Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_020823APB_FTO_199976
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 BADNAGAR MP-18-006-005-001/918
(CHIROLA) 		1718006000NRG24020820230134343 02/08/2023 Durga Shankar 1718006WL014430 Durga Shankar 00032 UTIB0000329 663 663 Processed 05/08/2023 349665575 DurgaShankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 BADNAGAR MP-18-006-005-001/902-A
(CHIROLA) 		1718006000NRG24020820230134322 02/08/2023 Ashish 1718006WL014430 Ashish 00045 BARB0BADNAG 663 663 Processed 05/08/2023 349665575 Ashish IDBI BANK(607095)
3 BADNAGAR MP-18-006-005-001/914
(CHIROLA) 		1718006000NRG24020820230134336 02/08/2023 Narayan Patidar 1718006WL014430 Narayan Patidar 00045 BARB0BADNAG 663 663 Processed 05/08/2023 349665575 NarayanPatidar BANK OF BARODA(606985)
4 BADNAGAR MP-18-006-021-002/61-A
(KALYANPURA) 		1718006000NRG24020820230134020 02/08/2023 PAPPU RATHORE 1718006WL014391 PAPPU RATHORE 00045 BARB0BADNAG 1547 1547 Processed 05/08/2023 349665575 PAPPURATHORE PUNJAB NATIONAL BANK(508568)
5 BADNAGAR MP-18-006-042-002/73-A
(RANWA) 		1718006000NRG24020820230133813 02/08/2023 ASHOK 1718006WL014342 ASHOK 00045 BARB0BADNAG 1105 1105 Processed 05/08/2023 349665575 ASHOK BANK OF BARODA(606985)
6 BADNAGAR MP-18-006-081-001/119-B
(JALODIYA) 		1718006000NRG24020820230134232 02/08/2023 ANNADILAL 1718006WL014427 ANNADILAL 00045 BARB0BADNAG 1105 1105 Processed 05/08/2023 349665575 ANNADILAL ICICI BANK LTD(508534)
7 BADNAGAR MP-18-006-081-001/58-A
(JALODIYA) 		1718006000NRG24020820230134286 02/08/2023 BALARAM 1718006WL014428 BALARAM 00045 BARB0BADNAG 1105 1105 Processed 05/08/2023 349665575 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAGAR MP-18-006-081-001/79
(JALODIYA) 		1718006000NRG24020820230134289 02/08/2023 bharat 1718006WL014428 bharat 00045 BARB0BADNAG 1105 1105 Processed 05/08/2023 349665575 bharat AXIS BANK(607153)
SubTotal 7293 7293
9 BADNAGAR MP-18-006-064-003/85
(KOTHDI) 		1718006000NRG24020820230133799 02/08/2023 RAMESHCHANDRA 1718006WL014340 RAMESHCHANDRA 00048 BKID0009100 1547 1547 Processed 05/08/2023 349665575 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 1547 1547
10 BADNAGAR MP-18-006-036-003/30
(BIRGODARANDHIR) 		1718006000NRG24020820230133790 02/08/2023 SITARAM 1718006WL014339 SITARAM 00048 BKID0009119 2431 2431 Processed 05/08/2023 349665575 SITARAM BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-036-003/34
(BIRGODARANDHIR) 		1718006000NRG24020820230133791 02/08/2023 VASUDEV 1718006WL014339 VASUDEV 00048 BKID0009119 2431 2431 Processed 05/08/2023 349665575 VASUDEV BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-081-001/104
(JALODIYA) 		1718006000NRG24020820230134230 02/08/2023 GANESH 1718006WL014427 GANESH 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 GANESH BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-081-001/126
(JALODIYA) 		1718006000NRG24020820230134235 02/08/2023 DINESH 1718006WL014427 DINESH 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 DINESH NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAGAR MP-18-006-081-001/126-A
(JALODIYA) 		1718006000NRG24020820230134236 02/08/2023 BAGDIRAM 1718006WL014427 BAGDIRAM 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAGAR MP-18-006-081-001/137
(JALODIYA) 		1718006000NRG24020820230134238 02/08/2023 ASHOK 1718006WL014427 ASHOK 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 ASHOK ICICI BANK LTD(508534)
