Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_111023APB_FTO_313944
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-18-002-024-001/142
(MAHU) 		1718002024NRG24111020230188103 11/10/2023 SURESH 1718002024WL021780 SURESH 00045 BARB0MAHIDP 442 442 Processed 08/11/2023 285395542 SURESH BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-024-001/153-A
(MAHU) 		1718002024NRG24111020230188106 11/10/2023 NAGESHWAR 1718002024WL021780 NAGESHWAR 00045 BARB0MAHIDP 442 442 Processed 08/11/2023 285395542 NAGESHWAR BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-024-001/168
(MAHU) 		1718002024NRG24111020230188108 11/10/2023 Sugan bai 1718002024WL021780 Sugan bai 00045 BARB0MAHIDP 442 442 Processed 08/11/2023 285395542 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHIDPUR MP-18-002-036-003/110
(KAJIKHEDI) 		1718002036NRG24111020230187526 11/10/2023 Soram Bai 1718002036WL021698 Soram Bai 00045 BARB0MAHIDP 884 884 Processed 08/11/2023 285395542 SoramBai STATE BANK OF INDIA(508548)
5 MAHIDPUR MP-18-002-036-003/136
(KAJIKHEDI) 		1718002036NRG24111020230187529 11/10/2023 vijeshsingh 1718002036WL021698 vijeshsingh 00045 BARB0MAHIDP 884 884 Processed 08/11/2023 285395542 vijeshsingh BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-047-001/66
(AKYALIMBA) 		1718002047NRG24111020230187595 11/10/2023 RAKESH 1718002047WL021713 RAKESH 00045 BARB0MAHIDP 2448 2448 Processed 08/11/2023 285395542 RAKESH BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-077-001/8
(BOLKHEDANAU) 		1718002077NRG24111020230187698 11/10/2023 GANGARAM 1718002077WL021730 GANGARAM 00045 BARB0MAHIDP 2652 2652 Processed 08/11/2023 285395542 GANGARAM BANK OF BARODA(606985)
SubTotal 8194 8194
8 MAHIDPUR MP-18-002-114-002/3
(PADIKHEDA) 		1718002114NRG24101020230187379 11/10/2023 UMA 1718002114WL021683 UMA 00048 BKID0008915 1326 1326 Processed 08/11/2023 285395542 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 MAHIDPUR MP-18-002-057-002/60
(MUNDLIDOTRU) 		1718002057NRG24111020230187683 11/10/2023 RAMESH 1718002057WL021723 RAMESH 00048 BKID0009104 221 221 Processed 08/11/2023 285395542 RAMESH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-099-001/138-A
(KHEDAMADDA) 		1718002099NRG24111020230187558 11/10/2023 dinesh 1718002099WL021703 dinesh 00048 BKID0009104 1105 1105 Processed 08/11/2023 285395542 dinesh BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002099NRG24111020230187561 11/10/2023 Ambaram 1718002099WL021703 Ambaram 00048 BKID0009104 1105 1105 Processed 08/11/2023 285395542 Ambaram BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-099-001/164
(KHEDAMADDA) 		1718002099NRG24111020230187562 11/10/2023 Jitendra 1718002099WL021703 Jitendra 00048 BKID0009104 1105 1105 Processed 08/11/2023 285395542 Jitendra BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-099-001/214
(KHEDAMADDA) 		1718002099NRG24111020230187563 11/10/2023 SHYAM SINGH 1718002099WL021703 SHYAM SINGH 00048 BKID0009104 1105 1105 Processed 08/11/2023 285395542 SHYAMSINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-114-002/3
(PADIKHEDA) 		1718002114NRG24101020230187378 11/10/2023 SANDEEP 1718002114WL021683 SANDEEP 00048 BKID0009104 1326 1326 Processed 08/11/2023 285395542 SANDEEP INDUSIND BANK(607189)
