bai 1718005048WL003382 maya bai 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 mayabai BANK OF BARODA(606985)
11 UJJAIN MP-18-005-048-003/100-A
(BANSKHEDI) 		1718005048NRG24220520230024485 23/05/2023 teju bai 1718005048WL003382 teju bai 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 tejubai BANK OF BARODA(606985)
12 UJJAIN MP-18-005-048-003/101-D
(BANSKHEDI) 		1718005048NRG24220520230024486 23/05/2023 sajay 1718005048WL003382 sajay 00045 BARB0FREEGA 1547 1547 Processed 29/05/2023 040503023 sajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
13 UJJAIN MP-18-005-075-001/87
(SIKANDARI) 		1718005075NRG24220520230023680 23/05/2023 SHYAMU BAI 1718005075WL003319 SHYAMU BAI 00045 BARB0VEDUJJ 663 663 Processed 29/05/2023 040503023 SHYAMUBAI RATNAKAR BANK(607393)
SubTotal 663 663
14 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005048NRG24220520230024452 23/05/2023 monika 1718005048WL003382 monika 00048 BKID0008902 1547 1547 Processed 29/05/2023 040503023 monika BANK OF INDIA(508505)
SubTotal 1547 1547
15 UJJAIN MP-18-005-041-001/122
(TAKWASA) 		1718005041NRG24220520230024396 23/05/2023 SHARDA BAI 1718005041WL003379 SHARDA BAI 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 SHARDABAI BANK OF INDIA(508505)
16 UJJAIN MP-18-005-041-001/144
(TAKWASA) 		1718005041NRG24220520230024397 23/05/2023 Manoj 1718005041WL003379 Manoj 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 Manoj BANK OF INDIA(508505)
17 UJJAIN MP-18-005-041-001/200
(TAKWASA) 		1718005041NRG24220520230024398 23/05/2023 MOHAN 1718005041WL003379 MOHAN 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 MOHAN HDFC BANK LTD(607152)
18 UJJAIN MP-18-005-041-001/231
(TAKWASA) 		1718005041NRG24220520230024400 23/05/2023 jagdish 1718005041WL003379 jagdish 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 jagdish NARMADA JHABUA GRAMIN BANK(508515)
19 UJJAIN MP-18-005-041-001/231
(TAKWASA) 		1718005041NRG24220520230024401 23/05/2023 sulochana 1718005041WL003379 sulochana 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 sulochana BANK OF INDIA(508505)
20 UJJAIN MP-18-005-041-001/371
(TAKWASA) 		1718005041NRG24220520230024403 23/05/2023 BINDU 1718005041WL003379 BINDU 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 BINDU BANK OF INDIA(508505)
21 UJJAIN MP-18-005-041-001/371
(TAKWASA) 		1718005041NRG24220520230024402 23/05/2023 NIRANJAN 1718005041WL003379 NIRANJAN 00048 BKID0009100 800 800 Processed 29/05/2023 040503023 NIRANJAN STATE BANK OF INDIA(508548)
22 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24230520230025656 23/05/2023 GIRDHADI 1718005066WL003541 GIRDHADI 00048 BKID0009100 25 25 Processed 29/05/2023 040503023 GIRDHADI NARMADA JHABUA GRAMIN BANK(508515)
23 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24230520230025653 23/05/2023 GIRDHADI 1718005066WL003541 GIRDHADI 00048 BKID0009100 30 30 Processed 29/05/2023 040503023 GIRDHADI NARMADA JHABUA GRAMIN BANK(508515)
24 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24230520230025655 23/05/2023 MUKESH 1718005066WL003541 MUKESH 00048 BKID0009100 30 30 Processed 29/05/2023 040503023 MUKESH STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24230520230025658 23/05/2023 MUKESH 1718005066WL003541 MUKESH 00048 BKID0009100 25 25 Processed 29/05/2023 040503023 MUKESH STATE BANK OF INDIA(508548)
26 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG24230520230025660 23/05/2023 SOURAM BAI 1718005066WL003541 SOURAM BAI 00048 BKID0009100 25 25 Processed 29/05/2023 040503023 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG24230520230025663 23/05/2023 SOURAM BAI 1718005066WL003541 SOURAM BAI 00048 BKID0009100 30 30 Processed 29/05/2023 040503023 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5765 5765