16 BADNAGAR MP-18-006-081-001/157-A
(JALODIYA) 		1718006000NRG24020820230134242 02/08/2023 SURESH 1718006WL014427 SURESH 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 SURESH NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAGAR MP-18-006-081-001/18-A
(JALODIYA) 		1718006000NRG24020820230134249 02/08/2023 SANJAY 1718006WL014427 SANJAY 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 SANJAY ICICI BANK LTD(508534)
18 BADNAGAR MP-18-006-081-001/191
(JALODIYA) 		1718006000NRG24020820230134251 02/08/2023 RAMGOPAL 1718006WL014427 RAMGOPAL 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 RAMGOPAL BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-081-001/192
(JALODIYA) 		1718006000NRG24020820230134252 02/08/2023 KAMLESH 1718006WL014427 KAMLESH 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 KAMLESH CANARA BANK(508532)
20 BADNAGAR MP-18-006-081-001/22
(JALODIYA) 		1718006000NRG24020820230134258 02/08/2023 RAMPRASAD 1718006WL014427 RAMPRASAD 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAGAR MP-18-006-081-001/22
(JALODIYA) 		1718006000NRG24020820230134257 02/08/2023 RAMPRASAD 1718006WL014427 RAMPRASAD 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 RAMPRASAD BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-081-001/222
(JALODIYA) 		1718006000NRG24020820230134259 02/08/2023 PRAHALAD 1718006WL014427 PRAHALAD 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 PRAHALAD BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-081-001/273
(JALODIYA) 		1718006000NRG24020820230134271 02/08/2023 gopal 1718006WL014428 gopal 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 gopal AXIS BANK(607153)
24 BADNAGAR MP-18-006-081-001/29
(JALODIYA) 		1718006000NRG24020820230134275 02/08/2023 DAYARAM 1718006WL014428 DAYARAM 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 DAYARAM ICICI BANK LTD(508534)
25 BADNAGAR MP-18-006-081-001/294
(JALODIYA) 		1718006000NRG24020820230134277 02/08/2023 Rajesh 1718006WL014428 Rajesh 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 Rajesh CANARA BANK(508532)
26 BADNAGAR MP-18-006-081-001/37
(JALODIYA) 		1718006000NRG24020820230134279 02/08/2023 PREM 1718006WL014428 PREM 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 PREM FEDERAL BANK(607165)
27 BADNAGAR MP-18-006-081-001/82
(JALODIYA) 		1718006000NRG24020820230134291 02/08/2023 RANCHOD 1718006WL014428 RANCHOD 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 RANCHOD ICICI BANK LTD(508534)
28 BADNAGAR MP-18-006-081-001/85
(JALODIYA) 		1718006000NRG24020820230134292 02/08/2023 badrilal 1718006WL014428 badrilal 00048 BKID0009119 1105 1105 Processed 05/08/2023 349665575 badrilal ICICI BANK LTD(508534)
SubTotal 23647 23647
29 BADNAGAR MP-18-006-042-002/126-A
(RANWA) 		1718006000NRG24020820230133808 02/08/2023 SANJAY 1718006WL014342 SANJAY 00048 BKID0009128 1105 1105 Processed 05/08/2023 349665575 SANJAY BANK OF INDIA(508505)
30 BADNAGAR MP-18-006-042-002/14-B
(RANWA) 		1718006000NRG24020820230133810 02/08/2023 PAPUU 1718006WL014342 PAPUU 00048 BKID0009128 1105 1105 Processed 05/08/2023 349665575 PAPUU BANK OF INDIA(508505)
31 BADNAGAR MP-18-006-042-002/154-A
(RANWA) 		1718006000NRG24020820230133811 02/08/2023 KAILASH 1718006WL014342 KAILASH 00048 BKID0009128 1105 1105 Processed 05/08/2023 349665575 KAILASH BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-042-002/164
