Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_030823APB_FTO_201554
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-18-002-099-001/254
(KHEDAMADDA) 		1718002099NRG24030820230134635 03/08/2023 RADHESHYAM 1718002099WL014461 RADHESHYAM 00045 BARB0MAHIDP 1547 1547 Processed 10/08/2023 454781033 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
2 MAHIDPUR MP-18-002-107-001/141
(BHADWA) 		1718002107NRG24030820230134714 03/08/2023 Rahul 1718002107WL014469 Rahul 00045 BARB0MAHIDP 1326 1326 Processed 10/08/2023 454781033 Rahul BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-107-001/90-B
(BHADWA) 		1718002107NRG24030820230134723 03/08/2023 Soram Bai 1718002107WL014469 Soram Bai 00045 BARB0MAHIDP 1326 1326 Processed 10/08/2023 454781033 SoramBai BANK OF BARODA(606985)
SubTotal 4199 4199
4 MAHIDPUR MP-18-002-055-003/117-A
(DHANODIYA) 		1718002055NRG24030820230135408 03/08/2023 BABITA BAI 1718002055WL014559 BABITA BAI 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 BABITABAI BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-055-003/201
(DHANODIYA) 		1718002055NRG24030820230135409 03/08/2023 UDAYSINGH DEVISINGH 1718002055WL014559 UDAYSINGH DEVISINGH 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 UDAYSINGHDEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
6 MAHIDPUR MP-18-002-056-002/156
(JAWASIYAPANTH) 		1718002056NRG24020820230134543 03/08/2023 RUGANATH 1718002056WL014450 RUGANATH 00048 BKID0009104 5 5 Processed 10/08/2023 454781033 RUGANATH BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-056-002/79
(JAWASIYAPANTH) 		1718002056NRG24020820230134544 03/08/2023 RAMESHLAL 1718002056WL014450 RAMESHLAL 00048 BKID0009104 884 884 Processed 10/08/2023 454781033 RAMESHLAL BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-058-002/25-A
(RAGHVI) 		1718002058NRG24030820230134775 03/08/2023 TIKAM SINGH RAJPUT 1718002058WL014479 TIKAM SINGH RAJPUT 00048 BKID0009104 1105 1105 Processed 10/08/2023 454781033 TIKAMSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24030820230134624 03/08/2023 Bhavar lal 1718002099WL014461 Bhavar lal 00048 BKID0009104 1547 1547 Processed 11/08/2023 454781033 Bhavarlal STATE BANK OF INDIA(508548)
10 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002099NRG24030820230134626 03/08/2023 Ambaram 1718002099WL014461 Ambaram 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 Ambaram BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-099-001/153-A
(KHEDAMADDA) 		1718002099NRG24030820230134627 03/08/2023 Lalu ji 1718002099WL014461 Lalu ji 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 Laluji BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24030820230134631 03/08/2023 iswar singh 1718002099WL014461 iswar singh 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 iswarsingh BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002099NRG24030820230134633 03/08/2023 JITENDRA 1718002099WL014461 JITENDRA 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 JITENDRA BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24030820230134634 03/08/2023 Shambu singh 1718002099WL014461 Shambu singh 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
15 MAHIDPUR MP-18-002-099-001/26-A
(KHEDAMADDA) 		1718002099NRG24030820230134638 03/08/2023 krishna kunvar 1718002099WL014461 krishna kunvar 00048 BKID0009104 1547 1547 Processed 10/08/2023 454781033 krishnakunvar BANK OF INDIA(508505)
SubTotal 15917 15917
16 MAHIDPUR MP-18-002-020-003/111
(DHULET) 		1718002020NRG24030820230134845 03/08/2023 dinesh 1718002020WL014492 dinesh 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 dinesh BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-020-003/123
