Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_160823APB_FTO_221989
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-18-002-015-001/439
(DELCHBUZURG) 		1718002015NRG24160820230146186 16/08/2023 KAMLESH 1718002015WL016158 KAMLESH 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 683890658 KAMLESH BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-015-001/440
(DELCHBUZURG) 		1718002015NRG24160820230146189 16/08/2023 KAVITA 1718002015WL016158 KAVITA 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 683890658 KAVITA BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-015-001/440
(DELCHBUZURG) 		1718002015NRG24160820230146188 16/08/2023 SUNIL 1718002015WL016158 SUNIL 00045 BARB0MAHIDP 1547 1547 Processed 23/08/2023 683890658 SUNIL BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-026-001/87-D
(DHARAKHEDA) 		1718002026NRG24160820230146273 16/08/2023 DEVI SINGH 1718002026WL016173 DEVI SINGH 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 683890658 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-036-003/136
(KAJIKHEDI) 		1718002036NRG24160820230145866 16/08/2023 vijeshsingh 1718002036WL016113 vijeshsingh 00045 BARB0MAHIDP 1105 1105 Processed 23/08/2023 683890658 vijeshsingh BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-036-003/27
(KAJIKHEDI) 		1718002036NRG24160820230145868 16/08/2023 DARBAR SINGH 1718002036WL016113 DARBAR SINGH 00045 BARB0MAHIDP 1105 1105 Processed 23/08/2023 683890658 DARBARSINGH STATE BANK OF INDIA(508548)
7 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002036NRG24160820230145872 16/08/2023 Bharat Kunwar 1718002036WL016113 Bharat Kunwar 00045 BARB0MAHIDP 1105 1105 Processed 23/08/2023 683890658 BharatKunwar BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-036-003/36
(KAJIKHEDI) 		1718002036NRG24160820230145873 16/08/2023 sojansinghg 1718002036WL016113 sojansinghg 00045 BARB0MAHIDP 1105 1105 Processed 23/08/2023 683890658 sojansinghg AXIS BANK(607153)
9 MAHIDPUR MP-18-002-047-001/66
(AKYALIMBA) 		1718002047NRG24160820230145607 16/08/2023 RAKESH 1718002047WL016088 RAKESH 00045 BARB0MAHIDP 2856 2856 Processed 23/08/2023 683890658 RAKESH BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-047-002/156
(AKYALIMBA) 		1718002047NRG24160820230145614 16/08/2023 naryansingh 1718002047WL016089 naryansingh 00045 BARB0MAHIDP 2856 2856 Processed 23/08/2023 683890658 naryansingh STATE BANK OF INDIA(508548)
11 MAHIDPUR MP-18-002-054-003/60-B
(DUNGARKHEDI) 		1718002054NRG24160820230145444 16/08/2023 KRAPAL SINGH SO SAJJAN SINGH 1718002054WL016051 KRAPAL SINGH SO SAJJAN SINGH 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 683890658 KRAPALSINGHSOSAJJANSINGH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-096-002/3
(KHORIYAPADMA) 		1718002096NRG24160820230146297 16/08/2023 Ganga Bai 1718002096WL016175 Ganga Bai 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 683890658 GangaBai BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-096-003/138-A
(KHORIYAPADMA) 		1718002096NRG24160820230146284 16/08/2023 pankesh 1718002096WL016174 pankesh 00045 BARB0MAHIDP 1326 1326 Processed 23/08/2023 683890658 pankesh BANK OF BARODA(606985)
SubTotal 20077 20077
14 MAHIDPUR MP-18-002-033-001/6
(KITIYA) 		1718002033NRG24160820230145464 16/08/2023 MANGILAL 1718002033WL016054 MANGILAL 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-054-003/114-A
(DUNGARKHEDI) 		1718002054NRG24160820230145442 16/08/2023 SURESINGH 1718002054WL016051 SURESINGH 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 SURESINGH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-054-003/120
