Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_300623FTO_139286
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-18-006-015-001/366
(SUNDRABAD) 		1718006000NRG24300620230085574 30/06/2023 bhuralal reathore 1718006WL009563 bhuralal reathore 00045 BARB0BADNAG 1989 1989 Processed 11/07/2023 799525503 bhuralalreathore (000000)
2 BADNAGAR MP-18-006-015-001/435
(SUNDRABAD) 		1718006000NRG24300620230085583 30/06/2023 Deepika 1718006WL009563 Deepika 00045 BARB0BADNAG 1989 1989 Processed 11/07/2023 799525503 Deepika (000000)
3 BADNAGAR MP-18-006-040-001/77-A
(PACHLANABIL) 		1718006000NRG24300620230086039 30/06/2023 Ashok Giri 1718006WL009585 Ashok Giri 00045 BARB0BADNAG 3094 3094 Processed 11/07/2023 799525503 AshokGiri (000000)
4 BADNAGAR MP-18-006-040-001/77-A
(PACHLANABIL) 		1718006000NRG24300620230086038 30/06/2023 MADAN GIRI 1718006WL009585 MADAN GIRI 00045 BARB0BADNAG 3094 3094 Rejected 13/07/2023 799525503 No Such Account
SubTotal 10166 10166
5 BADNAGAR MP-18-006-027-001/68
(SIJAWATA) 		1718006000NRG24300620230085545 30/06/2023 Bhanwar Bai 1718006WL009562 Bhanwar Bai 00045 BARB0KILOLI 2652 2652 Processed 11/07/2023 799525503 BhanwarBai (000000)
6 BADNAGAR MP-18-006-027-001/68
(SIJAWATA) 		1718006000NRG24300620230085544 30/06/2023 Bhanwar Bai 1718006WL009562 Bhanwar Bai 00045 BARB0KILOLI 2652 2652 Processed 11/07/2023 799525503 BhanwarBai (000000)
7 BADNAGAR MP-18-006-058-001/11
(KHADOTIYA) 		1718006000NRG24300620230085217 30/06/2023 bhavarbai 1718006WL009519 bhavarbai 00045 BARB0KILOLI 3094 3094 Processed 11/07/2023 799525503 bhavarbai (000000)
8 BADNAGAR MP-18-006-099-001/62
(KILOLI) 		1718006000NRG24300620230086801 30/06/2023 teju 1718006WL009644 teju 00045 BARB0KILOLI 3094 3094 Rejected 13/07/2023 799525503 No Such Account
9 BADNAGAR MP-18-006-099-002/85
(KILOLI) 		1718006000NRG24300620230086820 30/06/2023 tolaram 1718006WL009644 tolaram 00045 BARB0KILOLI 1326 1326 Processed 11/07/2023 799525503 tolaram (000000)
10 BADNAGAR MP-18-006-099-002/85
(KILOLI) 		1718006000NRG24300620230086819 30/06/2023 tolaram 1718006WL009644 tolaram 00045 BARB0KILOLI 1326 1326 Processed 11/07/2023 799525503 tolaram (000000)
11 BADNAGAR MP-18-006-099-002/85
(KILOLI) 		1718006000NRG24300620230086818 30/06/2023 tolaram 1718006WL009644 tolaram 00045 BARB0KILOLI 1326 1326 Processed 11/07/2023 799525503 tolaram (000000)
12 BADNAGAR MP-18-006-099-002/89
(KILOLI) 		1718006000NRG24300620230086834 30/06/2023 bhuri 1718006WL009644 bhuri 00045 BARB0KILOLI 1326 1326 Processed 11/07/2023 799525503 bhuri (000000)
13 BADNAGAR MP-18-006-099-002/89
(KILOLI) 		1718006000NRG24300620230086833 30/06/2023 bhuri 1718006WL009644 bhuri 00045 BARB0KILOLI 1326 1326 Processed 11/07/2023 799525503 bhuri (000000)
SubTotal 18122 18122
14 BADNAGAR MP-18-006-054-001/449
(SUWASA) 		1718006000NRG24300620230085654 30/06/2023 RAHUL INDARLAL RATHORE 1718006WL009565 RAHUL INDARLAL RATHORE 00045 BARB0UJJAIN 2 2 Processed 11/07/2023 799525503 RAHULINDARLALRATHORE (000000)
SubTotal 2 2
15 BADNAGAR MP-18-006-017-001/233
(BALODAKORAN) 		1718006000NRG24300620230085093 30/06/2023 JANKILAL 1718006WL009512 JANKILAL 00048 BKID0009114 1459 1459 Processed 11/07/2023 799525503 JANKILAL (000000)
SubTotal 1459 1459
16 BADNAGAR MP-18-006-028-001/90
(HARNAVADA) 		1718006000NRG24300620230085423 30/06/2023 savatra bai 1718006WL009545 savatra bai 00048 BKID0009118 1768 1768 Processed 11/07/2023 799525503 savatrabai (000000)
17 BADNAGAR MP-18-006-043-001/11-A
(SUNEDA) 		1718006000NRG24300620230085626 30/06/2023 Ravi 1718006WL009564 Ravi 00048 BKID0009118 2210 2210 Processed 11/07/2023 799525503 Ravi (000000)
18 BADNAGAR MP-18-006-043-001/11-A
(SUNEDA) 		1718006000NRG24300620230085625 30/06/2023 Ravi 1718006WL009564 Ravi 00048 BKID0009118 2210 2210 Processed 11/07/2023 799525503 Ravi (000000)
19 BADNAGAR MP-18-006-048-001/278
