Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_111223APB_FTO_385404
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-18-002-018-001/135-B
(PARVATKHEDA) 		1718002018NRG24111220230250212 11/12/2023 RATANLAL 1718002018WL027663 RATANLAL 00045 BARB0MAHIDP 663 663 Processed 29/02/2024 462659295 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
2 MAHIDPUR MP-18-002-018-001/135-B
(PARVATKHEDA) 		1718002018NRG24111220230250213 11/12/2023 RATANLAL 1718002018WL027663 RATANLAL 00045 BARB0MAHIDP 663 663 Processed 01/03/2024 462659295 RATANLAL STATE BANK OF INDIA(508548)
3 MAHIDPUR MP-18-002-040-001/128
(NIPANIYABADAR) 		1718002040NRG24111220230250189 11/12/2023 SAREKUNWAR 1718002040WL027662 SAREKUNWAR 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462659295 SAREKUNWAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-040-001/152
(NIPANIYABADAR) 		1718002040NRG24111220230250190 11/12/2023 HARE KUNVAR 1718002040WL027662 HARE KUNVAR 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462659295 HAREKUNVAR BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-040-001/178
(NIPANIYABADAR) 		1718002040NRG24111220230250194 11/12/2023 Dilip Singh 1718002040WL027662 Dilip Singh 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462659295 DilipSingh BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-040-001/45-A
(NIPANIYABADAR) 		1718002040NRG24111220230250200 11/12/2023 Pinki kunvar 1718002040WL027662 Pinki kunvar 00045 BARB0MAHIDP 1547 1547 Processed 29/02/2024 462659295 Pinkikunvar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHIDPUR MP-18-002-040-001/45-A
(NIPANIYABADAR) 		1718002040NRG24111220230250199 11/12/2023 PRAHLADSINGH 1718002040WL027662 PRAHLADSINGH 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462659295 PRAHLADSINGH BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-040-001/45-B
(NIPANIYABADAR) 		1718002040NRG24111220230250202 11/12/2023 Ishwar Singh 1718002040WL027662 Ishwar Singh 00045 BARB0MAHIDP 1547 1547 Processed 29/02/2024 462659295 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-040-001/45-B
(NIPANIYABADAR) 		1718002040NRG24111220230250201 11/12/2023 Lila Bai 1718002040WL027662 Lila Bai 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462659295 LilaBai BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-047-002/150
(AKYALIMBA) 		1718002047NRG24111220230249543 11/12/2023 RAMLAKHAN JANKIDAS 1718002047WL027632 RAMLAKHAN JANKIDAS 00045 BARB0MAHIDP 221 221 Processed 01/03/2024 462659295 RAMLAKHANJANKIDAS BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24111220230250046 11/12/2023 Bane Singh 1718002059WL027655 Bane Singh 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462659295 BaneSingh BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-059-002/72-C
(KHORISUMRA) 		1718002059NRG24111220230250048 11/12/2023 Badri Singh 1718002059WL027655 Badri Singh 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462659295 BadriSingh BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-086-001/148
(MAKLA) 		1718002086NRG24111220230250236 11/12/2023 Ramesh 1718002086WL027665 Ramesh 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462659295 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-086-001/199
(MAKLA) 		1718002086NRG24111220230250264 11/12/2023 BALU 1718002086WL027665 BALU 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462659295 BALU BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-086-001/199
(MAKLA) 		1718002086NRG24111220230250263 11/12/2023 Gopal Singh 1718002086WL027665 Gopal Singh 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462659295 GopalSingh ICICI BANK LTD(508534)
SubTotal 19006 19006
16 MAHIDPUR MP-18-002-102-001/190
(LASUDIYANAHTA) 		1718002102NRG24111220230250156 11/12/2023 RAMESH BHERA ji 1718002102WL027659 RAMESH BHERA ji 00048 BKID0009104 1326 1326 Processed 29/02/2024 462659295 RAMESHBHERAji BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-102-001/243