(DHULET) 		1718002020NRG24030820230134847 03/08/2023 OMPRAKASH ji 1718002020WL014492 OMPRAKASH ji 00048 BKID0009113 884 884 Processed 10/08/2023 454781033 OMPRAKASHji BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-020-003/124
(DHULET) 		1718002020NRG24030820230134848 03/08/2023 RAMESH ji 1718002020WL014492 RAMESH ji 00048 BKID0009113 1105 1105 Processed 11/08/2023 454781033 RAMESHji INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHIDPUR MP-18-002-020-003/134
(DHULET) 		1718002020NRG24030820230134849 03/08/2023 KAILASH BAI 1718002020WL014492 KAILASH BAI 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 KAILASHBAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-020-003/136
(DHULET) 		1718002020NRG24030820230134850 03/08/2023 DHANNALAL 1718002020WL014492 DHANNALAL 00048 BKID0009113 884 884 Processed 10/08/2023 454781033 DHANNALAL BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-020-003/159
(DHULET) 		1718002020NRG24030820230134851 03/08/2023 HEMSINGH 1718002020WL014492 HEMSINGH 00048 BKID0009113 884 884 Processed 10/08/2023 454781033 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24030820230134852 03/08/2023 HIRA LAL 1718002020WL014492 HIRA LAL 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 HIRALAL BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24030820230134853 03/08/2023 TEJUBAI 1718002020WL014492 TEJUBAI 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 TEJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
24 MAHIDPUR MP-18-002-020-003/201
(DHULET) 		1718002020NRG24030820230134854 03/08/2023 RODU 1718002020WL014492 RODU 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 RODU BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-020-003/222-A
(DHULET) 		1718002020NRG24030820230134855 03/08/2023 vishanu bai 1718002020WL014492 vishanu bai 00048 BKID0009113 884 884 Processed 10/08/2023 454781033 vishanubai BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-020-003/58
(DHULET) 		1718002020NRG24030820230134859 03/08/2023 MANA BAI 1718002020WL014492 MANA BAI 00048 BKID0009113 884 884 Processed 10/08/2023 454781033 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
27 MAHIDPUR MP-18-002-020-003/6
(DHULET) 		1718002020NRG24030820230134860 03/08/2023 ATMARAM 1718002020WL014492 ATMARAM 00048 BKID0009113 884 884 Processed 10/08/2023 454781033 ATMARAM BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-020-003/7
(DHULET) 		1718002020NRG24030820230134861 03/08/2023 GEETA BAI 1718002020WL014492 GEETA BAI 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 GEETABAI BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-020-003/89-A
(DHULET) 		1718002020NRG24030820230134865 03/08/2023 Girdhari 1718002020WL014492 Girdhari 00048 BKID0009113 1105 1105 Processed 10/08/2023 454781033 Girdhari BANK OF INDIA(508505)
SubTotal 14144 14144
30 MAHIDPUR MP-18-002-003-001/11
(KOYAL) 		1718002003NRG24030820230134780 03/08/2023 GANPAT MANGU 1718002003WL014481 GANPAT MANGU 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 GANPATMANGU BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-003-001/111-A
(KOYAL) 		1718002003NRG24030820230134786 03/08/2023 Shyamu kunwar 1718002003WL014482 Shyamu kunwar 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 Shyamukunwar NARMADA JHABUA GRAMIN BANK(508515)
32 MAHIDPUR MP-18-002-003-001/115
(KOYAL) 		1718002003NRG24030820230134776 03/08/2023 PREM BAI 1718002003WL014480 PREM BAI 00048 BKID0009115 900 900 Processed 10/08/2023 454781033 PREMBAI BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-003-001/26-B
(KOYAL) 		1718002003NRG24030820230134787 03/08/2023 chandar 1718002003WL014482 chandar 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 chandar BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-003-001/66
