Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_240423APB_FTO_17034
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-18-002-051-001/53
(NIPANIYARAJU) 		1718002000NRG24240420230003601 24/04/2023 SODAN SINGH 1718002WL000599 SODAN SINGH 00045 BARB0MAHIDP 1105 1105 Processed 13/05/2023 645899045 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MAHIDPUR MP-18-002-051-001/11
(NIPANIYARAJU) 		1718002000NRG24240420230003571 24/04/2023 PRHALADSINGH 1718002WL000599 PRHALADSINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 PRHALADSINGH AXIS BANK(607153)
3 MAHIDPUR MP-18-002-051-001/14
(NIPANIYARAJU) 		1718002000NRG24240420230003573 24/04/2023 GUDI BAI 1718002WL000599 GUDI BAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 GUDIBAI BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-051-001/14
(NIPANIYARAJU) 		1718002000NRG24240420230003572 24/04/2023 Raghusingh 1718002WL000599 Raghusingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Raghusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
5 MAHIDPUR MP-18-002-051-001/15
(NIPANIYARAJU) 		1718002000NRG24240420230003574 24/04/2023 DARBAR SINGH 1718002WL000599 DARBAR SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 DARBARSINGH HDFC BANK LTD(607152)
6 MAHIDPUR MP-18-002-051-001/16
(NIPANIYARAJU) 		1718002000NRG24240420230003575 24/04/2023 BHERU SINSG 1718002WL000599 BHERU SINSG 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 BHERUSINSG BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-051-001/22-A
(NIPANIYARAJU) 		1718002000NRG24240420230003577 24/04/2023 ANTSR BAI 1718002WL000599 ANTSR BAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 ANTSRBAI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-051-001/22-B
(NIPANIYARAJU) 		1718002000NRG24240420230003578 24/04/2023 Parvatsingh 1718002WL000599 Parvatsingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Parvatsingh BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-051-001/24
(NIPANIYARAJU) 		1718002000NRG24240420230003579 24/04/2023 Juvansingh 1718002WL000599 Juvansingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Juvansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 MAHIDPUR MP-18-002-051-001/29-A
(NIPANIYARAJU) 		1718002000NRG24240420230003581 24/04/2023 Narayansingh 1718002WL000599 Narayansingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Narayansingh BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-051-001/29-B
(NIPANIYARAJU) 		1718002000NRG24240420230003582 24/04/2023 Arjunsingh 1718002WL000599 Arjunsingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Arjunsingh BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-051-001/3
(NIPANIYARAJU) 		1718002000NRG24240420230003583 24/04/2023 GANGARAM 1718002WL000599 GANGARAM 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 GANGARAM BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-051-001/31
(NIPANIYARAJU) 		1718002000NRG24240420230003584 24/04/2023 Joravarsingh 1718002WL000599 Joravarsingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Joravarsingh BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-051-001/32
(NIPANIYARAJU) 		1718002000NRG24240420230003585 24/04/2023 TOFAN SINGH 1718002WL000599 TOFAN SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 TOFANSINGH BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-051-001/33
(NIPANIYARAJU) 		1718002000NRG24240420230003586 24/04/2023 SURESINGH 1718002WL000599 SURESINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SURESINGH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-051-001/33-A
(NIPANIYARAJU) 		1718002000NRG24240420230003588 24/04/2023 TOFAN SINGH 1718002WL000599 TOFAN SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 TOFANSINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-051-001/35
(NIPANIYARAJU) 		1718002000NRG24240420230003590 24/04/2023 MANOHAR 1718002WL000599 MANOHAR 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 MANOHAR BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-051-001/35
(NIPANIYARAJU) 		1718002000NRG24240420230003589 24/04/2023 NATHUSINGH 1718002WL000599 NATHUSINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 NATHUSINGH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-051-001/35-B
(NIPANIYARAJU) 		1718002000NRG24240420230003591 24/04/2023 GOVIND SINGH 1718002WL000599 GOVIND SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 MAHIDPUR MP-18-002-051-001/36-A
