Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_240823APB_FTO_233887
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-18-002-017-002/262
(HARBAKHEDI) 		1718002017NRG24240820230152661 24/08/2023 Anandi Bai 1718002017WL016986 Anandi Bai 00045 BARB0MAHIDP 1326 1326 Processed 01/09/2023 843953154 AnandiBai STATE BANK OF INDIA(508548)
2 MAHIDPUR MP-18-002-017-002/53
(HARBAKHEDI) 		1718002017NRG24240820230152662 24/08/2023 genda kuwar 1718002017WL016986 genda kuwar 00045 BARB0MAHIDP 1326 1326 Processed 01/09/2023 843953154 gendakuwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
3 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24240820230153350 24/08/2023 Renuka 1718002020WL017075 Renuka 00045 BARB0MAHIDP 1225 1225 Processed 01/09/2023 843953154 Renuka BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24240820230153349 24/08/2023 Suresh 1718002020WL017075 Suresh 00045 BARB0MAHIDP 1225 1225 Processed 01/09/2023 843953154 Suresh BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-071-002/59
(JAWASIYASOLANKI) 		1718002071NRG24240820230153262 24/08/2023 JIVAN 1718002071WL017063 JIVAN 00045 BARB0MAHIDP 1547 1547 Processed 01/09/2023 843953154 JIVAN BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-095-001/47-A
(BAMNAI) 		1718002095NRG24240820230152758 24/08/2023 BANA LAL 1718002095WL017005 BANA LAL 00045 BARB0MAHIDP 2652 2652 Processed 01/09/2023 843953154 BANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHIDPUR MP-18-002-095-001/47-A
(BAMNAI) 		1718002095NRG24240820230152757 24/08/2023 BANA LAL 1718002095WL017005 BANA LAL 00045 BARB0MAHIDP 2652 2652 Processed 01/09/2023 843953154 BANALAL BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-096-002/3
(KHORIYAPADMA) 		1718002096NRG24240820230153215 24/08/2023 Ganga Bai 1718002096WL017058 Ganga Bai 00045 BARB0MAHIDP 1326 1326 Processed 01/09/2023 843953154 GangaBai BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-096-002/3
(KHORIYAPADMA) 		1718002096NRG24240820230153217 24/08/2023 kailash Bai 1718002096WL017058 kailash Bai 00045 BARB0MAHIDP 1326 1326 Processed 01/09/2023 843953154 kailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14605 14605
10 MAHIDPUR MP-18-002-116-001/21
(KAMLIYAKHEDI) 		1718002116NRG24240820230153157 24/08/2023 SHYAMUBAI 1718002116WL017047 SHYAMUBAI 00048 BKID0009104 1105 1105 Processed 01/09/2023 843953154 SHYAMUBAI UCO BANK(607066)
11 MAHIDPUR MP-18-002-116-001/86
(KAMLIYAKHEDI) 		1718002116NRG24240820230153164 24/08/2023 BAGDIRAM 1718002116WL017047 BAGDIRAM 00048 BKID0009104 1105 1105 Processed 01/09/2023 843953154 BAGDIRAM BANK OF INDIA(508505)
SubTotal 2210 2210
12 MAHIDPUR MP-18-002-020-003/136
(DHULET) 		1718002020NRG24240820230153346 24/08/2023 DHANNALAL 1718002020WL017075 DHANNALAL 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 DHANNALAL BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-020-003/159
(DHULET) 		1718002020NRG24240820230153347 24/08/2023 HEMSINGH 1718002020WL017075 HEMSINGH 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24240820230153348 24/08/2023 HIRA LAL 1718002020WL017075 HIRA LAL 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 HIRALAL BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-020-003/168
(DHULET) 		1718002020NRG24240820230153342 24/08/2023 SUGANBAI 1718002020WL017074 SUGANBAI 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 SUGANBAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-020-003/201
(DHULET) 		1718002020NRG24240820230153351 24/08/2023 RODU 1718002020WL017075 RODU 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 RODU BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-020-003/222-A
(DHULET) 		1718002020NRG24240820230153352 24/08/2023 vishanu bai 1718002020WL017075 vishanu bai 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 vishanubai BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-020-003/58
(DHULET) 		1718002020NRG24240820230153354 24/08/2023 MANA BAI 1718002020WL017075 MANA BAI 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
