Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220923APB_FTO_282865
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-18-002-018-001/25-A
(PARVATKHEDA) 		1718002018NRG24220920230174950 22/09/2023 Ramkunvar Bai 1718002018WL020044 Ramkunvar Bai 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 RamkunvarBai BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-020-003/17
(DHULET) 		1718002020NRG24220920230174422 22/09/2023 mirabai 1718002020WL019958 mirabai 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 mirabai BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24220920230174425 22/09/2023 Renuka 1718002020WL019958 Renuka 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 Renuka BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24220920230174424 22/09/2023 Suresh 1718002020WL019958 Suresh 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 Suresh BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-028-001/27
(HINGONYA) 		1718002028NRG24220920230174501 22/09/2023 REKHA BAI 1718002028WL019972 REKHA BAI 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 REKHABAI BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-028-001/49
(HINGONYA) 		1718002028NRG24220920230174504 22/09/2023 SANGITA 1718002028WL019972 SANGITA 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 SANGITA BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-033-001/31-B
(KITIYA) 		1718002033NRG24220920230174956 22/09/2023 SEVARAM JI 1718002033WL020048 SEVARAM JI 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 309467910 SEVARAMJI BANK OF BARODA(606985)
SubTotal 9282 9282
8 MAHIDPUR MP-18-002-033-001/77
(KITIYA) 		1718002033NRG24220920230174959 22/09/2023 SAYARBAI 1718002033WL020048 SAYARBAI 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 SAYARBAI BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-033-002/103
(KITIYA) 		1718002033NRG24220920230174961 22/09/2023 TOFAN SINGH 1718002033WL020048 TOFAN SINGH 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467910 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHIDPUR MP-18-002-033-002/137
(KITIYA) 		1718002033NRG24220920230174962 22/09/2023 GULABSINGH 1718002033WL020048 GULABSINGH 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467910 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHIDPUR MP-18-002-033-002/43
(KITIYA) 		1718002033NRG24220920230174963 22/09/2023 Lalu 1718002033WL020048 Lalu 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467910 Lalu STATE BANK OF INDIA(508548)
12 MAHIDPUR MP-18-002-056-002/115
(JAWASIYAPANTH) 		1718002056NRG24210920230173968 22/09/2023 NARAYAN SINGH 1718002056WL019891 NARAYAN SINGH 00048 BKID0009104 5 5 Processed 11/11/2023 309467910 NARAYANSINGH BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-056-002/161
(JAWASIYAPANTH) 		1718002056NRG24210920230173969 22/09/2023 Soram bai parmar 1718002056WL019891 Soram bai parmar 00048 BKID0009104 5 5 Processed 10/11/2023 309467910 Sorambaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-056-002/4
(JAWASIYAPANTH) 		1718002056NRG24210920230173970 22/09/2023 Shyam lal 1718002056WL019891 Shyam lal 00048 BKID0009104 5 5 Processed 11/11/2023 309467910 Shyamlal BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-114-001/114
(PADIKHEDA) 		1718002114NRG24220920230174791 22/09/2023 MANABAI 1718002114WL020001 MANABAI 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467910 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-114-001/117
(PADIKHEDA) 		1718002114NRG24220920230174792 22/09/2023 RODSINGH 1718002114WL020001 RODSINGH 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 RODSINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-114-001/138