(NIPANIYARAJU) 		1718002000NRG24240420230003592 24/04/2023 KAMAL SINGH 1718002WL000599 KAMAL SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-051-001/39
(NIPANIYARAJU) 		1718002000NRG24240420230003594 24/04/2023 DAHRMENDRA SINGH 1718002WL000599 DAHRMENDRA SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 DAHRMENDRASINGH BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-051-001/39
(NIPANIYARAJU) 		1718002000NRG24240420230003593 24/04/2023 Tejusing 1718002WL000599 Tejusing 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Tejusing BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-051-001/41
(NIPANIYARAJU) 		1718002000NRG24240420230003595 24/04/2023 banesingh 1718002WL000599 banesingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 banesingh BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-051-001/41-A
(NIPANIYARAJU) 		1718002000NRG24240420230003596 24/04/2023 Rajrndra Singh 1718002WL000599 Rajrndra Singh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 RajrndraSingh BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-051-001/46
(NIPANIYARAJU) 		1718002000NRG24240420230003597 24/04/2023 BHAWARSINGH 1718002WL000599 BHAWARSINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 BHAWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
26 MAHIDPUR MP-18-002-051-001/48
(NIPANIYARAJU) 		1718002000NRG24240420230003598 24/04/2023 GOVIND SINGH 1718002WL000599 GOVIND SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 GOVINDSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-051-001/51
(NIPANIYARAJU) 		1718002000NRG24240420230003600 24/04/2023 SHANBHU SINGH 1718002WL000599 SHANBHU SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SHANBHUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 MAHIDPUR MP-18-002-051-001/51
(NIPANIYARAJU) 		1718002000NRG24240420230003599 24/04/2023 SODAN SINGH 1718002WL000599 SODAN SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SODANSINGH BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-051-001/54
(NIPANIYARAJU) 		1718002000NRG24240420230003603 24/04/2023 SHYAM SINGH 1718002WL000599 SHYAM SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SHYAMSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-051-001/57
(NIPANIYARAJU) 		1718002000NRG24240420230003604 24/04/2023 JASKUWAR 1718002WL000599 JASKUWAR 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 JASKUWAR BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-051-001/58
(NIPANIYARAJU) 		1718002000NRG24240420230003605 24/04/2023 MANSINGH 1718002WL000599 MANSINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 MANSINGH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-051-001/62
(NIPANIYARAJU) 		1718002000NRG24240420230003606 24/04/2023 MANSINGH 1718002WL000599 MANSINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 MANSINGH BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-051-001/63
(NIPANIYARAJU) 		1718002000NRG24240420230003608 24/04/2023 VINOD KUNWAR 1718002WL000599 VINOD KUNWAR 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 VINODKUNWAR BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-051-003/10
(NIPANIYARAJU) 		1718002000NRG24240420230003609 24/04/2023 RADHESYAM 1718002WL000599 RADHESYAM 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 RADHESYAM BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-051-003/125
(NIPANIYARAJU) 		1718002000NRG24240420230003610 24/04/2023 JASWANT SINGH 1718002WL000599 JASWANT SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 JASWANTSINGH BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-051-003/13
(NIPANIYARAJU) 		1718002000NRG24240420230003611 24/04/2023 KRISHNA BAI 1718002WL000599 KRISHNA BAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 KRISHNABAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-051-003/13
(NIPANIYARAJU) 		1718002000NRG24240420230003612 24/04/2023 PAWAN 1718002WL000599 PAWAN 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 PAWAN BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-051-003/141
(NIPANIYARAJU) 		1718002000NRG24240420230003613 24/04/2023 ESHAWAR LAL 1718002WL000599 ESHAWAR LAL 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 ESHAWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
39 MAHIDPUR MP-18-002-051-003/15-A
(NIPANIYARAJU) 		1718002000NRG24240420230003615 24/04/2023 SHYAM LAL 1718002WL000599 SHYAM LAL 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SHYAMLAL STATE BANK OF INDIA(508548)
40 MAHIDPUR MP-18-002-051-003/15-A