(DUNGARKHEDI) 		1718002054NRG24160820230145443 16/08/2023 HEMSINGH 1718002054WL016051 HEMSINGH 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 HEMSINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-054-003/121-B
(DUNGARKHEDI) 		1718002054NRG24160820230145441 16/08/2023 GANESH BAI SHAKTI SINGH 1718002054WL016050 GANESH BAI SHAKTI SINGH 00048 BKID0009104 221 221 Processed 23/08/2023 683890658 GANESHBAISHAKTISINGH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-054-003/61
(DUNGARKHEDI) 		1718002054NRG24160820230145445 16/08/2023 BASANTABAI 1718002054WL016051 BASANTABAI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 BASANTABAI BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-054-003/95
(DUNGARKHEDI) 		1718002054NRG24160820230145446 16/08/2023 Toofan singh 1718002054WL016051 Toofan singh 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 Toofansingh BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-054-004/106
(DUNGARKHEDI) 		1718002054NRG24160820230145448 16/08/2023 MANGILAL KALURAM 1718002054WL016051 MANGILAL KALURAM 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 MANGILALKALURAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-054-004/13
(DUNGARKHEDI) 		1718002054NRG24160820230145449 16/08/2023 KAILASH BAI 1718002054WL016051 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 KAILASHBAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-054-004/20
(DUNGARKHEDI) 		1718002054NRG24160820230145451 16/08/2023 Dolaji 1718002054WL016051 Dolaji 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 Dolaji BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-054-004/37
(DUNGARKHEDI) 		1718002054NRG24160820230145453 16/08/2023 RESHAM BAI 1718002054WL016052 RESHAM BAI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 RESHAMBAI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-054-004/37-A
(DUNGARKHEDI) 		1718002054NRG24160820230145454 16/08/2023 BHERU LAL 1718002054WL016052 BHERU LAL 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 BHERULAL BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-054-004/38
(DUNGARKHEDI) 		1718002054NRG24160820230145455 16/08/2023 GOPALLAL 1718002054WL016052 GOPALLAL 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 GOPALLAL BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-054-004/57
(DUNGARKHEDI) 		1718002054NRG24160820230145456 16/08/2023 DEVSINGH BALUSINGH 1718002054WL016052 DEVSINGH BALUSINGH 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 DEVSINGHBALUSINGH UCO BANK(607066)
27 MAHIDPUR MP-18-002-054-004/58
(DUNGARKHEDI) 		1718002054NRG24160820230145457 16/08/2023 NARAN SO LALJI 1718002054WL016052 NARAN SO LALJI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 NARANSOLALJI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-054-004/59
(DUNGARKHEDI) 		1718002054NRG24160820230145458 16/08/2023 SEEMABAI 1718002054WL016052 SEEMABAI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHIDPUR MP-18-002-054-004/63
(DUNGARKHEDI) 		1718002054NRG24160820230145459 16/08/2023 SARE KUNVAR BAI 1718002054WL016052 SARE KUNVAR BAI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 SAREKUNVARBAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-054-004/81
(DUNGARKHEDI) 		1718002054NRG24160820230145461 16/08/2023 KAILASH 1718002054WL016052 KAILASH 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 KAILASH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-054-004/91