28 UJJAIN MP-18-005-048-001/98-B
(BANSKHEDI) 		1718005048NRG24220520230024463 23/05/2023 vishal 1718005048WL003382 vishal 00048 BKID0009108 1547 1547 Processed 29/05/2023 040503023 vishal BANK OF INDIA(508505)
SubTotal 1547 1547
29 UJJAIN MP-18-005-018-001/183
(CHANDESARI) 		1718005000NRG24230520230025330 23/05/2023 MAHESH 1718005WL003509 MAHESH 00048 BKID0009136 1326 1326 Processed 30/05/2023 040503023 MAHESH UNION BANK OF INDIA(508500)
30 UJJAIN MP-18-005-049-002/141
(CHANDESARA) 		1718005000NRG24230520230025327 23/05/2023 eshsarsingh 1718005WL003508 eshsarsingh 00048 BKID0009136 1105 1105 Processed 29/05/2023 040503023 eshsarsingh AXIS BANK(607153)
31 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005000NRG24230520230025328 23/05/2023 mukesh bhati 1718005WL003508 mukesh bhati 00048 BKID0009136 1105 1105 Processed 29/05/2023 040503023 mukeshbhati BANK OF INDIA(508505)
32 UJJAIN MP-18-005-049-002/259
(CHANDESARA) 		1718005000NRG24230520230025329 23/05/2023 MUKESH 1718005WL003508 MUKESH 00048 BKID0009136 1105 1105 Processed 29/05/2023 040503023 MUKESH IDBI BANK(607095)
33 UJJAIN MP-18-005-072-002/137
(KADCHALI) 		1718005072NRG24220520230024171 23/05/2023 GEETA BAI 1718005072WL003352 GEETA BAI 00048 BKID0009136 1547 1547 Processed 29/05/2023 040503023 GEETABAI BANK OF INDIA(508505)
SubTotal 6188 6188
34 UJJAIN MP-18-005-015-001/1165
(NARWAR) 		1718005000NRG24230520230025134 23/05/2023 mohan lal 1718005WL003498 mohan lal 00048 BKID0009137 1428 1428 Processed 29/05/2023 040503023 mohanlal BANK OF INDIA(508505)
35 UJJAIN MP-18-005-015-001/224
(NARWAR) 		1718005000NRG24230520230025256 23/05/2023 kamla bai wo hariram 1718005WL003503 kamla bai wo hariram 00048 BKID0009137 1547 1547 Processed 29/05/2023 040503023 kamlabaiwohariram AIRTEL PAYMENTS BANK LIMITED(990288)
36 UJJAIN MP-18-005-015-001/56
(NARWAR) 		1718005000NRG24230520230025262 23/05/2023 ghanshyam so ramchandra 1718005WL003504 ghanshyam so ramchandra 00048 BKID0009137 1547 1547 Processed 29/05/2023 040503023 ghanshyamsoramchandra BANK OF INDIA(508505)
37 UJJAIN MP-18-005-015-001/56
(NARWAR) 		1718005000NRG24230520230025263 23/05/2023 rampyari bai wo ghanshyam 1718005WL003504 rampyari bai wo ghanshyam 00048 BKID0009137 1547 1547 Processed 29/05/2023 040503023 rampyaribaiwoghanshyam BANK OF INDIA(508505)
SubTotal 6069 6069
38 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG24230520230025659 23/05/2023 PRAKASH 1718005066WL003541 PRAKASH 00048 BKID0009138 25 25 Processed 29/05/2023 040503023 PRAKASH BANK OF INDIA(508505)
39 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG24230520230025662 23/05/2023 PRAKASH 1718005066WL003541 PRAKASH 00048 BKID0009138 30 30 Processed 29/05/2023 040503023 PRAKASH BANK OF INDIA(508505)
40 UJJAIN MP-18-005-066-002/57
(UNDASA) 		1718005066NRG24230520230025665 23/05/2023 babulal 1718005066WL003541 babulal 00048 BKID0009138 663 663 Processed 29/05/2023 040503023 babulal BANK OF INDIA(508505)
SubTotal 718 718
41 UJJAIN MP-18-005-004-002/203
(KANDARIYA) 		1718005000NRG24230520230025398 23/05/2023 motilal 1718005WL003511 motilal 00048 BKID0009144 1326 1326 Processed 29/05/2023 040503023 motilal BANK OF INDIA(508505)
42 UJJAIN MP-18-005-041-001/411
(TAKWASA) 		1718005041NRG24220520230024405 23/05/2023 NIKITA 1718005041WL003379 NIKITA 00048 BKID0009144 800 800 Processed 29/05/2023 040503023 NIKITA BANK OF INDIA(508505)
SubTotal 2126 2126
43 UJJAIN MP-18-005-004-002/203