(RANWA) 		1718006000NRG24020820230133812 02/08/2023 RAJENDRA 1718006WL014342 RAJENDRA 00048 BKID0009128 1105 1105 Processed 05/08/2023 349665575 RAJENDRA BANK OF INDIA(508505)
SubTotal 4420 4420
33 BADNAGAR MP-18-006-081-001/112-B
(JALODIYA) 		1718006000NRG24020820230134231 02/08/2023 Suresh 1718006WL014427 Suresh 00078 CNRB0005683 1105 1105 Processed 05/08/2023 349665575 Suresh CANARA BANK(508532)
34 BADNAGAR MP-18-006-081-001/231
(JALODIYA) 		1718006000NRG24020820230134262 02/08/2023 RAMDAYAL 1718006WL014427 RAMDAYAL 00078 CNRB0005683 1105 1105 Processed 05/08/2023 349665575 RAMDAYAL CANARA BANK(508532)
35 BADNAGAR MP-18-006-081-001/248
(JALODIYA) 		1718006000NRG24020820230134265 02/08/2023 NARAYAN 1718006WL014428 NARAYAN 00078 CNRB0005683 1105 1105 Processed 05/08/2023 349665575 NARAYAN CANARA BANK(508532)
36 BADNAGAR MP-18-006-081-001/267
(JALODIYA) 		1718006000NRG24020820230134268 02/08/2023 GANESH 1718006WL014428 GANESH 00078 CNRB0005683 1105 1105 Rejected 05/08/2023 349665575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADNAGAR MP-18-006-081-001/282
(JALODIYA) 		1718006000NRG24020820230134273 02/08/2023 RAJESH 1718006WL014428 RAJESH 00078 CNRB0005683 1105 1105 Processed 05/08/2023 349665575 RAJESH ICICI BANK LTD(508534)
SubTotal 5525 5525
38 BADNAGAR MP-18-006-085-001/34
(BANGRED) 		1718006000NRG24020820230134352 02/08/2023 BHERU 1718006WL014431 BHERU 00089 CBIN0282269 1105 1105 Processed 05/08/2023 349665575 BHERU STATE BANK OF INDIA(508548)
39 BADNAGAR MP-18-006-085-001/75
(BANGRED) 		1718006000NRG24020820230134156 02/08/2023 RANCHODLAL 1718006WL014415 RANCHODLAL 00089 CBIN0282269 1105 1105 Processed 05/08/2023 349665575 RANCHODLAL NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAGAR MP-18-006-087-001/186
(GUNAWAD) 		1718006000NRG24020820230134220 02/08/2023 Babulal kumawat 1718006WL014426 Babulal kumawat 00089 CBIN0282269 1224 1224 Processed 05/08/2023 349665575 Babulalkumawat CENTRAL BANK OF INDIA(607115)
41 BADNAGAR MP-18-006-087-001/19
(GUNAWAD) 		1718006000NRG24020820230134222 02/08/2023 Bhuralal Chamar 1718006WL014426 Bhuralal Chamar 00089 CBIN0282269 1326 1326 Processed 05/08/2023 349665575 BhuralalChamar CENTRAL BANK OF INDIA(607115)
42 BADNAGAR MP-18-006-087-001/19
(GUNAWAD) 		1718006000NRG24020820230134221 02/08/2023 Bhuralal chamar 1718006WL014426 Bhuralal chamar 00089 CBIN0282269 1326 1326 Processed 05/08/2023 349665575 Bhuralalchamar CENTRAL BANK OF INDIA(607115)
43 BADNAGAR MP-18-006-087-001/54
(GUNAWAD) 		1718006000NRG24020820230134228 02/08/2023 gabbu 1718006WL014426 gabbu 00089 CBIN0282269 1326 1326 Processed 05/08/2023 349665575 gabbu CENTRAL BANK OF INDIA(607115)
44 BADNAGAR MP-18-006-087-001/81
(GUNAWAD) 		1718006000NRG24020820230134229 02/08/2023 LEELABAI 1718006WL014426 LEELABAI 00089 CBIN0282269 1326 1326 Processed 05/08/2023 349665575 LEELABAI BANK OF INDIA(508505)
SubTotal 8738 8738
45 BADNAGAR MP-18-006-081-001/130
(JALODIYA) 		1718006000NRG24020820230134237 02/08/2023 KANHEYA LAL 1718006WL014427 KANHEYA LAL 00165 IBKL0002040 1105 1105 Processed 05/08/2023 349665575 KANHEYALAL IDBI BANK(607095)
SubTotal 1105 1105
46 BADNAGAR MP-18-006-081-001/141
(JALODIYA) 		1718006000NRG24020820230134239 02/08/2023 RAJESH 1718006WL014427 RAJESH 00168 ICIC0002549 1105 1105 Rejected 05/08/2023 349665575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BADNAGAR MP-18-006-081-001/169-A