(LASUDIYANAHTA) 		1718002102NRG24111220230250164 11/12/2023 JIVAN 1718002102WL027659 JIVAN 00048 BKID0009104 1326 1326 Processed 29/02/2024 462659295 JIVAN BANK OF INDIA(508505)
SubTotal 2652 2652
18 MAHIDPUR MP-18-002-030-001/115
(BINPURA) 		1718002030NRG24111220230249548 11/12/2023 MUKESH AMBARAM 1718002030WL027633 MUKESH AMBARAM 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 MUKESHAMBARAM BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-030-001/125
(BINPURA) 		1718002030NRG24111220230249549 11/12/2023 NANDKISHOR 1718002030WL027633 NANDKISHOR 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 NANDKISHOR BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-030-001/34
(BINPURA) 		1718002030NRG24111220230249550 11/12/2023 MANJOOR 1718002030WL027633 MANJOOR 00048 BKID0009113 1326 1326 Processed 01/03/2024 462659295 MANJOOR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-030-001/59
(BINPURA) 		1718002030NRG24111220230249552 11/12/2023 SITARAM KACHRULAL 1718002030WL027633 SITARAM KACHRULAL 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 SITARAMKACHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-030-001/59
(BINPURA) 		1718002030NRG24111220230249553 11/12/2023 SITARAM KACHRULAL 1718002030WL027633 SITARAM KACHRULAL 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 SITARAMKACHRULAL BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-030-001/80
(BINPURA) 		1718002030NRG24111220230249554 11/12/2023 KAMLESH SHARMATULSHIRAM 1718002030WL027633 KAMLESH SHARMATULSHIRAM 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 KAMLESHSHARMATULSHIRAM BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-030-002/24
(BINPURA) 		1718002030NRG24111220230249555 11/12/2023 MEHARBAN 1718002030WL027633 MEHARBAN 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 MEHARBAN BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-030-002/35
(BINPURA) 		1718002030NRG24111220230249556 11/12/2023 RADHESHYAM 1718002030WL027633 RADHESHYAM 00048 BKID0009113 1326 1326 Processed 29/02/2024 462659295 RADHESHYAM BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-030-002/36
(BINPURA) 		1718002030NRG24111220230249558 11/12/2023 BHARAT SINGH 1718002030WL027633 BHARAT SINGH 00048 BKID0009113 1105 1105 Processed 29/02/2024 462659295 BHARATSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-030-002/36
(BINPURA) 		1718002030NRG24111220230249557 11/12/2023 GORDHAN 1718002030WL027633 GORDHAN 00048 BKID0009113 1105 1105 Processed 29/02/2024 462659295 GORDHAN BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-030-002/44
(BINPURA) 		1718002030NRG24111220230249559 11/12/2023 SEVARAM 1718002030WL027633 SEVARAM 00048 BKID0009113 1105 1105 Processed 01/03/2024 462659295 SEVARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
29 MAHIDPUR MP-18-002-040-001/106
(NIPANIYABADAR) 		1718002040NRG24111220230250187 11/12/2023 PEPABAI 1718002040WL027662 PEPABAI 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 PEPABAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-040-001/38
(NIPANIYABADAR) 		1718002040NRG24111220230250198 11/12/2023 BHERU SINGH 1718002040WL027662 BHERU SINGH 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-040-001/52
(NIPANIYABADAR) 		1718002040NRG24111220230250203 11/12/2023 MEHARBANSINGH 1718002040WL027662 MEHARBANSINGH 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHIDPUR MP-18-002-040-001/59
(NIPANIYABADAR) 		1718002040NRG24111220230250207 11/12/2023 JATANBAI 1718002040WL027662 JATANBAI 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHIDPUR MP-18-002-040-001/6
(NIPANIYABADAR) 		1718002040NRG24111220230250208 11/12/2023 Kishor 1718002040WL027662 Kishor 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHIDPUR MP-18-002-040-001/6
(NIPANIYABADAR) 		1718002040NRG24111220230250209 11/12/2023 Sharda Bai 1718002040WL027662 Sharda Bai 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHIDPUR MP-18-002-040-001/9
(NIPANIYABADAR) 		1718002040NRG24111220230250210 11/12/2023 SHANTI LAL 1718002040WL027662 SHANTI LAL 00048 BKID0009113 1547 1547 Processed 29/02/2024 462659295 SHANTILAL BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-047-002/16
