Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_180423APB_FTO_11424
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-18-006-090-001/80-A
(KHANDAWABIBI) 		1718006000NRG24180420230001292 18/04/2023 DHARASINGH 1718006WL000161 DHARASINGH 00032 UTIB0002507 2652 2652 Processed 12/05/2023 649471387 DHARASINGH STATE BANK OF INDIA(508548)
2 BADNAGAR MP-18-006-090-001/80-A
(KHANDAWABIBI) 		1718006000NRG24180420230001291 18/04/2023 DHARASINGH 1718006WL000161 DHARASINGH 00032 UTIB0002507 2652 2652 Processed 12/05/2023 649471387 DHARASINGH AXIS BANK(607153)
SubTotal 5304 5304
3 BADNAGAR MP-18-006-090-001/134-A
(KHANDAWABIBI) 		1718006000NRG24180420230001268 18/04/2023 Mahesh 1718006WL000161 Mahesh 00048 BKID0009106 2652 2652 Processed 12/05/2023 649471387 Mahesh CENTRAL BANK OF INDIA(607115)
4 BADNAGAR MP-18-006-090-001/134-A
(KHANDAWABIBI) 		1718006000NRG24180420230001267 18/04/2023 Mahesh 1718006WL000161 Mahesh 00048 BKID0009106 2652 2652 Processed 12/05/2023 649471387 Mahesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 BADNAGAR MP-18-006-001-001/1147
(BHATPACHLANA) 		1718006000NRG24180420230000983 18/04/2023 TEJU BAI MOHAN CHANDRAVANSHI 1718006WL000125 TEJU BAI MOHAN CHANDRAVANSHI 00048 BKID0009114 1326 1326 Processed 12/05/2023 649471387 TEJUBAIMOHANCHANDRAVANSHI BANK OF INDIA(508505)
6 BADNAGAR MP-18-006-001-001/1158
(BHATPACHLANA) 		1718006000NRG24180420230000986 18/04/2023 SANGEETA 1718006WL000125 SANGEETA 00048 BKID0009114 1326 1326 Processed 12/05/2023 649471387 SANGEETA BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-001-001/187
(BHATPACHLANA) 		1718006000NRG24180420230001073 18/04/2023 kala bai hiralal 1718006WL000146 kala bai hiralal 00048 BKID0009114 1547 1547 Processed 12/05/2023 649471387 kalabaihiralal BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-001-001/307
(BHATPACHLANA) 		1718006000NRG24180420230001074 18/04/2023 BHANWAR SINGH 1718006WL000146 BHANWAR SINGH 00048 BKID0009114 1547 1547 Processed 12/05/2023 649471387 BHANWARSINGH BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-001-001/429
(BHATPACHLANA) 		1718006000NRG24180420230000988 18/04/2023 NARAYAN SINGH TEJRAM 1718006WL000125 NARAYAN SINGH TEJRAM 00048 BKID0009114 1326 1326 Processed 12/05/2023 649471387 NARAYANSINGHTEJRAM BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-094-001/180
(BANBANI) 		1718006000NRG24180420230001066 18/04/2023 HEMRAJ PARMAR 1718006WL000145 HEMRAJ PARMAR 00048 BKID0009114 500 500 Processed 12/05/2023 649471387 HEMRAJPARMAR BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-094-001/181
(BANBANI) 		1718006000NRG24180420230001067 18/04/2023 JAGDISH 1718006WL000145 JAGDISH 00048 BKID0009114 500 500 Processed 12/05/2023 649471387 JAGDISH BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-094-001/182
(BANBANI) 		1718006000NRG24180420230001068 18/04/2023 PAPPU LAL 1718006WL000145 PAPPU LAL 00048 BKID0009114 500 500 Processed 12/05/2023 649471387 PAPPULAL BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-094-001/184
(BANBANI) 		1718006000NRG24180420230001069 18/04/2023 SARDARIBAI 1718006WL000145 SARDARIBAI 00048 BKID0009114 500 500 Processed 12/05/2023 649471387 SARDARIBAI BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-094-001/186
(BANBANI) 		1718006000NRG24180420230001071 18/04/2023 NAGESHWAR PARMAR 1718006WL000145 NAGESHWAR PARMAR 00048 BKID0009114 500 500 Processed 12/05/2023 649471387 NAGESHWARPARMAR BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-094-001/192
(BANBANI) 		1718006000NRG24180420230001072 18/04/2023 GOVIND 1718006WL000145 GOVIND 00048 BKID0009114 500 500 Processed 12/05/2023 649471387 GOVIND BANK OF INDIA(508505)