(PADIKHEDA) 		1718002114NRG24220920230174794 22/09/2023 KALI BAI 1718002114WL020001 KALI BAI 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 KALIBAI BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-114-001/138
(PADIKHEDA) 		1718002114NRG24220920230174793 22/09/2023 SUMERSINGH 1718002114WL020001 SUMERSINGH 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 SUMERSINGH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-114-001/151
(PADIKHEDA) 		1718002114NRG24220920230174795 22/09/2023 PRAKASHBAI 1718002114WL020001 PRAKASHBAI 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 PRAKASHBAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-114-001/43
(PADIKHEDA) 		1718002114NRG24220920230174796 22/09/2023 DILEEP 1718002114WL020001 DILEEP 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 DILEEP BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-114-001/76-B
(PADIKHEDA) 		1718002114NRG24220920230174798 22/09/2023 MANGUBAI 1718002114WL020001 MANGUBAI 00048 BKID0009104 6 6 Processed 10/11/2023 309467910 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-114-001/76-B
(PADIKHEDA) 		1718002114NRG24220920230174797 22/09/2023 PURALAL 1718002114WL020001 PURALAL 00048 BKID0009104 6 6 Processed 11/11/2023 309467910 PURALAL BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-114-001/77
(PADIKHEDA) 		1718002114NRG24220920230174800 22/09/2023 ISHWAR SINGH 1718002114WL020001 ISHWAR SINGH 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 ISHWARSINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-114-001/77
(PADIKHEDA) 		1718002114NRG24220920230174799 22/09/2023 SHANKARSINGH 1718002114WL020001 SHANKARSINGH 00048 BKID0009104 1326 1326 Processed 11/11/2023 309467910 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 15939 15939
25 MAHIDPUR MP-18-002-018-001/109
(PARVATKHEDA) 		1718002018NRG24220920230174948 22/09/2023 SANTIBAI 1718002018WL020044 SANTIBAI 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 SANTIBAI BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-020-001/22-B
(DHULET) 		1718002020NRG24220920230174411 22/09/2023 BHAGIRATH TULSIRAM 1718002020WL019958 BHAGIRATH TULSIRAM 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 BHAGIRATHTULSIRAM BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-020-003/136
(DHULET) 		1718002020NRG24220920230174415 22/09/2023 DHANNALAL 1718002020WL019958 DHANNALAL 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 DHANNALAL BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-020-003/140
(DHULET) 		1718002020NRG24220920230174417 22/09/2023 CHATARDAS 1718002020WL019958 CHATARDAS 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 CHATARDAS BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-020-003/140
(DHULET) 		1718002020NRG24220920230174416 22/09/2023 CHATARDAS 1718002020WL019958 CHATARDAS 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 CHATARDAS BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-020-003/159
(DHULET) 		1718002020NRG24220920230174418 22/09/2023 HEMSINGH 1718002020WL019958 HEMSINGH 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467910 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24220920230174419 22/09/2023 HIRA LAL 1718002020WL019958 HIRA LAL 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 HIRALAL BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24220920230174420 22/09/2023 TEJUBAI 1718002020WL019958 TEJUBAI 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467910 TEJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
33 MAHIDPUR MP-18-002-020-003/17
(DHULET) 		1718002020NRG24220920230174421 22/09/2023 gordhan 1718002020WL019958 gordhan 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467910 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHIDPUR MP-18-002-020-003/172
