Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_130723FTO_166087
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-18-005-048-001/169-D
(BANSKHEDI) 		1718005000NRG24110720230104920 13/07/2023 KULDEEP RAO 1718005WL011121 KULDEEP RAO 00048 BKID0008902 1105 1105 Processed 19/07/2023 050982596 KULDEEPRAO (000000)
SubTotal 1105 1105
2 UJJAIN MP-18-005-060-001/474
(KARONDIYA) 		1718005000NRG24110720230105053 13/07/2023 LALKRISHANA 1718005WL011132 LALKRISHANA 00048 BKID0009102 1547 1547 Processed 19/07/2023 050982596 LALKRISHANA (000000)
3 UJJAIN MP-18-005-066-001/114
(UNDASA) 		1718005066NRG24110720230103867 13/07/2023 Rohit 1718005066WL011019 Rohit 00048 BKID0009102 1326 1326 Processed 19/07/2023 050982596 Rohit (000000)
4 UJJAIN MP-18-005-066-001/14
(UNDASA) 		1718005066NRG24110720230103869 13/07/2023 Ankit 1718005066WL011019 Ankit 00048 BKID0009102 1326 1326 Processed 19/07/2023 050982596 Ankit (000000)
SubTotal 4199 4199
5 UJJAIN MP-18-005-038-001/185
(GONDIYA) 		1718005038NRG24120720230105724 13/07/2023 DILIP 1718005038WL011184 DILIP 00048 BKID0009103 1326 1326 Processed 19/07/2023 050982596 DILIP (000000)
SubTotal 1326 1326
6 UJJAIN MP-18-005-046-001/100
(DUDARSI) 		1718005046NRG24130720230108433 13/07/2023 AKLESH 1718005046WL011418 AKLESH 00048 BKID0009108 1326 1326 Processed 19/07/2023 050982596 AKLESH (000000)
7 UJJAIN MP-18-005-062-001/70
(PINGLESHWAR) 		1718005000NRG24110720230104984 13/07/2023 JAGDISH 1718005WL011122 JAGDISH 00048 BKID0009108 1326 1326 Processed 19/07/2023 050982596 JAGDISH (000000)
8 UJJAIN MP-18-005-070-001/380
(JAYVANT PUR) 		1718005070NRG24120720230106021 13/07/2023 SANJAY 1718005070WL011223 SANJAY 00048 BKID0009108 663 663 Processed 19/07/2023 050982596 SANJAY (000000)
SubTotal 3315 3315
9 UJJAIN MP-18-005-063-001/129
(NALWA) 		1718005063NRG24120720230105854 13/07/2023 rakesh champalal 1718005063WL011194 rakesh champalal 00048 BKID0009134 500 500 Processed 19/07/2023 050982596 rakeshchampalal (000000)
10 UJJAIN MP-18-005-063-001/142
(NALWA) 		1718005063NRG24120720230105856 13/07/2023 dinesh ambaram prajapat 1718005063WL011194 dinesh ambaram prajapat 00048 BKID0009134 500 500 Processed 19/07/2023 050982596 dineshambaramprajapat (000000)
11 UJJAIN MP-18-005-063-001/144
(NALWA) 		1718005063NRG24120720230105857 13/07/2023 balu singh rughata 1718005063WL011194 balu singh rughata 00048 BKID0009134 500 500 Processed 19/07/2023 050982596 balusinghrughata (000000)
SubTotal 1500 1500
12 UJJAIN MP-18-005-018-001/369
(CHANDESARI) 		1718005018NRG24130720230107085 13/07/2023 Rakesh 1718005018WL011318 Rakesh 00048 BKID0009136 1547 1547 Processed 19/07/2023 050982596 Rakesh (000000)
13 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005046NRG24130720230108431 13/07/2023 JASVANT 1718005046WL011418 JASVANT 00048 BKID0009136 1326 1326 Processed 19/07/2023 050982596 JASVANT (000000)
14 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005046NRG24130720230108432 13/07/2023 RAHUL 1718005046WL011418 RAHUL 00048 BKID0009136 1326 1326 Processed 19/07/2023 050982596 RAHUL (000000)
15 UJJAIN MP-18-005-046-001/109-A
(DUDARSI) 		1718005046NRG24130720230108437 13/07/2023 Narayan singh 1718005046WL011418 Narayan singh 00048 BKID0009136 1326 1326 Processed 19/07/2023 050982596 Narayansingh (000000)
16 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005046NRG24130720230108439 13/07/2023 ravi 1718005046WL011418 ravi 00048 BKID0009136 1326 1326 Processed 19/07/2023 050982596 ravi (000000)
17 UJJAIN MP-18-005-046-001/74
(DUDARSI) 		1718005046NRG24130720230108442 13/07/2023 RAVI 1718005046WL011418 RAVI 00048 BKID0009136 1326 1326 Processed 19/07/2023 050982596 RAVI (000000)