(KANDARIYA) 		1718005000NRG24230520230025399 23/05/2023 HEMA 1718005WL003511 HEMA 00078 CNRB0002716 1326 1326 Processed 29/05/2023 040503023 HEMA CANARA BANK(508532)
SubTotal 1326 1326
44 UJJAIN MP-18-005-041-001/411
(TAKWASA) 		1718005041NRG24220520230024404 23/05/2023 RAJKUMAR 1718005041WL003379 RAJKUMAR 00078 CNRB0005679 800 800 Processed 29/05/2023 040503023 RAJKUMAR CANARA BANK(508532)
SubTotal 800 800
45 UJJAIN MP-18-005-057-001/102
(MANGROLA) 		1718005057NRG24220520230023712 23/05/2023 SHANTI BAI 1718005057WL003321 SHANTI BAI 00354 PUNB0026810 1547 1547 Processed 29/05/2023 040503023 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 UJJAIN MP-18-005-048-002/3
(BANSKHEDI) 		1718005048NRG24230520230025522 23/05/2023 shyamu bai 1718005048WL003519 shyamu bai 00354 PUNB0104700 1105 1105 Processed 29/05/2023 040503023 shyamubai PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-048-002/65
(BANSKHEDI) 		1718005048NRG24230520230025524 23/05/2023 lokendra singh 1718005048WL003519 lokendra singh 00354 PUNB0104700 1105 1105 Processed 29/05/2023 040503023 lokendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 UJJAIN MP-18-005-058-001/66
(BADHKUMMED) 		1718005058NRG24220520230023715 23/05/2023 Rughnath 1718005058WL003323 Rughnath 00415 SBIN0003648 1326 1326 Processed 29/05/2023 040503023 Rughnath STATE BANK OF INDIA(508548)
49 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG24230520230025664 23/05/2023 Jagdish 1718005066WL003541 Jagdish 00415 SBIN0003648 30 30 Processed 29/05/2023 040503023 Jagdish STATE BANK OF INDIA(508548)
50 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG24230520230025661 23/05/2023 Jagdish 1718005066WL003541 Jagdish 00415 SBIN0003648 25 25 Processed 29/05/2023 040503023 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1381 1381
51 UJJAIN MP-18-005-014-001/189-B
(SEMALIYANASAR) 		1718005014NRG24220520230024312 23/05/2023 shyam lal 1718005014WL003367 shyam lal 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 shyamlal PUNJAB NATIONAL BANK(508568)
52 UJJAIN MP-18-005-015-001/1163
(NARWAR) 		1718005000NRG24230520230025137 23/05/2023 kishore korwe 1718005WL003500 kishore korwe 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 kishorekorwe STATE BANK OF INDIA(508548)
53 UJJAIN MP-18-005-015-001/273
(NARWAR) 		1718005000NRG24230520230025258 23/05/2023 bablu chouhan 1718005WL003503 bablu chouhan 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 babluchouhan STATE BANK OF INDIA(508548)
54 UJJAIN MP-18-005-015-001/476
(NARWAR) 		1718005000NRG24230520230025138 23/05/2023 badrilal 1718005WL003500 badrilal 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 badrilal STATE BANK OF INDIA(508548)
55 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG24230520230025135 23/05/2023 ramesh mehara 1718005WL003499 ramesh mehara 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 rameshmehara STATE BANK OF INDIA(508548)
56 UJJAIN MP-18-005-015-001/515
(NARWAR) 		1718005000NRG24230520230025139 23/05/2023 SUNDAR BAI 1718005WL003500 SUNDAR BAI 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 SUNDARBAI BANK OF INDIA(508505)
57 UJJAIN MP-18-005-015-001/571
(NARWAR) 		1718005000NRG24230520230025264 23/05/2023 mangilal 1718005WL003504 mangilal 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040503023 mangilal STATE BANK OF INDIA(508548)
58 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG24230520230025723 23/05/2023 baje singh 1718005WL003552 baje singh 00415 SBIN0004541 1105 1105 Processed 29/05/2023 040503023 bajesingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