(AKYALIMBA) 		1718002047NRG24111220230249545 11/12/2023 BAPU BHUWANJI 1718002047WL027632 BAPU BHUWANJI 00048 BKID0009113 442 442 Processed 01/03/2024 462659295 BAPUBHUWANJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 MAHIDPUR MP-18-002-047-002/212
(AKYALIMBA) 		1718002047NRG24111220230249547 11/12/2023 DINESH RAMCHANRA 1718002047WL027632 DINESH RAMCHANRA 00048 BKID0009113 663 663 Processed 01/03/2024 462659295 DINESHRAMCHANRA STATE BANK OF INDIA(508548)
38 MAHIDPUR MP-18-002-102-001/70
(LASUDIYANAHTA) 		1718002102NRG24111220230250170 11/12/2023 BALARAM 1718002102WL027659 BALARAM 00048 BKID0009113 1326 1326 Processed 01/03/2024 462659295 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 27183 27183
39 MAHIDPUR MP-18-002-086-001/101
(MAKLA) 		1718002086NRG24111220230250216 11/12/2023 BAPUJI HINDUJI 1718002086WL027665 BAPUJI HINDUJI 00048 BKID0009116 1326 1326 Processed 01/03/2024 462659295 BAPUJIHINDUJI BANK OF BARODA(606985)
40 MAHIDPUR MP-18-002-086-001/101
(MAKLA) 		1718002086NRG24111220230250217 11/12/2023 kamlabai 1718002086WL027665 kamlabai 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-086-001/103
(MAKLA) 		1718002086NRG24111220230250219 11/12/2023 Bhagvanti Bai 1718002086WL027665 Bhagvanti Bai 00048 BKID0009116 1105 1105 Processed 29/02/2024 462659295 BhagvantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-086-001/107
(MAKLA) 		1718002086NRG24111220230250220 11/12/2023 balaram 1718002086WL027665 balaram 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 balaram BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-086-001/107
(MAKLA) 		1718002086NRG24111220230250221 11/12/2023 balaram 1718002086WL027665 balaram 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 balaram BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-086-001/107
(MAKLA) 		1718002086NRG24111220230250222 11/12/2023 balaram 1718002086WL027665 balaram 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 balaram BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-086-001/134
(MAKLA) 		1718002086NRG24111220230250223 11/12/2023 VIKRAM 1718002086WL027665 VIKRAM 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-086-001/135
(MAKLA) 		1718002086NRG24111220230250224 11/12/2023 ASHOK 1718002086WL027665 ASHOK 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 ASHOK BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-086-001/135-B
(MAKLA) 		1718002086NRG24111220230250227 11/12/2023 JITENDRA 1718002086WL027665 JITENDRA 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 JITENDRA BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-086-001/142
(MAKLA) 		1718002086NRG24111220230250229 11/12/2023 puralal 1718002086WL027665 puralal 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 puralal BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-086-001/142
(MAKLA) 		1718002086NRG24111220230250230 11/12/2023 Sampat 1718002086WL027665 Sampat 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 Sampat BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-086-001/144
(MAKLA) 		1718002086NRG24111220230250231 11/12/2023 GUDDU KALUJI 1718002086WL027665 GUDDU KALUJI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 GUDDUKALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-086-001/144
(MAKLA) 		1718002086NRG24111220230250232 11/12/2023 GUDDU KALUJI 1718002086WL027665 GUDDU KALUJI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 GUDDUKALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-086-001/148
(MAKLA) 		1718002086NRG24111220230250237 11/12/2023 Kala 1718002086WL027665 Kala 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 Kala ICICI BANK LTD(508534)
53 MAHIDPUR MP-18-002-086-001/150
(MAKLA) 		1718002086NRG24111220230250240 11/12/2023 GORDHANLAL 1718002086WL027665 GORDHANLAL 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 GORDHANLAL BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-086-001/150