18 UJJAIN MP-18-005-046-002/13
(DUDARSI) 		1718005046NRG24130720230108446 13/07/2023 Sulochna 1718005046WL011418 Sulochna 00048 BKID0009136 60 60 Processed 19/07/2023 050982596 Sulochna (000000)
19 UJJAIN MP-18-005-046-002/14
(DUDARSI) 		1718005046NRG24130720230108448 13/07/2023 SHIVNARAYAN 1718005046WL011418 SHIVNARAYAN 00048 BKID0009136 1326 1326 Processed 19/07/2023 050982596 SHIVNARAYAN (000000)
20 UJJAIN MP-18-005-048-003/50-A
(BANSKHEDI) 		1718005000NRG24110720230104975 13/07/2023 Mahesh 1718005WL011121 Mahesh 00048 BKID0009136 50 50 Processed 19/07/2023 050982596 Mahesh (000000)
21 UJJAIN MP-18-005-050-002/190
(MANPURA) 		1718005050NRG24110720230103858 13/07/2023 JITENDRA SINGH 1718005050WL011018 JITENDRA SINGH 00048 BKID0009136 663 663 Processed 19/07/2023 050982596 JITENDRASINGH (000000)
22 UJJAIN MP-18-005-050-002/191
(MANPURA) 		1718005050NRG24110720230103859 13/07/2023 sodan singh 1718005050WL011018 sodan singh 00048 BKID0009136 663 663 Processed 19/07/2023 050982596 sodansingh (000000)
23 UJJAIN MP-18-005-050-002/194
(MANPURA) 		1718005050NRG24110720230103861 13/07/2023 RAKESH DHOLPURE 1718005050WL011018 RAKESH DHOLPURE 00048 BKID0009136 663 663 Processed 19/07/2023 050982596 RAKESHDHOLPURE (000000)
24 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG24110720230103862 13/07/2023 SHANKAR SINGH 1718005050WL011018 SHANKAR SINGH 00048 BKID0009136 663 663 Processed 19/07/2023 050982596 SHANKARSINGH (000000)
SubTotal 12265 12265
25 UJJAIN MP-18-005-015-001/588
(NARWAR) 		1718005000NRG24110720230105452 13/07/2023 girdhari 1718005WL011164 girdhari 00048 BKID0009137 884 884 Processed 19/07/2023 050982596 girdhari (000000)
26 UJJAIN MP-18-005-015-001/662
(NARWAR) 		1718005000NRG24110720230105456 13/07/2023 rahul 1718005WL011164 rahul 00048 BKID0009137 884 884 Processed 19/07/2023 050982596 rahul (000000)
27 UJJAIN MP-18-005-017-002/105
(KASAMPUR) 		1718005017NRG24120720230105959 13/07/2023 RAFIQ PATEL 1718005017WL011215 RAFIQ PATEL 00048 BKID0009137 663 663 Processed 19/07/2023 050982596 RAFIQPATEL (000000)
28 UJJAIN MP-18-005-017-002/1338
(KASAMPUR) 		1718005017NRG24120720230105960 13/07/2023 YUNUS PATEL 1718005017WL011215 YUNUS PATEL 00048 BKID0009137 663 663 Processed 19/07/2023 050982596 YUNUSPATEL (000000)
29 UJJAIN MP-18-005-017-003/65
(KASAMPUR) 		1718005017NRG24120720230105966 13/07/2023 HANSMUKH HARIYA 1718005017WL011215 HANSMUKH HARIYA 00048 BKID0009137 663 663 Processed 19/07/2023 050982596 HANSMUKHHARIYA (000000)
30 UJJAIN MP-18-005-028-002/108
(PIPLODADWARKADISH) 		1718005028NRG24130720230107336 13/07/2023 sumer singh 1718005028WL011332 sumer singh 00048 BKID0009137 1326 1326 Processed 19/07/2023 050982596 sumersingh (000000)
31 UJJAIN MP-18-005-028-002/305
(PIPLODADWARKADISH) 		1718005028NRG24130720230107345 13/07/2023 krishna singh 1718005028WL011332 krishna singh 00048 BKID0009137 1326 1326 Processed 19/07/2023 050982596 krishnasingh (000000)
SubTotal 6409 6409
32 UJJAIN MP-18-005-064-002/44
(NAHARIYA) 		1718005064NRG24110720230104672 13/07/2023 dewaje 1718005064WL011104 dewaje 00048 BKID0009138 1326 1326 Processed 19/07/2023 050982596 dewaje (000000)
33 UJJAIN MP-18-005-065-001/24
(BHAND BADODIYA) 		1718005065NRG24110720230103715 13/07/2023 SANJAY SEN 1718005065WL011009 SANJAY SEN 00048 BKID0009138 1105 1105 Processed 19/07/2023 050982596 SANJAYSEN (000000)
34 UJJAIN MP-18-005-066-002/121
(UNDASA) 		1718005066NRG24110720230103874 13/07/2023 rakesh 1718005066WL011019 rakesh 00048 BKID0009138 1326 1326 Processed 19/07/2023 050982596 rakesh (000000)
35 UJJAIN MP-18-005-066-002/34
(UNDASA) 		1718005000NRG24110720230104992 13/07/2023 TULSA BAI 1718005WL011123 TULSA BAI 00048 BKID0009138 1326 1326 Processed 19/07/2023 050982596 TULSABAI (000000)