(DUNGARKHEDI) 		1718002054NRG24160820230145462 16/08/2023 FUL SINGH 1718002054WL016053 FUL SINGH 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 FULSINGH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-054-004/94
(DUNGARKHEDI) 		1718002054NRG24160820230145463 16/08/2023 SODANSINGH MOHANSINGH 1718002054WL016053 SODANSINGH MOHANSINGH 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 SODANSINGHMOHANSINGH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-116-001/21
(KAMLIYAKHEDI) 		1718002116NRG24150820230145236 16/08/2023 SHYAMUBAI 1718002116WL016027 SHYAMUBAI 00048 BKID0009104 1326 1326 Processed 23/08/2023 683890658 SHYAMUBAI UCO BANK(607066)
SubTotal 25415 25415
34 MAHIDPUR MP-18-002-015-001/439
(DELCHBUZURG) 		1718002015NRG24160820230146187 16/08/2023 pinki 1718002015WL016158 pinki 00048 BKID0009108 1547 1547 Processed 23/08/2023 683890658 pinki BANK OF INDIA(508505)
SubTotal 1547 1547
35 MAHIDPUR MP-18-002-026-001/68
(DHARAKHEDA) 		1718002026NRG24160820230146272 16/08/2023 GANPAT 1718002026WL016173 GANPAT 00048 BKID0009113 1326 1326 Processed 23/08/2023 683890658 GANPAT BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-026-001/90
(DHARAKHEDA) 		1718002026NRG24160820230146274 16/08/2023 RAMSINGH 1718002026WL016173 RAMSINGH 00048 BKID0009113 1326 1326 Processed 23/08/2023 683890658 RAMSINGH BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-026-001/95
(DHARAKHEDA) 		1718002026NRG24160820230146275 16/08/2023 ISHWER SINGH 1718002026WL016173 ISHWER SINGH 00048 BKID0009113 1326 1326 Processed 23/08/2023 683890658 ISHWERSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-036-003/124
(KAJIKHEDI) 		1718002036NRG24160820230145862 16/08/2023 Tara Bai 1718002036WL016113 Tara Bai 00048 BKID0009113 1105 1105 Processed 23/08/2023 683890658 TaraBai BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24160820230145863 16/08/2023 Balusingh 1718002036WL016113 Balusingh 00048 BKID0009113 1105 1105 Processed 23/08/2023 683890658 Balusingh STATE BANK OF INDIA(508548)
40 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24160820230145864 16/08/2023 DHARMENDRA SINGH 1718002036WL016113 DHARMENDRA SINGH 00048 BKID0009113 1105 1105 Processed 23/08/2023 683890658 DHARMENDRASINGH STATE BANK OF INDIA(508548)
41 MAHIDPUR MP-18-002-036-003/30
(KAJIKHEDI) 		1718002036NRG24160820230145870 16/08/2023 MUNNABAI 1718002036WL016113 MUNNABAI 00048 BKID0009113 1105 1105 Processed 23/08/2023 683890658 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002036NRG24160820230145871 16/08/2023 GOVIND SINGH 1718002036WL016113 GOVIND SINGH 00048 BKID0009113 1105 1105 Processed 23/08/2023 683890658 GOVINDSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-047-001/102
(AKYALIMBA) 		1718002047NRG24160820230145606 16/08/2023 SUGANBAI DEVA 1718002047WL016088 SUGANBAI DEVA 00048 BKID0009113 408 408 Processed 23/08/2023 683890658 SUGANBAIDEVA BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-047-001/85
(AKYALIMBA) 		1718002047NRG24160820230145608 16/08/2023 ANARJI 1718002047WL016088 ANARJI 00048 BKID0009113 2856 2856 Processed 23/08/2023 683890658 ANARJI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-047-001/98
(AKYALIMBA) 		1718002047NRG24160820230145609 16/08/2023 RAMUBAI 1718002047WL016088 RAMUBAI 00048 BKID0009113 2856 2856 Processed 23/08/2023 683890658 RAMUBAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-047-002/132
(AKYALIMBA) 		1718002047NRG24160820230145618 16/08/2023 KALABAI 1718002047WL016090 KALABAI 00048 BKID0009113 2856 2856 Processed 23/08/2023 683890658 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 18479 18479