SubTotal 10072 10072
16 BADNAGAR MP-18-006-062-001/20
(KADHAI) 		1718006000NRG24180420230001096 18/04/2023 RAM LAL 1718006WL000151 RAM LAL 00048 BKID0009118 3094 3094 Processed 12/05/2023 649471387 RAMLAL BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-062-001/61-B
(KADHAI) 		1718006000NRG24180420230001104 18/04/2023 SATISH 1718006WL000151 SATISH 00048 BKID0009118 2652 2652 Processed 12/05/2023 649471387 SATISH STATE BANK OF INDIA(508548)
18 BADNAGAR MP-18-006-062-001/61-B
(KADHAI) 		1718006000NRG24180420230001103 18/04/2023 SATISH 1718006WL000151 SATISH 00048 BKID0009118 2652 2652 Processed 12/05/2023 649471387 SATISH BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-062-002/88
(KADHAI) 		1718006000NRG24180420230001107 18/04/2023 JALAM SINGH 1718006WL000151 JALAM SINGH 00048 BKID0009118 3094 3094 Processed 12/05/2023 649471387 JALAMSINGH INDIAN OVERSEAS BANK(508541)
20 BADNAGAR MP-18-006-062-002/88
(KADHAI) 		1718006000NRG24180420230001105 18/04/2023 JALAM SINGH 1718006WL000151 JALAM SINGH 00048 BKID0009118 3094 3094 Processed 12/05/2023 649471387 JALAMSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
21 BADNAGAR MP-18-006-037-005/23
(JANDLA) 		1718006000NRG24180420230001092 18/04/2023 BABULAL 1718006WL000149 BABULAL 00048 BKID0009119 1428 1428 Processed 12/05/2023 649471387 BABULAL STATE BANK OF INDIA(508548)
22 BADNAGAR MP-18-006-090-001/142-A
(KHANDAWABIBI) 		1718006000NRG24180420230001271 18/04/2023 Gajendra 1718006WL000161 Gajendra 00048 BKID0009119 2652 2652 Processed 12/05/2023 649471387 Gajendra BANK OF INDIA(508505)
SubTotal 4080 4080
23 BADNAGAR MP-18-006-030-002/27
(JHALARIA) 		1718006000NRG24180420230001093 18/04/2023 BHERULAL 1718006WL000150 BHERULAL 00048 BKID0009128 1547 1547 Processed 12/05/2023 649471387 BHERULAL STATE BANK OF INDIA(508548)
24 BADNAGAR MP-18-006-032-001/442-A
(MOLANA) 		1718006000NRG24180420230001130 18/04/2023 RAJARAM 1718006WL000154 RAJARAM 00048 BKID0009128 1547 1547 Processed 12/05/2023 649471387 RAJARAM BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-044-001/67
(PALDUNA) 		1718006000NRG24180420230001136 18/04/2023 suresh 1718006WL000155 suresh 00048 BKID0009128 1547 1547 Processed 12/05/2023 649471387 suresh BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-044-001/67
(PALDUNA) 		1718006000NRG24180420230001135 18/04/2023 suresh 1718006WL000155 suresh 00048 BKID0009128 1547 1547 Processed 12/05/2023 649471387 suresh BANK OF INDIA(508505)
27 BADNAGAR MP-18-006-092-001/168-A
(UNTWAS) 		1718006000NRG24180420230001140 18/04/2023 DHANNI BAI 1718006WL000158 DHANNI BAI 00048 BKID0009128 1547 1547 Processed 12/05/2023 649471387 DHANNIBAI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
28 BADNAGAR MP-18-006-028-001/164
(HARNAVADA) 		1718006000NRG24180420230001084 18/04/2023 Dharasingh 1718006WL000148 Dharasingh 00089 CBIN0282163 663 663 Processed 12/05/2023 649471387 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAGAR MP-18-006-028-001/164
(HARNAVADA) 		1718006000NRG24180420230001083 18/04/2023 Dharasingh 1718006WL000148 Dharasingh 00089 CBIN0282163 663 663 Processed 12/05/2023 649471387 Dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 BADNAGAR MP-18-006-090-001/105
(KHANDAWABIBI) 		1718006000NRG24180420230001260 18/04/2023 Rajibai 1718006WL000161 Rajibai 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Rajibai CENTRAL BANK OF INDIA(607115)
31 BADNAGAR MP-18-006-090-001/105
(KHANDAWABIBI) 		1718006000NRG24180420230001259 18/04/2023 Rajubai 1718006WL000161 Rajubai 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Rajubai CENTRAL BANK OF INDIA(607115)
