Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_030723FTO_145409
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 UJJAIN MP-18-005-060-001/507
(KARONDIYA) 		1718005060NRG24020720230089054 03/07/2023 Shoheb 1718005060WL009859 Shoheb 00045 BARB0FREEGA 1547 1547 Processed 11/07/2023 799576899 Shoheb (000000)
SubTotal 1547 1547
2 UJJAIN MP-18-005-060-001/480
(KARONDIYA) 		1718005060NRG24030720230090138 03/07/2023 BHAVANA 1718005060WL009949 BHAVANA 00048 BKID0008900 1326 1326 Processed 11/07/2023 799576899 BHAVANA (000000)
3 UJJAIN MP-18-005-060-001/480
(KARONDIYA) 		1718005060NRG24030720230090137 03/07/2023 BHAVANA 1718005060WL009949 BHAVANA 00048 BKID0008900 1105 1105 Processed 11/07/2023 799576899 BHAVANA (000000)
SubTotal 2431 2431
4 UJJAIN MP-18-005-060-001/175
(KARONDIYA) 		1718005060NRG24030720230090089 03/07/2023 chandrasekar 1718005060WL009949 chandrasekar 00048 BKID0009102 884 884 Processed 11/07/2023 799576899 chandrasekar (000000)
5 UJJAIN MP-18-005-060-001/453
(KARONDIYA) 		1718005060NRG24030720230090132 03/07/2023 DEEPAK NARVARIYA 1718005060WL009949 DEEPAK NARVARIYA 00048 BKID0009102 1326 1326 Processed 11/07/2023 799576899 DEEPAKNARVARIYA (000000)
6 UJJAIN MP-18-005-060-001/453
(KARONDIYA) 		1718005060NRG24030720230090131 03/07/2023 DEEPAK NARVARIYA 1718005060WL009949 DEEPAK NARVARIYA 00048 BKID0009102 1105 1105 Processed 11/07/2023 799576899 DEEPAKNARVARIYA (000000)
7 UJJAIN MP-18-005-060-001/503
(KARONDIYA) 		1718005060NRG24030720230090140 03/07/2023 SEEMA SUNIL 1718005060WL009949 SEEMA SUNIL 00048 BKID0009102 884 884 Processed 11/07/2023 799576899 SEEMASUNIL (000000)
8 UJJAIN MP-18-005-066-001/14
(UNDASA) 		1718005000NRG24300620230087223 03/07/2023 Ankit 1718005WL009672 Ankit 00048 BKID0009102 1326 1326 Processed 11/07/2023 799576899 Ankit (000000)
SubTotal 5525 5525
9 UJJAIN MP-18-005-060-001/118
(KARONDIYA) 		1718005060NRG24020720230089051 03/07/2023 LAXMAN 1718005060WL009859 LAXMAN 00048 BKID0009108 1547 1547 Processed 11/07/2023 799576899 LAXMAN (000000)
10 UJJAIN MP-18-005-060-001/199
(KARONDIYA) 		1718005060NRG24020720230089046 03/07/2023 ARJUN SURESH BODANA 1718005060WL009858 ARJUN SURESH BODANA 00048 BKID0009108 1547 1547 Processed 11/07/2023 799576899 ARJUNSURESHBODANA (000000)
11 UJJAIN MP-18-005-060-001/465
(KARONDIYA) 		1718005060NRG24020720230089052 03/07/2023 ONKARLAL 1718005060WL009859 ONKARLAL 00048 BKID0009108 1547 1547 Processed 11/07/2023 799576899 ONKARLAL (000000)
12 UJJAIN MP-18-005-060-001/502
(KARONDIYA) 		1718005060NRG24030720230090139 03/07/2023 Koslyabai Gordhanlal 1718005060WL009949 Koslyabai Gordhanlal 00048 BKID0009108 884 884 Processed 11/07/2023 799576899 KoslyabaiGordhanlal (000000)
13 UJJAIN MP-18-005-060-001/70
(KARONDIYA) 		1718005060NRG24030720230090142 03/07/2023 arjun 1718005060WL009949 arjun 00048 BKID0009108 1105 1105 Processed 11/07/2023 799576899 arjun (000000)
14 UJJAIN MP-18-005-060-001/70
(KARONDIYA) 		1718005060NRG24030720230090141 03/07/2023 arjun 1718005060WL009949 arjun 00048 BKID0009108 1326 1326 Processed 11/07/2023 799576899 arjun (000000)
15 UJJAIN MP-18-005-060-001/99