(MAKLA) 		1718002086NRG24111220230250238 11/12/2023 LILABAI 1718002086WL027665 LILABAI 00048 BKID0009116 1326 1326 Rejected 29/02/2024 462659295 Aadhaar Number not Mapped to Account Number
55 MAHIDPUR MP-18-002-086-001/150
(MAKLA) 		1718002086NRG24111220230250239 11/12/2023 RAJARAM 1718002086WL027665 RAJARAM 00048 BKID0009116 1326 1326 Processed 01/03/2024 462659295 RAJARAM BANK OF BARODA(606985)
56 MAHIDPUR MP-18-002-086-001/173
(MAKLA) 		1718002086NRG24111220230250242 11/12/2023 BHARATBAI 1718002086WL027665 BHARATBAI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 BHARATBAI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-086-001/173
(MAKLA) 		1718002086NRG24111220230250241 11/12/2023 MADAN MANGU JI 1718002086WL027665 MADAN MANGU JI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 MADANMANGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-086-001/190-A
(MAKLA) 		1718002086NRG24111220230250250 11/12/2023 VISHANUBAI 1718002086WL027665 VISHANUBAI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 VISHANUBAI BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-086-001/190-B
(MAKLA) 		1718002086NRG24111220230250251 11/12/2023 sandip 1718002086WL027665 sandip 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 sandip BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-086-001/192
(MAKLA) 		1718002086NRG24111220230250253 11/12/2023 KALURAM 1718002086WL027665 KALURAM 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 KALURAM BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-086-001/192
(MAKLA) 		1718002086NRG24111220230250254 11/12/2023 KRISHNABAI 1718002086WL027665 KRISHNABAI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 KRISHNABAI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-086-001/193
(MAKLA) 		1718002086NRG24111220230250255 11/12/2023 MOHANLAL 1718002086WL027665 MOHANLAL 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 MOHANLAL BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-086-001/193
(MAKLA) 		1718002086NRG24111220230250256 11/12/2023 Sajan Bai 1718002086WL027665 Sajan Bai 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 SajanBai BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-086-001/194
(MAKLA) 		1718002086NRG24111220230250257 11/12/2023 CHANDARPURI 1718002086WL027665 CHANDARPURI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 CHANDARPURI BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-086-001/194
(MAKLA) 		1718002086NRG24111220230250258 11/12/2023 RAMUBAI 1718002086WL027665 RAMUBAI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 RAMUBAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-086-001/196
(MAKLA) 		1718002086NRG24111220230250259 11/12/2023 RAMBAI 1718002086WL027665 RAMBAI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-086-001/199
(MAKLA) 		1718002086NRG24111220230250260 11/12/2023 KAMLA BAI 1718002086WL027665 KAMLA BAI 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 KAMLABAI BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-086-001/199
(MAKLA) 		1718002086NRG24111220230250261 11/12/2023 MADANLAL 1718002086WL027665 MADANLAL 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 MADANLAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-102-001/129-A
(LASUDIYANAHTA) 		1718002102NRG24111220230250147 11/12/2023 DINESH CHANDRS 1718002102WL027659 DINESH CHANDRS 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 DINESHCHANDRS NARMADA JHABUA GRAMIN BANK(508515)
70 MAHIDPUR MP-18-002-102-001/130
(LASUDIYANAHTA) 		1718002102NRG24111220230250148 11/12/2023 Sohansingh 1718002102WL027659 Sohansingh 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 Sohansingh BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-102-001/154
(LASUDIYANAHTA) 		1718002102NRG24111220230250154 11/12/2023 PAPPU 1718002102WL027659 PAPPU 00048 BKID0009116 1326 1326 Processed 29/02/2024 462659295 PAPPU BANK OF INDIA(508505)
SubTotal 43537 43537
72 MAHIDPUR MP-18-002-086-001/183
(MAKLA) 		1718002086NRG24111220230250245 11/12/2023 GORDHAN LAL 1718002086WL027665 GORDHAN LAL 00168 ICIC0002822 1326 1326 Processed 29/02/2024 462659295 GORDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 MAHIDPUR MP-18-002-039-001/69