32 BADNAGAR MP-18-006-090-001/127-A
(KHANDAWABIBI) 		1718006000NRG24180420230001266 18/04/2023 Rahul 1718006WL000161 Rahul 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Rahul CENTRAL BANK OF INDIA(607115)
33 BADNAGAR MP-18-006-090-001/127-A
(KHANDAWABIBI) 		1718006000NRG24180420230001265 18/04/2023 Rahul 1718006WL000161 Rahul 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Rahul PUNJAB & SIND BANK(607087)
34 BADNAGAR MP-18-006-090-001/134-B
(KHANDAWABIBI) 		1718006000NRG24180420230001269 18/04/2023 Chandrashekhar 1718006WL000161 Chandrashekhar 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Chandrashekhar CENTRAL BANK OF INDIA(607115)
35 BADNAGAR MP-18-006-090-001/145
(KHANDAWABIBI) 		1718006000NRG24180420230001273 18/04/2023 BADRILAL 1718006WL000161 BADRILAL 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 BADRILAL CENTRAL BANK OF INDIA(607115)
36 BADNAGAR MP-18-006-090-001/152-A
(KHANDAWABIBI) 		1718006000NRG24180420230001276 18/04/2023 Shreeram 1718006WL000161 Shreeram 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Shreeram BANK OF BARODA(606985)
37 BADNAGAR MP-18-006-090-001/152-A
(KHANDAWABIBI) 		1718006000NRG24180420230001275 18/04/2023 Shreeram 1718006WL000161 Shreeram 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAGAR MP-18-006-090-001/169
(KHANDAWABIBI) 		1718006000NRG24180420230001277 18/04/2023 Dharmendra 1718006WL000161 Dharmendra 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Dharmendra CENTRAL BANK OF INDIA(607115)
39 BADNAGAR MP-18-006-090-001/170-A
(KHANDAWABIBI) 		1718006000NRG24180420230001279 18/04/2023 Smarath 1718006WL000161 Smarath 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Smarath CENTRAL BANK OF INDIA(607115)
40 BADNAGAR MP-18-006-090-001/171
(KHANDAWABIBI) 		1718006000NRG24180420230001282 18/04/2023 Ganeshlal 1718006WL000161 Ganeshlal 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Ganeshlal CENTRAL BANK OF INDIA(607115)
41 BADNAGAR MP-18-006-090-001/171
(KHANDAWABIBI) 		1718006000NRG24180420230001281 18/04/2023 Ganeshlal 1718006WL000161 Ganeshlal 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Ganeshlal CENTRAL BANK OF INDIA(607115)
42 BADNAGAR MP-18-006-090-001/67-A
(KHANDAWABIBI) 		1718006000NRG24180420230001288 18/04/2023 Sanjay 1718006WL000161 Sanjay 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Sanjay STATE BANK OF INDIA(508548)
43 BADNAGAR MP-18-006-090-001/67-A
(KHANDAWABIBI) 		1718006000NRG24180420230001287 18/04/2023 Sanjay 1718006WL000161 Sanjay 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Sanjay CENTRAL BANK OF INDIA(607115)
44 BADNAGAR MP-18-006-090-001/84-A
(KHANDAWABIBI) 		1718006000NRG24180420230001294 18/04/2023 Amarsingh 1718006WL000161 Amarsingh 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Amarsingh CENTRAL BANK OF INDIA(607115)
45 BADNAGAR MP-18-006-090-001/84-A
(KHANDAWABIBI) 		1718006000NRG24180420230001293 18/04/2023 Amarsingh 1718006WL000161 Amarsingh 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Amarsingh CENTRAL BANK OF INDIA(607115)
46 BADNAGAR MP-18-006-090-001/99-A
(KHANDAWABIBI) 		1718006000NRG24180420230001300 18/04/2023 Lakaxman 1718006WL000161 Lakaxman 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Lakaxman CENTRAL BANK OF INDIA(607115)
47 BADNAGAR MP-18-006-090-001/99-A
(KHANDAWABIBI) 		1718006000NRG24180420230001299 18/04/2023 Lakaxman 1718006WL000161 Lakaxman 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Lakaxman CENTRAL BANK OF INDIA(607115)
48 BADNAGAR MP-18-006-090-002/101
(KHANDAWABIBI) 		1718006000NRG24180420230001301 18/04/2023 KAMALDAS 1718006WL000161 KAMALDAS 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 KAMALDAS IDBI BANK(607095)