SubTotal 5967 5967
15 MAHIDPUR MP-18-002-014-001/137
(BANJARI) 		1718002014NRG24111020230188016 11/10/2023 RAJU BAI 1718002014WL021772 RAJU BAI 00048 BKID0009113 1547 1547 Processed 08/11/2023 285395542 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-014-001/20
(BANJARI) 		1718002014NRG24111020230188029 11/10/2023 SANGITA BAI 1718002014WL021772 SANGITA BAI 00048 BKID0009113 1547 1547 Processed 08/11/2023 285395542 SANGITABAI BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-024-001/143
(MAHU) 		1718002024NRG24111020230188105 11/10/2023 Ambaram 1718002024WL021780 Ambaram 00048 BKID0009113 442 442 Processed 08/11/2023 285395542 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
18 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24111020230188109 11/10/2023 Keshar singh 1718002024WL021780 Keshar singh 00048 BKID0009113 442 442 Processed 08/11/2023 285395542 Kesharsingh BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24111020230188110 11/10/2023 Sima bai 1718002024WL021780 Sima bai 00048 BKID0009113 442 442 Processed 08/11/2023 285395542 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHIDPUR MP-18-002-024-001/178
(MAHU) 		1718002024NRG24111020230188112 11/10/2023 Chandar bai 1718002024WL021780 Chandar bai 00048 BKID0009113 442 442 Processed 08/11/2023 285395542 Chandarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-024-001/178
(MAHU) 		1718002024NRG24111020230188111 11/10/2023 Khemraj 1718002024WL021780 Khemraj 00048 BKID0009113 442 442 Processed 08/11/2023 285395542 Khemraj BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-036-001/78
(KAJIKHEDI) 		1718002036NRG24111020230187524 11/10/2023 DINESH 1718002036WL021698 DINESH 00048 BKID0009113 884 884 Processed 08/11/2023 285395542 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 MAHIDPUR MP-18-002-036-003/30
(KAJIKHEDI) 		1718002036NRG24111020230187531 11/10/2023 MUNNABAI 1718002036WL021698 MUNNABAI 00048 BKID0009113 884 884 Processed 08/11/2023 285395542 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-037-002/28
(BANI) 		1718002037NRG24111020230187984 11/10/2023 DEVU BAI 1718002037WL021766 DEVU BAI 00048 BKID0009113 1326 1326 Processed 08/11/2023 285395542 DEVUBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-038-001/42
(SEMALYA) 		1718002038NRG24111020230187692 11/10/2023 JAGDISH 1718002038WL021728 JAGDISH 00048 BKID0009113 3094 3094 Processed 08/11/2023 285395542 JAGDISH BANK OF INDIA(508505)
SubTotal 11492 11492
26 MAHIDPUR MP-18-002-014-001/128-A
(BANJARI) 		1718002014NRG24111020230188013 11/10/2023 RAMPAL 1718002014WL021772 RAMPAL 00048 BKID0009115 1547 1547 Processed 08/11/2023 285395542 RAMPAL BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-016-001/176
(BARUKHEDI) 		1718002016NRG24111020230187614 11/10/2023 Hariram RANCHHODLAL 1718002016WL021717 Hariram RANCHHODLAL 00048 BKID0009115 1326 1326 Processed 08/11/2023 285395542 HariramRANCHHODLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2873 2873
28 MAHIDPUR MP-18-002-077-001/6-A
(BOLKHEDANAU) 		1718002077NRG24111020230187696 11/10/2023 KACHRULAL 1718002077WL021730 KACHRULAL 00048 BKID0009116 2652 2652 Processed 08/11/2023 285395542 KACHRULAL BANK OF INDIA(508505)