47 MAHIDPUR MP-18-002-015-001/413
(DELCHBUZURG) 		1718002015NRG24160820230146182 16/08/2023 MUKESH 1718002015WL016158 MUKESH 00048 BKID0009115 1547 1547 Processed 23/08/2023 683890658 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
48 MAHIDPUR MP-18-002-015-001/413
(DELCHBUZURG) 		1718002015NRG24160820230146183 16/08/2023 SANTOSHBAI 1718002015WL016158 SANTOSHBAI 00048 BKID0009115 1547 1547 Processed 23/08/2023 683890658 SANTOSHBAI BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-015-001/89
(DELCHBUZURG) 		1718002015NRG24160820230146192 16/08/2023 BHAGIRATH 1718002015WL016158 BHAGIRATH 00048 BKID0009115 1547 1547 Processed 23/08/2023 683890658 BHAGIRATH BANK OF INDIA(508505)
SubTotal 4641 4641
50 MAHIDPUR MP-18-002-047-001/149
(AKYALIMBA) 		1718002047NRG24160820230145616 16/08/2023 Pujari Das 1718002047WL016090 Pujari Das 00048 BKID0009116 2856 2856 Processed 23/08/2023 683890658 PujariDas BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-085-002/103
(RABDANIYA) 		1718002085NRG24160820230146321 16/08/2023 Anita 1718002085WL016182 Anita 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-085-002/14
(RABDANIYA) 		1718002085NRG24160820230146322 16/08/2023 LALSINGH PURSINGH 1718002085WL016182 LALSINGH PURSINGH 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 LALSINGHPURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002085NRG24160820230146324 16/08/2023 Vishnu Bai 1718002085WL016182 Vishnu Bai 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-085-002/50-A
(RABDANIYA) 		1718002085NRG24160820230146325 16/08/2023 GUMAN SINGH 1718002085WL016182 GUMAN SINGH 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 GUMANSINGH BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-085-002/61-B
(RABDANIYA) 		1718002085NRG24160820230146329 16/08/2023 BHAGWAN SINGH MAN SINGH 1718002085WL016182 BHAGWAN SINGH MAN SINGH 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 BHAGWANSINGHMANSINGH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-085-002/68
(RABDANIYA) 		1718002085NRG24160820230146330 16/08/2023 GANPAT NANDAJI 1718002085WL016182 GANPAT NANDAJI 00048 BKID0009116 884 884 Processed 23/08/2023 683890658 GANPATNANDAJI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-085-002/83
(RABDANIYA) 		1718002085NRG24160820230146332 16/08/2023 CHATARSINGH BHERUSINGH 1718002085WL016182 CHATARSINGH BHERUSINGH 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 CHATARSINGHBHERUSINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-085-003/83
(RABDANIYA) 		1718002085NRG24160820230146333 16/08/2023 SANJAY NAGULAL 1718002085WL016182 SANJAY NAGULAL 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 SANJAYNAGULAL BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-085-003/83-A
(RABDANIYA) 		1718002085NRG24160820230146334 16/08/2023 Jagdish bhatiya 1718002085WL016182 Jagdish bhatiya 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 Jagdishbhatiya BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-085-003/94
(RABDANIYA) 		1718002085NRG24160820230146335 16/08/2023 MOKAM SINGH 1718002085WL016182 MOKAM SINGH 00048 BKID0009116 1547 1547 Processed 23/08/2023 683890658 MOKAMSINGH BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-089-002/54
(SHRAWAN) 		1718002089NRG24150820230145120 16/08/2023 PRABU BAI 1718002089WL016017 PRABU BAI 00048 BKID0009116 3094 3094 Processed 23/08/2023 683890658 PRABUBAI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-089-002/54