(KOYAL) 		1718002003NRG24030820230134778 03/08/2023 KALU NATHU 1718002003WL014480 KALU NATHU 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 KALUNATHU BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-003-002/106
(KOYAL) 		1718002003NRG24030820230134783 03/08/2023 deep kunwar 1718002003WL014481 deep kunwar 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 deepkunwar BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-003-002/250
(KOYAL) 		1718002003NRG24030820230134785 03/08/2023 lila bai 1718002003WL014481 lila bai 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 lilabai BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-016-001/10
(BARUKHEDI) 		1718002016NRG24030820230134686 03/08/2023 RAMKANYA BAI 1718002016WL014465 RAMKANYA BAI 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 RAMKANYABAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-016-001/175
(BARUKHEDI) 		1718002016NRG24030820230134687 03/08/2023 ESWARLAL 1718002016WL014465 ESWARLAL 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 ESWARLAL BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-016-001/39
(BARUKHEDI) 		1718002016NRG24030820230134688 03/08/2023 Deboo bai 1718002016WL014465 Deboo bai 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 Deboobai BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-016-001/61
(BARUKHEDI) 		1718002016NRG24030820230134691 03/08/2023 BABULAL 1718002016WL014465 BABULAL 00048 BKID0009115 1326 1326 Processed 10/08/2023 454781033 BABULAL BANK OF INDIA(508505)
SubTotal 14160 14160
41 MAHIDPUR MP-18-002-085-001/85-A
(RABDANIYA) 		1718002085NRG24030820230135208 03/08/2023 Vishnudas 1718002085WL014531 Vishnudas 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 Vishnudas BANK OF BARODA(606985)
42 MAHIDPUR MP-18-002-085-002/103
(RABDANIYA) 		1718002085NRG24030820230135210 03/08/2023 Anita 1718002085WL014531 Anita 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHIDPUR MP-18-002-085-002/17
(RABDANIYA) 		1718002085NRG24030820230135211 03/08/2023 UMRAO BAPUJI 1718002085WL014531 UMRAO BAPUJI 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 UMRAOBAPUJI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-085-002/19-F
(RABDANIYA) 		1718002085NRG24030820230135214 03/08/2023 JASSU BAI 1718002085WL014531 JASSU BAI 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 JASSUBAI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002085NRG24030820230135217 03/08/2023 Vishnu Bai 1718002085WL014531 Vishnu Bai 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-085-002/50-A
(RABDANIYA) 		1718002085NRG24030820230135218 03/08/2023 GUMAN SINGH 1718002085WL014531 GUMAN SINGH 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 GUMANSINGH BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-085-002/53
(RABDANIYA) 		1718002085NRG24030820230135222 03/08/2023 SOJANSINGH BHERUSINGH CHOWHAN 1718002085WL014531 SOJANSINGH BHERUSINGH CHOWHAN 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 SOJANSINGHBHERUSINGHCHOWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-085-002/53
(RABDANIYA) 		1718002085NRG24030820230135223 03/08/2023 SUJANSINGH BHERUSINGH 1718002085WL014531 SUJANSINGH BHERUSINGH 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 SUJANSINGHBHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-085-002/68
(RABDANIYA) 		1718002085NRG24030820230135225 03/08/2023 GANPAT NANDAJI 1718002085WL014531 GANPAT NANDAJI 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 GANPATNANDAJI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-085-002/69