SubTotal 2652 2652
29 MAHIDPUR MP-18-002-014-001/149
(BANJARI) 		1718002014NRG24111020230188017 11/10/2023 RAKESH 1718002014WL021772 RAKESH 00415 SBIN0010814 1547 1547 Processed 08/11/2023 285395542 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
30 MAHIDPUR MP-18-002-024-001/168
(MAHU) 		1718002024NRG24111020230188107 11/10/2023 Hiralal 1718002024WL021780 Hiralal 00415 SBIN0010814 442 442 Processed 08/11/2023 285395542 Hiralal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
31 MAHIDPUR MP-18-002-036-003/109
(KAJIKHEDI) 		1718002036NRG24111020230187525 11/10/2023 CHARANSINGH 1718002036WL021698 CHARANSINGH 00415 SBIN0030064 884 884 Processed 08/11/2023 285395542 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-036-003/135
(KAJIKHEDI) 		1718002036NRG24111020230187528 11/10/2023 krapalsingh 1718002036WL021698 krapalsingh 00415 SBIN0030064 884 884 Processed 08/11/2023 285395542 krapalsingh STATE BANK OF INDIA(508548)
33 MAHIDPUR MP-18-002-036-003/25
(KAJIKHEDI) 		1718002036NRG24111020230187530 11/10/2023 VIKRAM SINGH 1718002036WL021698 VIKRAM SINGH 00415 SBIN0030064 884 884 Processed 08/11/2023 285395542 VIKRAMSINGH STATE BANK OF INDIA(508548)
34 MAHIDPUR MP-18-002-036-003/32
(KAJIKHEDI) 		1718002036NRG24111020230187532 11/10/2023 PARBHUBAI 1718002036WL021698 PARBHUBAI 00415 SBIN0030064 884 884 Processed 08/11/2023 285395542 PARBHUBAI STATE BANK OF INDIA(508548)
35 MAHIDPUR MP-18-002-037-001/51
(BANI) 		1718002037NRG24111020230187982 11/10/2023 SANTOSH SOLANKI 1718002037WL021766 SANTOSH SOLANKI 00415 SBIN0030064 1326 1326 Processed 08/11/2023 285395542 SANTOSHSOLANKI INDUSIND BANK(607189)
36 MAHIDPUR MP-18-002-037-002/18
(BANI) 		1718002037NRG24111020230187983 11/10/2023 MANKUWAR 1718002037WL021766 MANKUWAR 00415 SBIN0030064 1326 1326 Processed 08/11/2023 285395542 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-037-002/33
(BANI) 		1718002037NRG24111020230187985 11/10/2023 AMRIT BAI 1718002037WL021766 AMRIT BAI 00415 SBIN0030064 1326 1326 Processed 08/11/2023 285395542 AMRITBAI RATNAKAR BANK(607393)
38 MAHIDPUR MP-18-002-099-001/275
(KHEDAMADDA) 		1718002099NRG24111020230187564 11/10/2023 sunil 1718002099WL021703 sunil 00415 SBIN0030064 1105 1105 Processed 08/11/2023 285395542 sunil STATE BANK OF INDIA(508548)
SubTotal 8619 8619
39 MAHIDPUR MP-18-002-074-001/164
(DONGARKHEDA) 		1718002074NRG24111020230187699 11/10/2023 SANJAY 1718002074WL021731 SANJAY 00462 UCBA0001285 442 442 Processed 08/11/2023 285395542 SANJAY UCO BANK(607066)
40 MAHIDPUR MP-18-002-099-001/147
(KHEDAMADDA) 		1718002099NRG24111020230187559 11/10/2023 prabhudas 1718002099WL021703 prabhudas 00462 UCBA0001285 1105 1105 Processed 08/11/2023 285395542 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-099-001/151
(KHEDAMADDA) 		1718002099NRG24111020230187560 11/10/2023 NARAYAN 1718002099WL021703 NARAYAN 00462 UCBA0001285 1105 1105 Processed 08/11/2023 285395542 NARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
42 MAHIDPUR MP-18-002-068-002/100
(MAHUDI) 		1718002068NRG24101020230187393 11/10/2023 ANTAR BAI 1718002068WL021687 ANTAR BAI 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 ANTARBAI UCO BANK(607066)
43 MAHIDPUR MP-18-002-068-002/100