(DHULET) 		1718002020NRG24220920230174423 22/09/2023 NAHAR SINGH 1718002020WL019958 NAHAR SINGH 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 NAHARSINGH BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-020-003/201
(DHULET) 		1718002020NRG24220920230174426 22/09/2023 RODU 1718002020WL019958 RODU 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 RODU BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-020-003/4-A
(DHULET) 		1718002020NRG24220920230174427 22/09/2023 annu bai 1718002020WL019958 annu bai 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467910 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-020-003/84
(DHULET) 		1718002020NRG24220920230174430 22/09/2023 prakash kunwar 1718002020WL019958 prakash kunwar 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 prakashkunwar BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-020-003/89-A
(DHULET) 		1718002020NRG24220920230174432 22/09/2023 Girdhari 1718002020WL019958 Girdhari 00048 BKID0009113 442 442 Processed 11/11/2023 309467910 Girdhari BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-028-001/18-A
(HINGONYA) 		1718002028NRG24220920230174498 22/09/2023 JAGDISH 1718002028WL019972 JAGDISH 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 JAGDISH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-028-001/2-A
(HINGONYA) 		1718002028NRG24220920230174500 22/09/2023 DHAPU BAI MADVA 1718002028WL019972 DHAPU BAI MADVA 00048 BKID0009113 1326 1326 Processed 11/11/2023 309467910 DHAPUBAIMADVA BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-028-001/56-A
(HINGONYA) 		1718002028NRG24220920230174506 22/09/2023 MANGILAL 1718002028WL019972 MANGILAL 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467910 MANGILAL BANK OF BARODA(606985)
SubTotal 21658 21658
42 MAHIDPUR MP-18-002-001-001/359
(BRAHMANKHEDA) 		1718002001NRG24220920230174829 22/09/2023 PRAKASH KUNVAR 1718002001WL020008 PRAKASH KUNVAR 00048 BKID0009115 3094 3094 Processed 11/11/2023 309467910 PRAKASHKUNVAR BANK OF INDIA(508505)
SubTotal 3094 3094
43 MAHIDPUR MP-18-002-073-002/26
(BAGNI) 		1718002073NRG24220920230174466 22/09/2023 KAILASH 1718002073WL019966 KAILASH 00048 BKID0009124 884 884 Processed 11/11/2023 309467910 KAILASH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-073-002/36
(BAGNI) 		1718002073NRG24220920230174467 22/09/2023 Lalaji 1718002073WL019966 Lalaji 00048 BKID0009124 884 884 Processed 10/11/2023 309467910 Lalaji NARMADA JHABUA GRAMIN BANK(508515)
45 MAHIDPUR MP-18-002-073-002/99
(BAGNI) 		1718002073NRG24220920230174471 22/09/2023 SOHAN LAL 1718002073WL019966 SOHAN LAL 00048 BKID0009124 884 884 Processed 11/11/2023 309467910 SOHANLAL BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-073-003/13
(BAGNI) 		1718002073NRG24220920230174472 22/09/2023 MAGANBAI 1718002073WL019966 MAGANBAI 00048 BKID0009124 884 884 Processed 11/11/2023 309467910 MAGANBAI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-073-003/23
(BAGNI) 		1718002073NRG24220920230174474 22/09/2023 Pradhansingh 1718002073WL019966 Pradhansingh 00048 BKID0009124 884 884 Processed 11/11/2023 309467910 Pradhansingh BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-073-003/5
(BAGNI) 		1718002073NRG24220920230174476 22/09/2023 SOBAN SINGH 1718002073WL019966 SOBAN SINGH 00048 BKID0009124 884 884 Processed 10/11/2023 309467910 SOBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
49 MAHIDPUR MP-18-002-075-001/33
(KASON) 		1718002075NRG24220920230174477 22/09/2023 BALU 1718002075WL019967 BALU 00048 BKID0009124 1326 1326 Processed 10/11/2023 309467910 BALU BANK OF BARODA(606985)
SubTotal 6630 6630
50 MAHIDPUR MP-18-002-020-003/110-A