59 UJJAIN MP-18-005-048-001/22-A
(BANSKHEDI) 		1718005048NRG24220520230024443 23/05/2023 VARSHA 1718005048WL003382 VARSHA 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 VARSHA STATE BANK OF INDIA(508548)
60 UJJAIN MP-18-005-048-001/22-A
(BANSKHEDI) 		1718005048NRG24220520230024442 23/05/2023 varsha 1718005048WL003382 varsha 00415 SBIN0007698 884 884 Processed 29/05/2023 040503023 varsha FINO PAYMENTS BANK LTD(608001)
61 UJJAIN MP-18-005-048-001/35
(BANSKHEDI) 		1718005048NRG24220520230024447 23/05/2023 arjun 1718005048WL003382 arjun 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 arjun BANK OF INDIA(508505)
62 UJJAIN MP-18-005-048-001/45
(BANSKHEDI) 		1718005048NRG24220520230024450 23/05/2023 Radhesyam 1718005048WL003382 Radhesyam 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 Radhesyam PUNJAB NATIONAL BANK(508568)
63 UJJAIN MP-18-005-048-001/73
(BANSKHEDI) 		1718005048NRG24220520230024456 23/05/2023 BHARAT 1718005048WL003382 BHARAT 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 BHARAT STATE BANK OF INDIA(508548)
64 UJJAIN MP-18-005-048-001/98
(BANSKHEDI) 		1718005048NRG24220520230024461 23/05/2023 RAMESH JI 1718005048WL003382 RAMESH JI 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 RAMESHJI AIRTEL PAYMENTS BANK LIMITED(990288)
65 UJJAIN MP-18-005-048-002/101-B
(BANSKHEDI) 		1718005048NRG24220520230024469 23/05/2023 rajesh 1718005048WL003382 rajesh 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 rajesh STATE BANK OF INDIA(508548)
66 UJJAIN MP-18-005-048-002/11
(BANSKHEDI) 		1718005048NRG24220520230024474 23/05/2023 BHAGWANT BAI 1718005048WL003382 BHAGWANT BAI 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 BHAGWANTBAI IDBI BANK(607095)
67 UJJAIN MP-18-005-048-002/19
(BANSKHEDI) 		1718005048NRG24220520230024476 23/05/2023 kamal 1718005048WL003382 kamal 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 kamal BANK OF INDIA(508505)
68 UJJAIN MP-18-005-048-002/21-C
(BANSKHEDI) 		1718005048NRG24230520230025561 23/05/2023 pavitra bai 1718005048WL003526 pavitra bai 00415 SBIN0007698 884 884 Processed 29/05/2023 040503023 pavitrabai STATE BANK OF INDIA(508548)
69 UJJAIN MP-18-005-048-002/41-D
(BANSKHEDI) 		1718005048NRG24230520230025564 23/05/2023 kamal 1718005048WL003526 kamal 00415 SBIN0007698 884 884 Processed 29/05/2023 040503023 kamal STATE BANK OF INDIA(508548)
70 UJJAIN MP-18-005-048-002/41-D
(BANSKHEDI) 		1718005048NRG24230520230025565 23/05/2023 rajkumari 1718005048WL003526 rajkumari 00415 SBIN0007698 884 884 Processed 29/05/2023 040503023 rajkumari STATE BANK OF INDIA(508548)
71 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005048NRG24220520230024484 23/05/2023 Gaytra bai 1718005048WL003382 Gaytra bai 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 Gaytrabai STATE BANK OF INDIA(508548)
72 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005048NRG24220520230024483 23/05/2023 shivnarayan 1718005048WL003382 shivnarayan 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 shivnarayan STATE BANK OF INDIA(508548)
73 UJJAIN MP-18-005-048-002/65-A
(BANSKHEDI) 		1718005048NRG24230520230025525 23/05/2023 rachod ji 1718005048WL003519 rachod ji 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040503023 rachodji BANK OF INDIA(508505)
74 UJJAIN MP-18-005-048-002/73
(BANSKHEDI) 		1718005048NRG24230520230025529 23/05/2023 arjun 1718005048WL003519 arjun 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040503023 arjun STATE BANK OF INDIA(508548)
75 UJJAIN MP-18-005-048-002/76