19 MAHIDPUR MP-18-002-020-003/6
(DHULET) 		1718002020NRG24240820230153355 24/08/2023 ATMARAM 1718002020WL017075 ATMARAM 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 ATMARAM BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-020-003/7
(DHULET) 		1718002020NRG24240820230153356 24/08/2023 GEETA BAI 1718002020WL017075 GEETA BAI 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 GEETABAI BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-020-003/89-A
(DHULET) 		1718002020NRG24240820230153359 24/08/2023 Girdhari 1718002020WL017075 Girdhari 00048 BKID0009113 1225 1225 Processed 01/09/2023 843953154 Girdhari BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-026-001/68
(DHARAKHEDA) 		1718002026NRG24240820230152622 24/08/2023 GANPAT 1718002026WL016978 GANPAT 00048 BKID0009113 663 663 Processed 01/09/2023 843953154 GANPAT BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-040-002/101
(NIPANIYABADAR) 		1718002040NRG24240820230152675 24/08/2023 SITA BAI 1718002040WL016989 SITA BAI 00048 BKID0009113 2873 2873 Processed 01/09/2023 843953154 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-040-002/101
(NIPANIYABADAR) 		1718002040NRG24240820230152674 24/08/2023 SITA BAI 1718002040WL016989 SITA BAI 00048 BKID0009113 2873 2873 Processed 01/09/2023 843953154 SITABAI BANK OF INDIA(508505)
SubTotal 18659 18659
25 MAHIDPUR MP-18-002-006-001/470
(GOGAPUR) 		1718002006NRG24240820230152656 24/08/2023 AMRITLAL 1718002006WL016985 AMRITLAL 00048 BKID0009115 1326 1326 Processed 01/09/2023 843953154 AMRITLAL BANK OF INDIA(508505)
SubTotal 1326 1326
26 MAHIDPUR MP-18-002-048-002/60
(PADLYA) 		1718002048NRG24240820230153220 24/08/2023 Sohan Bai 1718002048WL017060 Sohan Bai 00048 BKID0009116 1326 1326 Processed 01/09/2023 843953154 SohanBai BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-053-001/7
(GELAKHEDI) 		1718002053NRG24240820230153223 24/08/2023 SHANKARLAL 1718002053WL017062 SHANKARLAL 00048 BKID0009116 30 30 Processed 01/09/2023 843953154 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHIDPUR MP-18-002-053-001/9
(GELAKHEDI) 		1718002053NRG24240820230153224 24/08/2023 UDAYRAM 1718002053WL017062 UDAYRAM 00048 BKID0009116 10 10 Processed 01/09/2023 843953154 UDAYRAM GENERAL POST OFFICE(607245)
29 MAHIDPUR MP-18-002-095-001/53
(BAMNAI) 		1718002095NRG24240820230152759 24/08/2023 BHAVAR 1718002095WL017005 BHAVAR 00048 BKID0009116 2652 2652 Processed 01/09/2023 843953154 BHAVAR BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-095-001/57
(BAMNAI) 		1718002095NRG24240820230152761 24/08/2023 Kamalabai 1718002095WL017005 Kamalabai 00048 BKID0009116 2652 2652 Processed 01/09/2023 843953154 Kamalabai BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-095-001/57
(BAMNAI) 		1718002095NRG24240820230152760 24/08/2023 kamla bai 1718002095WL017005 kamla bai 00048 BKID0009116 2652 2652 Processed 01/09/2023 843953154 kamlabai BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-095-001/64
(BAMNAI) 		1718002095NRG24240820230153199 24/08/2023 siddhu bai 1718002095WL017055 siddhu bai 00048 BKID0009116 2652 2652 Processed 01/09/2023 843953154 siddhubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHIDPUR MP-18-002-095-001/79
(BAMNAI) 		1718002095NRG24240820230152762 24/08/2023 salim 1718002095WL017005 salim 00048 BKID0009116 2652 2652 Processed 01/09/2023 843953154 salim BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-095-002/115
(BAMNAI) 		1718002095NRG24240820230153200 24/08/2023 JAMUNA BAI 1718002095WL017055 JAMUNA BAI 00048 BKID0009116 2652 2652 Rejected 01/09/2023 843953154 Aadhaar Number not Mapped to Account Number
35 MAHIDPUR MP-18-002-096-002/3
(KHORIYAPADMA) 		1718002096NRG24240820230153216 24/08/2023 NATHU SINGH 1718002096WL017058 NATHU SINGH 00048 BKID0009116 1326 1326 Processed 01/09/2023 843953154 NATHUSINGH BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-096-002/58