(SHRAWAN) 		1718002089NRG24150820230145119 16/08/2023 RAMESH LAL 1718002089WL016017 RAMESH LAL 00048 BKID0009116 3094 3094 Processed 23/08/2023 683890658 RAMESHLAL BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002096NRG24160820230146296 16/08/2023 KALUSINGH 1718002096WL016175 KALUSINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 KALUSINGH BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002096NRG24160820230146294 16/08/2023 shankar singh 1718002096WL016175 shankar singh 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 shankarsingh BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-096-002/18
(KHORIYAPADMA) 		1718002096NRG24160820230146276 16/08/2023 RAHUL 1718002096WL016174 RAHUL 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 RAHUL BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-096-002/18
(KHORIYAPADMA) 		1718002096NRG24160820230146277 16/08/2023 Rekha bai 1718002096WL016174 Rekha bai 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-096-002/3
(KHORIYAPADMA) 		1718002096NRG24160820230146298 16/08/2023 NATHU SINGH 1718002096WL016175 NATHU SINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 NATHUSINGH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-096-002/33
(KHORIYAPADMA) 		1718002096NRG24160820230146278 16/08/2023 DEVILAL 1718002096WL016174 DEVILAL 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 DEVILAL BANK OF BARODA(606985)
69 MAHIDPUR MP-18-002-096-002/47-B
(KHORIYAPADMA) 		1718002096NRG24160820230146307 16/08/2023 DEVSINGH 1718002096WL016179 DEVSINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHIDPUR MP-18-002-096-002/47-B
(KHORIYAPADMA) 		1718002096NRG24160820230146308 16/08/2023 Sare kunwar 1718002096WL016179 Sare kunwar 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 Sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-096-003/128
(KHORIYAPADMA) 		1718002096NRG24160820230146280 16/08/2023 LALIT SOLANKI 1718002096WL016174 LALIT SOLANKI 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 LALITSOLANKI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-096-003/128
(KHORIYAPADMA) 		1718002096NRG24160820230146281 16/08/2023 RADA BAI 1718002096WL016174 RADA BAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 RADABAI STATE BANK OF INDIA(508548)
73 MAHIDPUR MP-18-002-096-003/128-A
(KHORIYAPADMA) 		1718002096NRG24160820230146282 16/08/2023 MAHESH 1718002096WL016174 MAHESH 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 MAHESH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-096-003/128-A
(KHORIYAPADMA) 		1718002096NRG24160820230146283 16/08/2023 SARITA 1718002096WL016174 SARITA 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 SARITA BANK OF BARODA(606985)
75 MAHIDPUR MP-18-002-096-003/132
(KHORIYAPADMA) 		1718002096NRG24160820230146598 16/08/2023 RAMESHLAL 1718002096WL016206 RAMESHLAL 00048 BKID0009116 2652 2652 Processed 23/08/2023 683890658 RAMESHLAL BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-096-003/148
(KHORIYAPADMA) 		1718002096NRG24160820230146285 16/08/2023 bhahadursingh 1718002096WL016174 bhahadursingh 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 bhahadursingh BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-096-003/148
(KHORIYAPADMA) 		1718002096NRG24160820230146286 16/08/2023 LILA BAI 1718002096WL016174 LILA BAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-096-003/154
(KHORIYAPADMA) 		1718002096NRG24160820230146290 16/08/2023 DURGABAI 1718002096WL016174 DURGABAI 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHIDPUR MP-18-002-096-003/154