(KARONDIYA) 		1718005060NRG24030720230090146 03/07/2023 vikram 1718005060WL009949 vikram 00048 BKID0009108 1105 1105 Processed 11/07/2023 799576899 vikram (000000)
16 UJJAIN MP-18-005-060-001/99
(KARONDIYA) 		1718005060NRG24030720230090145 03/07/2023 vikram 1718005060WL009949 vikram 00048 BKID0009108 1326 1326 Processed 11/07/2023 799576899 vikram (000000)
17 UJJAIN MP-18-005-062-001/146
(PINGLESHWAR) 		1718005062NRG24030720230091168 03/07/2023 VISHRAM 1718005062WL010042 VISHRAM 00048 BKID0009108 1326 1326 Processed 11/07/2023 799576899 VISHRAM (000000)
18 UJJAIN MP-18-005-062-001/70
(PINGLESHWAR) 		1718005062NRG24030720230091175 03/07/2023 JAGDISH 1718005062WL010042 JAGDISH 00048 BKID0009108 1326 1326 Processed 11/07/2023 799576899 JAGDISH (000000)
SubTotal 13039 13039
19 UJJAIN MP-18-005-007-002/120-C
(KAROHAN) 		1718005007NRG24030720230089471 03/07/2023 Aandilal 1718005007WL009895 Aandilal 00048 BKID0009125 1326 1326 Processed 11/07/2023 799576899 Aandilal (000000)
20 UJJAIN MP-18-005-010-001/205
(RAMWASA) 		1718005010NRG24030720230091247 03/07/2023 RAM PUNAMCHAND 1718005010WL010050 RAM PUNAMCHAND 00048 BKID0009125 1547 1547 Processed 11/07/2023 799576899 RAMPUNAMCHAND (000000)
21 UJJAIN MP-18-005-010-001/23
(RAMWASA) 		1718005010NRG24030720230091249 03/07/2023 mahesh 1718005010WL010050 mahesh 00048 BKID0009125 1547 1547 Processed 11/07/2023 799576899 mahesh (000000)
SubTotal 4420 4420
22 UJJAIN MP-18-005-002-001/1255
(AKASODA) 		1718005002NRG24030720230089102 03/07/2023 nayan 1718005002WL009867 nayan 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 nayan (000000)
23 UJJAIN MP-18-005-002-001/140
(AKASODA) 		1718005002NRG24030720230089107 03/07/2023 komal parmar 1718005002WL009868 komal parmar 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 komalparmar (000000)
24 UJJAIN MP-18-005-002-001/141
(AKASODA) 		1718005002NRG24030720230089108 03/07/2023 sanju bai anjana 1718005002WL009868 sanju bai anjana 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 sanjubaianjana (000000)
25 UJJAIN MP-18-005-002-001/148
(AKASODA) 		1718005002NRG24030720230089110 03/07/2023 ramkaran 1718005002WL009868 ramkaran 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 ramkaran (000000)
26 UJJAIN MP-18-005-002-001/151
(AKASODA) 		1718005002NRG24030720230089111 03/07/2023 aaradhya 1718005002WL009868 aaradhya 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 aaradhya (000000)
27 UJJAIN MP-18-005-002-001/152
(AKASODA) 		1718005002NRG24030720230089112 03/07/2023 kratika 1718005002WL009868 kratika 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 kratika (000000)
28 UJJAIN MP-18-005-002-001/34
(AKASODA) 		1718005002NRG24030720230089116 03/07/2023 SANDEEP 1718005002WL009868 SANDEEP 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 SANDEEP (000000)
29 UJJAIN MP-18-005-002-001/93
(AKASODA) 		1718005002NRG24030720230089117 03/07/2023 sita bai 1718005002WL009868 sita bai 00048 BKID0009134 1547 1547 Processed 11/07/2023 799576899 sitabai (000000)
SubTotal 12376 12376
30 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005046NRG24030720230089595 03/07/2023 ravi 1718005046WL009903 ravi 00048 BKID0009136 600 600 Processed 11/07/2023 799576899 ravi (000000)
31 UJJAIN MP-18-005-046-001/74