(BANSKHEDI) 		1718005048NRG24230520230025530 23/05/2023 darbar singh 1718005048WL003519 darbar singh 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040503023 darbarsingh STATE BANK OF INDIA(508548)
76 UJJAIN MP-18-005-048-002/76-A
(BANSKHEDI) 		1718005048NRG24230520230025532 23/05/2023 jasvat sigh 1718005048WL003519 jasvat sigh 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040503023 jasvatsigh STATE BANK OF INDIA(508548)
77 UJJAIN MP-18-005-048-003/13
(BANSKHEDI) 		1718005048NRG24220520230024487 23/05/2023 endar ji 1718005048WL003382 endar ji 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 endarji STATE BANK OF INDIA(508548)
78 UJJAIN MP-18-005-048-003/14
(BANSKHEDI) 		1718005048NRG24220520230024489 23/05/2023 siyaram 1718005048WL003382 siyaram 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040503023 siyaram BANK OF INDIA(508505)
SubTotal 26520 26520
79 UJJAIN MP-18-005-015-001/508
(NARWAR) 		1718005000NRG24230520230025261 23/05/2023 mr shekh haidar 1718005WL003504 mr shekh haidar 00415 SBIN0030460 1547 1547 Processed 29/05/2023 040503023 mrshekhhaidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 UJJAIN MP-18-005-072-001/14
(KADCHALI) 		1718005072NRG24220520230024170 23/05/2023 MOHAN GANPATJI 1718005072WL003352 MOHAN GANPATJI 00415 SBIN0030510 1547 1547 Processed 29/05/2023 040503023 MOHANGANPATJI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 UJJAIN MP-18-005-004-002/207
(KANDARIYA) 		1718005000NRG24230520230025401 23/05/2023 AAKASH 1718005WL003511 AAKASH 00462 UCBA0000524 1326 1326 Processed 29/05/2023 040503023 AAKASH STATE BANK OF INDIA(508548)
82 UJJAIN MP-18-005-004-002/207
(KANDARIYA) 		1718005000NRG24230520230025400 23/05/2023 TEJULAL 1718005WL003511 TEJULAL 00462 UCBA0000524 1326 1326 Processed 29/05/2023 040503023 TEJULAL PUNJAB NATIONAL BANK(508568)
83 UJJAIN MP-18-005-067-001/324
(NEELKANTH) 		1718005000NRG24230520230025515 23/05/2023 Gori Bee 1718005WL003516 Gori Bee 00462 UCBA0000524 1326 1326 Processed 29/05/2023 040503023 GoriBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
84 UJJAIN MP-18-005-048-002/16-C
(BANSKHEDI) 		1718005048NRG24230520230025560 23/05/2023 MUKESH 1718005048WL003526 MUKESH 00462 UCBA0002801 884 884 Processed 29/05/2023 040503023 MUKESH UCO BANK(607066)
SubTotal 884 884
85 UJJAIN MP-18-005-075-001/35
(SIKANDARI) 		1718005075NRG24220520230023679 23/05/2023 Bhagvan 1718005075WL003319 Bhagvan 00468 UBIN0816566 442 442 Processed 30/05/2023 040503023 Bhagvan UNION BANK OF INDIA(508500)
SubTotal 442 442
86 UJJAIN MP-18-005-048-001/169-C
(BANSKHEDI) 		1718005048NRG24220520230024436 23/05/2023 maya 1718005048WL003382 maya 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 maya STATE BANK OF INDIA(508548)
87 UJJAIN MP-18-005-048-001/169-C
(BANSKHEDI) 		1718005048NRG24220520230024435 23/05/2023 sunil 1718005048WL003382 sunil 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 sunil PUNJAB NATIONAL BANK(508568)
88 UJJAIN MP-18-005-048-001/171-A
(BANSKHEDI) 		1718005048NRG24220520230024437 23/05/2023 babu 1718005048WL003382 babu 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 babu FINO PAYMENTS BANK LTD(608001)
89 UJJAIN MP-18-005-048-001/171-A
(BANSKHEDI) 		1718005048NRG24220520230024438 23/05/2023 indra bai 1718005048WL003382 indra bai 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 indrabai FINO PAYMENTS BANK LTD(608001)
90 UJJAIN MP-18-005-048-001/175
(BANSKHEDI) 		1718005048NRG24220520230024440 23/05/2023 meera bai 1718005048WL003382 meera bai 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 meerabai FINO PAYMENTS BANK LTD(608001)
91 UJJAIN MP-18-005-048-001/175