(KHORIYAPADMA) 		1718002096NRG24160820230146289 16/08/2023 NARAYANLAL 1718002096WL016174 NARAYANLAL 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 NARAYANLAL BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-096-003/169
(KHORIYAPADMA) 		1718002096NRG24160820230146311 16/08/2023 mithlash Kunvar 1718002096WL016179 mithlash Kunvar 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 mithlashKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHIDPUR MP-18-002-096-003/169
(KHORIYAPADMA) 		1718002096NRG24160820230146310 16/08/2023 SOHAN SINGH 1718002096WL016179 SOHAN SINGH 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHIDPUR MP-18-002-096-003/171
(KHORIYAPADMA) 		1718002096NRG24160820230146292 16/08/2023 Kamal Singh 1718002096WL016174 Kamal Singh 00048 BKID0009116 1326 1326 Processed 23/08/2023 683890658 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-096-003/52-A
(KHORIYAPADMA) 		1718002096NRG24160820230146584 16/08/2023 GANPATJI 1718002096WL016200 GANPATJI 00048 BKID0009116 2652 2652 Processed 23/08/2023 683890658 GANPATJI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-096-003/53
(KHORIYAPADMA) 		1718002096NRG24160820230146597 16/08/2023 VISNU BAI 1718002096WL016205 VISNU BAI 00048 BKID0009116 2652 2652 Processed 23/08/2023 683890658 VISNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57001 57001
85 MAHIDPUR MP-18-002-073-003/13
(BAGNI) 		1718002073NRG24160820230146314 16/08/2023 MAGANBAI 1718002073WL016180 MAGANBAI 00048 BKID0009124 1326 1326 Processed 23/08/2023 683890658 MAGANBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-073-003/23
(BAGNI) 		1718002073NRG24160820230146316 16/08/2023 Pradhansingh 1718002073WL016180 Pradhansingh 00048 BKID0009124 1326 1326 Processed 23/08/2023 683890658 Pradhansingh BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-073-003/5
(BAGNI) 		1718002073NRG24160820230146318 16/08/2023 SOBAN SINGH 1718002073WL016180 SOBAN SINGH 00048 BKID0009124 1326 1326 Processed 23/08/2023 683890658 SOBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
88 MAHIDPUR MP-18-002-116-001/21-A
(KAMLIYAKHEDI) 		1718002116NRG24150820230145237 16/08/2023 SANJAY 1718002116WL016027 SANJAY 00048 BKID0009124 1326 1326 Processed 23/08/2023 683890658 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
89 MAHIDPUR MP-18-002-116-001/65-A
(KAMLIYAKHEDI) 		1718002116NRG24150820230145241 16/08/2023 BHARAT SINGH 1718002116WL016027 BHARAT SINGH 00048 BKID0009124 1326 1326 Processed 23/08/2023 683890658 BHARATSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
90 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24160820230146179 16/08/2023 RENUKA SHARMA 1718002015WL016158 RENUKA SHARMA 00048 BKID0009126 1547 1547 Processed 23/08/2023 683890658 RENUKASHARMA BANK OF INDIA(508505)
SubTotal 1547 1547
91 MAHIDPUR MP-18-002-116-001/86-A
(KAMLIYAKHEDI) 		1718002116NRG24150820230145245 16/08/2023 Aayush Prajapat 1718002116WL016027 Aayush Prajapat 00168 ICIC0006585 1326 1326 Processed 23/08/2023 683890658 AayushPrajapat UCO BANK(607066)
SubTotal 1326 1326
92 MAHIDPUR MP-18-002-036-001/170
(KAJIKHEDI) 		1718002036NRG24160820230145858 16/08/2023 SANGITA BAI 1718002036WL016113 SANGITA BAI 00415 SBIN0030064 221 221 Processed 23/08/2023 683890658 SANGITABAI STATE BANK OF INDIA(508548)
93 MAHIDPUR MP-18-002-036-001/79
(KAJIKHEDI) 		1718002036NRG24160820230145860 16/08/2023 RADHESHYAM 1718002036WL016113 RADHESHYAM 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 RADHESHYAM STATE BANK OF INDIA(508548)