49 BADNAGAR MP-18-006-090-002/102
(KHANDAWABIBI) 		1718006000NRG24180420230001303 18/04/2023 BHANWAR SINGH 1718006WL000161 BHANWAR SINGH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAGAR MP-18-006-090-002/108
(KHANDAWABIBI) 		1718006000NRG24180420230001304 18/04/2023 RUGHNATH 1718006WL000161 RUGHNATH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 RUGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAGAR MP-18-006-090-002/108
(KHANDAWABIBI) 		1718006000NRG24180420230001305 18/04/2023 Rughnathsingh 1718006WL000161 Rughnathsingh 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Rughnathsingh CENTRAL BANK OF INDIA(607115)
52 BADNAGAR MP-18-006-090-002/116
(KHANDAWABIBI) 		1718006000NRG24180420230001306 18/04/2023 ABHAY SINGH 1718006WL000161 ABHAY SINGH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
53 BADNAGAR MP-18-006-090-002/117-A
(KHANDAWABIBI) 		1718006000NRG24180420230001308 18/04/2023 Digvijaysinh 1718006WL000161 Digvijaysinh 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Digvijaysinh PUNJAB NATIONAL BANK(508568)
54 BADNAGAR MP-18-006-090-002/129
(KHANDAWABIBI) 		1718006000NRG24180420230001310 18/04/2023 Rajenderasingh 1718006WL000161 Rajenderasingh 00089 CBIN0282269 2431 2431 Processed 12/05/2023 649471387 Rajenderasingh CENTRAL BANK OF INDIA(607115)
55 BADNAGAR MP-18-006-090-002/129
(KHANDAWABIBI) 		1718006000NRG24180420230001311 18/04/2023 Rajendrasingh 1718006WL000161 Rajendrasingh 00089 CBIN0282269 2431 2431 Processed 12/05/2023 649471387 Rajendrasingh CENTRAL BANK OF INDIA(607115)
56 BADNAGAR MP-18-006-090-002/141-a
(KHANDAWABIBI) 		1718006000NRG24180420230001109 18/04/2023 RAVINDRA KUMAR 1718006WL000152 RAVINDRA KUMAR 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 RAVINDRAKUMAR BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-090-002/168
(KHANDAWABIBI) 		1718006000NRG24180420230001111 18/04/2023 MEERA 1718006WL000152 MEERA 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 MEERA CENTRAL BANK OF INDIA(607115)
58 BADNAGAR MP-18-006-090-002/180
(KHANDAWABIBI) 		1718006000NRG24180420230001113 18/04/2023 DALEL SINGH 1718006WL000152 DALEL SINGH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 DALELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 BADNAGAR MP-18-006-090-002/183
(KHANDAWABIBI) 		1718006000NRG24180420230001115 18/04/2023 RADHESHYAM 1718006WL000152 RADHESHYAM 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 RADHESHYAM CENTRAL BANK OF INDIA(607115)
60 BADNAGAR MP-18-006-090-002/183
(KHANDAWABIBI) 		1718006000NRG24180420230001114 18/04/2023 RADHESHYAM 1718006WL000152 RADHESHYAM 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 RADHESHYAM CENTRAL BANK OF INDIA(607115)
61 BADNAGAR MP-18-006-090-002/185
(KHANDAWABIBI) 		1718006000NRG24180420230001116 18/04/2023 MAHENDRA SINGH 1718006WL000152 MAHENDRA SINGH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 MAHENDRASINGH IDBI BANK(607095)
62 BADNAGAR MP-18-006-090-002/87
(KHANDAWABIBI) 		1718006000NRG24180420230001118 18/04/2023 PANNALAL 1718006WL000152 PANNALAL 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 PANNALAL CENTRAL BANK OF INDIA(607115)
63 BADNAGAR MP-18-006-090-002/88
(KHANDAWABIBI) 		1718006000NRG24180420230001121 18/04/2023 JAGDISH 1718006WL000152 JAGDISH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 JAGDISH CENTRAL BANK OF INDIA(607115)
64 BADNAGAR MP-18-006-090-002/88
(KHANDAWABIBI) 		1718006000NRG24180420230001120 18/04/2023 JAGDISH 1718006WL000152 JAGDISH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 JAGDISH CENTRAL BANK OF INDIA(607115)