(DHULET) 		1718002020NRG24220920230174413 22/09/2023 Vikram nimbola 1718002020WL019958 Vikram nimbola 00048 BKID0009126 1326 1326 Processed 11/11/2023 309467910 Vikramnimbola BANK OF INDIA(508505)
SubTotal 1326 1326
51 MAHIDPUR MP-18-002-033-001/67
(KITIYA) 		1718002033NRG24220920230174958 22/09/2023 KELASH 1718002033WL020048 KELASH 00415 SBIN0010814 1326 1326 Processed 10/11/2023 309467910 KELASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
52 MAHIDPUR MP-18-002-020-001/22-B
(DHULET) 		1718002020NRG24220920230174412 22/09/2023 ratan bai 1718002020WL019958 ratan bai 00415 SBIN0030064 1326 1326 Processed 10/11/2023 309467910 ratanbai STATE BANK OF INDIA(508548)
53 MAHIDPUR MP-18-002-020-003/110-B
(DHULET) 		1718002020NRG24220920230174414 22/09/2023 Arjun Nimbola 1718002020WL019958 Arjun Nimbola 00415 SBIN0030064 1326 1326 Processed 11/11/2023 309467910 ArjunNimbola BANK OF INDIA(508505)
SubTotal 2652 2652
54 MAHIDPUR MP-18-002-073-002/23
(BAGNI) 		1718002073NRG24220920230174465 22/09/2023 Narayan lal 1718002073WL019966 Narayan lal 00462 UCBA0001285 884 884 Processed 10/11/2023 309467910 Narayanlal UCO BANK(607066)
55 MAHIDPUR MP-18-002-073-002/6
(BAGNI) 		1718002073NRG24220920230174468 22/09/2023 MANKUNWARBAI 1718002073WL019966 MANKUNWARBAI 00462 UCBA0001285 884 884 Processed 10/11/2023 309467910 MANKUNWARBAI UCO BANK(607066)
56 MAHIDPUR MP-18-002-073-002/72
(BAGNI) 		1718002073NRG24220920230174469 22/09/2023 KIRSHNABAI KANAJI 1718002073WL019966 KIRSHNABAI KANAJI 00462 UCBA0001285 884 884 Processed 10/11/2023 309467910 KIRSHNABAIKANAJI UCO BANK(607066)
57 MAHIDPUR MP-18-002-073-002/9
(BAGNI) 		1718002073NRG24220920230174470 22/09/2023 SHYAMUBAI 1718002073WL019966 SHYAMUBAI 00462 UCBA0001285 884 884 Processed 10/11/2023 309467910 SHYAMUBAI UCO BANK(607066)
58 MAHIDPUR MP-18-002-073-003/16
(BAGNI) 		1718002073NRG24220920230174473 22/09/2023 BHAGWANSINGH 1718002073WL019966 BHAGWANSINGH 00462 UCBA0001285 884 884 Processed 10/11/2023 309467910 BHAGWANSINGH UCO BANK(607066)
59 MAHIDPUR MP-18-002-073-003/26-b
(BAGNI) 		1718002073NRG24220920230174475 22/09/2023 LALSINGH 1718002073WL019966 LALSINGH 00462 UCBA0001285 884 884 Processed 10/11/2023 309467910 LALSINGH UCO BANK(607066)
60 MAHIDPUR MP-18-002-074-001/164
(DONGARKHEDA) 		1718002074NRG24220920230174976 22/09/2023 SANJAY 1718002074WL020054 SANJAY 00462 UCBA0001285 663 663 Processed 10/11/2023 309467910 SANJAY UCO BANK(607066)
SubTotal 5967 5967
61 MAHIDPUR MP-18-002-028-001/10
(HINGONYA) 		1718002028NRG24220920230174497 22/09/2023 LALSINGH 1718002028WL019972 LALSINGH 00462 UCBA0001461 1326 1326 Processed 11/11/2023 309467910 LALSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-028-001/18-A
(HINGONYA) 		1718002028NRG24220920230174499 22/09/2023 PEPA BAI 1718002028WL019972 PEPA BAI 00462 UCBA0001461 1326 1326 Processed 11/11/2023 309467910 PEPABAI BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-028-001/49
(HINGONYA) 		1718002028NRG24220920230174503 22/09/2023 BALUSINGH 1718002028WL019972 BALUSINGH 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 MAHIDPUR MP-18-002-028-001/50
(HINGONYA) 		1718002028NRG24220920230174505 22/09/2023 CHANDAR SINGH 1718002028WL019972 CHANDAR SINGH 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 CHANDARSINGH UCO BANK(607066)
65 MAHIDPUR MP-18-002-028-002/102-A
(HINGONYA) 		1718002028NRG24220920230174507 22/09/2023 RAJARAM 1718002028WL019972 RAJARAM 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 RAJARAM UCO BANK(607066)
66 MAHIDPUR MP-18-002-028-002/122
(HINGONYA) 		1718002028NRG24220920230174508 22/09/2023 JAGDISH BAPULAL 1718002028WL019972 JAGDISH BAPULAL 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 JAGDISHBAPULAL UCO BANK(607066)
67 MAHIDPUR MP-18-002-028-002/123