(BALEDI) 		1718006000NRG24300620230085376 30/06/2023 GOVARDHAN 1718006WL009540 GOVARDHAN 00048 BKID0009118 3094 3094 Processed 11/07/2023 799525503 GOVARDHAN (000000)
20 BADNAGAR MP-18-006-048-001/278
(BALEDI) 		1718006000NRG24300620230085375 30/06/2023 GOVARDHAN 1718006WL009540 GOVARDHAN 00048 BKID0009118 3094 3094 Processed 11/07/2023 799525503 GOVARDHAN (000000)
21 BADNAGAR MP-18-006-048-001/520
(BALEDI) 		1718006000NRG24300620230085364 30/06/2023 BHOMSINGH 1718006WL009539 BHOMSINGH 00048 BKID0009118 500 500 Processed 11/07/2023 799525503 BHOMSINGH (000000)
22 BADNAGAR MP-18-006-048-001/774
(BALEDI) 		1718006000NRG24300620230085371 30/06/2023 anita bai 1718006WL009539 anita bai 00048 BKID0009118 2520 2520 Processed 11/07/2023 799525503 anitabai (000000)
23 BADNAGAR MP-18-006-048-001/774
(BALEDI) 		1718006000NRG24300620230085370 30/06/2023 anita bai 1718006WL009539 anita bai 00048 BKID0009118 720 720 Processed 11/07/2023 799525503 anitabai (000000)
24 BADNAGAR MP-18-006-048-001/985
(BALEDI) 		1718006000NRG24300620230085374 30/06/2023 tejubai 1718006WL009539 tejubai 00048 BKID0009118 3094 3094 Processed 11/07/2023 799525503 tejubai (000000)
25 BADNAGAR MP-18-006-058-001/241
(KHADOTIYA) 		1718006000NRG24300620230085219 30/06/2023 Sundarbai 1718006WL009519 Sundarbai 00048 BKID0009118 3094 3094 Processed 11/07/2023 799525503 Sundarbai (000000)
26 BADNAGAR MP-18-006-065-001/11
(NARELAKALAN) 		1718006000NRG24300620230085525 30/06/2023 MADEN 1718006WL009559 MADEN 00048 BKID0009118 3094 3094 Processed 11/07/2023 799525503 MADEN (000000)
27 BADNAGAR MP-18-006-065-001/193
(NARELAKALAN) 		1718006000NRG24300620230085295 30/06/2023 sayar bai 1718006WL009526 sayar bai 00048 BKID0009118 2160 2160 Processed 11/07/2023 799525503 sayarbai (000000)
28 BADNAGAR MP-18-006-065-001/38-B
(NARELAKALAN) 		1718006000NRG24300620230085286 30/06/2023 duli bai 1718006WL009524 duli bai 00048 BKID0009118 2590 2590 Processed 11/07/2023 799525503 dulibai (000000)
29 BADNAGAR MP-18-006-065-001/45-B
(NARELAKALAN) 		1718006000NRG24300620230085291 30/06/2023 basanta bai 1718006WL009525 basanta bai 00048 BKID0009118 2160 2160 Processed 11/07/2023 799525503 basantabai (000000)
30 BADNAGAR MP-18-006-065-001/81
(NARELAKALAN) 		1718006000NRG24300620230085299 30/06/2023 RANCHOD 1718006WL009526 RANCHOD 00048 BKID0009118 3094 3094 Processed 11/07/2023 799525503 RANCHOD (000000)
31 BADNAGAR MP-18-006-068-001/233
(GHUDAWAN) 		1718006000NRG24300620230085891 30/06/2023 asharam 1718006WL009571 asharam 00048 BKID0009118 1547 1547 Processed 11/07/2023 799525503 asharam (000000)
32 BADNAGAR MP-18-006-068-001/233
(GHUDAWAN) 		1718006000NRG24300620230085890 30/06/2023 asharam 1718006WL009571 asharam 00048 BKID0009118 1547 1547 Processed 11/07/2023 799525503 asharam (000000)
33 BADNAGAR MP-18-006-068-001/233
(GHUDAWAN) 		1718006000NRG24300620230085889 30/06/2023 asharam 1718006WL009571 asharam 00048 BKID0009118 1547 1547 Processed 11/07/2023 799525503 asharam (000000)
34 BADNAGAR MP-18-006-068-001/53
(GHUDAWAN) 		1718006000NRG24300620230085215 30/06/2023 meraji 1718006WL009518 meraji 00048 BKID0009118 1547 1547 Processed 11/07/2023 799525503 meraji (000000)
35 BADNAGAR MP-18-006-068-002/18
(GHUDAWAN) 		1718006000NRG24300620230085886 30/06/2023 RAMESH 1718006WL009570 RAMESH 00048 BKID0009118 1326 1326 Processed 11/07/2023 799525503 RAMESH (000000)
36 BADNAGAR MP-18-006-068-002/18
(GHUDAWAN) 		1718006000NRG24300620230085885 30/06/2023 RAMESH 1718006WL009570 RAMESH 00048 BKID0009118 1326 1326 Processed 11/07/2023 799525503 RAMESH (000000)
37 BADNAGAR MP-18-006-068-002/18
(GHUDAWAN) 		1718006000NRG24300620230085884 30/06/2023 RAMESH 1718006WL009570 RAMESH 00048 BKID0009118 1326 1326 Processed 11/07/2023 799525503 RAMESH (000000)
38 BADNAGAR MP-18-006-068-002/210
(GHUDAWAN) 		1718006000NRG24300620230085403 30/06/2023 brajlal 1718006WL009543 brajlal 00048 BKID0009118 560 560 Processed 11/07/2023 799525503 brajlal (000000)