(JALODIYA) 		1718006000NRG24020820230134246 02/08/2023 MAHESH 1718006WL014427 MAHESH 00168 ICIC0002549 1105 1105 Processed 05/08/2023 349665575 MAHESH ICICI BANK LTD(508534)
SubTotal 2210 2210
48 BADNAGAR MP-18-006-005-001/814
(CHIROLA) 		1718006000NRG24020820230134317 02/08/2023 kaluram 1718006WL014430 kaluram 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 kaluram PUNJAB NATIONAL BANK(508568)
49 BADNAGAR MP-18-006-005-001/814
(CHIROLA) 		1718006000NRG24020820230134318 02/08/2023 yogeshwari 1718006WL014430 yogeshwari 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 yogeshwari PUNJAB NATIONAL BANK(508568)
50 BADNAGAR MP-18-006-005-001/901-A
(CHIROLA) 		1718006000NRG24020820230134321 02/08/2023 ankit patidar 1718006WL014430 ankit patidar 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 ankitpatidar STATE BANK OF INDIA(508548)
51 BADNAGAR MP-18-006-005-001/907
(CHIROLA) 		1718006000NRG24020820230134325 02/08/2023 Jyoti Bai 1718006WL014430 Jyoti Bai 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 JyotiBai PUNJAB NATIONAL BANK(508568)
52 BADNAGAR MP-18-006-005-001/907
(CHIROLA) 		1718006000NRG24020820230134324 02/08/2023 Lakshminarayan 1718006WL014430 Lakshminarayan 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 Lakshminarayan PUNJAB NATIONAL BANK(508568)
53 BADNAGAR MP-18-006-005-001/911
(CHIROLA) 		1718006000NRG24020820230134330 02/08/2023 Kanta Bai 1718006WL014430 Kanta Bai 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 KantaBai PUNJAB NATIONAL BANK(508568)
54 BADNAGAR MP-18-006-005-001/915
(CHIROLA) 		1718006000NRG24020820230134338 02/08/2023 Jagdish Chandra 1718006WL014430 Jagdish Chandra 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 JagdishChandra PUNJAB NATIONAL BANK(508568)
55 BADNAGAR MP-18-006-005-001/917
(CHIROLA) 		1718006000NRG24020820230134341 02/08/2023 Maya Patidar 1718006WL014430 Maya Patidar 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 MayaPatidar PUNJAB NATIONAL BANK(508568)
56 BADNAGAR MP-18-006-005-001/917
(CHIROLA) 		1718006000NRG24020820230134340 02/08/2023 Rahul Patidar 1718006WL014430 Rahul Patidar 00354 PUNB0116100 663 663 Rejected 05/08/2023 349665575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BADNAGAR MP-18-006-005-001/917
(CHIROLA) 		1718006000NRG24020820230134342 02/08/2023 Resham Bai 1718006WL014430 Resham Bai 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 ReshamBai PUNJAB NATIONAL BANK(508568)
58 BADNAGAR MP-18-006-005-001/918
(CHIROLA) 		1718006000NRG24020820230134345 02/08/2023 Arjun 1718006WL014430 Arjun 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 Arjun PUNJAB NATIONAL BANK(508568)
59 BADNAGAR MP-18-006-005-001/919
(CHIROLA) 		1718006000NRG24020820230134347 02/08/2023 Ayodhya Bai 1718006WL014430 Ayodhya Bai 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADNAGAR MP-18-006-005-001/919
(CHIROLA) 		1718006000NRG24020820230134348 02/08/2023 Hariom Patidar 1718006WL014430 Hariom Patidar 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 HariomPatidar STATE BANK OF INDIA(508548)
61 BADNAGAR MP-18-006-005-001/919
(CHIROLA) 		1718006000NRG24020820230134346 02/08/2023 Mohan Lal 1718006WL014430 Mohan Lal 00354 PUNB0116100 663 663 Processed 05/08/2023 349665575 MohanLal PUNJAB NATIONAL BANK(508568)