(MAHUDI) 		1718002068NRG24101020230187394 11/10/2023 ANTARBAI 1718002068WL021687 ANTARBAI 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 ANTARBAI UCO BANK(607066)
44 MAHIDPUR MP-18-002-068-002/11
(MAHUDI) 		1718002068NRG24101020230187395 11/10/2023 KAILASH KALU 1718002068WL021687 KAILASH KALU 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 KAILASHKALU UCO BANK(607066)
45 MAHIDPUR MP-18-002-068-002/157
(MAHUDI) 		1718002068NRG24101020230187397 11/10/2023 JASSU Bai 1718002068WL021687 JASSU Bai 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 JASSUBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-068-002/157
(MAHUDI) 		1718002068NRG24101020230187396 11/10/2023 RUPSINGH 1718002068WL021687 RUPSINGH 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 RUPSINGH UCO BANK(607066)
47 MAHIDPUR MP-18-002-068-002/18
(MAHUDI) 		1718002068NRG24101020230187399 11/10/2023 SUNDARBAI 1718002068WL021687 SUNDARBAI 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 SUNDARBAI UCO BANK(607066)
48 MAHIDPUR MP-18-002-068-002/18
(MAHUDI) 		1718002068NRG24101020230187398 11/10/2023 TEJULAL 1718002068WL021687 TEJULAL 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 TEJULAL UCO BANK(607066)
49 MAHIDPUR MP-18-002-068-002/67
(MAHUDI) 		1718002068NRG24101020230187400 11/10/2023 JAGDISH 1718002068WL021687 JAGDISH 00462 UCBA0001461 884 884 Processed 08/11/2023 285395542 JAGDISH UCO BANK(607066)
50 MAHIDPUR MP-18-002-069-001/73
(MALIKHEDI) 		1718002069NRG24111020230188057 11/10/2023 KELASH 1718002069WL021776 KELASH 00462 UCBA0001461 1105 1105 Processed 08/11/2023 285395542 KELASH UCO BANK(607066)
51 MAHIDPUR MP-18-002-069-001/73
(MALIKHEDI) 		1718002069NRG24111020230188058 11/10/2023 Soram bai 1718002069WL021776 Soram bai 00462 UCBA0001461 1105 1105 Processed 08/11/2023 285395542 Sorambai UCO BANK(607066)
52 MAHIDPUR MP-18-002-069-003/189-A
(MALIKHEDI) 		1718002069NRG24111020230188060 11/10/2023 arti 1718002069WL021776 arti 00462 UCBA0001461 1105 1105 Processed 08/11/2023 285395542 arti BANK OF BARODA(606985)
53 MAHIDPUR MP-18-002-069-003/189-A
(MALIKHEDI) 		1718002069NRG24111020230188059 11/10/2023 rajesh 1718002069WL021776 rajesh 00462 UCBA0001461 1105 1105 Processed 08/11/2023 285395542 rajesh UCO BANK(607066)
54 MAHIDPUR MP-18-002-069-003/21
(MALIKHEDI) 		1718002069NRG24111020230188061 11/10/2023 JAGDISH BAGDUJI 1718002069WL021776 JAGDISH BAGDUJI 00462 UCBA0001461 1105 1105 Processed 08/11/2023 285395542 JAGDISHBAGDUJI UCO BANK(607066)
55 MAHIDPUR MP-18-002-069-003/21
(MALIKHEDI) 		1718002069NRG24111020230188062 11/10/2023 Lila bai 1718002069WL021776 Lila bai 00462 UCBA0001461 1105 1105 Processed 08/11/2023 285395542 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
56 MAHIDPUR MP-18-002-077-001/118-A
(BOLKHEDANAU) 		1718002077NRG24111020230187695 11/10/2023 pepa bai 1718002077WL021730 pepa bai 00468 UBIN0544809 2652 2652 Processed 08/11/2023 285395542 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002099NRG24111020230187567 11/10/2023 ratan bai 1718002099WL021703 ratan bai 00697 BKID0MG0412 1105 1105 Processed 08/11/2023 285395542 ratanbai BANK OF INDIA(508505)
SubTotal 1105 1105
58 MAHIDPUR MP-18-002-014-001/126