SubTotal 46128 46128
39 BADNAGAR MP-18-006-037-003/1
(JANDLA) 		1718006000NRG24300620230085434 30/06/2023 ABBAS 1718006WL009548 ABBAS 00048 BKID0009119 1050 1050 Processed 11/07/2023 799525503 ABBAS (000000)
40 BADNAGAR MP-18-006-037-003/2-B
(JANDLA) 		1718006000NRG24300620230085436 30/06/2023 ISHWARLAL 1718006WL009548 ISHWARLAL 00048 BKID0009119 1050 1050 Processed 11/07/2023 799525503 ISHWARLAL (000000)
41 BADNAGAR MP-18-006-037-003/2-C
(JANDLA) 		1718006000NRG24300620230085438 30/06/2023 Raju 1718006WL009548 Raju 00048 BKID0009119 1050 1050 Processed 11/07/2023 799525503 Raju (000000)
42 BADNAGAR MP-18-006-037-003/2-C
(JANDLA) 		1718006000NRG24300620230085437 30/06/2023 Raju 1718006WL009548 Raju 00048 BKID0009119 1050 1050 Processed 11/07/2023 799525503 Raju (000000)
43 BADNAGAR MP-18-006-038-003/268
(BEERAKHEDI) 		1718006000NRG24300620230085189 30/06/2023 POONAM CHANDRA 1718006WL009516 POONAM CHANDRA 00048 BKID0009119 2210 2210 Processed 11/07/2023 799525503 POONAMCHANDRA (000000)
44 BADNAGAR MP-18-006-040-001/46-A
(PACHLANABIL) 		1718006000NRG24300620230086027 30/06/2023 Kalu Giri 1718006WL009585 Kalu Giri 00048 BKID0009119 1326 1326 Processed 11/07/2023 799525503 KaluGiri (000000)
45 BADNAGAR MP-18-006-040-001/67-A
(PACHLANABIL) 		1718006000NRG24300620230086031 30/06/2023 PAPPI 1718006WL009585 PAPPI 00048 BKID0009119 1326 1326 Processed 11/07/2023 799525503 PAPPI (000000)
46 BADNAGAR MP-18-006-087-001/262-c
(GUNAWAD) 		1718006000NRG24300620230085412 30/06/2023 RAMPRAKASH 1718006WL009544 RAMPRAKASH 00048 BKID0009119 1 1 Processed 11/07/2023 799525503 RAMPRAKASH (000000)
47 BADNAGAR MP-18-006-087-001/262-c
(GUNAWAD) 		1718006000NRG24300620230085411 30/06/2023 RAMPRAKASH 1718006WL009544 RAMPRAKASH 00048 BKID0009119 1 1 Processed 11/07/2023 799525503 RAMPRAKASH (000000)
SubTotal 9064 9064
48 BADNAGAR MP-18-006-032-001/231
(MOLANA) 		1718006000NRG24300620230085240 30/06/2023 LUCKY DABI 1718006WL009522 LUCKY DABI 00048 BKID0009128 260 260 Processed 11/07/2023 799525503 LUCKYDABI (000000)
49 BADNAGAR MP-18-006-032-001/372-B
(MOLANA) 		1718006000NRG24300620230085250 30/06/2023 suraj 1718006WL009522 suraj 00048 BKID0009128 260 260 Processed 11/07/2023 799525503 suraj (000000)
50 BADNAGAR MP-18-006-032-001/383-A
(MOLANA) 		1718006000NRG24300620230085251 30/06/2023 chandrashekhar 1718006WL009522 chandrashekhar 00048 BKID0009128 260 260 Processed 11/07/2023 799525503 chandrashekhar (000000)
51 BADNAGAR MP-18-006-032-001/383-B
(MOLANA) 		1718006000NRG24300620230085252 30/06/2023 VISHNU KUMAR 1718006WL009522 VISHNU KUMAR 00048 BKID0009128 260 260 Processed 11/07/2023 799525503 VISHNUKUMAR (000000)
52 BADNAGAR MP-18-006-032-001/392-B
(MOLANA) 		1718006000NRG24300620230085253 30/06/2023 PANKAJ PATIDAR 1718006WL009522 PANKAJ PATIDAR 00048 BKID0009128 260 260 Processed 11/07/2023 799525503 PANKAJPATIDAR (000000)
53 BADNAGAR MP-18-006-032-001/410-A
(MOLANA) 		1718006000NRG24300620230085258 30/06/2023 KAMAL KISHOR 1718006WL009522 KAMAL KISHOR 00048 BKID0009128 1430 1430 Processed 11/07/2023 799525503 KAMALKISHOR (000000)
54 BADNAGAR MP-18-006-033-001/137
(PALWA) 		1718006000NRG24300620230086847 30/06/2023 BRAJLAL 1718006WL009645 BRAJLAL 00048 BKID0009128 1989 1989 Processed 11/07/2023 799525503 BRAJLAL (000000)
55 BADNAGAR MP-18-006-033-001/260
(PALWA) 		1718006000NRG24300620230086874 30/06/2023 mamta 1718006WL009645 mamta 00048 BKID0009128 1989 1989 Processed 11/07/2023 799525503 mamta (000000)
56 BADNAGAR MP-18-006-033-001/260
(PALWA) 		1718006000NRG24300620230086872 30/06/2023 narayan chouhan 1718006WL009645 narayan chouhan 00048 BKID0009128 1989 1989 Processed 11/07/2023 799525503 narayanchouhan (000000)
57 BADNAGAR MP-18-006-044-001/239
(PALDUNA) 		1718006000NRG24300620230085495 30/06/2023 manu 1718006WL009556 manu 00048 BKID0009128 1547 1547 Processed 11/07/2023 799525503 manu (000000)