62 BADNAGAR MP-18-006-021-002/128-A
(KALYANPURA) 		1718006000NRG24020820230134018 02/08/2023 gajendra 1718006WL014391 gajendra 00354 PUNB0116100 1547 1547 Processed 05/08/2023 349665575 gajendra PAYTM PAYMENTS BANK LTD(608032)
63 BADNAGAR MP-18-006-021-002/131-A
(KALYANPURA) 		1718006000NRG24020820230134019 02/08/2023 RAHUL 1718006WL014391 RAHUL 00354 PUNB0116100 1547 1547 Processed 05/08/2023 349665575 RAHUL PUNJAB NATIONAL BANK(508568)
64 BADNAGAR MP-18-006-021-002/92
(KALYANPURA) 		1718006000NRG24020820230134021 02/08/2023 sumersingh 1718006WL014391 sumersingh 00354 PUNB0116100 1547 1547 Processed 05/08/2023 349665575 sumersingh PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
65 BADNAGAR MP-18-006-036-003/123
(BIRGODARANDHIR) 		1718006000NRG24020820230133789 02/08/2023 RAMESH 1718006WL014339 RAMESH 00354 PUNB0323500 2431 2431 Processed 05/08/2023 349665575 RAMESH PUNJAB NATIONAL BANK(508568)
66 BADNAGAR MP-18-006-081-001/159
(JALODIYA) 		1718006000NRG24020820230134244 02/08/2023 RADHESHYAM 1718006WL014427 RADHESHYAM 00354 PUNB0323500 1105 1105 Processed 05/08/2023 349665575 RADHESHYAM ICICI BANK LTD(508534)
67 BADNAGAR MP-18-006-081-001/168
(JALODIYA) 		1718006000NRG24020820230134245 02/08/2023 RATAN 1718006WL014427 RATAN 00354 PUNB0323500 1105 1105 Processed 05/08/2023 349665575 RATAN PUNJAB NATIONAL BANK(508568)
68 BADNAGAR MP-18-006-081-001/206
(JALODIYA) 		1718006000NRG24020820230134253 02/08/2023 RAJESH 1718006WL014427 RAJESH 00354 PUNB0323500 1105 1105 Processed 05/08/2023 349665575 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
69 BADNAGAR MP-18-006-005-001/811
(CHIROLA) 		1718006000NRG24020820230134315 02/08/2023 Hariom Patidar 1718006WL014430 Hariom Patidar 00354 PUNB0324100 663 663 Processed 05/08/2023 349665575 HariomPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
70 BADNAGAR MP-18-006-064-002/42
(KOTHDI) 		1718006000NRG24020820230133801 02/08/2023 BADRILAL 1718006WL014341 BADRILAL 00415 SBIN0003018 1330 1330 Processed 05/08/2023 349665575 BADRILAL STATE BANK OF INDIA(508548)
SubTotal 1330 1330
71 BADNAGAR MP-18-006-081-001/125
(JALODIYA) 		1718006000NRG24020820230134234 02/08/2023 DAYARAM 1718006WL014427 DAYARAM 00415 SBIN0010815 1105 1105 Processed 05/08/2023 349665575 DAYARAM ICICI BANK LTD(508534)
72 BADNAGAR MP-18-006-081-001/125
(JALODIYA) 		1718006000NRG24020820230134233 02/08/2023 DAYARAM 1718006WL014427 DAYARAM 00415 SBIN0010815 1105 1105 Processed 05/08/2023 349665575 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAGAR MP-18-006-081-001/24
(JALODIYA) 		1718006000NRG24020820230134263 02/08/2023 NARAYAN 1718006WL014427 NARAYAN 00415 SBIN0010815 1105 1105 Processed 05/08/2023 349665575 NARAYAN BANK OF BARODA(606985)
74 BADNAGAR MP-18-006-081-001/38-B
(JALODIYA) 		1718006000NRG24020820230134280 02/08/2023 SANDIP 1718006WL014428 SANDIP 00415 SBIN0010815 1105 1105 Rejected 05/08/2023 349665575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
75 BADNAGAR MP-18-006-081-001/31-A
(JALODIYA) 		1718006000NRG24020820230134278 02/08/2023 RAMPRASAD 1718006WL014428 RAMPRASAD 00415 SBIN0030043 1105 1105 Processed 05/08/2023 349665575 RAMPRASAD BANK OF INDIA(508505)
SubTotal 1105 1105
76 BADNAGAR MP-18-006-081-001/17
(JALODIYA) 		1718006000NRG24020820230134247 02/08/2023 DINESH 1718006WL014427 DINESH 00415 SBIN0030063 1105 1105 Processed 05/08/2023 349665575 DINESH CANARA BANK(508532)