(BANJARI) 		1718002014NRG24111020230188011 11/10/2023 RAMESH CHAND 1718002014WL021772 RAMESH CHAND 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
59 MAHIDPUR MP-18-002-014-001/127-A
(BANJARI) 		1718002014NRG24111020230188012 11/10/2023 OMPRAKHASH 1718002014WL021772 OMPRAKHASH 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 OMPRAKHASH AIRTEL PAYMENTS BANK LIMITED(990288)
60 MAHIDPUR MP-18-002-014-001/128-B
(BANJARI) 		1718002014NRG24111020230188014 11/10/2023 SATYANARAYAN 1718002014WL021772 SATYANARAYAN 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
61 MAHIDPUR MP-18-002-014-001/129
(BANJARI) 		1718002014NRG24111020230188015 11/10/2023 LAXMINARAYAN 1718002014WL021772 LAXMINARAYAN 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 LAXMINARAYAN BANK OF BARODA(606985)
62 MAHIDPUR MP-18-002-014-001/153
(BANJARI) 		1718002014NRG24111020230188018 11/10/2023 NAGULAL 1718002014WL021772 NAGULAL 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
63 MAHIDPUR MP-18-002-014-001/156
(BANJARI) 		1718002014NRG24111020230188019 11/10/2023 RAMESHCHAND 1718002014WL021772 RAMESHCHAND 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
64 MAHIDPUR MP-18-002-014-001/157
(BANJARI) 		1718002014NRG24111020230188020 11/10/2023 Laxminarayan 1718002014WL021772 Laxminarayan 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
65 MAHIDPUR MP-18-002-014-001/160
(BANJARI) 		1718002014NRG24111020230188022 11/10/2023 Gorishankar 1718002014WL021772 Gorishankar 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 Gorishankar NARMADA JHABUA GRAMIN BANK(508515)
66 MAHIDPUR MP-18-002-014-001/164-A
(BANJARI) 		1718002014NRG24111020230188023 11/10/2023 SHANTILAL 1718002014WL021772 SHANTILAL 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 SHANTILAL BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-014-001/170
(BANJARI) 		1718002014NRG24111020230188024 11/10/2023 Mukesh 1718002014WL021772 Mukesh 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
68 MAHIDPUR MP-18-002-014-001/172
(BANJARI) 		1718002014NRG24111020230188025 11/10/2023 BABULAL 1718002014WL021772 BABULAL 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
69 MAHIDPUR MP-18-002-014-001/173
(BANJARI) 		1718002014NRG24111020230188026 11/10/2023 NANDKISHORE 1718002014WL021772 NANDKISHORE 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
70 MAHIDPUR MP-18-002-014-001/178
(BANJARI) 		1718002014NRG24111020230188027 11/10/2023 Satyanarayan 1718002014WL021772 Satyanarayan 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 Satyanarayan BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-014-001/193
(BANJARI) 		1718002014NRG24111020230188028 11/10/2023 MOHANLAL 1718002014WL021772 MOHANLAL 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 MOHANLAL HDFC BANK LTD(607152)
72 MAHIDPUR MP-18-002-014-001/21
(BANJARI) 		1718002014NRG24111020230188030 11/10/2023 GOVIND 1718002014WL021772 GOVIND 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
73 MAHIDPUR MP-18-002-014-001/215
(BANJARI) 		1718002014NRG24111020230188031 11/10/2023 BABULAL 1718002014WL021772 BABULAL 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
74 MAHIDPUR MP-18-002-014-001/28