(LASUDIYAMANSOOR) 		1718002039NRG24111220230249560 11/12/2023 BHERU KANHAJIA 1718002039WL027634 BHERU KANHAJIA 00415 SBIN0030064 2210 2210 Processed 01/03/2024 462659295 BHERUKANHAJIA STATE BANK OF INDIA(508548)
74 MAHIDPUR MP-18-002-040-001/128
(NIPANIYABADAR) 		1718002040NRG24111220230250188 11/12/2023 NAHARSINGH 1718002040WL027662 NAHARSINGH 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462659295 NAHARSINGH STATE BANK OF INDIA(508548)
75 MAHIDPUR MP-18-002-040-001/160
(NIPANIYABADAR) 		1718002040NRG24111220230250191 11/12/2023 TUFANSINGH 1718002040WL027662 TUFANSINGH 00415 SBIN0030064 1547 1547 Rejected 29/02/2024 462659295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MAHIDPUR MP-18-002-040-001/169-A
(NIPANIYABADAR) 		1718002040NRG24111220230250193 11/12/2023 SURESH SINGH 1718002040WL027662 SURESH SINGH 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462659295 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-040-001/169-A
(NIPANIYABADAR) 		1718002040NRG24111220230250192 11/12/2023 SURESH SINGH 1718002040WL027662 SURESH SINGH 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462659295 SURESHSINGH HDFC BANK LTD(607152)
78 MAHIDPUR MP-18-002-040-001/18-B
(NIPANIYABADAR) 		1718002040NRG24111220230250195 11/12/2023 MUKESH 1718002040WL027662 MUKESH 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462659295 MUKESH STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-040-001/25
(NIPANIYABADAR) 		1718002040NRG24111220230250197 11/12/2023 SHARDA 1718002040WL027662 SHARDA 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 SHARDA STATE BANK OF INDIA(508548)
80 MAHIDPUR MP-18-002-040-001/57
(NIPANIYABADAR) 		1718002040NRG24111220230250205 11/12/2023 BAHADURLAL 1718002040WL027662 BAHADURLAL 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462659295 BAHADURLAL STATE BANK OF INDIA(508548)
81 MAHIDPUR MP-18-002-040-001/59
(NIPANIYABADAR) 		1718002040NRG24111220230250206 11/12/2023 BALU 1718002040WL027662 BALU 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462659295 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHIDPUR MP-18-002-040-001/9
(NIPANIYABADAR) 		1718002040NRG24111220230250211 11/12/2023 TAMUBAI 1718002040WL027662 TAMUBAI 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462659295 TAMUBAI STATE BANK OF INDIA(508548)
83 MAHIDPUR MP-18-002-047-002/150
(AKYALIMBA) 		1718002047NRG24111220230249544 11/12/2023 SHANTA 1718002047WL027632 SHANTA 00415 SBIN0030064 221 221 Processed 01/03/2024 462659295 SHANTA STATE BANK OF INDIA(508548)
84 MAHIDPUR MP-18-002-059-002/53-B
(KHORISUMRA) 		1718002059NRG24111220230250045 11/12/2023 SOHANSINGH 1718002059WL027655 SOHANSINGH 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 SOHANSINGH STATE BANK OF INDIA(508548)
85 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24111220230250047 11/12/2023 Mamta Bai 1718002059WL027655 Mamta Bai 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 MamtaBai STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-086-001/103
(MAKLA) 		1718002086NRG24111220230250218 11/12/2023 MULCHAND 1718002086WL027665 MULCHAND 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHIDPUR MP-18-002-086-001/135
(MAKLA) 		1718002086NRG24111220230250225 11/12/2023 UMACHOHAN 1718002086WL027665 UMACHOHAN 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 UMACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-086-001/135-A
(MAKLA) 		1718002086NRG24111220230250226 11/12/2023 KAILASHBAI 1718002086WL027665 KAILASHBAI 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-086-001/135-B
(MAKLA) 		1718002086NRG24111220230250228 11/12/2023 REENACHOUHAN 1718002086WL027665 REENACHOUHAN 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 REENACHOUHAN UCO BANK(607066)
90 MAHIDPUR MP-18-002-086-001/145
(MAKLA) 		1718002086NRG24111220230250233 11/12/2023 munshilal 1718002086WL027665 munshilal 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 munshilal STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-086-001/145