(KHORIYAPADMA) 		1718002096NRG24240820230153218 24/08/2023 Prakash Bai 1718002096WL017058 Prakash Bai 00048 BKID0009116 1326 1326 Processed 01/09/2023 843953154 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-096-003/115
(KHORIYAPADMA) 		1718002096NRG24240820230152682 24/08/2023 NAHARSINGH 1718002096WL016992 NAHARSINGH 00048 BKID0009116 1547 1547 Processed 01/09/2023 843953154 NAHARSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-096-003/115
(KHORIYAPADMA) 		1718002096NRG24240820230152683 24/08/2023 TEJUBAI 1718002096WL016992 TEJUBAI 00048 BKID0009116 1547 1547 Processed 01/09/2023 843953154 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23024 23024
39 MAHIDPUR MP-18-002-071-001/102
(JAWASIYASOLANKI) 		1718002071NRG24240820230153225 24/08/2023 Ishwar Singh 1718002071WL017063 Ishwar Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 IshwarSingh BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-071-001/102
(JAWASIYASOLANKI) 		1718002071NRG24240820230153226 24/08/2023 Meharban Singh 1718002071WL017063 Meharban Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 MeharbanSingh BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-071-001/179
(JAWASIYASOLANKI) 		1718002071NRG24240820230153235 24/08/2023 Mahendra Singh 1718002071WL017063 Mahendra Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 MahendraSingh BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-071-001/51
(JAWASIYASOLANKI) 		1718002071NRG24240820230153238 24/08/2023 GUMAN SINGH 1718002071WL017063 GUMAN SINGH 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 GUMANSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-071-002/103-A
(JAWASIYASOLANKI) 		1718002071NRG24240820230153239 24/08/2023 PRAKASH BAI 1718002071WL017063 PRAKASH BAI 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 PRAKASHBAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-071-002/106-A
(JAWASIYASOLANKI) 		1718002071NRG24240820230153240 24/08/2023 HARKUNWAR 1718002071WL017063 HARKUNWAR 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 HARKUNWAR BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-071-002/108
(JAWASIYASOLANKI) 		1718002071NRG24240820230153242 24/08/2023 CHHATARBAI 1718002071WL017063 CHHATARBAI 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 CHHATARBAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-071-002/110
(JAWASIYASOLANKI) 		1718002071NRG24240820230153243 24/08/2023 Ganesh 1718002071WL017063 Ganesh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 Ganesh BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-071-002/111
(JAWASIYASOLANKI) 		1718002071NRG24240820230153244 24/08/2023 JITENDRA 1718002071WL017063 JITENDRA 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 JITENDRA BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-071-002/113
(JAWASIYASOLANKI) 		1718002071NRG24240820230153245 24/08/2023 JAGDISH JAYNARAYAN 1718002071WL017063 JAGDISH JAYNARAYAN 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 JAGDISHJAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-071-002/118
(JAWASIYASOLANKI) 		1718002071NRG24240820230153247 24/08/2023 RAJENDRA RAMNARAYAN 1718002071WL017063 RAJENDRA RAMNARAYAN 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 RAJENDRARAMNARAYAN BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-071-002/120
(JAWASIYASOLANKI) 		1718002071NRG24240820230153249 24/08/2023 JYOTI BAI 1718002071WL017063 JYOTI BAI 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 JYOTIBAI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-071-002/120
(JAWASIYASOLANKI) 		1718002071NRG24240820230153248 24/08/2023 SHYAM RAMLAL SINGH 1718002071WL017063 SHYAM RAMLAL SINGH 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 SHYAMRAMLALSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-071-002/120-A
(JAWASIYASOLANKI) 		1718002071NRG24240820230153250 24/08/2023 Kalu Singh 1718002071WL017063 Kalu Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 KaluSingh BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-071-002/122