58 BADNAGAR MP-18-006-044-001/36
(PALDUNA) 		1718006000NRG24300620230085483 30/06/2023 narmada bai 1718006WL009555 narmada bai 00048 BKID0009128 1547 1547 Processed 11/07/2023 799525503 narmadabai (000000)
59 BADNAGAR MP-18-006-058-001/32
(KHADOTIYA) 		1718006000NRG24300620230085222 30/06/2023 Sugan bai 1718006WL009519 Sugan bai 00048 BKID0009128 3094 3094 Processed 11/07/2023 799525503 Suganbai (000000)
60 BADNAGAR MP-18-006-099-001/82
(KILOLI) 		1718006000NRG24300620230086807 30/06/2023 BANE 1718006WL009644 BANE 00048 BKID0009128 3094 3094 Processed 11/07/2023 799525503 BANE (000000)
61 BADNAGAR MP-18-006-099-002/86
(KILOLI) 		1718006000NRG24300620230086823 30/06/2023 dhansingh 1718006WL009644 dhansingh 00048 BKID0009128 1326 1326 Processed 11/07/2023 799525503 dhansingh (000000)
62 BADNAGAR MP-18-006-099-002/86
(KILOLI) 		1718006000NRG24300620230086822 30/06/2023 dhansingh 1718006WL009644 dhansingh 00048 BKID0009128 1326 1326 Processed 11/07/2023 799525503 dhansingh (000000)
63 BADNAGAR MP-18-006-099-002/86
(KILOLI) 		1718006000NRG24300620230086821 30/06/2023 dhansingh 1718006WL009644 dhansingh 00048 BKID0009128 1326 1326 Processed 11/07/2023 799525503 dhansingh (000000)
64 BADNAGAR MP-18-006-099-002/89
(KILOLI) 		1718006000NRG24300620230086832 30/06/2023 DHARA 1718006WL009644 DHARA 00048 BKID0009128 1326 1326 Rejected 13/07/2023 799525503 No Such Account
65 BADNAGAR MP-18-006-099-002/89
(KILOLI) 		1718006000NRG24300620230086831 30/06/2023 DHARA 1718006WL009644 DHARA 00048 BKID0009128 1326 1326 Rejected 13/07/2023 799525503 No Such Account
66 BADNAGAR MP-18-006-099-002/99
(KILOLI) 		1718006000NRG24300620230086836 30/06/2023 DINESH 1718006WL009644 DINESH 00048 BKID0009128 1326 1326 Processed 11/07/2023 799525503 DINESH (000000)
67 BADNAGAR MP-18-006-099-002/99
(KILOLI) 		1718006000NRG24300620230086835 30/06/2023 DINESH 1718006WL009644 DINESH 00048 BKID0009128 1326 1326 Processed 11/07/2023 799525503 DINESH (000000)
SubTotal 27261 27261
68 BADNAGAR MP-18-006-058-001/12
(KHADOTIYA) 		1718006000NRG24300620230085230 30/06/2023 Gopal 1718006WL009521 Gopal 00048 BKID0009134 3094 3094 Processed 11/07/2023 799525503 Gopal (000000)
SubTotal 3094 3094
69 BADNAGAR MP-18-006-101-002/97
(MAHUDI AALAM) 		1718006000NRG24300620230085472 30/06/2023 RAMCHANDRA 1718006WL009552 RAMCHANDRA 00089 CBIN0282163 910 910 Processed 11/07/2023 799525503 RAMCHANDRA (000000)
SubTotal 910 910
70 BADNAGAR MP-18-006-087-001/157
(GUNAWAD) 		1718006000NRG24300620230085408 30/06/2023 Lakhan parmar 1718006WL009544 Lakhan parmar 00089 CBIN0282269 1 1 Processed 11/07/2023 799525503 Lakhanparmar (000000)
71 BADNAGAR MP-18-006-087-001/68-a
(GUNAWAD) 		1718006000NRG24300620230085413 30/06/2023 UMRAO 1718006WL009544 UMRAO 00089 CBIN0282269 1 1 Rejected 13/07/2023 799525503 No Such Account
72 BADNAGAR MP-18-006-088-002/47
(DOTRU) 		1718006000NRG24300620230085379 30/06/2023 LOKENDRA SINGH 1718006WL009541 LOKENDRA SINGH 00089 CBIN0282269 1326 1326 Processed 11/07/2023 799525503 LOKENDRASINGH (000000)
73 BADNAGAR MP-18-006-091-001/11
(NAWADA) 		1718006000NRG24300620230085479 30/06/2023 BADRILAL 1718006WL009554 BADRILAL 00089 CBIN0282269 442 442 Processed 11/07/2023 799525503 BADRILAL (000000)
74 BADNAGAR MP-18-006-091-001/11
(NAWADA) 		1718006000NRG24300620230085478 30/06/2023 BADRILAL 1718006WL009554 BADRILAL 00089 CBIN0282269 3094 3094 Processed 11/07/2023 799525503 BADRILAL (000000)
75 BADNAGAR MP-18-006-095-001/82-A
(BADGARA) 		1718006000NRG24300620230085080 30/06/2023 Dinesh s.o shree Sitaram Panwar 1718006WL009511 Dinesh s.o shree Sitaram Panwar 00089 CBIN0282269 663 663 Processed 11/07/2023 799525503 Dineshs.oshreeSitaramPanwar (000000)
76 BADNAGAR MP-18-006-095-001/82-B
(BADGARA) 		1718006000NRG24300620230085081 30/06/2023 Sanjay 1718006WL009511 Sanjay 00089 CBIN0282269 663 663 Processed 11/07/2023 799525503 Sanjay (000000)