SubTotal 5083 5083
36 UJJAIN MP-18-005-038-001/106
(GONDIYA) 		1718005038NRG24120720230105710 13/07/2023 arjun 1718005038WL011184 arjun 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 arjun (000000)
37 UJJAIN MP-18-005-038-001/135
(GONDIYA) 		1718005038NRG24120720230105714 13/07/2023 prabhdayal 1718005038WL011184 prabhdayal 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 prabhdayal (000000)
38 UJJAIN MP-18-005-038-001/138
(GONDIYA) 		1718005038NRG24120720230105715 13/07/2023 rakesh 1718005038WL011184 rakesh 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 rakesh (000000)
39 UJJAIN MP-18-005-038-001/14
(GONDIYA) 		1718005038NRG24120720230105716 13/07/2023 ashok 1718005038WL011184 ashok 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 ashok (000000)
40 UJJAIN MP-18-005-038-001/149
(GONDIYA) 		1718005038NRG24120720230105717 13/07/2023 vishnu 1718005038WL011184 vishnu 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 vishnu (000000)
41 UJJAIN MP-18-005-038-001/194
(GONDIYA) 		1718005038NRG24120720230105725 13/07/2023 jashodabai 1718005038WL011184 jashodabai 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 jashodabai (000000)
42 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG24120720230105730 13/07/2023 bharti 1718005038WL011184 bharti 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 bharti (000000)
43 UJJAIN MP-18-005-038-001/253
(GONDIYA) 		1718005038NRG24120720230105732 13/07/2023 rohit 1718005038WL011184 rohit 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 rohit (000000)
44 UJJAIN MP-18-005-038-001/78
(GONDIYA) 		1718005038NRG24120720230105737 13/07/2023 sanjay 1718005038WL011184 sanjay 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 sanjay (000000)
45 UJJAIN MP-18-005-038-001/92
(GONDIYA) 		1718005038NRG24120720230105738 13/07/2023 babulal 1718005038WL011184 babulal 00048 BKID0009144 1326 1326 Processed 19/07/2023 050982596 babulal (000000)
46 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24120720230106802 13/07/2023 NANDRAM 1718005053WL011291 NANDRAM 00048 BKID0009144 442 442 Processed 19/07/2023 050982596 NANDRAM (000000)
SubTotal 13702 13702
47 UJJAIN MP-18-005-065-003/105
(BHAND BADODIYA) 		1718005065NRG24110720230103723 13/07/2023 RAJA RAM SOLANKI 1718005065WL011009 RAJA RAM SOLANKI 00089 CBIN0280778 1105 1105 Processed 19/07/2023 050982596 RAJARAMSOLANKI (000000)
SubTotal 1105 1105
48 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005046NRG24130720230108436 13/07/2023 lakhan 1718005046WL011418 lakhan 00152 HDFC0000908 1326 1326 Processed 19/07/2023 050982596 lakhan (000000)
49 UJJAIN MP-18-005-060-001/485
(KARONDIYA) 		1718005000NRG24110720230105054 13/07/2023 SHYAM bHATI 1718005WL011132 SHYAM bHATI 00152 HDFC0000908 1547 1547 Processed 19/07/2023 050982596 SHYAMbHATI (000000)
SubTotal 2873 2873
50 UJJAIN MP-18-005-047-001/69
(BIAORA) 		1718005047NRG24120720230106888 13/07/2023 usman 1718005047WL011305 usman 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050982596 usman (000000)
51 UJJAIN MP-18-005-048-001/28-C
(BANSKHEDI) 		1718005000NRG24110720230104927 13/07/2023 preeti 1718005WL011121 preeti 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050982596 preeti (000000)
52 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG24120720230106344 13/07/2023 Arun Parmar 1718005052WL011244 Arun Parmar 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050982596 ArunParmar (000000)
53 UJJAIN MP-18-005-065-003/123
(BHAND BADODIYA) 		1718005065NRG24110720230103724 13/07/2023 GOPALSINGH 1718005065WL011009 GOPALSINGH 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050982596 GOPALSINGH (000000)