65 BADNAGAR MP-18-006-090-002/91-A
(KHANDAWABIBI) 		1718006000NRG24180420230001122 18/04/2023 Sunil 1718006WL000152 Sunil 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 Sunil CENTRAL BANK OF INDIA(607115)
66 BADNAGAR MP-18-006-090-002/96
(KHANDAWABIBI) 		1718006000NRG24180420230001123 18/04/2023 MADEN SINGH 1718006WL000152 MADEN SINGH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 MADENSINGH CENTRAL BANK OF INDIA(607115)
67 BADNAGAR MP-18-006-090-002/96-B
(KHANDAWABIBI) 		1718006000NRG24180420230001125 18/04/2023 DASHRATH 1718006WL000152 DASHRATH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 649471387 DASHRATH CENTRAL BANK OF INDIA(607115)
68 BADNAGAR MP-18-006-090-003/86-A
(KHANDAWABIBI) 		1718006000NRG24180420230001314 18/04/2023 Gorv 1718006WL000161 Gorv 00089 CBIN0282269 2431 2431 Processed 12/05/2023 649471387 Gorv PUNJAB NATIONAL BANK(508568)
SubTotal 102765 102765
69 BADNAGAR MP-18-006-090-001/110-A
(KHANDAWABIBI) 		1718006000NRG24180420230001262 18/04/2023 satynarayan 1718006WL000161 satynarayan 00165 IBKL0002040 2652 2652 Processed 12/05/2023 649471387 satynarayan IDBI BANK(607095)
70 BADNAGAR MP-18-006-090-001/110-A
(KHANDAWABIBI) 		1718006000NRG24180420230001261 18/04/2023 satynarayan 1718006WL000161 satynarayan 00165 IBKL0002040 2652 2652 Processed 12/05/2023 649471387 satynarayan IDBI BANK(607095)
SubTotal 5304 5304
71 BADNAGAR MP-18-006-028-001/83
(HARNAVADA) 		1718006000NRG24180420230001089 18/04/2023 kanta bai 1718006WL000148 kanta bai 00354 PUNB0116100 663 663 Processed 12/05/2023 649471387 kantabai PUNJAB NATIONAL BANK(508568)
72 BADNAGAR MP-18-006-028-001/83
(HARNAVADA) 		1718006000NRG24180420230001090 18/04/2023 mahesh bhilwada 1718006WL000148 mahesh bhilwada 00354 PUNB0116100 663 663 Processed 12/05/2023 649471387 maheshbhilwada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 BADNAGAR MP-18-006-030-002/93-B
(JHALARIA) 		1718006000NRG24180420230001095 18/04/2023 NAKUL 1718006WL000150 NAKUL 00354 PUNB0323500 1105 1105 Processed 12/05/2023 649471387 NAKUL CANARA BANK(508532)
SubTotal 1105 1105
74 BADNAGAR MP-18-006-074-001/37-A
(JAFLA) 		1718006000NRG24180420230001145 18/04/2023 PARVATI BAI 1718006WL000159 PARVATI BAI 00415 SBIN0010815 9 9 Processed 12/05/2023 649471387 PARVATIBAI STATE BANK OF INDIA(508548)
75 BADNAGAR MP-18-006-074-001/37-A
(JAFLA) 		1718006000NRG24180420230001144 18/04/2023 PARVATI BAI 1718006WL000159 PARVATI BAI 00415 SBIN0010815 9 9 Rejected 12/05/2023 649471387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BADNAGAR MP-18-006-074-001/48
(JAFLA) 		1718006000NRG24180420230001153 18/04/2023 DHAPU BAI 1718006WL000159 DHAPU BAI 00415 SBIN0010815 9 9 Processed 12/05/2023 649471387 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 27 27
77 BADNAGAR MP-18-006-028-001/152
(HARNAVADA) 		1718006000NRG24180420230001082 18/04/2023 jitendra bhilwada 1718006WL000148 jitendra bhilwada 00415 SBIN0030063 663 663 Processed 12/05/2023 649471387 jitendrabhilwada BANK OF INDIA(508505)
78 BADNAGAR MP-18-006-074-001/48
(JAFLA) 		1718006000NRG24180420230001152 18/04/2023 DHAPU BAI 1718006WL000159 DHAPU BAI 00415 SBIN0030063 9 9 Rejected 12/05/2023 649471387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BADNAGAR MP-18-006-074-001/51
(JAFLA) 		1718006000NRG24180420230001162 18/04/2023 DURGESH 1718006WL000159 DURGESH 00415 SBIN0030063 9 9 Processed 12/05/2023 649471387 DURGESH UCO BANK(607066)
80 BADNAGAR MP-18-006-074-001/51
(JAFLA) 		1718006000NRG24180420230001161 18/04/2023 DURGESH 1718006WL000159 DURGESH 00415 SBIN0030063 9 9 Processed 12/05/2023 649471387 DURGESH ICICI BANK LTD(508534)