(RABDANIYA) 		1718002085NRG24030820230135227 03/08/2023 Rukamabai 1718002085WL014531 Rukamabai 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 Rukamabai BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-085-002/81
(RABDANIYA) 		1718002085NRG24030820230135228 03/08/2023 KALURAM 1718002085WL014531 KALURAM 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 KALURAM BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-085-002/83
(RABDANIYA) 		1718002085NRG24030820230135230 03/08/2023 balak 1718002085WL014531 balak 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 balak BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-085-002/83
(RABDANIYA) 		1718002085NRG24030820230135229 03/08/2023 CHATARSINGH BHERUSINGH 1718002085WL014531 CHATARSINGH BHERUSINGH 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 CHATARSINGHBHERUSINGH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-085-003/49
(RABDANIYA) 		1718002085NRG24030820230135233 03/08/2023 Balak Bai 1718002085WL014531 Balak Bai 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 BalakBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHIDPUR MP-18-002-085-003/49
(RABDANIYA) 		1718002085NRG24030820230135232 03/08/2023 Gangaram 1718002085WL014531 Gangaram 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 Gangaram BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-085-003/91
(RABDANIYA) 		1718002085NRG24030820230135234 03/08/2023 AMBARAM 1718002085WL014531 AMBARAM 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 AMBARAM BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-085-003/94
(RABDANIYA) 		1718002085NRG24030820230135235 03/08/2023 MOKAM SINGH 1718002085WL014531 MOKAM SINGH 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 MOKAMSINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-100-001/237
(NAGGURADIYA) 		1718002100NRG24030820230134809 03/08/2023 CHAINSINGH 1718002100WL014487 CHAINSINGH 00048 BKID0009116 3094 3094 Processed 10/08/2023 454781033 CHAINSINGH BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-100-001/73
(NAGGURADIYA) 		1718002100NRG24030820230134810 03/08/2023 RODMAL MADHU JI 1718002100WL014487 RODMAL MADHU JI 00048 BKID0009116 442 442 Processed 10/08/2023 454781033 RODMALMADHUJI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-107-001/141
(BHADWA) 		1718002107NRG24030820230134713 03/08/2023 GENDA BAI 1718002107WL014469 GENDA BAI 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-107-001/193-D
(BHADWA) 		1718002107NRG24030820230134715 03/08/2023 GUMANSINGH 1718002107WL014469 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 GUMANSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-107-001/49
(BHADWA) 		1718002107NRG24030820230134717 03/08/2023 MEHRWAN SINGH 1718002107WL014469 MEHRWAN SINGH 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 MEHRWANSINGH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-107-001/49
(BHADWA) 		1718002107NRG24030820230134718 03/08/2023 MEHRWAN SINGH 1718002107WL014469 MEHRWAN SINGH 00048 BKID0009116 1326 1326 Processed 11/08/2023 454781033 MEHRWANSINGH INDUSIND BANK(607189)
64 MAHIDPUR MP-18-002-107-001/56-A
(BHADWA) 		1718002107NRG24030820230134719 03/08/2023 RAMESH 1718002107WL014469 RAMESH 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 RAMESH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-107-001/90-A
(BHADWA) 		1718002107NRG24030820230134720 03/08/2023 KARISHNA BAI 1718002107WL014469 KARISHNA BAI 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 KARISHNABAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-107-001/90-A
(BHADWA) 		1718002107NRG24030820230134721 03/08/2023 SHANKARLAL 1718002107WL014469 SHANKARLAL 00048 BKID0009116 1326 1326 Processed 10/08/2023 454781033 SHANKARLAL BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-108-001/103