SubTotal 6190 6190
77 BADNAGAR MP-18-006-038-003/155
(BEERAKHEDI) 		1718006000NRG24300620230085169 30/06/2023 GOPAL 1718006WL009516 GOPAL 00152 HDFC0004700 2210 2210 Processed 11/07/2023 799525503 GOPAL (000000)
SubTotal 2210 2210
78 BADNAGAR MP-18-006-105-001/160
(PITLAVDIYA) 		1718006000NRG24300620230085520 30/06/2023 RAJARAM 1718006WL009558 RAJARAM 00165 IBKL0002040 12 12 Processed 11/07/2023 799525503 RAJARAM (000000)
SubTotal 12 12
79 BADNAGAR MP-18-006-020-001/57
(RAWADIYAPEER) 		1718006000NRG24300620230085529 30/06/2023 Yashoda bai 1718006WL009560 Yashoda bai 00354 PUNB0116100 2100 2100 Processed 11/07/2023 799525503 Yashodabai (000000)
80 BADNAGAR MP-18-006-020-001/57
(RAWADIYAPEER) 		1718006000NRG24300620230085528 30/06/2023 Yashoda bai 1718006WL009560 Yashoda bai 00354 PUNB0116100 2100 2100 Processed 11/07/2023 799525503 Yashodabai (000000)
SubTotal 4200 4200
81 BADNAGAR MP-18-006-058-001/31
(KHADOTIYA) 		1718006000NRG24300620230085221 30/06/2023 BHAGVAN 1718006WL009519 BHAGVAN 00415 SBIN0006800 3094 3094 Processed 11/07/2023 799525503 BHAGVAN (000000)
82 BADNAGAR MP-18-006-068-001/125
(GHUDAWAN) 		1718006000NRG24300620230085888 30/06/2023 INDAR LAL 1718006WL009571 INDAR LAL 00415 SBIN0006800 663 663 Processed 11/07/2023 799525503 INDARLAL (000000)
83 BADNAGAR MP-18-006-068-001/125
(GHUDAWAN) 		1718006000NRG24300620230085887 30/06/2023 INDAR LAL 1718006WL009571 INDAR LAL 00415 SBIN0006800 663 663 Processed 11/07/2023 799525503 INDARLAL (000000)
84 BADNAGAR MP-18-006-068-001/240
(GHUDAWAN) 		1718006000NRG24300620230085893 30/06/2023 mangilal 1718006WL009571 mangilal 00415 SBIN0006800 663 663 Processed 11/07/2023 799525503 mangilal (000000)
85 BADNAGAR MP-18-006-068-001/240
(GHUDAWAN) 		1718006000NRG24300620230085892 30/06/2023 mangilal 1718006WL009571 mangilal 00415 SBIN0006800 663 663 Processed 11/07/2023 799525503 mangilal (000000)
86 BADNAGAR MP-18-006-068-001/34
(GHUDAWAN) 		1718006000NRG24300620230085895 30/06/2023 RAJU BAI 1718006WL009571 RAJU BAI 00415 SBIN0006800 663 663 Processed 11/07/2023 799525503 RAJUBAI (000000)
87 BADNAGAR MP-18-006-068-001/34
(GHUDAWAN) 		1718006000NRG24300620230085894 30/06/2023 RAJU BAI 1718006WL009571 RAJU BAI 00415 SBIN0006800 663 663 Processed 11/07/2023 799525503 RAJUBAI (000000)
88 BADNAGAR MP-18-006-106-001/104
(SARSANA) 		1718006000NRG24300620230085530 30/06/2023 sanjay 1718006WL009561 sanjay 00415 SBIN0006800 1326 1326 Processed 11/07/2023 799525503 sanjay (000000)
SubTotal 8398 8398
89 BADNAGAR MP-18-006-015-001/334
(SUNDRABAD) 		1718006000NRG24300620230085559 30/06/2023 NAVIN 1718006WL009563 NAVIN 00415 SBIN0030063 2873 2873 Processed 11/07/2023 799525503 NAVIN (000000)
90 BADNAGAR MP-18-006-015-001/420
(SUNDRABAD) 		1718006000NRG24300620230085576 30/06/2023 Rahul Das Bairagi 1718006WL009563 Rahul Das Bairagi 00415 SBIN0030063 1989 1989 Processed 11/07/2023 799525503 RahulDasBairagi (000000)
91 BADNAGAR MP-18-006-028-001/152
(HARNAVADA) 		1718006000NRG24300620230085429 30/06/2023 jitendra bhilwada 1718006WL009547 jitendra bhilwada 00415 SBIN0030063 1768 1768 Processed 11/07/2023 799525503 jitendrabhilwada (000000)
92 BADNAGAR MP-18-006-035-001/570
(UMARIYA) 		1718006000NRG24300620230085667 30/06/2023 SEHJAD BAI 1718006WL009566 SEHJAD BAI 00415 SBIN0030063 3094 3094 Rejected 13/07/2023 799525503 Account closed
93 BADNAGAR MP-18-006-085-001/135-B
(BANGRED) 		1718006000NRG24300620230086009 30/06/2023 MOHAN 1718006WL009584 MOHAN 00415 SBIN0030063 2873 2873 Processed 11/07/2023 799525503 MOHAN (000000)
SubTotal 12597 12597
94 BADNAGAR MP-18-006-040-001/46
(PACHLANABIL) 		1718006000NRG24300620230086026 30/06/2023 Kavita 1718006WL009585 Kavita 00415 SBIN0030064 1326 1326 Processed 11/07/2023 799525503 Kavita (000000)
SubTotal 1326 1326
95 BADNAGAR MP-18-006-012-002/157