81 BADNAGAR MP-18-006-074-001/51
(JAFLA) 		1718006000NRG24180420230001160 18/04/2023 DURGESH 1718006WL000159 DURGESH 00415 SBIN0030063 9 9 Rejected 12/05/2023 649471387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 699 699
82 BADNAGAR MP-18-006-094-001/185
(BANBANI) 		1718006000NRG24180420230001070 18/04/2023 BHAGWATI LAL 1718006WL000145 BHAGWATI LAL 00415 SBIN0030301 500 500 Processed 12/05/2023 649471387 BHAGWATILAL BANK OF INDIA(508505)
SubTotal 500 500
83 BADNAGAR MP-18-006-074-001/50
(JAFLA) 		1718006000NRG24180420230001159 18/04/2023 SURESH 1718006WL000159 SURESH 00462 UCBA0002866 9 9 Processed 12/05/2023 649471387 SURESH BANK OF INDIA(508505)
SubTotal 9 9
84 BADNAGAR MP-18-006-062-001/387
(KADHAI) 		1718006000NRG24180420230001099 18/04/2023 Santosh 1718006WL000151 Santosh 00468 UBIN0562688 3094 3094 Processed 12/05/2023 649471387 Santosh STATE BANK OF INDIA(508548)
85 BADNAGAR MP-18-006-062-001/387
(KADHAI) 		1718006000NRG24180420230001098 18/04/2023 Santosh 1718006WL000151 Santosh 00468 UBIN0562688 3094 3094 Processed 12/05/2023 649471387 Santosh BANK OF INDIA(508505)
86 BADNAGAR MP-18-006-074-001/44
(JAFLA) 		1718006000NRG24180420230001149 18/04/2023 ATMARAM 1718006WL000159 ATMARAM 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 ATMARAM BANK OF BARODA(606985)
87 BADNAGAR MP-18-006-074-001/44
(JAFLA) 		1718006000NRG24180420230001147 18/04/2023 ATMARAM SUKHRAM 1718006WL000159 ATMARAM SUKHRAM 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 ATMARAMSUKHRAM UNION BANK OF INDIA(508500)
88 BADNAGAR MP-18-006-074-001/47
(JAFLA) 		1718006000NRG24180420230001151 18/04/2023 VARDICHAND SUKHRAM 1718006WL000159 VARDICHAND SUKHRAM 00468 UBIN0562688 9 9 Rejected 12/05/2023 649471387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BADNAGAR MP-18-006-074-001/47
(JAFLA) 		1718006000NRG24180420230001150 18/04/2023 VARDICHAND SUKHRAM 1718006WL000159 VARDICHAND SUKHRAM 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 VARDICHANDSUKHRAM UNION BANK OF INDIA(508500)
90 BADNAGAR MP-18-006-074-001/49
(JAFLA) 		1718006000NRG24180420230001157 18/04/2023 RAJU 1718006WL000159 RAJU 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 RAJU PUNJAB NATIONAL BANK(508568)
91 BADNAGAR MP-18-006-074-001/49
(JAFLA) 		1718006000NRG24180420230001156 18/04/2023 RAJU 1718006WL000159 RAJU 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 RAJU IDBI BANK(607095)
92 BADNAGAR MP-18-006-074-001/5
(JAFLA) 		1718006000NRG24180420230001158 18/04/2023 BRAJLAL HEERALAL 1718006WL000159 BRAJLAL HEERALAL 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 BRAJLALHEERALAL ICICI BANK LTD(508534)
93 BADNAGAR MP-18-006-074-001/53
(JAFLA) 		1718006000NRG24180420230001163 18/04/2023 KASHIRM LACHMANA 1718006WL000159 KASHIRM LACHMANA 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 KASHIRMLACHMANA UNION BANK OF INDIA(508500)
94 BADNAGAR MP-18-006-074-001/53-A
(JAFLA) 		1718006000NRG24180420230001166 18/04/2023 SHATRUDHAN 1718006WL000159 SHATRUDHAN 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 SHATRUDHAN ICICI BANK LTD(508534)
95 BADNAGAR MP-18-006-074-001/53-A
(JAFLA) 		1718006000NRG24180420230001165 18/04/2023 SHATRUDHAN 1718006WL000159 SHATRUDHAN 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 SHATRUDHAN BANK OF INDIA(508505)
96 BADNAGAR MP-18-006-074-001/53-A
(JAFLA) 		1718006000NRG24180420230001164 18/04/2023 SHATRUDHAN 1718006WL000159 SHATRUDHAN 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 SHATRUDHAN UNION BANK OF INDIA(508500)
97 BADNAGAR MP-18-006-074-001/55