(NIPANIYARAJU) 		1718002000NRG24240420230003616 24/04/2023 SONU 1718002WL000599 SONU 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SONU NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-051-003/150
(NIPANIYARAJU) 		1718002000NRG24240420230003618 24/04/2023 ANUSIYA 1718002WL000599 ANUSIYA 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 ANUSIYA ICICI BANK LTD(508534)
42 MAHIDPUR MP-18-002-051-003/150
(NIPANIYARAJU) 		1718002000NRG24240420230003617 24/04/2023 VISNUBAI 1718002WL000599 VISNUBAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 VISNUBAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-051-003/2
(NIPANIYARAJU) 		1718002000NRG24240420230003621 24/04/2023 SANJAY 1718002WL000599 SANJAY 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 SANJAY BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-051-003/204
(NIPANIYARAJU) 		1718002000NRG24240420230003622 24/04/2023 AMBARAM 1718002WL000599 AMBARAM 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 AMBARAM BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-051-003/204-A
(NIPANIYARAJU) 		1718002000NRG24240420230003623 24/04/2023 Jagdish 1718002WL000599 Jagdish 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 Jagdish BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-051-003/204-A
(NIPANIYARAJU) 		1718002000NRG24240420230003624 24/04/2023 MAYA BAI 1718002WL000599 MAYA BAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 MAYABAI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-051-003/270
(NIPANIYARAJU) 		1718002000NRG24240420230003625 24/04/2023 ANDARLAL 1718002WL000599 ANDARLAL 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 ANDARLAL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-051-003/282
(NIPANIYARAJU) 		1718002000NRG24240420230003626 24/04/2023 FUNDALAL 1718002WL000599 FUNDALAL 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 FUNDALAL BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-051-003/286
(NIPANIYARAJU) 		1718002000NRG24240420230003627 24/04/2023 NANDKISHORE 1718002WL000599 NANDKISHORE 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 NANDKISHORE BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-051-003/287
(NIPANIYARAJU) 		1718002000NRG24240420230003628 24/04/2023 NARAYAN 1718002WL000599 NARAYAN 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 NARAYAN BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-051-003/288-C
(NIPANIYARAJU) 		1718002000NRG24240420230003630 24/04/2023 MUNA BAI 1718002WL000599 MUNA BAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 MUNABAI BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-051-003/288-C
(NIPANIYARAJU) 		1718002000NRG24240420230003629 24/04/2023 RAHUL 1718002WL000599 RAHUL 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 RAHUL BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-051-003/291
(NIPANIYARAJU) 		1718002000NRG24240420230003631 24/04/2023 PRABHULAL 1718002WL000599 PRABHULAL 00048 BKID0009104 1105 1105 Processed 13/05/2023 645899045 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-051-003/67-F
(NIPANIYARAJU) 		1718002000NRG24240420230003633 24/04/2023 MANMOHAN 1718002WL000599 MANMOHAN 00048 BKID0009104 884 884 Processed 12/05/2023 645899045 MANMOHAN BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-051-003/69
(NIPANIYARAJU) 		1718002000NRG24240420230003634 24/04/2023 HARIPRASHAD 1718002WL000599 HARIPRASHAD 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 HARIPRASHAD BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-051-003/70
(NIPANIYARAJU) 		1718002000NRG24240420230003635 24/04/2023 MEHARBAN SINGH 1718002WL000599 MEHARBAN SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 MEHARBANSINGH BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-051-003/70
(NIPANIYARAJU) 		1718002000NRG24240420230003636 24/04/2023 NARENDRA SINGH 1718002WL000599 NARENDRA SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 NARENDRASINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-051-003/74
(NIPANIYARAJU) 		1718002000NRG24240420230003638 24/04/2023 BHARAT 1718002WL000599 BHARAT 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 BHARAT STATE BANK OF INDIA(508548)
59 MAHIDPUR MP-18-002-051-003/94
(NIPANIYARAJU) 		1718002000NRG24240420230003640 24/04/2023 DHANI BAI 1718002WL000599 DHANI BAI 00048 BKID0009104 1105 1105 Processed 12/05/2023 645899045 DHANIBAI BANK OF INDIA(508505)
SubTotal 63869 63869
60 MAHIDPUR MP-18-002-051-001/24