(JAWASIYASOLANKI) 		1718002071NRG24240820230153251 24/08/2023 Kiran Sharma 1718002071WL017063 Kiran Sharma 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 KiranSharma BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-071-002/125
(JAWASIYASOLANKI) 		1718002071NRG24240820230153252 24/08/2023 VIKRAM SINGH 1718002071WL017063 VIKRAM SINGH 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 VIKRAMSINGH BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-071-002/134
(JAWASIYASOLANKI) 		1718002071NRG24240820230153253 24/08/2023 Govind Singh 1718002071WL017063 Govind Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 GovindSingh BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-071-002/136
(JAWASIYASOLANKI) 		1718002071NRG24240820230153254 24/08/2023 LADKUWARBAI 1718002071WL017063 LADKUWARBAI 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 LADKUWARBAI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-071-002/20
(JAWASIYASOLANKI) 		1718002071NRG24240820230153255 24/08/2023 GITA BAI 1718002071WL017063 GITA BAI 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 GITABAI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-071-002/34
(JAWASIYASOLANKI) 		1718002071NRG24240820230153258 24/08/2023 VISHNULAL 1718002071WL017063 VISHNULAL 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 VISHNULAL BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-071-002/44
(JAWASIYASOLANKI) 		1718002071NRG24240820230153259 24/08/2023 Babu Singh 1718002071WL017063 Babu Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 BabuSingh BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-071-002/44
(JAWASIYASOLANKI) 		1718002071NRG24240820230153260 24/08/2023 Kailash Bai 1718002071WL017063 Kailash Bai 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 KailashBai BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-071-002/47
(JAWASIYASOLANKI) 		1718002071NRG24240820230153261 24/08/2023 Labu Bai 1718002071WL017063 Labu Bai 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 LabuBai BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-071-002/63
(JAWASIYASOLANKI) 		1718002071NRG24240820230153264 24/08/2023 Arjun Singh 1718002071WL017063 Arjun Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 ArjunSingh BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-071-002/71
(JAWASIYASOLANKI) 		1718002071NRG24240820230153265 24/08/2023 Sure Singh 1718002071WL017063 Sure Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 SureSingh BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-071-002/83-A
(JAWASIYASOLANKI) 		1718002071NRG24240820230153266 24/08/2023 REKHA SHARMA 1718002071WL017063 REKHA SHARMA 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 REKHASHARMA BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-071-002/93
(JAWASIYASOLANKI) 		1718002071NRG24240820230153267 24/08/2023 MEHARBAN SINGH 1718002071WL017063 MEHARBAN SINGH 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 MEHARBANSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-071-002/96
(JAWASIYASOLANKI) 		1718002071NRG24240820230153268 24/08/2023 MEHARBAN SINGH 1718002071WL017063 MEHARBAN SINGH 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 MEHARBANSINGH BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-071-002/98
(JAWASIYASOLANKI) 		1718002071NRG24240820230153269 24/08/2023 Roshan Singh 1718002071WL017063 Roshan Singh 00048 BKID0009124 1547 1547 Processed 01/09/2023 843953154 RoshanSingh BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-116-001/21-A
(KAMLIYAKHEDI) 		1718002116NRG24240820230153158 24/08/2023 SANJAY 1718002116WL017047 SANJAY 00048 BKID0009124 1105 1105 Processed 01/09/2023 843953154 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
69 MAHIDPUR MP-18-002-116-001/65-A
(KAMLIYAKHEDI) 		1718002116NRG24240820230153162 24/08/2023 BHARAT SINGH 1718002116WL017047 BHARAT SINGH 00048 BKID0009124 1105 1105 Processed 01/09/2023 843953154 BHARATSINGH BANK OF INDIA(508505)
SubTotal 47073 47073