(JAFLA) 		1718006000NRG24180420230001167 18/04/2023 KALU 1718006WL000159 KALU 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 KALU UNION BANK OF INDIA(508500)
98 BADNAGAR MP-18-006-074-001/57
(JAFLA) 		1718006000NRG24180420230001171 18/04/2023 RAJESH 1718006WL000159 RAJESH 00468 UBIN0562688 9 9 Rejected 12/05/2023 649471387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BADNAGAR MP-18-006-074-001/57
(JAFLA) 		1718006000NRG24180420230001169 18/04/2023 RAJESH 1718006WL000159 RAJESH 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 RAJESH UNION BANK OF INDIA(508500)
100 BADNAGAR MP-18-006-074-001/57
(JAFLA) 		1718006000NRG24180420230001168 18/04/2023 RAJESH SUKHRAM 1718006WL000159 RAJESH SUKHRAM 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 RAJESHSUKHRAM UCO BANK(607066)
101 BADNAGAR MP-18-006-074-001/65
(JAFLA) 		1718006000NRG24180420230001172 18/04/2023 CHAMPALAL SHANKARLAL 1718006WL000159 CHAMPALAL SHANKARLAL 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 CHAMPALALSHANKARLAL BANK OF INDIA(508505)
102 BADNAGAR MP-18-006-074-001/70
(JAFLA) 		1718006000NRG24180420230001174 18/04/2023 MADANLAL SHANKARLAL 1718006WL000159 MADANLAL SHANKARLAL 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 MADANLALSHANKARLAL STATE BANK OF INDIA(508548)
103 BADNAGAR MP-18-006-074-001/73
(JAFLA) 		1718006000NRG24180420230001176 18/04/2023 MUKESH 1718006WL000159 MUKESH 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 MUKESH UNION BANK OF INDIA(508500)
104 BADNAGAR MP-18-006-074-001/76
(JAFLA) 		1718006000NRG24180420230001179 18/04/2023 SHIVNATHSINGH BHIMSINGH 1718006WL000159 SHIVNATHSINGH BHIMSINGH 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 SHIVNATHSINGHBHIMSINGH UNION BANK OF INDIA(508500)
105 BADNAGAR MP-18-006-074-001/76
(JAFLA) 		1718006000NRG24180420230001178 18/04/2023 SHIVNATHSINGH BHIMSINGH 1718006WL000159 SHIVNATHSINGH BHIMSINGH 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 SHIVNATHSINGHBHIMSINGH UCO BANK(607066)
106 BADNAGAR MP-18-006-074-001/92
(JAFLA) 		1718006000NRG24180420230001183 18/04/2023 GAJRAJSINGH BHERUSINGH 1718006WL000159 GAJRAJSINGH BHERUSINGH 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 GAJRAJSINGHBHERUSINGH UCO BANK(607066)
107 BADNAGAR MP-18-006-074-001/92
(JAFLA) 		1718006000NRG24180420230001182 18/04/2023 GAJRAJSINGH BHERUSINGH 1718006WL000159 GAJRAJSINGH BHERUSINGH 00468 UBIN0562688 9 9 Processed 12/05/2023 649471387 GAJRAJSINGHBHERUSINGH BANK OF BARODA(606985)
SubTotal 6386 6386
108 BADNAGAR MP-18-006-090-001/120-A
(KHANDAWABIBI) 		1718006000NRG24180420230001263 18/04/2023 RAVI 1718006WL000161 RAVI 00688 FINO0001001 2652 2652 Processed 12/05/2023 649471387 RAVI CENTRAL BANK OF INDIA(607115)
109 BADNAGAR MP-18-006-090-001/66-C
(KHANDAWABIBI) 		1718006000NRG24180420230001285 18/04/2023 DINESH 1718006WL000161 DINESH 00688 FINO0001001 2652 2652 Processed 13/05/2023 649471387 DINESH FINO PAYMENTS BANK LTD(608001)
110 BADNAGAR MP-18-006-090-001/67-B
(KHANDAWABIBI) 		1718006000NRG24180420230001290 18/04/2023 ASHOK 1718006WL000161 ASHOK 00688 FINO0001001 2652 2652 Processed 12/05/2023 649471387 ASHOK UCO BANK(607066)
111 BADNAGAR MP-18-006-090-001/87-A
(KHANDAWABIBI) 		1718006000NRG24180420230001296 18/04/2023 PARMANAND 1718006WL000161 PARMANAND 00688 FINO0001001 2652 2652 Processed 12/05/2023 649471387 PARMANAND CENTRAL BANK OF INDIA(607115)
112 BADNAGAR MP-18-006-090-001/87-A
(KHANDAWABIBI) 		1718006000NRG24180420230001295 18/04/2023 PARMANAND 1718006WL000161 PARMANAND 00688 FINO0001001 2652 2652 Processed 12/05/2023 649471387 PARMANAND CENTRAL BANK OF INDIA(607115)
113 BADNAGAR MP-18-006-090-001/95