(BANJARI) 		1718002014NRG24111020230188032 11/10/2023 SHUKHRAM 1718002014WL021772 SHUKHRAM 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 SHUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
75 MAHIDPUR MP-18-002-014-001/29
(BANJARI) 		1718002014NRG24111020230188033 11/10/2023 RADESHYAM 1718002014WL021772 RADESHYAM 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
76 MAHIDPUR MP-18-002-014-001/53
(BANJARI) 		1718002014NRG24111020230188034 11/10/2023 RAMCHANDRA KESARJI 1718002014WL021772 RAMCHANDRA KESARJI 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 RAMCHANDRAKESARJI NARMADA JHABUA GRAMIN BANK(508515)
77 MAHIDPUR MP-18-002-014-001/78
(BANJARI) 		1718002014NRG24111020230188035 11/10/2023 Ramgopal 1718002014WL021772 Ramgopal 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
78 MAHIDPUR MP-18-002-014-001/79
(BANJARI) 		1718002014NRG24111020230188036 11/10/2023 FULCHAND DEVKARAN 1718002014WL021772 FULCHAND DEVKARAN 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 FULCHANDDEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
79 MAHIDPUR MP-18-002-014-001/86
(BANJARI) 		1718002014NRG24111020230188037 11/10/2023 MUNNALAL MADHUJI 1718002014WL021772 MUNNALAL MADHUJI 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 MUNNALALMADHUJI NARMADA JHABUA GRAMIN BANK(508515)
80 MAHIDPUR MP-18-002-014-001/95
(BANJARI) 		1718002014NRG24111020230188038 11/10/2023 MUNNADAS 1718002014WL021772 MUNNADAS 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 MUNNADAS STATE BANK OF INDIA(508548)
81 MAHIDPUR MP-18-002-014-001/99
(BANJARI) 		1718002014NRG24111020230188039 11/10/2023 BADRILAL 1718002014WL021772 BADRILAL 00697 BKID0MG0413 1547 1547 Processed 08/11/2023 285395542 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
82 MAHIDPUR MP-18-002-099-001/31
(KHEDAMADDA) 		1718002099NRG24111020230187566 11/10/2023 Lila bai 1718002099WL021703 Lila bai 00697 BKID0MG0413 1105 1105 Processed 08/11/2023 285395542 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
Total 101456 101456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_111023APB_FTO_313944 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 8194
2 MAHIDPUR MP1718002_111023APB_FTO_313944 Bank of India BKID0008915 SONKUTCH 1326
3 MAHIDPUR MP1718002_111023APB_FTO_313944 Bank of India BKID0009104 KHEDA KHAJURIA 5967
4 MAHIDPUR MP1718002_111023APB_FTO_313944 Bank of India BKID0009113 MAHIDPUR 11492
5 MAHIDPUR MP1718002_111023APB_FTO_313944 Bank of India BKID0009115 MAHIDPUR ROAD 2873
6 MAHIDPUR MP1718002_111023APB_FTO_313944 Bank of India BKID0009116 JHARDA 2652
7 MAHIDPUR MP1718002_111023APB_FTO_313944 State Bank of India SBIN0010814 MAHIDPUR 1989
8 MAHIDPUR MP1718002_111023APB_FTO_313944 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 8619
9 MAHIDPUR MP1718002_111023APB_FTO_313944 UCO Bank UCBA0001285 GHONSLA 2652
10 MAHIDPUR MP1718002_111023APB_FTO_313944 UCO Bank UCBA0001461 JAGOTI 13702
11 MAHIDPUR MP1718002_111023APB_FTO_313944 Union Bank of India UBIN0544809 GANDINAGAR 2652
12 MAHIDPUR MP1718002_111023APB_FTO_313944 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1105
13 MAHIDPUR MP1718002_111023APB_FTO_313944 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 38233

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