(DUDARSI) 		1718005046NRG24030720230089598 03/07/2023 RAVI 1718005046WL009903 RAVI 00048 BKID0009136 600 600 Processed 11/07/2023 799576899 RAVI (000000)
32 UJJAIN MP-18-005-046-002/242
(DUDARSI) 		1718005046NRG24030720230089600 03/07/2023 farukh 1718005046WL009903 farukh 00048 BKID0009136 1326 1326 Processed 11/07/2023 799576899 farukh (000000)
33 UJJAIN MP-18-005-073-001/125
(MATANA) 		1718005000NRG24030720230091251 03/07/2023 SUGAN BAI ATMARAM 1718005WL010051 SUGAN BAI ATMARAM 00048 BKID0009136 442 442 Processed 11/07/2023 799576899 SUGANBAIATMARAM (000000)
SubTotal 2968 2968
34 UJJAIN MP-18-005-016-003/76
(BOLASA) 		1718005000NRG24030720230091136 03/07/2023 rajpal 1718005WL010035 rajpal 00048 BKID0009137 1326 1326 Processed 11/07/2023 799576899 rajpal (000000)
35 UJJAIN MP-18-005-016-003/90
(BOLASA) 		1718005000NRG24030720230091137 03/07/2023 anita 1718005WL010035 anita 00048 BKID0009137 1326 1326 Processed 11/07/2023 799576899 anita (000000)
36 UJJAIN MP-18-005-028-002/108
(PIPLODADWARKADISH) 		1718005028NRG24030720230089404 03/07/2023 sumer singh 1718005028WL009893 sumer singh 00048 BKID0009137 442 442 Processed 11/07/2023 799576899 sumersingh (000000)
37 UJJAIN MP-18-005-028-002/305
(PIPLODADWARKADISH) 		1718005028NRG24030720230089410 03/07/2023 krishna singh 1718005028WL009893 krishna singh 00048 BKID0009137 442 442 Processed 11/07/2023 799576899 krishnasingh (000000)
38 UJJAIN MP-18-005-029-001/85
(PALKHANDA) 		1718005000NRG24030720230091224 03/07/2023 puja 1718005WL010045 puja 00048 BKID0009137 1326 1326 Processed 11/07/2023 799576899 puja (000000)
39 UJJAIN MP-18-005-073-001/392
(MATANA) 		1718005000NRG24030720230091258 03/07/2023 LIYAKAT 1718005WL010051 LIYAKAT 00048 BKID0009137 442 442 Processed 11/07/2023 799576899 LIYAKAT (000000)
SubTotal 5304 5304
40 UJJAIN MP-18-005-066-002/121
(UNDASA) 		1718005000NRG24300620230087225 03/07/2023 rakesh 1718005WL009672 rakesh 00048 BKID0009138 1326 1326 Processed 11/07/2023 799576899 rakesh (000000)
41 UJJAIN MP-18-005-066-002/34
(UNDASA) 		1718005000NRG24300620230087228 03/07/2023 TULSA BAI 1718005WL009672 TULSA BAI 00048 BKID0009138 1326 1326 Processed 11/07/2023 799576899 TULSABAI (000000)
SubTotal 2652 2652
42 UJJAIN MP-18-005-038-001/138
(GONDIYA) 		1718005038NRG24010720230087713 03/07/2023 rakesh 1718005038WL009720 rakesh 00048 BKID0009144 884 884 Processed 11/07/2023 799576899 rakesh (000000)
43 UJJAIN MP-18-005-038-001/194
(GONDIYA) 		1718005038NRG24010720230087714 03/07/2023 jashodabai 1718005038WL009720 jashodabai 00048 BKID0009144 884 884 Processed 11/07/2023 799576899 jashodabai (000000)
44 UJJAIN MP-18-005-038-001/253
(GONDIYA) 		1718005038NRG24010720230087717 03/07/2023 rohit 1718005038WL009720 rohit 00048 BKID0009144 884 884 Processed 11/07/2023 799576899 rohit (000000)
45 UJJAIN MP-18-005-039-001/192
(LEKODA) 		1718005000NRG24030720230091180 03/07/2023 anil parmar 1718005WL010044 anil parmar 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 anilparmar (000000)
46 UJJAIN MP-18-005-039-001/211
(LEKODA) 		1718005000NRG24030720230091183 03/07/2023 sachin 1718005WL010044 sachin 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 sachin (000000)
47 UJJAIN MP-18-005-039-001/303