70 MAHIDPUR MP-18-002-020-003/110-A
(DHULET) 		1718002020NRG24240820230153343 24/08/2023 Vikram nimbola 1718002020WL017075 Vikram nimbola 00048 BKID0009126 1225 1225 Processed 01/09/2023 843953154 Vikramnimbola BANK OF INDIA(508505)
SubTotal 1225 1225
71 MAHIDPUR MP-18-002-116-001/86-A
(KAMLIYAKHEDI) 		1718002116NRG24240820230153165 24/08/2023 Aayush Prajapat 1718002116WL017047 Aayush Prajapat 00168 ICIC0006585 1105 1105 Processed 01/09/2023 843953154 AayushPrajapat UCO BANK(607066)
SubTotal 1105 1105
72 MAHIDPUR MP-18-002-017-001/50-A
(HARBAKHEDI) 		1718002017NRG24240820230152658 24/08/2023 Radheshiyam 1718002017WL016986 Radheshiyam 00415 SBIN0030064 1326 1326 Processed 01/09/2023 843953154 Radheshiyam BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-020-003/110-B
(DHULET) 		1718002020NRG24240820230153344 24/08/2023 Arjun Nimbola 1718002020WL017075 Arjun Nimbola 00415 SBIN0030064 1225 1225 Processed 01/09/2023 843953154 ArjunNimbola BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24240820230153360 24/08/2023 MANOHAR LAL 1718002020WL017075 MANOHAR LAL 00415 SBIN0030064 1225 1225 Processed 01/09/2023 843953154 MANOHARLAL STATE BANK OF INDIA(508548)
75 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24240820230153361 24/08/2023 SUNITA 1718002020WL017075 SUNITA 00415 SBIN0030064 1225 1225 Processed 01/09/2023 843953154 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-095-001/106
(BAMNAI) 		1718002095NRG24240820230152755 24/08/2023 LILA BAI 1718002095WL017005 LILA BAI 00415 SBIN0030064 2652 2652 Processed 01/09/2023 843953154 LILABAI STATE BANK OF INDIA(508548)
SubTotal 7653 7653
77 MAHIDPUR MP-18-002-071-001/136
(JAWASIYASOLANKI) 		1718002071NRG24240820230153227 24/08/2023 SHYAM SINGH 1718002071WL017063 SHYAM SINGH 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 SHYAMSINGH UCO BANK(607066)
78 MAHIDPUR MP-18-002-071-001/14
(JAWASIYASOLANKI) 		1718002071NRG24240820230153229 24/08/2023 MOHAN BAI 1718002071WL017063 MOHAN BAI 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 MOHANBAI UCO BANK(607066)
79 MAHIDPUR MP-18-002-071-001/151
(JAWASIYASOLANKI) 		1718002071NRG24240820230153231 24/08/2023 Prabhu Singh 1718002071WL017063 Prabhu Singh 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 PrabhuSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
80 MAHIDPUR MP-18-002-071-001/151
(JAWASIYASOLANKI) 		1718002071NRG24240820230153232 24/08/2023 Radha Bai 1718002071WL017063 Radha Bai 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 RadhaBai UCO BANK(607066)
81 MAHIDPUR MP-18-002-071-001/160
(JAWASIYASOLANKI) 		1718002071NRG24240820230153233 24/08/2023 KALU SINGH 1718002071WL017063 KALU SINGH 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 MAHIDPUR MP-18-002-071-001/31
(JAWASIYASOLANKI) 		1718002071NRG24240820230153236 24/08/2023 BHERU SINGH 1718002071WL017063 BHERU SINGH 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 BHERUSINGH UCO BANK(607066)
83 MAHIDPUR MP-18-002-071-001/31
(JAWASIYASOLANKI) 		1718002071NRG24240820230153237 24/08/2023 Kalu Singh 1718002071WL017063 Kalu Singh 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 KaluSingh UCO BANK(607066)
84 MAHIDPUR MP-18-002-071-002/107
(JAWASIYASOLANKI) 		1718002071NRG24240820230153241 24/08/2023 Sangita Sharma 1718002071WL017063 Sangita Sharma 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 SangitaSharma UCO BANK(607066)
85 MAHIDPUR MP-18-002-071-002/23
(JAWASIYASOLANKI) 		1718002071NRG24240820230153256 24/08/2023 Pradeep 1718002071WL017063 Pradeep 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 Pradeep BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-071-002/30
(JAWASIYASOLANKI) 		1718002071NRG24240820230153257 24/08/2023 BAJESINGH 1718002071WL017063 BAJESINGH 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 BAJESINGH BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-071-002/61