SubTotal 4862 4862
54 UJJAIN MP-18-005-066-002/99
(UNDASA) 		1718005000NRG24110720230104996 13/07/2023 PEPA BAI 1718005WL011123 PEPA BAI 00354 PUNB0324200 1326 1326 Processed 19/07/2023 050982596 PEPABAI (000000)
SubTotal 1326 1326
55 UJJAIN MP-18-005-044-002/128
(DAUDKHEDI) 		1718005044NRG24110720230105389 13/07/2023 Ajay 1718005044WL011153 Ajay 00354 PUNB0740300 1224 1224 Processed 19/07/2023 050982596 Ajay (000000)
SubTotal 1224 1224
56 UJJAIN MP-18-005-066-002/189
(UNDASA) 		1718005000NRG24110720230104990 13/07/2023 Rahul Singh 1718005WL011123 Rahul Singh 00415 SBIN0003648 1326 1326 Processed 19/07/2023 050982596 RahulSingh (000000)
SubTotal 1326 1326
57 UJJAIN MP-18-005-031-001/30
(HARSODAN) 		1718005031NRG24130720230107328 13/07/2023 GEETA BAI AMBARAM 1718005031WL011331 GEETA BAI AMBARAM 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050982596 GEETABAIAMBARAM (000000)
58 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005031NRG24130720230107330 13/07/2023 ANIL 1718005031WL011331 ANIL 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050982596 ANIL (000000)
59 UJJAIN MP-18-005-059-002/330
(SURJANWASA) 		1718005059NRG24110720230103985 13/07/2023 SUGAN BAI 1718005059WL011027 SUGAN BAI 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050982596 SUGANBAI (000000)
60 UJJAIN MP-18-005-062-001/72
(PINGLESHWAR) 		1718005000NRG24110720230104986 13/07/2023 dayaram 1718005WL011122 dayaram 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050982596 dayaram (000000)
61 UJJAIN MP-18-005-069-001/250
(BADARKHA BERASIA) 		1718005069NRG24110720230104347 13/07/2023 TANIYA BAI DHANSINGH 1718005069WL011074 TANIYA BAI DHANSINGH 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050982596 TANIYABAIDHANSINGH (000000)
62 UJJAIN MP-18-005-069-001/79
(BADARKHA BERASIA) 		1718005069NRG24110720230104353 13/07/2023 JYOTI BAI 1718005069WL011074 JYOTI BAI 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050982596 JYOTIBAI (000000)
63 UJJAIN MP-18-005-070-001/191
(JAYVANT PUR) 		1718005070NRG24120720230106020 13/07/2023 KALURAM 1718005070WL011223 KALURAM 00415 SBIN0007698 663 663 Processed 19/07/2023 050982596 KALURAM (000000)
SubTotal 9061 9061
64 UJJAIN MP-18-005-059-001/346
(SURJANWASA) 		1718005059NRG24110720230103980 13/07/2023 DHARMENDRA 1718005059WL011027 DHARMENDRA 00415 SBIN0030108 1326 1326 Processed 19/07/2023 050982596 DHARMENDRA (000000)
SubTotal 1326 1326
65 UJJAIN MP-18-005-038-001/134
(GONDIYA) 		1718005038NRG24120720230105713 13/07/2023 RAJA RATHORE 1718005038WL011184 RAJA RATHORE 00415 SBIN0030522 1326 1326 Processed 19/07/2023 050982596 RAJARATHORE (000000)
SubTotal 1326 1326
66 UJJAIN MP-18-005-076-003/9
(ZIROLIA) 		1718005076NRG24120720230106823 13/07/2023 RAMSINGH 1718005076WL011298 RAMSINGH 00462 UCBA0000524 1326 1326 Processed 19/07/2023 050982596 RAMSINGH (000000)
SubTotal 1326 1326
67 UJJAIN MP-18-005-038-001/178
(GONDIYA) 		1718005038NRG24120720230105723 13/07/2023 Malkhan 1718005038WL011184 Malkhan 00468 UBIN0816566 1326 1326 Processed 19/07/2023 050982596 Malkhan (000000)
SubTotal 1326 1326
68 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005000NRG24110720230104962 13/07/2023 pankaj 1718005WL011121 pankaj 00468 UBIN0907626 1105 1105 Processed 19/07/2023 050982596 pankaj (000000)
69 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005000NRG24110720230104963 13/07/2023 ravi 1718005WL011121 ravi 00468 UBIN0907626 1105 1105 Processed 19/07/2023 050982596 ravi (000000)
SubTotal 2210 2210
70 UJJAIN MP-18-005-048-001/134
(BANSKHEDI) 		1718005000NRG24110720230104915 13/07/2023 ravirao 1718005WL011121 ravirao 00688 FINO0001446 1105 1105 Processed 19/07/2023 050982596 ravirao (000000)