(GAJNIKHEDI) 		1718006000NRG24300620230085384 30/06/2023 BRAJLAL 1718006WL009542 BRAJLAL 00415 SBIN0030235 2210 2210 Processed 11/07/2023 799525503 BRAJLAL (000000)
96 BADNAGAR MP-18-006-012-002/295-A
(GAJNIKHEDI) 		1718006000NRG24300620230085393 30/06/2023 KISHOR 1718006WL009542 KISHOR 00415 SBIN0030235 2210 2210 Processed 11/07/2023 799525503 KISHOR (000000)
97 BADNAGAR MP-18-006-015-001/298
(SUNDRABAD) 		1718006000NRG24300620230085548 30/06/2023 DINESH 1718006WL009563 DINESH 00415 SBIN0030235 2873 2873 Processed 11/07/2023 799525503 DINESH (000000)
98 BADNAGAR MP-18-006-015-001/358
(SUNDRABAD) 		1718006000NRG24300620230085572 30/06/2023 ASHOK 1718006WL009563 ASHOK 00415 SBIN0030235 2873 2873 Processed 11/07/2023 799525503 ASHOK (000000)
99 BADNAGAR MP-18-006-015-001/363
(SUNDRABAD) 		1718006000NRG24300620230085573 30/06/2023 GITA BAI 1718006WL009563 GITA BAI 00415 SBIN0030235 2873 2873 Processed 11/07/2023 799525503 GITABAI (000000)
100 BADNAGAR MP-18-006-015-001/388
(SUNDRABAD) 		1718006000NRG24300620230086908 30/06/2023 BHULI BAI 1718006WL009648 BHULI BAI 00415 SBIN0030235 3094 3094 Processed 11/07/2023 799525503 BHULIBAI (000000)
101 BADNAGAR MP-18-006-105-001/104
(PITLAVDIYA) 		1718006000NRG24300620230085510 30/06/2023 JAGDISH 1718006WL009558 JAGDISH 00415 SBIN0030235 11 11 Processed 11/07/2023 799525503 JAGDISH (000000)
102 BADNAGAR MP-18-006-105-001/127
(PITLAVDIYA) 		1718006000NRG24300620230085512 30/06/2023 LOKENDRA 1718006WL009558 LOKENDRA 00415 SBIN0030235 11 11 Processed 11/07/2023 799525503 LOKENDRA (000000)
SubTotal 16155 16155
103 BADNAGAR MP-18-006-047-001/89
(DOLATPUR) 		1718006000NRG24300620230086882 30/06/2023 ashok 1718006WL009647 ashok 00462 UCBA0002866 2431 2431 Processed 11/07/2023 799525503 ashok (000000)
104 BADNAGAR MP-18-006-095-001/82
(BADGARA) 		1718006000NRG24300620230085079 30/06/2023 RAJESH S.O SITARAM 1718006WL009511 RAJESH S.O SITARAM 00462 UCBA0002866 663 663 Processed 11/07/2023 799525503 RAJESHS.OSITARAM (000000)
SubTotal 3094 3094
105 BADNAGAR MP-18-006-033-001/174-A
(PALWA) 		1718006000NRG24300620230086857 30/06/2023 SAVRIYA 1718006WL009645 SAVRIYA 00468 UBIN0562688 1989 1989 Processed 11/07/2023 799525503 SAVRIYA (000000)
106 BADNAGAR MP-18-006-037-005/40
(JANDLA) 		1718006000NRG24300620230085442 30/06/2023 SANJAY 1718006WL009548 SANJAY 00468 UBIN0562688 1050 1050 Processed 11/07/2023 799525503 SANJAY (000000)
107 BADNAGAR MP-18-006-038-003/118-A
(BEERAKHEDI) 		1718006000NRG24300620230085161 30/06/2023 ramchnadr 1718006WL009516 ramchnadr 00468 UBIN0562688 2210 2210 Processed 11/07/2023 799525503 ramchnadr (000000)
SubTotal 5249 5249
108 BADNAGAR MP-18-006-015-001/458
(SUNDRABAD) 		1718006000NRG24300620230085598 30/06/2023 SUGAN BAI 1718006WL009563 SUGAN BAI 00688 FINO0001001 1989 1989 Processed 11/07/2023 799525503 SUGANBAI (000000)
109 BADNAGAR MP-18-006-040-001/82
(PACHLANABIL) 		1718006000NRG24300620230086040 30/06/2023 BAGDIRAM 1718006WL009585 BAGDIRAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799525503 BAGDIRAM (000000)
SubTotal 3536 3536
110 BADNAGAR MP-18-006-015-001/472
(SUNDRABAD) 		1718006000NRG24300620230085612 30/06/2023 TARUN BAIRAGI 1718006WL009563 TARUN BAIRAGI 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799525503 TARUNBAIRAGI (000000)
111 BADNAGAR MP-18-006-070-001/14
(RUPAHEDA) 		1718006000NRG24300620230086613 30/06/2023 sandip 1718006WL009612 sandip 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799525503 sandip (000000)
112 BADNAGAR MP-18-006-070-001/45
(RUPAHEDA) 		1718006000NRG24300620230086617 30/06/2023 Dipak 1718006WL009612 Dipak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799525503 Dipak (000000)
113 BADNAGAR MP-18-006-070-002/34-A
(RUPAHEDA) 		1718006000NRG24300620230086632 30/06/2023 varadiram 1718006WL009612 varadiram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799525503 varadiram (000000)
SubTotal 6188 6188
114 BADNAGAR MP-18-006-047-004/10