(LEKODA) 		1718005000NRG24030720230091190 03/07/2023 pawan dubey 1718005WL010044 pawan dubey 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 pawandubey (000000)
48 UJJAIN MP-18-005-039-001/474
(LEKODA) 		1718005000NRG24030720230091198 03/07/2023 reena bai 1718005WL010044 reena bai 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 reenabai (000000)
49 UJJAIN MP-18-005-039-001/489
(LEKODA) 		1718005000NRG24030720230091200 03/07/2023 sangeeta 1718005WL010044 sangeeta 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 sangeeta (000000)
50 UJJAIN MP-18-005-039-001/508
(LEKODA) 		1718005039NRG24030720230089120 03/07/2023 SUMAN BAI 1718005039WL009869 SUMAN BAI 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 SUMANBAI (000000)
51 UJJAIN MP-18-005-039-001/530
(LEKODA) 		1718005000NRG24030720230091201 03/07/2023 RITESH 1718005WL010044 RITESH 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 RITESH (000000)
52 UJJAIN MP-18-005-039-001/652
(LEKODA) 		1718005039NRG24030720230089121 03/07/2023 priti patel 1718005039WL009869 priti patel 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 pritipatel (000000)
53 UJJAIN MP-18-005-039-001/673
(LEKODA) 		1718005000NRG24030720230091204 03/07/2023 Vinod 1718005WL010044 Vinod 00048 BKID0009144 1326 1326 Processed 11/07/2023 799576899 Vinod (000000)
54 UJJAIN MP-18-005-040-001/158
(LIMBAPIPLYA) 		1718005040NRG24010720230087657 03/07/2023 CHHAGANLAL 1718005040WL009715 CHHAGANLAL 00048 BKID0009144 1547 1547 Processed 11/07/2023 799576899 CHHAGANLAL (000000)
55 UJJAIN MP-18-005-040-001/63
(LIMBAPIPLYA) 		1718005040NRG24010720230087662 03/07/2023 VARSHA 1718005040WL009715 VARSHA 00048 BKID0009144 1547 1547 Processed 11/07/2023 799576899 VARSHA (000000)
56 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24030720230091234 03/07/2023 NANDRAM 1718005053WL010049 NANDRAM 00048 BKID0009144 442 442 Processed 11/07/2023 799576899 NANDRAM (000000)
SubTotal 18122 18122
57 UJJAIN MP-18-005-036-001/125
(CHINTAMANJAWASIYA) 		1718005036NRG24010720230087500 03/07/2023 Ramesver 1718005036WL009690 Ramesver 00078 CNRB0005679 1428 1428 Processed 11/07/2023 799576899 Ramesver (000000)
SubTotal 1428 1428
58 UJJAIN MP-18-005-007-002/12-C
(KAROHAN) 		1718005007NRG24030720230089470 03/07/2023 Savitri Pathak 1718005007WL009895 Savitri Pathak 00089 CBIN0285019 1326 1326 Processed 11/07/2023 799576899 SavitriPathak (000000)
SubTotal 1326 1326
59 UJJAIN MP-18-005-060-001/502
(KARONDIYA) 		1718005060NRG24020720230089053 03/07/2023 SUNIL MAMLVIYA 1718005060WL009859 SUNIL MAMLVIYA 00176 IDIB000U007 1547 1547 Processed 11/07/2023 799576899 SUNILMAMLVIYA (000000)
SubTotal 1547 1547
60 UJJAIN MP-18-005-058-001/82
(BADHKUMMED) 		1718005058NRG24030720230089386 03/07/2023 Gopi Kumar 1718005058WL009890 Gopi Kumar 00225 KARB0000807 1326 1326 Processed 11/07/2023 799576899 GopiKumar (000000)
SubTotal 1326 1326
61 UJJAIN MP-18-005-075-001/84
(SIKANDARI) 		1718005000NRG24030720230091262 03/07/2023 BHUWAN SINGH 1718005WL010052 BHUWAN SINGH 00354 PUNB0085910 1547 1547 Processed 11/07/2023 799576899 BHUWANSINGH (000000)
SubTotal 1547 1547
62 UJJAIN MP-18-005-047-001/69