77 BADNAGAR MP-18-006-081-001/176
(JALODIYA) 		1718006000NRG24020820230134248 02/08/2023 MONU 1718006WL014427 MONU 00415 SBIN0030063 1105 1105 Processed 05/08/2023 349665575 MONU CANARA BANK(508532)
78 BADNAGAR MP-18-006-081-001/210
(JALODIYA) 		1718006000NRG24020820230134254 02/08/2023 SARISH 1718006WL014427 SARISH 00415 SBIN0030063 1105 1105 Processed 05/08/2023 349665575 SARISH CANARA BANK(508532)
79 BADNAGAR MP-18-006-081-001/253
(JALODIYA) 		1718006000NRG24020820230134266 02/08/2023 NANDKISHOR 1718006WL014428 NANDKISHOR 00415 SBIN0030063 1105 1105 Processed 05/08/2023 349665575 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADNAGAR MP-18-006-081-001/283
(JALODIYA) 		1718006000NRG24020820230134274 02/08/2023 hariom 1718006WL014428 hariom 00415 SBIN0030063 1105 1105 Processed 05/08/2023 349665575 hariom STATE BANK OF INDIA(508548)
SubTotal 5525 5525
81 BADNAGAR MP-18-006-005-001/902-A
(CHIROLA) 		1718006000NRG24020820230134323 02/08/2023 Mankunwar Patidar 1718006WL014430 Mankunwar Patidar 00415 SBIN0030235 663 663 Processed 05/08/2023 349665575 MankunwarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADNAGAR MP-18-006-005-001/911
(CHIROLA) 		1718006000NRG24020820230134329 02/08/2023 Kaluram 1718006WL014430 Kaluram 00415 SBIN0030235 663 663 Processed 05/08/2023 349665575 Kaluram HDFC BANK LTD(607152)
83 BADNAGAR MP-18-006-005-001/911
(CHIROLA) 		1718006000NRG24020820230134331 02/08/2023 Prahalad Patidar 1718006WL014430 Prahalad Patidar 00415 SBIN0030235 663 663 Processed 05/08/2023 349665575 PrahaladPatidar STATE BANK OF INDIA(508548)
84 BADNAGAR MP-18-006-005-001/915
(CHIROLA) 		1718006000NRG24020820230134339 02/08/2023 Mishri Bai 1718006WL014430 Mishri Bai 00415 SBIN0030235 663 663 Processed 05/08/2023 349665575 MishriBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADNAGAR MP-18-006-005-001/920
(CHIROLA) 		1718006000NRG24020820230134351 02/08/2023 Muskan 1718006WL014430 Muskan 00415 SBIN0030235 663 663 Processed 05/08/2023 349665575 Muskan PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
86 BADNAGAR MP-18-006-005-001/910
(CHIROLA) 		1718006000NRG24020820230134327 02/08/2023 Gopal 1718006WL014430 Gopal 00415 SBIN0030301 663 663 Processed 05/08/2023 349665575 Gopal HDFC BANK LTD(607152)
SubTotal 663 663
87 BADNAGAR MP-18-006-005-001/920
(CHIROLA) 		1718006000NRG24020820230134349 02/08/2023 Suresh 1718006WL014430 Suresh 00462 UCBA0002866 663 663 Processed 05/08/2023 349665575 Suresh PUNJAB NATIONAL BANK(508568)
88 BADNAGAR MP-18-006-081-001/152
(JALODIYA) 		1718006000NRG24020820230134241 02/08/2023 Krishan 1718006WL014427 Krishan 00462 UCBA0002866 1105 1105 Processed 05/08/2023 349665575 Krishan NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAGAR MP-18-006-081-001/217
(JALODIYA) 		1718006000NRG24020820230134256 02/08/2023 DHARMENDRA 1718006WL014427 DHARMENDRA 00462 UCBA0002866 1105 1105 Processed 05/08/2023 349665575 DHARMENDRA FEDERAL BANK(607165)
90 BADNAGAR MP-18-006-081-001/217
(JALODIYA) 		1718006000NRG24020820230134255 02/08/2023 DHARMENDRA 1718006WL014427 DHARMENDRA 00462 UCBA0002866 1105 1105 Processed 05/08/2023 349665575 DHARMENDRA UCO BANK(607066)
91 BADNAGAR MP-18-006-081-001/224-C
(JALODIYA) 		1718006000NRG24020820230134260 02/08/2023 Arun 1718006WL014427 Arun 00462 UCBA0002866 1105 1105 Processed 05/08/2023 349665575 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADNAGAR MP-18-006-081-001/229