(MAKLA) 		1718002086NRG24111220230250234 11/12/2023 munshilal 1718002086WL027665 munshilal 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 munshilal BANK OF BARODA(606985)
92 MAHIDPUR MP-18-002-086-001/145
(MAKLA) 		1718002086NRG24111220230250235 11/12/2023 munshilal 1718002086WL027665 munshilal 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 munshilal ICICI BANK LTD(508534)
93 MAHIDPUR MP-18-002-086-001/174
(MAKLA) 		1718002086NRG24111220230250243 11/12/2023 PREAMBAI 1718002086WL027665 PREAMBAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 PREAMBAI STATE BANK OF INDIA(508548)
94 MAHIDPUR MP-18-002-086-001/174
(MAKLA) 		1718002086NRG24111220230250244 11/12/2023 PREAMBAI 1718002086WL027665 PREAMBAI 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 PREAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHIDPUR MP-18-002-086-001/189
(MAKLA) 		1718002086NRG24111220230250247 11/12/2023 KRISHNABAI 1718002086WL027665 KRISHNABAI 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-086-001/189
(MAKLA) 		1718002086NRG24111220230250246 11/12/2023 SHREPAL 1718002086WL027665 SHREPAL 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 SHREPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHIDPUR MP-18-002-086-001/190
(MAKLA) 		1718002086NRG24111220230250248 11/12/2023 MANGILAL 1718002086WL027665 MANGILAL 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462659295 MANGILAL BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-086-001/190-A
(MAKLA) 		1718002086NRG24111220230250249 11/12/2023 DHARMENDRA 1718002086WL027665 DHARMENDRA 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 DHARMENDRA STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-086-001/190-B
(MAKLA) 		1718002086NRG24111220230250252 11/12/2023 Sourabh 1718002086WL027665 Sourabh 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 Sourabh STATE BANK OF INDIA(508548)
100 MAHIDPUR MP-18-002-086-001/199
(MAKLA) 		1718002086NRG24111220230250262 11/12/2023 KALABAI 1718002086WL027665 KALABAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 KALABAI STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-102-001/243
(LASUDIYANAHTA) 		1718002102NRG24111220230250163 11/12/2023 SHANTI BAI 1718002102WL027659 SHANTI BAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 SHANTIBAI STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-102-001/68
(LASUDIYANAHTA) 		1718002102NRG24111220230250169 11/12/2023 MANA JI 1718002102WL027659 MANA JI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462659295 MANAJI STATE BANK OF INDIA(508548)
SubTotal 41327 41327
103 MAHIDPUR MP-18-002-117-001/122-C
(LASULDIYADEWSI) 		1718002117NRG24111220230249487 11/12/2023 JIVAN SINGH 1718002117WL027628 JIVAN SINGH 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 JIVANSINGH UCO BANK(607066)
104 MAHIDPUR MP-18-002-117-001/141-A
(LASULDIYADEWSI) 		1718002117NRG24111220230249489 11/12/2023 DHIRAJ SINGH 1718002117WL027628 DHIRAJ SINGH 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 DHIRAJSINGH BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-117-001/141-A
(LASULDIYADEWSI) 		1718002117NRG24111220230249490 11/12/2023 KALASH BAI 1718002117WL027628 KALASH BAI 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
106 MAHIDPUR MP-18-002-117-001/142-A
(LASULDIYADEWSI) 		1718002117NRG24111220230249491 11/12/2023 HAKAMSINGH 1718002117WL027628 HAKAMSINGH 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 HAKAMSINGH UCO BANK(607066)
107 MAHIDPUR MP-18-002-117-001/144-A
(LASULDIYADEWSI) 		1718002117NRG24111220230249493 11/12/2023 VIDHYA BAI 1718002117WL027628 VIDHYA BAI 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 VIDHYABAI UCO BANK(607066)
108 MAHIDPUR MP-18-002-117-001/165
(LASULDIYADEWSI) 		1718002117NRG24111220230249496 11/12/2023 KALA BAI 1718002117WL027628 KALA BAI 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 KALABAI UCO BANK(607066)
109 MAHIDPUR MP-18-002-117-001/165