(BIAORA) 		1718005000NRG24300620230087210 03/07/2023 usman 1718005WL009670 usman 00354 PUNB0104700 1326 1326 Processed 11/07/2023 799576899 usman (000000)
63 UJJAIN MP-18-005-047-001/69
(BIAORA) 		1718005047NRG24020720230089028 03/07/2023 usman 1718005047WL009856 usman 00354 PUNB0104700 1105 1105 Processed 11/07/2023 799576899 usman (000000)
SubTotal 2431 2431
64 UJJAIN MP-18-005-066-002/99
(UNDASA) 		1718005000NRG24300620230087231 03/07/2023 PEPA BAI 1718005WL009672 PEPA BAI 00354 PUNB0324200 1326 1326 Processed 11/07/2023 799576899 PEPABAI (000000)
SubTotal 1326 1326
65 UJJAIN MP-18-005-036-001/110
(CHINTAMANJAWASIYA) 		1718005036NRG24010720230087498 03/07/2023 TEJARAM 1718005036WL009690 TEJARAM 00354 PUNB0740300 1224 1224 Processed 11/07/2023 799576899 TEJARAM (000000)
66 UJJAIN MP-18-005-045-002/13-A
(CHANDMUKH) 		1718005045NRG24280620230080815 03/07/2023 BALU SINGH 1718005045WL009197 BALU SINGH 00354 PUNB0740300 1105 1105 Processed 11/07/2023 799576899 BALUSINGH (000000)
SubTotal 2329 2329
67 UJJAIN MP-18-005-067-001/330
(NEELKANTH) 		1718005067NRG24010720230087509 03/07/2023 BHARAT 1718005067WL009691 BHARAT 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799576899 BHARAT (000000)
68 UJJAIN MP-18-005-067-001/330
(NEELKANTH) 		1718005067NRG24030720230089403 03/07/2023 BHARAT 1718005067WL009892 BHARAT 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799576899 BHARAT (000000)
SubTotal 2652 2652
69 UJJAIN MP-18-005-014-001/125
(SEMALIYANASAR) 		1718005014NRG24030720230089390 03/07/2023 DEVNARAYAN VARMA 1718005014WL009891 DEVNARAYAN VARMA 00415 SBIN0004541 100 100 Processed 11/07/2023 799576899 DEVNARAYANVARMA (000000)
70 UJJAIN MP-18-005-016-003/99-B
(BOLASA) 		1718005000NRG24030720230091138 03/07/2023 GENDALAL 1718005WL010036 GENDALAL 00415 SBIN0004541 1326 1326 Processed 11/07/2023 799576899 GENDALAL (000000)
SubTotal 1426 1426
71 UJJAIN MP-18-005-058-001/389
(BADHKUMMED) 		1718005058NRG24030720230089382 03/07/2023 Sohan Aanjana 1718005058WL009890 Sohan Aanjana 00415 SBIN0030108 1326 1326 Processed 11/07/2023 799576899 SohanAanjana (000000)
SubTotal 1326 1326
72 UJJAIN MP-18-005-038-001/134
(GONDIYA) 		1718005038NRG24010720230087712 03/07/2023 RAJA RATHORE 1718005038WL009720 RAJA RATHORE 00415 SBIN0030522 884 884 Processed 11/07/2023 799576899 RAJARATHORE (000000)
SubTotal 884 884
73 UJJAIN MP-18-005-060-001/443
(KARONDIYA) 		1718005060NRG24030720230090122 03/07/2023 ROSHAN SO MOHANLAL 1718005060WL009949 ROSHAN SO MOHANLAL 00468 UBIN0907626 1326 1326 Processed 11/07/2023 799576899 ROSHANSOMOHANLAL (000000)
74 UJJAIN MP-18-005-060-001/443
(KARONDIYA) 		1718005060NRG24030720230090121 03/07/2023 ROSHAN SO MOHANLAL 1718005060WL009949 ROSHAN SO MOHANLAL 00468 UBIN0907626 1105 1105 Processed 11/07/2023 799576899 ROSHANSOMOHANLAL (000000)
SubTotal 2431 2431
75 UJJAIN MP-18-005-060-001/214
(KARONDIYA) 		1718005060NRG24030720230090091 03/07/2023 ANISHA BEE 1718005060WL009949 ANISHA BEE 00689 AUBL0002319 1105 1105 Processed 11/07/2023 799576899 ANISHABEE (000000)
76 UJJAIN MP-18-005-060-001/214
(KARONDIYA) 		1718005060NRG24030720230090090 03/07/2023 ANISHA BEE 1718005060WL009949 ANISHA BEE 00689 AUBL0002319 1326 1326 Processed 11/07/2023 799576899 ANISHABEE (000000)