(DOLATPUR) 		1718006000NRG24300620230086884 30/06/2023 GABBA JI 1718006WL009647 GABBA JI 00697 BKID0MG0402 2431 2431 Processed 11/07/2023 799525503 GABBAJI (000000)
115 BADNAGAR MP-18-006-047-004/9
(DOLATPUR) 		1718006000NRG24300620230086906 30/06/2023 NAGU JI 1718006WL009647 NAGU JI 00697 BKID0MG0402 2431 2431 Processed 11/07/2023 799525503 NAGUJI (000000)
116 BADNAGAR MP-18-006-047-004/9
(DOLATPUR) 		1718006000NRG24300620230086905 30/06/2023 NAGU JI 1718006WL009647 NAGU JI 00697 BKID0MG0402 2431 2431 Processed 11/07/2023 799525503 NAGUJI (000000)
SubTotal 7293 7293
117 BADNAGAR MP-18-006-033-001/16
(PALWA) 		1718006000NRG24300620230086856 30/06/2023 LAXMAN 1718006WL009645 LAXMAN 00697 BKID0MG0406 1989 1989 Rejected 13/07/2023 799525503 No Such Account
118 BADNAGAR MP-18-006-033-001/232
(PALWA) 		1718006000NRG24300620230086868 30/06/2023 VISHANU 1718006WL009645 VISHANU 00697 BKID0MG0406 1989 1989 Processed 11/07/2023 799525503 VISHANU (000000)
119 BADNAGAR MP-18-006-099-001/110
(KILOLI) 		1718006000NRG24300620230086792 30/06/2023 JASVANT 1718006WL009644 JASVANT 00697 BKID0MG0406 1105 1105 Processed 11/07/2023 799525503 JASVANT (000000)
120 BADNAGAR MP-18-006-099-001/152
(KILOLI) 		1718006000NRG24300620230086794 30/06/2023 GAJRAJ 1718006WL009644 GAJRAJ 00697 BKID0MG0406 1105 1105 Processed 11/07/2023 799525503 GAJRAJ (000000)
121 BADNAGAR MP-18-006-099-001/152
(KILOLI) 		1718006000NRG24300620230086793 30/06/2023 GAJRAJ 1718006WL009644 GAJRAJ 00697 BKID0MG0406 1105 1105 Processed 11/07/2023 799525503 GAJRAJ (000000)
122 BADNAGAR MP-18-006-099-001/26
(KILOLI) 		1718006000NRG24300620230086797 30/06/2023 RAMSINGH 1718006WL009644 RAMSINGH 00697 BKID0MG0406 1105 1105 Processed 11/07/2023 799525503 RAMSINGH (000000)
123 BADNAGAR MP-18-006-099-001/56
(KILOLI) 		1718006000NRG24300620230086800 30/06/2023 DARASINGH 1718006WL009644 DARASINGH 00697 BKID0MG0406 1105 1105 Processed 11/07/2023 799525503 DARASINGH (000000)
124 BADNAGAR MP-18-006-099-001/56
(KILOLI) 		1718006000NRG24300620230086799 30/06/2023 DARASINGH 1718006WL009644 DARASINGH 00697 BKID0MG0406 1105 1105 Processed 11/07/2023 799525503 DARASINGH (000000)
125 BADNAGAR MP-18-006-099-002/87
(KILOLI) 		1718006000NRG24300620230086826 30/06/2023 Bharta 1718006WL009644 Bharta 00697 BKID0MG0406 1326 1326 Processed 11/07/2023 799525503 Bharta (000000)
126 BADNAGAR MP-18-006-099-002/87
(KILOLI) 		1718006000NRG24300620230086825 30/06/2023 Bharta 1718006WL009644 Bharta 00697 BKID0MG0406 1326 1326 Processed 11/07/2023 799525503 Bharta (000000)
127 BADNAGAR MP-18-006-099-002/87
(KILOLI) 		1718006000NRG24300620230086824 30/06/2023 Bharta 1718006WL009644 Bharta 00697 BKID0MG0406 1326 1326 Processed 11/07/2023 799525503 Bharta (000000)
128 BADNAGAR MP-18-006-099-002/88
(KILOLI) 		1718006000NRG24300620230086827 30/06/2023 radha 1718006WL009644 radha 00697 BKID0MG0406 1326 1326 Processed 11/07/2023 799525503 radha (000000)
SubTotal 15912 15912
129 BADNAGAR MP-18-006-038-003/247
(BEERAKHEDI) 		1718006000NRG24300620230085186 30/06/2023 MURLIDHAR 1718006WL009516 MURLIDHAR 00697 BKID0MG0417 2210 2210 Processed 11/07/2023 799525503 MURLIDHAR (000000)
130 BADNAGAR MP-18-006-047-004/26
(DOLATPUR) 		1718006000NRG24300620230086890 30/06/2023 PUNA JI 1718006WL009647 PUNA JI 00697 BKID0MG0417 2431 2431 Processed 11/07/2023 799525503 PUNAJI (000000)
SubTotal 4641 4641
131 BADNAGAR MP-18-006-065-001/28-B
(NARELAKALAN) 		1718006000NRG24300620230085296 30/06/2023 kelash bai 1718006WL009526 kelash bai 00697 BKID0MG0420 2160 2160 Processed 11/07/2023 799525503 kelashbai (000000)
SubTotal 2160 2160
132 BADNAGAR MP-18-006-033-001/23
(PALWA) 		1718006000NRG24300620230086863 30/06/2023 CHOKHALAL 1718006WL009645 CHOKHALAL 00697 BKID0NAMRGB 1989 1989 Processed 11/07/2023 799525503 CHOKHALAL (000000)
133 BADNAGAR MP-18-006-033-001/232