(NIPANIYARAJU) 		1718002000NRG24240420230003580 24/04/2023 LAL KUNWAR 1718002WL000599 LAL KUNWAR 00048 BKID0009113 1105 1105 Processed 12/05/2023 645899045 LALKUNWAR BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-051-003/154
(NIPANIYARAJU) 		1718002000NRG24240420230003619 24/04/2023 CHANDRASHEKHAR 1718002WL000599 CHANDRASHEKHAR 00048 BKID0009113 1105 1105 Processed 12/05/2023 645899045 CHANDRASHEKHAR BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-051-003/154
(NIPANIYARAJU) 		1718002000NRG24240420230003620 24/04/2023 GHANSYAM 1718002WL000599 GHANSYAM 00048 BKID0009113 1105 1105 Processed 12/05/2023 645899045 GHANSYAM BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-051-003/74
(NIPANIYARAJU) 		1718002000NRG24240420230003637 24/04/2023 LAKHAN VYAS 1718002WL000599 LAKHAN VYAS 00048 BKID0009113 1105 1105 Processed 12/05/2023 645899045 LAKHANVYAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
64 MAHIDPUR MP-18-002-102-001/201
(LASUDIYANAHTA) 		1718002102NRG24240420230003560 24/04/2023 RAMNARAYAN JI 1718002102WL000597 RAMNARAYAN JI 00048 BKID0009116 884 884 Processed 12/05/2023 645899045 RAMNARAYANJI BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-102-001/68
(LASUDIYANAHTA) 		1718002102NRG24240420230003569 24/04/2023 VIKRAM 1718002102WL000597 VIKRAM 00048 BKID0009116 884 884 Processed 12/05/2023 645899045 VIKRAM BANK OF INDIA(508505)
SubTotal 1768 1768
66 MAHIDPUR MP-18-002-051-001/54
(NIPANIYARAJU) 		1718002000NRG24240420230003602 24/04/2023 Prhaladsingh 1718002WL000599 Prhaladsingh 00415 SBIN0030064 1105 1105 Processed 12/05/2023 645899045 Prhaladsingh BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-051-001/63
(NIPANIYARAJU) 		1718002000NRG24240420230003607 24/04/2023 KULDIP SINGH 1718002WL000599 KULDIP SINGH 00415 SBIN0030064 1105 1105 Processed 12/05/2023 645899045 KULDIPSINGH STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-051-003/3-B
(NIPANIYARAJU) 		1718002000NRG24240420230003632 24/04/2023 PREMNARAYAN 1718002WL000599 PREMNARAYAN 00415 SBIN0030064 1105 1105 Processed 12/05/2023 645899045 PREMNARAYAN BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-102-001/250
(LASUDIYANAHTA) 		1718002102NRG24240420230003562 24/04/2023 AKHILESH 1718002102WL000597 AKHILESH 00415 SBIN0030064 884 884 Processed 12/05/2023 645899045 AKHILESH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-102-001/68
(LASUDIYANAHTA) 		1718002102NRG24240420230003568 24/04/2023 MANA JI 1718002102WL000597 MANA JI 00415 SBIN0030064 884 884 Processed 12/05/2023 645899045 MANAJI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
71 MAHIDPUR MP-18-002-028-002/19
(HINGONYA) 		1718002028NRG24240420230003642 24/04/2023 SEVARAM LAXMAN 1718002028WL000601 SEVARAM LAXMAN 00462 UCBA0001461 1326 1326 Processed 12/05/2023 645899045 SEVARAMLAXMAN UCO BANK(607066)
SubTotal 1326 1326
72 MAHIDPUR MP-18-002-102-001/201
(LASUDIYANAHTA) 		1718002102NRG24240420230003561 24/04/2023 RAJU 1718002102WL000597 RAJU 00697 BKID0MG0412 884 884 Processed 12/05/2023 645899045 RAJU NARMADA JHABUA GRAMIN BANK(508515)
73 MAHIDPUR MP-18-002-102-001/250
(LASUDIYANAHTA) 		1718002102NRG24240420230003564 24/04/2023 Mukesh 1718002102WL000597 Mukesh 00697 BKID0MG0412 884 884 Processed 12/05/2023 645899045 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
74 MAHIDPUR MP-18-002-102-001/250
(LASUDIYANAHTA) 		1718002102NRG24240420230003563 24/04/2023 radhesham 1718002102WL000597 radhesham 00697 BKID0MG0412 884 884 Processed 12/05/2023 645899045 radhesham NARMADA JHABUA GRAMIN BANK(508515)
75 MAHIDPUR MP-18-002-102-001/30
(LASUDIYANAHTA) 		1718002102NRG24240420230003566 24/04/2023 DURGA BAI 1718002102WL000597 DURGA BAI 00697 BKID0MG0412 884 884 Processed 12/05/2023 645899045 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_240423APB_FTO_17034 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1105
2 MAHIDPUR MP1718002_240423APB_FTO_17034 Bank of India BKID0009104 KHEDA KHAJURIA 63869
3 MAHIDPUR MP1718002_240423APB_FTO_17034 Bank of India BKID0009113 MAHIDPUR 4420
4 MAHIDPUR MP1718002_240423APB_FTO_17034 Bank of India BKID0009116 JHARDA 1768
5 MAHIDPUR MP1718002_240423APB_FTO_17034 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5083
6 MAHIDPUR MP1718002_240423APB_FTO_17034 UCO Bank UCBA0001461 JAGOTI 1326
7 MAHIDPUR MP1718002_240423APB_FTO_17034 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3536

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