(BANSKHEDI) 		1718005048NRG24220520230024439 23/05/2023 ramesh 1718005048WL003382 ramesh 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 ramesh FINO PAYMENTS BANK LTD(608001)
92 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005048NRG24220520230024444 23/05/2023 Anju bai 1718005048WL003382 Anju bai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 Anjubai FINO PAYMENTS BANK LTD(608001)
93 UJJAIN MP-18-005-048-001/31-B
(BANSKHEDI) 		1718005048NRG24220520230024445 23/05/2023 GHORDAN 1718005048WL003382 GHORDAN 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 GHORDAN STATE BANK OF INDIA(508548)
94 UJJAIN MP-18-005-048-001/31-C
(BANSKHEDI) 		1718005048NRG24220520230024446 23/05/2023 nanuram 1718005048WL003382 nanuram 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 nanuram STATE BANK OF INDIA(508548)
95 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG24220520230024449 23/05/2023 pooja bai 1718005048WL003382 pooja bai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 poojabai FINO PAYMENTS BANK LTD(608001)
96 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005048NRG24220520230024451 23/05/2023 Gangaram 1718005048WL003382 Gangaram 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 Gangaram FINO PAYMENTS BANK LTD(608001)
97 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005048NRG24220520230024453 23/05/2023 kalabai 1718005048WL003382 kalabai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 kalabai FINO PAYMENTS BANK LTD(608001)
98 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005048NRG24220520230024454 23/05/2023 pappulal 1718005048WL003382 pappulal 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 pappulal FINO PAYMENTS BANK LTD(608001)
99 UJJAIN MP-18-005-048-001/65-C
(BANSKHEDI) 		1718005048NRG24220520230024455 23/05/2023 bagdiram 1718005048WL003382 bagdiram 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 bagdiram STATE BANK OF INDIA(508548)
100 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005048NRG24220520230024457 23/05/2023 dharmendra 1718005048WL003382 dharmendra 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 dharmendra FINO PAYMENTS BANK LTD(608001)
101 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005048NRG24220520230024458 23/05/2023 pinki bai 1718005048WL003382 pinki bai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 pinkibai FINO PAYMENTS BANK LTD(608001)
102 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005048NRG24220520230024459 23/05/2023 aarti 1718005048WL003382 aarti 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 aarti FINO PAYMENTS BANK LTD(608001)
103 UJJAIN MP-18-005-048-002/14-A
(BANSKHEDI) 		1718005048NRG24220520230024475 23/05/2023 SOHAN 1718005048WL003382 SOHAN 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 SOHAN FINO PAYMENTS BANK LTD(608001)
104 UJJAIN MP-18-005-048-002/14-B
(BANSKHEDI) 		1718005048NRG24230520230025559 23/05/2023 SAHARUKH 1718005048WL003526 SAHARUKH 00688 FINO0001446 884 884 Processed 29/05/2023 040503023 SAHARUKH FINO PAYMENTS BANK LTD(608001)
105 UJJAIN MP-18-005-048-002/2-B
(BANSKHEDI) 		1718005048NRG24220520230024477 23/05/2023 khande rao 1718005048WL003382 khande rao 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 khanderao FINO PAYMENTS BANK LTD(608001)
106 UJJAIN MP-18-005-048-002/21
(BANSKHEDI) 		1718005048NRG24220520230024478 23/05/2023 eswar 1718005048WL003382 eswar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 eswar FINO PAYMENTS BANK LTD(608001)
107 UJJAIN MP-18-005-048-002/43-B