(LASULDIYADEWSI) 		1718002117NRG24111220230249497 11/12/2023 MANOJ MEHTA 1718002117WL027628 MANOJ MEHTA 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 MANOJMEHTA UCO BANK(607066)
110 MAHIDPUR MP-18-002-117-001/19
(LASULDIYADEWSI) 		1718002117NRG24111220230249498 11/12/2023 DILIP SINGH 1718002117WL027628 DILIP SINGH 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 DILIPSINGH UCO BANK(607066)
111 MAHIDPUR MP-18-002-117-001/19
(LASULDIYADEWSI) 		1718002117NRG24111220230249499 11/12/2023 PRAKSH BAI 1718002117WL027628 PRAKSH BAI 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 PRAKSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHIDPUR MP-18-002-117-001/54
(LASULDIYADEWSI) 		1718002117NRG24111220230249500 11/12/2023 PITIBALA 1718002117WL027628 PITIBALA 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 PITIBALA UCO BANK(607066)
113 MAHIDPUR MP-18-002-117-001/78
(LASULDIYADEWSI) 		1718002117NRG24111220230249501 11/12/2023 POOJA BAI 1718002117WL027628 POOJA BAI 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 POOJABAI UCO BANK(607066)
114 MAHIDPUR MP-18-002-117-001/91
(LASULDIYADEWSI) 		1718002117NRG24111220230249502 11/12/2023 MANJU BAI 1718002117WL027628 MANJU BAI 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462659295 MANJUBAI UCO BANK(607066)
SubTotal 13260 13260
115 MAHIDPUR MP-18-002-117-001/113
(LASULDIYADEWSI) 		1718002117NRG24111220230249484 11/12/2023 ANANDABAI 1718002117WL027628 ANANDABAI 00666 IDFB0042141 1105 1105 Processed 29/02/2024 462659295 ANANDABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
116 MAHIDPUR MP-18-002-102-001/101
(LASUDIYANAHTA) 		1718002102NRG24111220230250145 11/12/2023 RAMLAL 1718002102WL027659 RAMLAL 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHIDPUR MP-18-002-102-001/101
(LASUDIYANAHTA) 		1718002102NRG24111220230250146 11/12/2023 SAMPATBAI 1718002102WL027659 SAMPATBAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
118 MAHIDPUR MP-18-002-102-001/137
(LASUDIYANAHTA) 		1718002102NRG24111220230250150 11/12/2023 AARTIBAI 1718002102WL027659 AARTIBAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 MAHIDPUR MP-18-002-102-001/137
(LASUDIYANAHTA) 		1718002102NRG24111220230250149 11/12/2023 BALARAM 1718002102WL027659 BALARAM 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
120 MAHIDPUR MP-18-002-102-001/151
(LASUDIYANAHTA) 		1718002102NRG24111220230250152 11/12/2023 Kailash Bai 1718002102WL027659 Kailash Bai 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
121 MAHIDPUR MP-18-002-102-001/154
(LASUDIYANAHTA) 		1718002102NRG24111220230250153 11/12/2023 SUMITRABAI 1718002102WL027659 SUMITRABAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
122 MAHIDPUR MP-18-002-102-001/155
(LASUDIYANAHTA) 		1718002102NRG24111220230250155 11/12/2023 DHAPUBAI 1718002102WL027659 DHAPUBAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 MAHIDPUR MP-18-002-102-001/190
(LASUDIYANAHTA) 		1718002102NRG24111220230250157 11/12/2023 SANGITA 1718002102WL027659 SANGITA 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
124 MAHIDPUR MP-18-002-102-001/210
(LASUDIYANAHTA) 		1718002102NRG24111220230250158 11/12/2023 MIRA 1718002102WL027659 MIRA 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 MIRA NARMADA JHABUA GRAMIN BANK(508515)
125 MAHIDPUR MP-18-002-102-001/228
(LASUDIYANAHTA) 		1718002102NRG24111220230250160 11/12/2023 LILABAI 1718002102WL027659 LILABAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
126 MAHIDPUR MP-18-002-102-001/228
(LASUDIYANAHTA) 		1718002102NRG24111220230250159 11/12/2023 NAGULAL 1718002102WL027659 NAGULAL 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-102-001/230
(LASUDIYANAHTA) 		1718002102NRG24111220230250161 11/12/2023 BHAGGAJI 1718002102WL027659 BHAGGAJI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 BHAGGAJI NARMADA JHABUA GRAMIN BANK(508515)
128 MAHIDPUR MP-18-002-102-001/230
(LASUDIYANAHTA) 		1718002102NRG24111220230250162 11/12/2023 RAJUBAI 1718002102WL027659 RAJUBAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
129 MAHIDPUR MP-18-002-102-001/62