(HINGONYA) 		1718002028NRG24220920230174509 22/09/2023 LOKENDRA SINGH 1718002028WL019972 LOKENDRA SINGH 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 LOKENDRASINGH UCO BANK(607066)
68 MAHIDPUR MP-18-002-028-002/123-A
(HINGONYA) 		1718002028NRG24220920230174510 22/09/2023 SANKAR 1718002028WL019972 SANKAR 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 SANKAR UCO BANK(607066)
69 MAHIDPUR MP-18-002-028-002/126-A
(HINGONYA) 		1718002028NRG24220920230174511 22/09/2023 DAYARAM 1718002028WL019972 DAYARAM 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 DAYARAM UCO BANK(607066)
70 MAHIDPUR MP-18-002-028-002/127
(HINGONYA) 		1718002028NRG24220920230174512 22/09/2023 DILIPKUMAR LAXMINARAYAN 1718002028WL019972 DILIPKUMAR LAXMINARAYAN 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 DILIPKUMARLAXMINARAYAN UCO BANK(607066)
71 MAHIDPUR MP-18-002-028-002/17
(HINGONYA) 		1718002028NRG24220920230174513 22/09/2023 SATYANARAYAN MANGILAL 1718002028WL019972 SATYANARAYAN MANGILAL 00462 UCBA0001461 1326 1326 Processed 11/11/2023 309467910 SATYANARAYANMANGILAL BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-028-002/30
(HINGONYA) 		1718002028NRG24220920230174514 22/09/2023 SHETAN BAI 1718002028WL019972 SHETAN BAI 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 SHETANBAI UCO BANK(607066)
73 MAHIDPUR MP-18-002-028-002/42
(HINGONYA) 		1718002028NRG24220920230174515 22/09/2023 PRAKASH BAI KACHRU 1718002028WL019972 PRAKASH BAI KACHRU 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 PRAKASHBAIKACHRU UCO BANK(607066)
74 MAHIDPUR MP-18-002-028-002/5-A
(HINGONYA) 		1718002028NRG24220920230174516 22/09/2023 PAVITRABAI 1718002028WL019972 PAVITRABAI 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 PAVITRABAI UCO BANK(607066)
75 MAHIDPUR MP-18-002-033-002/1
(KITIYA) 		1718002033NRG24220920230174960 22/09/2023 JASSUBAI 1718002033WL020048 JASSUBAI 00462 UCBA0001461 1326 1326 Processed 10/11/2023 309467910 JASSUBAI UCO BANK(607066)
SubTotal 19890 19890
76 MAHIDPUR MP-18-002-018-001/136
(PARVATKHEDA) 		1718002018NRG24220920230174949 22/09/2023 VIKRAMLAL 1718002018WL020044 VIKRAMLAL 00697 BKID0MG0413 1326 1326 Processed 10/11/2023 309467910 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
77 MAHIDPUR MP-18-002-028-001/40
(HINGONYA) 		1718002028NRG24220920230174502 22/09/2023 ATMARAM 1718002028WL019972 ATMARAM 00697 BKID0MG0413 1326 1326 Processed 11/11/2023 309467910 ATMARAM BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-104-001/199-c
(MUDLAPARWAL) 		1718002104NRG24220920230174981 22/09/2023 DHARA SINGH 1718002104WL020056 DHARA SINGH 00697 BKID0MG0413 1320 1320 Processed 10/11/2023 309467910 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3972 3972
Total 91736 91736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220923APB_FTO_282865 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 9282
2 MAHIDPUR MP1718002_220923APB_FTO_282865 Bank of India BKID0009104 KHEDA KHAJURIA 15939
3 MAHIDPUR MP1718002_220923APB_FTO_282865 Bank of India BKID0009113 MAHIDPUR 21658
4 MAHIDPUR MP1718002_220923APB_FTO_282865 Bank of India BKID0009115 MAHIDPUR ROAD 3094
5 MAHIDPUR MP1718002_220923APB_FTO_282865 Bank of India BKID0009124 DHABLA HARDU 6630
6 MAHIDPUR MP1718002_220923APB_FTO_282865 Bank of India BKID0009126 BHERAVGARH 1326
7 MAHIDPUR MP1718002_220923APB_FTO_282865 State Bank of India SBIN0010814 MAHIDPUR 1326
8 MAHIDPUR MP1718002_220923APB_FTO_282865 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2652
9 MAHIDPUR MP1718002_220923APB_FTO_282865 UCO Bank UCBA0001285 GHONSLA 5967
10 MAHIDPUR MP1718002_220923APB_FTO_282865 UCO Bank UCBA0001461 JAGOTI 19890
11 MAHIDPUR MP1718002_220923APB_FTO_282865 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3972

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