94 MAHIDPUR MP-18-002-036-003/124
(KAJIKHEDI) 		1718002036NRG24160820230145861 16/08/2023 Juvan Singh 1718002036WL016113 Juvan Singh 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 JuvanSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
95 MAHIDPUR MP-18-002-036-003/135
(KAJIKHEDI) 		1718002036NRG24160820230145865 16/08/2023 krapalsingh 1718002036WL016113 krapalsingh 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 krapalsingh STATE BANK OF INDIA(508548)
96 MAHIDPUR MP-18-002-036-003/25
(KAJIKHEDI) 		1718002036NRG24160820230145867 16/08/2023 VIKRAM SINGH 1718002036WL016113 VIKRAM SINGH 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 VIKRAMSINGH STATE BANK OF INDIA(508548)
97 MAHIDPUR MP-18-002-036-003/27
(KAJIKHEDI) 		1718002036NRG24160820230145869 16/08/2023 AMRATBAI 1718002036WL016113 AMRATBAI 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 AMRATBAI STATE BANK OF INDIA(508548)
98 MAHIDPUR MP-18-002-036-003/52
(KAJIKHEDI) 		1718002036NRG24160820230145874 16/08/2023 tejusingh 1718002036WL016113 tejusingh 00415 SBIN0030064 1547 1547 Processed 23/08/2023 683890658 tejusingh STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-036-003/56
(KAJIKHEDI) 		1718002036NRG24160820230145875 16/08/2023 Tophan Singh 1718002036WL016113 Tophan Singh 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 TophanSingh STATE BANK OF INDIA(508548)
100 MAHIDPUR MP-18-002-036-003/70
(KAJIKHEDI) 		1718002036NRG24160820230145876 16/08/2023 DASHRATH 1718002036WL016113 DASHRATH 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 DASHRATH STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-036-003/81
(KAJIKHEDI) 		1718002036NRG24160820230145877 16/08/2023 BABULAL 1718002036WL016113 BABULAL 00415 SBIN0030064 1105 1105 Processed 23/08/2023 683890658 BABULAL STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-044-001/199
(KACHARIYA) 		1718002044NRG24160820230145495 16/08/2023 chandar 1718002044WL016066 chandar 00415 SBIN0030064 1326 1326 Processed 23/08/2023 683890658 chandar BANK OF BARODA(606985)
103 MAHIDPUR MP-18-002-046-003/6
(BAIJNATH) 		1718002046NRG24160820230145484 16/08/2023 Shankarlal 1718002046WL016060 Shankarlal 00415 SBIN0030064 1547 1547 Processed 23/08/2023 683890658 Shankarlal STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-085-002/103
(RABDANIYA) 		1718002085NRG24160820230146320 16/08/2023 badarilal 1718002085WL016182 badarilal 00415 SBIN0030064 1547 1547 Processed 23/08/2023 683890658 badarilal STATE BANK OF INDIA(508548)
105 MAHIDPUR MP-18-002-085-002/69
(RABDANIYA) 		1718002085NRG24160820230146331 16/08/2023 PRABHU 1718002085WL016182 PRABHU 00415 SBIN0030064 1547 1547 Processed 23/08/2023 683890658 PRABHU BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-096-002/33
(KHORIYAPADMA) 		1718002096NRG24160820230146279 16/08/2023 Nagu Bai 1718002096WL016174 Nagu Bai 00415 SBIN0030064 1326 1326 Processed 23/08/2023 683890658 NaguBai STATE BANK OF INDIA(508548)
107 MAHIDPUR MP-18-002-096-003/148
(KHORIYAPADMA) 		1718002096NRG24160820230146287 16/08/2023 MAGUSINGH 1718002096WL016174 MAGUSINGH 00415 SBIN0030064 1326 1326 Processed 23/08/2023 683890658 MAGUSINGH STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-096-003/97
(KHORIYAPADMA) 		1718002096NRG24160820230146595 16/08/2023 GOPAL 1718002096WL016204 GOPAL 00415 SBIN0030064 2652 2652 Processed 23/08/2023 683890658 GOPAL BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-096-003/97