(LASUDIYANAHTA) 		1718002102NRG24111220230250167 11/12/2023 BABULAL 1718002102WL027659 BABULAL 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
130 MAHIDPUR MP-18-002-102-001/62
(LASUDIYANAHTA) 		1718002102NRG24111220230250168 11/12/2023 NANU BAI 1718002102WL027659 NANU BAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 NANUBAI NARMADA JHABUA GRAMIN BANK(508515)
131 MAHIDPUR MP-18-002-102-001/70
(LASUDIYANAHTA) 		1718002102NRG24111220230250171 11/12/2023 KAILASH BAI 1718002102WL027659 KAILASH BAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462659295 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
132 MAHIDPUR MP-18-002-117-001/122-C
(LASULDIYADEWSI) 		1718002117NRG24111220230249488 11/12/2023 MONA KUNVAR 1718002117WL027628 MONA KUNVAR 00697 BKID0MG0412 1105 1105 Processed 01/03/2024 462659295 MONAKUNVAR STATE BANK OF INDIA(508548)
133 MAHIDPUR MP-18-002-117-001/144-A
(LASULDIYADEWSI) 		1718002117NRG24111220230249492 11/12/2023 MUKESH 1718002117WL027628 MUKESH 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462659295 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
134 MAHIDPUR MP-18-002-117-001/161
(LASULDIYADEWSI) 		1718002117NRG24111220230249495 11/12/2023 GITA BAI 1718002117WL027628 GITA BAI 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462659295 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHIDPUR MP-18-002-117-001/161
(LASULDIYADEWSI) 		1718002117NRG24111220230249494 11/12/2023 MANGILAL 1718002117WL027628 MANGILAL 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462659295 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
136 MAHIDPUR MP-18-002-018-001/136
(PARVATKHEDA) 		1718002018NRG24111220230250214 11/12/2023 VIKRAMLAL 1718002018WL027663 VIKRAMLAL 00697 BKID0MG0413 1547 1547 Processed 29/02/2024 462659295 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
137 MAHIDPUR MP-18-002-059-002/40-A
(KHORISUMRA) 		1718002059NRG24111220230250044 11/12/2023 VIKRAM SINGH 1718002059WL027655 VIKRAM SINGH 00697 BKID0MG0413 1326 1326 Processed 01/03/2024 462659295 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
138 MAHIDPUR MP-18-002-102-001/151
(LASUDIYANAHTA) 		1718002102NRG24111220230250151 11/12/2023 NARAYAN 1718002102WL027659 NARAYAN 00697 BKID0MG0446 1326 1326 Processed 01/03/2024 462659295 NARAYAN BANK OF BARODA(606985)
SubTotal 1326 1326
139 MAHIDPUR MP-18-002-102-001/53
(LASUDIYANAHTA) 		1718002102NRG24111220230250165 11/12/2023 MEHRBANSINGH ji 1718002102WL027659 MEHRBANSINGH ji 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462659295 MEHRBANSINGHji INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAHIDPUR MP-18-002-102-001/53
(LASUDIYANAHTA) 		1718002102NRG24111220230250166 11/12/2023 RUPKUWAR ji 1718002102WL027659 RUPKUWAR ji 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462659295 RUPKUWARji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_111223APB_FTO_385404 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 19006
2 MAHIDPUR MP1718002_111223APB_FTO_385404 Bank of India BKID0009104 KHEDA KHAJURIA 2652
3 MAHIDPUR MP1718002_111223APB_FTO_385404 Bank of India BKID0009113 MAHIDPUR 27183
4 MAHIDPUR MP1718002_111223APB_FTO_385404 Bank of India BKID0009116 JHARDA 43537
5 MAHIDPUR MP1718002_111223APB_FTO_385404 ICICI BANK ICIC0002822 MAHIDPUR 1326
6 MAHIDPUR MP1718002_111223APB_FTO_385404 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 41327
7 MAHIDPUR MP1718002_111223APB_FTO_385404 UCO Bank UCBA0001285 GHONSLA 13260
8 MAHIDPUR MP1718002_111223APB_FTO_385404 IDFC Bank IDFB0042141 UJJAIN BRANCH 1105
9 MAHIDPUR MP1718002_111223APB_FTO_385404 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 25636
10 MAHIDPUR MP1718002_111223APB_FTO_385404 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2873
11 MAHIDPUR MP1718002_111223APB_FTO_385404 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326
12 MAHIDPUR MP1718002_111223APB_FTO_385404 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652

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