(JALODIYA) 		1718006000NRG24020820230134261 02/08/2023 SUNIL 1718006WL014427 SUNIL 00462 UCBA0002866 1105 1105 Processed 05/08/2023 349665575 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
93 BADNAGAR MP-18-006-021-001/103-A
(KALYANPURA) 		1718006000NRG24020820230134014 02/08/2023 RAMESH 1718006WL014391 RAMESH 00688 FINO0001001 1547 1547 Processed 05/08/2023 349665575 RAMESH FINO PAYMENTS BANK LTD(608001)
94 BADNAGAR MP-18-006-021-001/105-A
(KALYANPURA) 		1718006000NRG24020820230134015 02/08/2023 GOPAL 1718006WL014391 GOPAL 00688 FINO0001001 1547 1547 Processed 05/08/2023 349665575 GOPAL FINO PAYMENTS BANK LTD(608001)
95 BADNAGAR MP-18-006-021-001/147-A
(KALYANPURA) 		1718006000NRG24020820230134016 02/08/2023 ANANDILAL 1718006WL014391 ANANDILAL 00688 FINO0001001 1547 1547 Processed 05/08/2023 349665575 ANANDILAL FINO PAYMENTS BANK LTD(608001)
96 BADNAGAR MP-18-006-021-001/147-B
(KALYANPURA) 		1718006000NRG24020820230134017 02/08/2023 BHARAT 1718006WL014391 BHARAT 00688 FINO0001001 1547 1547 Processed 05/08/2023 349665575 BHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
97 BADNAGAR MP-18-006-005-001/801
(CHIROLA) 		1718006000NRG24020820230134312 02/08/2023 Bansantilal 1718006WL014430 Bansantilal 00691 IPOS0000001 663 663 Processed 06/08/2023 349665575 Bansantilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
98 BADNAGAR MP-18-006-005-001/801
(CHIROLA) 		1718006000NRG24020820230134314 02/08/2023 Radheshyam 1718006WL014430 Radheshyam 00691 IPOS0000001 663 663 Processed 05/08/2023 349665575 Radheshyam STATE BANK OF INDIA(508548)
99 BADNAGAR MP-18-006-005-001/801
(CHIROLA) 		1718006000NRG24020820230134313 02/08/2023 Sohan Bai 1718006WL014430 Sohan Bai 00691 IPOS0000001 663 663 Processed 05/08/2023 349665575 SohanBai PUNJAB NATIONAL BANK(508568)
100 BADNAGAR MP-18-006-005-001/815
(CHIROLA) 		1718006000NRG24020820230134320 02/08/2023 Bhavna Patidar 1718006WL014430 Bhavna Patidar 00691 IPOS0000001 663 663 Processed 05/08/2023 349665575 BhavnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADNAGAR MP-18-006-005-001/910
(CHIROLA) 		1718006000NRG24020820230134328 02/08/2023 Sima Bai 1718006WL014430 Sima Bai 00691 IPOS0000001 663 663 Processed 05/08/2023 349665575 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADNAGAR MP-18-006-005-001/914
(CHIROLA) 		1718006000NRG24020820230134337 02/08/2023 Sanju Bai 1718006WL014430 Sanju Bai 00691 IPOS0000001 663 663 Processed 05/08/2023 349665575 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADNAGAR MP-18-006-005-001/920
(CHIROLA) 		1718006000NRG24020820230134350 02/08/2023 Uma Patidar 1718006WL014430 Uma Patidar 00691 IPOS0000001 663 663 Processed 05/08/2023 349665575 UmaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADNAGAR MP-18-006-081-001/55
(JALODIYA) 		1718006000NRG24020820230134284 02/08/2023 Govrdhalal 1718006WL014428 Govrdhalal 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349665575 Govrdhalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
105 BADNAGAR MP-18-006-081-001/272
(JALODIYA) 		1718006000NRG24020820230134269 02/08/2023 vasudev yadav shivnarayan 1718006WL014428 vasudev yadav shivnarayan 00697 BKID0MG0417 1105 1105 Processed 05/08/2023 349665575 vasudevyadavshivnarayan CANARA BANK(508532)
106 BADNAGAR MP-18-006-081-001/290