(KHANDAWABIBI) 		1718006000NRG24180420230001298 18/04/2023 MUNNALAL 1718006WL000161 MUNNALAL 00688 FINO0001001 2652 2652 Processed 12/05/2023 649471387 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
114 BADNAGAR MP-18-006-090-001/95
(KHANDAWABIBI) 		1718006000NRG24180420230001297 18/04/2023 MUNNALAL 1718006WL000161 MUNNALAL 00688 FINO0001001 2652 2652 Processed 12/05/2023 649471387 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
115 BADNAGAR MP-18-006-047-001/63-A
(DOLATPUR) 		1718006000NRG24180420230001076 18/04/2023 BHARAT SINGH 1718006WL000147 BHARAT SINGH 00697 BKID0MG0402 1547 1547 Processed 12/05/2023 649471387 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 BADNAGAR MP-18-006-047-002/63-A
(DOLATPUR) 		1718006000NRG24180420230001077 18/04/2023 RAMESHCHANDRA 1718006WL000147 RAMESHCHANDRA 00697 BKID0MG0402 1547 1547 Processed 12/05/2023 649471387 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
117 BADNAGAR MP-18-006-090-002/14
(KHANDAWABIBI) 		1718006000NRG24180420230001313 18/04/2023 RUKMA BAI 1718006WL000161 RUKMA BAI 00703 AIRP0000001 2431 2431 Processed 13/05/2023 649471387 RUKMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
118 BADNAGAR MP-18-006-028-001/119
(HARNAVADA) 		1718006000NRG24180420230001078 18/04/2023 AMAR SINGH 1718006WL000148 AMAR SINGH 450001 663 663 Processed 12/05/2023 649471387 AMARSINGH PUNJAB NATIONAL BANK(508568)
119 BADNAGAR MP-18-006-028-001/52
(HARNAVADA) 		1718006000NRG24180420230001086 18/04/2023 MANGILAL 1718006WL000148 MANGILAL 450001 663 663 Processed 12/05/2023 649471387 MANGILAL BANK OF INDIA(508505)
120 BADNAGAR MP-18-006-028-001/61
(HARNAVADA) 		1718006000NRG24180420230001087 18/04/2023 MOHANDAS 1718006WL000148 MOHANDAS 450001 663 663 Processed 12/05/2023 649471387 MOHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 192606 192606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_180423APB_FTO_11424 45622201 1989
2 BADNAGAR MP1718006_180423APB_FTO_11424 AXIS BANK UTIB0002507 Pitgara 5304
3 BADNAGAR MP1718006_180423APB_FTO_11424 Bank of India BKID0009106 AMLA 5304
4 BADNAGAR MP1718006_180423APB_FTO_11424 Bank of India BKID0009114 BHATPACHLANA 10072
5 BADNAGAR MP1718006_180423APB_FTO_11424 Bank of India BKID0009118 BALEDI 14586
6 BADNAGAR MP1718006_180423APB_FTO_11424 Bank of India BKID0009119 BARNAGAR 4080
7 BADNAGAR MP1718006_180423APB_FTO_11424 Bank of India BKID0009128 MOULANA 7735
8 BADNAGAR MP1718006_180423APB_FTO_11424 Central Bank Of India CBIN0282163 JAHANGIRPUR 1326
9 BADNAGAR MP1718006_180423APB_FTO_11424 Central Bank Of India CBIN0282269 LOHANA 102765
10 BADNAGAR MP1718006_180423APB_FTO_11424 IDBI Bank IBKL0002040 BADNAGAR 5304
11 BADNAGAR MP1718006_180423APB_FTO_11424 Punjab National Bank PUNB0116100 KHARSOD KALAN 1326
12 BADNAGAR MP1718006_180423APB_FTO_11424 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 1105
13 BADNAGAR MP1718006_180423APB_FTO_11424 State Bank of India SBIN0010815 BARNAGAR 27
14 BADNAGAR MP1718006_180423APB_FTO_11424 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 699
15 BADNAGAR MP1718006_180423APB_FTO_11424 State Bank of India SBIN0030301 KAMED 500
16 BADNAGAR MP1718006_180423APB_FTO_11424 UCO Bank UCBA0002866 BADNAGAR 9
17 BADNAGAR MP1718006_180423APB_FTO_11424 Union Bank of India UBIN0562688 BADNAGAR 6386
18 BADNAGAR MP1718006_180423APB_FTO_11424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
19 BADNAGAR MP1718006_180423APB_FTO_11424 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 3094
20 BADNAGAR MP1718006_180423APB_FTO_11424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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