SubTotal 2431 2431
77 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005028NRG24030720230089421 03/07/2023 anil 1718005028WL009893 anil 00697 BKID0MG0407 442 442 Processed 11/07/2023 799576899 anil (000000)
78 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG24030720230089423 03/07/2023 mahesh 1718005028WL009893 mahesh 00697 BKID0MG0407 442 442 Processed 11/07/2023 799576899 mahesh (000000)
SubTotal 884 884
79 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005060NRG24030720230090100 03/07/2023 DEEPAK 1718005060WL009949 DEEPAK 00697 BKID0MG0451 1105 1105 Rejected 13/07/2023 799576899 No Such Account
80 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005060NRG24030720230090099 03/07/2023 DEEPAK 1718005060WL009949 DEEPAK 00697 BKID0MG0451 1326 1326 Rejected 13/07/2023 799576899 No Such Account
SubTotal 2431 2431
Total 96109 96109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_030723FTO_145409 Bank of Baroda BARB0FREEGA FREEGANJ 1547
2 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0008900 DEWAS 2431
3 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009102 MAXI ROAD 5525
4 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009108 SETHI NAGAR 9282
5 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009108 SETHINAGAR 3757
6 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009125 PANTHPIPLAI 4420
7 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009134 CHANDUKHEDI 12376
8 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2968
9 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009137 NARWAR 5304
10 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009138 Surasa 2652
11 UJJAIN MP1718005_030723FTO_145409 Bank of India BKID0009144 LEKODA 18122
12 UJJAIN MP1718005_030723FTO_145409 Canara Bank CNRB0005679 Chintaman Jawasiya 1428
13 UJJAIN MP1718005_030723FTO_145409 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
14 UJJAIN MP1718005_030723FTO_145409 Indian Bank IDIB000U007 UJJAIN 1547
15 UJJAIN MP1718005_030723FTO_145409 KARNATAKA BANK KARB0000807 UJJAIN 1326
16 UJJAIN MP1718005_030723FTO_145409 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1547
17 UJJAIN MP1718005_030723FTO_145409 Punjab National Bank PUNB0104700 Tajpur 2431
18 UJJAIN MP1718005_030723FTO_145409 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
19 UJJAIN MP1718005_030723FTO_145409 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2329
20 UJJAIN MP1718005_030723FTO_145409 State Bank of India SBIN0003017 ADB SANWER 2652
21 UJJAIN MP1718005_030723FTO_145409 State Bank of India SBIN0004541 NARWAR 1426
22 UJJAIN MP1718005_030723FTO_145409 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
23 UJJAIN MP1718005_030723FTO_145409 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 884
24 UJJAIN MP1718005_030723FTO_145409 Union Bank of India UBIN0907626 UJJAIN 2431
25 UJJAIN MP1718005_030723FTO_145409 AU Small Finance Bank Limited AUBL0002319 UJJAIN 2431
26 UJJAIN MP1718005_030723FTO_145409 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 884
27 UJJAIN MP1718005_030723FTO_145409 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2431

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