(BANSKHEDI) 		1718005048NRG24220520230024479 23/05/2023 bhagwan singh 1718005048WL003382 bhagwan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 bhagwansingh FINO PAYMENTS BANK LTD(608001)
108 UJJAIN MP-18-005-048-002/43-C
(BANSKHEDI) 		1718005048NRG24220520230024480 23/05/2023 RAJENDRA SINGH 1718005048WL003382 RAJENDRA SINGH 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 UJJAIN MP-18-005-048-002/44-A
(BANSKHEDI) 		1718005048NRG24220520230024481 23/05/2023 kamal singh 1718005048WL003382 kamal singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 kamalsingh INDIAN BANK(607105)
110 UJJAIN MP-18-005-048-002/44-A
(BANSKHEDI) 		1718005048NRG24220520230024482 23/05/2023 leela bai 1718005048WL003382 leela bai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 leelabai STATE BANK OF INDIA(508548)
111 UJJAIN MP-18-005-048-003/23-C
(BANSKHEDI) 		1718005048NRG24220520230024490 23/05/2023 ASHOK 1718005048WL003382 ASHOK 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 ASHOK FINO PAYMENTS BANK LTD(608001)
112 UJJAIN MP-18-005-048-003/29-D
(BANSKHEDI) 		1718005048NRG24220520230024491 23/05/2023 bharat 1718005048WL003382 bharat 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 bharat FINO PAYMENTS BANK LTD(608001)
113 UJJAIN MP-18-005-048-003/29-D
(BANSKHEDI) 		1718005048NRG24220520230024492 23/05/2023 mamta bai 1718005048WL003382 mamta bai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503023 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
114 UJJAIN MP-18-005-067-001/324
(NEELKANTH) 		1718005000NRG24230520230025516 23/05/2023 Jafar shah 1718005WL003516 Jafar shah 00689 AUBL0002319 1326 1326 Processed 29/05/2023 040503023 Jafarshah UCO BANK(607066)
SubTotal 1326 1326
115 UJJAIN MP-18-005-067-001/288
(NEELKANTH) 		1718005000NRG24230520230025514 23/05/2023 Sangita 1718005WL003516 Sangita 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040503023 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG24230520230025724 23/05/2023 NAGESHVAR 1718005WL003552 NAGESHVAR 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 NAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
117 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005000NRG24230520230025725 23/05/2023 suresh 1718005WL003552 suresh 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005000NRG24230520230025727 23/05/2023 KISHOR 1718005WL003552 KISHOR 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
119 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005000NRG24230520230025726 23/05/2023 premnarayan 1718005WL003552 premnarayan 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
120 UJJAIN MP-18-005-028-002/425
(PIPLODADWARKADISH) 		1718005000NRG24230520230025728 23/05/2023 NURMOHMAD 1718005WL003552 NURMOHMAD 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 NURMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
121 UJJAIN MP-18-005-028-002/459
(PIPLODADWARKADISH) 		1718005000NRG24230520230025729 23/05/2023 NAJIR KHAA 1718005WL003552 NAJIR KHAA 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 NAJIRKHAA INDIA POST PAYMENTS BANK LIMITED(508528)
122 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005000NRG24230520230025730 23/05/2023 krishna 1718005WL003552 krishna 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
123 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG24230520230025731 23/05/2023 RAJMAL 1718005WL003552 RAJMAL 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
124 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG24230520230025732 23/05/2023 Yashvant 1718005WL003552 Yashvant 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