(KHORIYAPADMA) 		1718002096NRG24160820230146596 16/08/2023 RUKHMA BAI 1718002096WL016204 RUKHMA BAI 00415 SBIN0030064 2652 2652 Processed 23/08/2023 683890658 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
110 MAHIDPUR MP-18-002-073-003/16
(BAGNI) 		1718002073NRG24160820230146315 16/08/2023 BHAGWANSINGH 1718002073WL016180 BHAGWANSINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 683890658 BHAGWANSINGH UCO BANK(607066)
111 MAHIDPUR MP-18-002-073-003/26-b
(BAGNI) 		1718002073NRG24160820230146317 16/08/2023 LALSINGH 1718002073WL016180 LALSINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 683890658 LALSINGH UCO BANK(607066)
112 MAHIDPUR MP-18-002-116-001/34-A
(KAMLIYAKHEDI) 		1718002116NRG24150820230145238 16/08/2023 Badri Prajapat 1718002116WL016027 Badri Prajapat 00462 UCBA0001285 1326 1326 Processed 23/08/2023 683890658 BadriPrajapat UCO BANK(607066)
113 MAHIDPUR MP-18-002-116-001/65-B
(KAMLIYAKHEDI) 		1718002116NRG24150820230145242 16/08/2023 RAVI SINGH 1718002116WL016027 RAVI SINGH 00462 UCBA0001285 1326 1326 Processed 23/08/2023 683890658 RAVISINGH UCO BANK(607066)
114 MAHIDPUR MP-18-002-116-001/72-A
(KAMLIYAKHEDI) 		1718002116NRG24150820230145243 16/08/2023 Pavan 1718002116WL016027 Pavan 00462 UCBA0001285 1326 1326 Processed 23/08/2023 683890658 Pavan UCO BANK(607066)
115 MAHIDPUR MP-18-002-116-001/72-B
(KAMLIYAKHEDI) 		1718002116NRG24150820230145244 16/08/2023 MAINA BAI 1718002116WL016027 MAINA BAI 00462 UCBA0001285 1326 1326 Processed 23/08/2023 683890658 MAINABAI BANK OF INDIA(508505)
SubTotal 7956 7956
116 MAHIDPUR MP-18-002-066-001/67
(JAGOTI) 		1718002066NRG24160820230145789 16/08/2023 jashoda bai 1718002066WL016104 jashoda bai 00462 UCBA0001461 1224 1224 Processed 23/08/2023 683890658 jashodabai UCO BANK(607066)
117 MAHIDPUR MP-18-002-118-002/86
(MAHUDIPURA) 		1718002118NRG24140820230145036 16/08/2023 SEWARAM 1718002118WL015999 SEWARAM 00462 UCBA0001461 2431 2431 Processed 23/08/2023 683890658 SEWARAM UCO BANK(607066)
118 MAHIDPUR MP-18-002-118-002/86
(MAHUDIPURA) 		1718002118NRG24140820230145037 16/08/2023 SORAM BAI 1718002118WL015999 SORAM BAI 00462 UCBA0001461 2431 2431 Processed 23/08/2023 683890658 SORAMBAI UCO BANK(607066)
SubTotal 6086 6086
119 MAHIDPUR MP-18-002-054-004/27
(DUNGARKHEDI) 		1718002054NRG24160820230145452 16/08/2023 VIKARAMLAL SO MOTILAL 1718002054WL016052 VIKARAMLAL SO MOTILAL 00697 BKID0MG0412 1326 1326 Processed 23/08/2023 683890658 VIKARAMLALSOMOTILAL BANK OF BARODA(606985)
SubTotal 1326 1326
Total 176562 176562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 20077
2 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009104 KHEDA KHAJURIA 25415
3 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009108 SETHI NAGAR 1547
4 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009113 MAHIDPUR 18479
5 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009115 MAHIDPUR ROAD 4641
6 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009116 JHARDA 57001
7 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009124 DHABLA HARDU 6630
8 MAHIDPUR MP1718002_160823APB_FTO_221989 Bank of India BKID0009126 BHERAVGARH 1547
9 MAHIDPUR MP1718002_160823APB_FTO_221989 ICICI BANK ICIC0006585 UJJAIN 1326
10 MAHIDPUR MP1718002_160823APB_FTO_221989 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 24531
11 MAHIDPUR MP1718002_160823APB_FTO_221989 UCO Bank UCBA0001285 GHONSLA 7956
12 MAHIDPUR MP1718002_160823APB_FTO_221989 UCO Bank UCBA0001461 JAGOTI 6086
13 MAHIDPUR MP1718002_160823APB_FTO_221989 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326

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