(JAWASIYASOLANKI) 		1718002071NRG24240820230153263 24/08/2023 KANTABAI 1718002071WL017063 KANTABAI 00462 UCBA0001285 1547 1547 Processed 01/09/2023 843953154 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
88 MAHIDPUR MP-18-002-099-001/224
(KHEDAMADDA) 		1718002099NRG24240820230152542 24/08/2023 GORDAN LAL 1718002099WL016961 GORDAN LAL 00462 UCBA0001285 3094 3094 Processed 01/09/2023 843953154 GORDANLAL BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-116-001/22
(KAMLIYAKHEDI) 		1718002116NRG24240820230153159 24/08/2023 Vishnu Bai 1718002116WL017047 Vishnu Bai 00462 UCBA0001285 1105 1105 Processed 01/09/2023 843953154 VishnuBai BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-116-001/34-A
(KAMLIYAKHEDI) 		1718002116NRG24240820230153160 24/08/2023 Badri Prajapat 1718002116WL017047 Badri Prajapat 00462 UCBA0001285 1105 1105 Processed 01/09/2023 843953154 BadriPrajapat UCO BANK(607066)
91 MAHIDPUR MP-18-002-116-001/65-B
(KAMLIYAKHEDI) 		1718002116NRG24240820230153163 24/08/2023 RAVI SINGH 1718002116WL017047 RAVI SINGH 00462 UCBA0001285 1105 1105 Processed 01/09/2023 843953154 RAVISINGH UCO BANK(607066)
92 MAHIDPUR MP-18-002-116-001/87-D
(KAMLIYAKHEDI) 		1718002116NRG24240820230153166 24/08/2023 MAYARAM 1718002116WL017047 MAYARAM 00462 UCBA0001285 1105 1105 Processed 01/09/2023 843953154 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
93 MAHIDPUR MP-18-002-071-001/136
(JAWASIYASOLANKI) 		1718002071NRG24240820230153228 24/08/2023 Krishna Bai 1718002071WL017063 Krishna Bai 00697 BKID0MG0412 1547 1547 Processed 01/09/2023 843953154 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-071-001/174-A
(JAWASIYASOLANKI) 		1718002071NRG24240820230153234 24/08/2023 Kushal Bai 1718002071WL017063 Kushal Bai 00697 BKID0MG0412 1547 1547 Processed 01/09/2023 843953154 KushalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
95 MAHIDPUR MP-18-002-017-001/50-A
(HARBAKHEDI) 		1718002017NRG24240820230152659 24/08/2023 sanju bai 1718002017WL016986 sanju bai 00697 BKID0MG0413 1326 1326 Processed 01/09/2023 843953154 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
96 MAHIDPUR MP-18-002-017-002/262
(HARBAKHEDI) 		1718002017NRG24240820230152660 24/08/2023 Gangaram 1718002017WL016986 Gangaram 00697 BKID0MG0413 1326 1326 Processed 01/09/2023 843953154 Gangaram STATE BANK OF INDIA(508548)
97 MAHIDPUR MP-18-002-104-001/199-c
(MUDLAPARWAL) 		1718002104NRG24240820230152673 24/08/2023 DHARA SINGH 1718002104WL016988 DHARA SINGH 00697 BKID0MG0413 1320 1320 Processed 01/09/2023 843953154 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3972 3972
98 MAHIDPUR MP-18-002-006-001/470
(GOGAPUR) 		1718002006NRG24240820230152657 24/08/2023 BASANTABAI 1718002006WL016985 BASANTABAI 00697 BKID0MG0414 1326 1326 Processed 01/09/2023 843953154 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 149803 149803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 14605
2 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of India BKID0009104 KHEDA KHAJURIA 2210
3 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of India BKID0009113 MAHIDPUR 18659
4 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of India BKID0009115 MAHIDPUR ROAD 1326
5 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of India BKID0009116 JHARDA 23024
6 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of India BKID0009124 DHABLA HARDU 47073
7 MAHIDPUR MP1718002_240823APB_FTO_233887 Bank of India BKID0009126 BHERAVGARH 1225
8 MAHIDPUR MP1718002_240823APB_FTO_233887 ICICI BANK ICIC0006585 UJJAIN 1105
9 MAHIDPUR MP1718002_240823APB_FTO_233887 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 7653
10 MAHIDPUR MP1718002_240823APB_FTO_233887 UCO Bank UCBA0001285 GHONSLA 24531
11 MAHIDPUR MP1718002_240823APB_FTO_233887 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3094
12 MAHIDPUR MP1718002_240823APB_FTO_233887 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3972
13 MAHIDPUR MP1718002_240823APB_FTO_233887 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1326

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