(PALWA) 		1718006000NRG24300620230086867 30/06/2023 VISHANU 1718006WL009645 VISHANU 00697 BKID0NAMRGB 1989 1989 Processed 11/07/2023 799525503 VISHANU (000000)
134 BADNAGAR MP-18-006-085-001/140
(BANGRED) 		1718006000NRG24300620230085996 30/06/2023 GIRDHARILAL 1718006WL009583 GIRDHARILAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799525503 GIRDHARILAL (000000)
135 BADNAGAR MP-18-006-085-001/140-A
(BANGRED) 		1718006000NRG24300620230085998 30/06/2023 MANISH 1718006WL009583 MANISH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799525503 MANISH (000000)
136 BADNAGAR MP-18-006-099-002/57
(KILOLI) 		1718006000NRG24300620230086816 30/06/2023 ARJUN 1718006WL009644 ARJUN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799525503 ARJUN (000000)
137 BADNAGAR MP-18-006-099-002/88
(KILOLI) 		1718006000NRG24300620230086830 30/06/2023 radha 1718006WL009644 radha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799525503 radha (000000)
138 BADNAGAR MP-18-006-099-002/88
(KILOLI) 		1718006000NRG24300620230086829 30/06/2023 radha 1718006WL009644 radha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799525503 radha (000000)
139 BADNAGAR MP-18-006-099-002/88
(KILOLI) 		1718006000NRG24300620230086828 30/06/2023 radha 1718006WL009644 radha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799525503 radha (000000)
SubTotal 11934 11934
Total 227301 227301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_300623FTO_139286 Bank of Baroda BARB0BADNAG Badnagar-MP 10166
2 BADNAGAR MP1718006_300623FTO_139286 Bank of Baroda BARB0KILOLI KILOLI 15028
3 BADNAGAR MP1718006_300623FTO_139286 Bank of Baroda BARB0KILOLI KILOLI-MANAWAR 3094
4 BADNAGAR MP1718006_300623FTO_139286 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2
5 BADNAGAR MP1718006_300623FTO_139286 Bank of India BKID0009114 BHATPACHLANA 1459
6 BADNAGAR MP1718006_300623FTO_139286 Bank of India BKID0009118 BALEDI 46128
7 BADNAGAR MP1718006_300623FTO_139286 Bank of India BKID0009119 BARNAGAR 9064
8 BADNAGAR MP1718006_300623FTO_139286 Bank of India BKID0009128 MOULANA 27261
9 BADNAGAR MP1718006_300623FTO_139286 Bank of India BKID0009134 CHANDUKHEDI 3094
10 BADNAGAR MP1718006_300623FTO_139286 Central Bank Of India CBIN0282163 JAHANGIRPUR 910
11 BADNAGAR MP1718006_300623FTO_139286 Central Bank Of India CBIN0282269 LOHANA 6190
12 BADNAGAR MP1718006_300623FTO_139286 HDFC bank HDFC0004700 Badnagar 2210
13 BADNAGAR MP1718006_300623FTO_139286 IDBI Bank IBKL0002040 BADNAGAR 12
14 BADNAGAR MP1718006_300623FTO_139286 Punjab National Bank PUNB0116100 KHARSOD KALAN 4200
15 BADNAGAR MP1718006_300623FTO_139286 State Bank of India SBIN0006800 INGORIA VB 8398
16 BADNAGAR MP1718006_300623FTO_139286 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 12597
17 BADNAGAR MP1718006_300623FTO_139286 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
18 BADNAGAR MP1718006_300623FTO_139286 State Bank of India SBIN0030235 RUNIJA 16155
19 BADNAGAR MP1718006_300623FTO_139286 UCO Bank UCBA0002866 BADNAGAR 3094
20 BADNAGAR MP1718006_300623FTO_139286 Union Bank of India UBIN0562688 BADNAGAR 5249
21 BADNAGAR MP1718006_300623FTO_139286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
22 BADNAGAR MP1718006_300623FTO_139286 India Post Payments Bank IPOS0000001 Ujjain 6188
23 BADNAGAR MP1718006_300623FTO_139286 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 7293
24 BADNAGAR MP1718006_300623FTO_139286 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 15912
25 BADNAGAR MP1718006_300623FTO_139286 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 4641
26 BADNAGAR MP1718006_300623FTO_139286 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 2160
27 BADNAGAR MP1718006_300623FTO_139286 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 2652
28 BADNAGAR MP1718006_300623FTO_139286 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARSOD KHURD 9282

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