125 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005000NRG24230520230025733 23/05/2023 mukesh 1718005WL003552 mukesh 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 mukesh NARMADA JHABUA GRAMIN BANK(508515)
126 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005000NRG24230520230025734 23/05/2023 ramprasad 1718005WL003552 ramprasad 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
127 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005000NRG24230520230025736 23/05/2023 dilip 1718005WL003552 dilip 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040503023 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
128 UJJAIN MP-18-005-042-001/183
(FATEHABAD) 		1718005042NRG24230520230025716 23/05/2023 ANANDI BAI 1718005042WL003548 ANANDI BAI 00697 BKID0MG0439 1326 1326 Processed 29/05/2023 040503023 ANANDIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 UJJAIN MP-18-005-048-003/45-D
(BANSKHEDI) 		1718005048NRG24220520230024493 23/05/2023 BHAGWAN DAS 1718005048WL003382 BHAGWAN DAS 00697 BKID0MG0451 1547 1547 Processed 29/05/2023 040503023 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 153879 153879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_230523APB_FTO_53898 Bank of Baroda BARB0FREEGA FREEGANJ 17680
2 UJJAIN MP1718005_230523APB_FTO_53898 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 663
3 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0008902 VIJAYGANJMANDI 1547
4 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0009100 UJJAIN 5765
5 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0009108 SETHI NAGAR 1547
6 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6188
7 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0009137 NARWAR 6069
8 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0009138 SURASA 718
9 UJJAIN MP1718005_230523APB_FTO_53898 Bank of India BKID0009144 LEKODA 2126
10 UJJAIN MP1718005_230523APB_FTO_53898 Canara Bank CNRB0002716 DEWAS 1326
11 UJJAIN MP1718005_230523APB_FTO_53898 Canara Bank CNRB0005679 Chintaman Jawasiya 800
12 UJJAIN MP1718005_230523APB_FTO_53898 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1547
13 UJJAIN MP1718005_230523APB_FTO_53898 Punjab National Bank PUNB0104700 TAJPUR 2210
14 UJJAIN MP1718005_230523APB_FTO_53898 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1381
15 UJJAIN MP1718005_230523APB_FTO_53898 State Bank of India SBIN0004541 NARWAR 11934
16 UJJAIN MP1718005_230523APB_FTO_53898 State Bank of India SBIN0007698 HARSODAN 26520
17 UJJAIN MP1718005_230523APB_FTO_53898 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1547
18 UJJAIN MP1718005_230523APB_FTO_53898 State Bank of India SBIN0030510 DATANA 1547
19 UJJAIN MP1718005_230523APB_FTO_53898 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3978
20 UJJAIN MP1718005_230523APB_FTO_53898 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 884
21 UJJAIN MP1718005_230523APB_FTO_53898 Union Bank of India UBIN0816566 UJJAIN 442
22 UJJAIN MP1718005_230523APB_FTO_53898 Fino Payments Bank Ltd FINO0001446 MP RO 38675
23 UJJAIN MP1718005_230523APB_FTO_53898 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1326
24 UJJAIN MP1718005_230523APB_FTO_53898 India Post Payments Bank IPOS0000001 Indore 1326
25 UJJAIN MP1718005_230523APB_FTO_53898 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 13260
26 UJJAIN MP1718005_230523APB_FTO_53898 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1326
27 UJJAIN MP1718005_230523APB_FTO_53898 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1547

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