(JALODIYA) 		1718006000NRG24020820230134276 02/08/2023 RAM 1718006WL014428 RAM 00697 BKID0MG0417 1105 1105 Processed 05/08/2023 349665575 RAM NARMADA JHABUA GRAMIN BANK(508515)
107 BADNAGAR MP-18-006-081-001/81-A
(JALODIYA) 		1718006000NRG24020820230134290 02/08/2023 TEJRAM 1718006WL014428 TEJRAM 00697 BKID0MG0417 1105 1105 Processed 05/08/2023 349665575 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
108 BADNAGAR MP-18-006-081-001/185
(JALODIYA) 		1718006000NRG24020820230134250 02/08/2023 ONKARLAL 1718006WL014427 ONKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349665575 ONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
109 BADNAGAR MP-18-006-081-001/70
(JALODIYA) 		1718006000NRG24020820230134287 02/08/2023 MULCHAND 1718006WL014428 MULCHAND 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349665575 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADNAGAR MP-18-006-081-001/76
(JALODIYA) 		1718006000NRG24020820230134288 02/08/2023 SOHANLAL 1718006WL014428 SOHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349665575 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 116590 116590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_020823APB_FTO_199976 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 663
2 BADNAGAR MP1718006_020823APB_FTO_199976 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 1547
3 BADNAGAR MP1718006_020823APB_FTO_199976 Bank of Baroda BARB0BADNAG Badnagar-MP 5746
4 BADNAGAR MP1718006_020823APB_FTO_199976 Bank of India BKID0009100 UJJAIN 1547
5 BADNAGAR MP1718006_020823APB_FTO_199976 Bank of India BKID0009119 BARNAGAR 23647
6 BADNAGAR MP1718006_020823APB_FTO_199976 Bank of India BKID0009128 MOULANA 4420
7 BADNAGAR MP1718006_020823APB_FTO_199976 Canara Bank CNRB0005683 Badnagar 5525
8 BADNAGAR MP1718006_020823APB_FTO_199976 Central Bank Of India CBIN0282269 LOHANA 8738
9 BADNAGAR MP1718006_020823APB_FTO_199976 IDBI Bank IBKL0002040 BADNAGAR 1105
10 BADNAGAR MP1718006_020823APB_FTO_199976 ICICI BANK ICIC0002549 BADNAGAR 2210
11 BADNAGAR MP1718006_020823APB_FTO_199976 Punjab National Bank PUNB0116100 KHARSOD KALAN 13923
12 BADNAGAR MP1718006_020823APB_FTO_199976 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 5746
13 BADNAGAR MP1718006_020823APB_FTO_199976 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 663
14 BADNAGAR MP1718006_020823APB_FTO_199976 State Bank of India SBIN0003018 UJJAIN MAIN 1330
15 BADNAGAR MP1718006_020823APB_FTO_199976 State Bank of India SBIN0010815 BARNAGAR 4420
16 BADNAGAR MP1718006_020823APB_FTO_199976 State Bank of India SBIN0030043 BADNAWAR 1105
17 BADNAGAR MP1718006_020823APB_FTO_199976 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 5525
18 BADNAGAR MP1718006_020823APB_FTO_199976 State Bank of India SBIN0030235 RUNIJA 3315
19 BADNAGAR MP1718006_020823APB_FTO_199976 State Bank of India SBIN0030301 KAMED 663
20 BADNAGAR MP1718006_020823APB_FTO_199976 UCO Bank UCBA0002866 BADNAGAR 6188
21 BADNAGAR MP1718006_020823APB_FTO_199976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
22 BADNAGAR MP1718006_020823APB_FTO_199976 India Post Payments Bank IPOS0000001 Ujjain 5746
23 BADNAGAR MP1718006_020823APB_FTO_199976 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 3315
24 BADNAGAR MP1718006_020823APB_FTO_199976 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 3315

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