71 UJJAIN MP-18-005-048-001/95
(BANSKHEDI) 		1718005000NRG24110720230104944 13/07/2023 sonu rao 1718005WL011121 sonu rao 00688 FINO0001446 1105 1105 Processed 19/07/2023 050982596 sonurao (000000)
SubTotal 2210 2210
72 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005028NRG24130720230107356 13/07/2023 anil 1718005028WL011332 anil 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050982596 anil (000000)
73 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG24130720230107357 13/07/2023 mahesh 1718005028WL011332 mahesh 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050982596 mahesh (000000)
SubTotal 2652 2652
74 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005046NRG24130720230108435 13/07/2023 SHIVA BAI 1718005046WL011418 SHIVA BAI 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050982596 SHIVABAI (000000)
75 UJJAIN MP-18-005-048-003/48-D
(BANSKHEDI) 		1718005000NRG24110720230104974 13/07/2023 KALURAM 1718005WL011121 KALURAM 00697 BKID0MG0451 1105 1105 Processed 19/07/2023 050982596 KALURAM (000000)
76 UJJAIN MP-18-005-058-001/239
(BADHKUMMED) 		1718005000NRG24120720230106121 13/07/2023 KADIM KHA 1718005WL011227 KADIM KHA 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050982596 KADIMKHA (000000)
77 UJJAIN MP-18-005-058-001/364
(BADHKUMMED) 		1718005000NRG24120720230106124 13/07/2023 Arif Khan 1718005WL011227 Arif Khan 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050982596 ArifKhan (000000)
SubTotal 5083 5083
Total 88140 88140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0008902 VIJAYGANJMANDI 1105
2 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009102 MAXI ROAD 4199
3 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009108 SETHI NAGAR 1989
5 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009108 SETHINAGAR 1326
6 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009134 CHANDUKHEDI 1500
7 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009136 NAGZHIRI 1326
8 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009136 NAGZIRI (UJJAIN) 10939
9 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009137 NARWAR 6409
10 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009138 SURASA 5083
11 UJJAIN MP1718005_130723FTO_166087 Bank of India BKID0009144 LEKODA 13702
12 UJJAIN MP1718005_130723FTO_166087 Central Bank Of India CBIN0280778 UJJAIN 1105
13 UJJAIN MP1718005_130723FTO_166087 HDFC bank HDFC0000908 UJJAIN 2873
14 UJJAIN MP1718005_130723FTO_166087 Punjab National Bank PUNB0104700 TAJPUR 4862
15 UJJAIN MP1718005_130723FTO_166087 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
16 UJJAIN MP1718005_130723FTO_166087 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
17 UJJAIN MP1718005_130723FTO_166087 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
18 UJJAIN MP1718005_130723FTO_166087 State Bank of India SBIN0007698 HARSODAN 9061
19 UJJAIN MP1718005_130723FTO_166087 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
20 UJJAIN MP1718005_130723FTO_166087 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
21 UJJAIN MP1718005_130723FTO_166087 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
22 UJJAIN MP1718005_130723FTO_166087 Union Bank of India UBIN0816566 UJJAIN 1326
23 UJJAIN MP1718005_130723FTO_166087 Union Bank of India UBIN0907626 UJJAIN 2210
24 UJJAIN MP1718005_130723FTO_166087 Fino Payments Bank Ltd FINO0001446 MP RO 2210
25 UJJAIN MP1718005_130723FTO_166087 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 2652
26 UJJAIN MP1718005_130723FTO_166087 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 5083

Download In Excel