(MAHUDIYA) 		1718002108NRG24030820230135263 03/08/2023 Ramkuwar 1718002108WL014539 Ramkuwar 00048 BKID0009116 3094 3094 Processed 10/08/2023 454781033 Ramkuwar BANK OF INDIA(508505)
SubTotal 38454 38454
68 MAHIDPUR MP-18-002-020-003/110-A
(DHULET) 		1718002020NRG24030820230134843 03/08/2023 Vikram nimbola 1718002020WL014492 Vikram nimbola 00048 BKID0009126 884 884 Processed 10/08/2023 454781033 Vikramnimbola BANK OF INDIA(508505)
SubTotal 884 884
69 MAHIDPUR MP-18-002-074-001/235
(DONGARKHEDA) 		1718002074NRG24020820230134541 03/08/2023 Krishna Bai 1718002074WL014449 Krishna Bai 00176 IDIB000U007 1326 1326 Processed 11/08/2023 454781033 KrishnaBai INDIAN BANK(607105)
SubTotal 1326 1326
70 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24030820230134637 03/08/2023 shobha bai 1718002099WL014461 shobha bai 00415 SBIN0010814 1547 1547 Processed 11/08/2023 454781033 shobhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 MAHIDPUR MP-18-002-016-001/10
(BARUKHEDI) 		1718002016NRG24030820230134685 03/08/2023 DEVISINGH 1718002016WL014465 DEVISINGH 00415 SBIN0030064 1326 1326 Processed 11/08/2023 454781033 DEVISINGH STATE BANK OF INDIA(508548)
72 MAHIDPUR MP-18-002-016-001/43
(BARUKHEDI) 		1718002016NRG24030820230134689 03/08/2023 KANIRAM 1718002016WL014465 KANIRAM 00415 SBIN0030064 1326 1326 Processed 10/08/2023 454781033 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
73 MAHIDPUR MP-18-002-016-001/45
(BARUKHEDI) 		1718002016NRG24030820230134690 03/08/2023 RAMLAL 1718002016WL014465 RAMLAL 00415 SBIN0030064 1326 1326 Processed 11/08/2023 454781033 RAMLAL STATE BANK OF INDIA(508548)
74 MAHIDPUR MP-18-002-016-001/95
(BARUKHEDI) 		1718002016NRG24030820230134692 03/08/2023 KOSHLYABAI 1718002016WL014465 KOSHLYABAI 00415 SBIN0030064 1326 1326 Processed 11/08/2023 454781033 KOSHLYABAI STATE BANK OF INDIA(508548)
75 MAHIDPUR MP-18-002-016-001/99
(BARUKHEDI) 		1718002016NRG24030820230134693 03/08/2023 LALSINGH 1718002016WL014465 LALSINGH 00415 SBIN0030064 1326 1326 Processed 11/08/2023 454781033 LALSINGH STATE BANK OF INDIA(508548)
76 MAHIDPUR MP-18-002-020-003/110-B
(DHULET) 		1718002020NRG24030820230134844 03/08/2023 Arjun Nimbola 1718002020WL014492 Arjun Nimbola 00415 SBIN0030064 884 884 Processed 10/08/2023 454781033 ArjunNimbola BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-020-003/222-C
(DHULET) 		1718002020NRG24030820230134856 03/08/2023 rakesh 1718002020WL014492 rakesh 00415 SBIN0030064 1105 1105 Processed 11/08/2023 454781033 rakesh STATE BANK OF INDIA(508548)
78 MAHIDPUR MP-18-002-020-003/81-A
(DHULET) 		1718002020NRG24030820230134863 03/08/2023 ANANDILAL 1718002020WL014492 ANANDILAL 00415 SBIN0030064 1105 1105 Processed 11/08/2023 454781033 ANANDILAL STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24030820230134866 03/08/2023 MANOHAR LAL 1718002020WL014492 MANOHAR LAL 00415 SBIN0030064 1105 1105 Processed 11/08/2023 454781033 MANOHARLAL STATE BANK OF INDIA(508548)
80 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24030820230134867 03/08/2023 SUNITA 1718002020WL014492 SUNITA 00415 SBIN0030064 1105 1105 Processed 11/08/2023 454781033 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHIDPUR MP-18-002-036-001/170
(KAJIKHEDI) 		1718002036NRG24030820230134622 03/08/2023 SANGITA BAI 1718002036WL014460 SANGITA BAI 00415 SBIN0030064 884 884 Processed 11/08/2023 454781033 SANGITABAI STATE BANK OF INDIA(508548)
82 MAHIDPUR MP-18-002-085-002/103
(RABDANIYA) 		1718002085NRG24030820230135209 03/08/2023 badarilal 1718002085WL014531 badarilal 00415 SBIN0030064 1326 1326 Processed 11/08/2023 454781033 badarilal STATE BANK OF INDIA(508548)
83 MAHIDPUR MP-18-002-085-002/69
(RABDANIYA) 		1718002085NRG24030820230135226 03/08/2023 PRABHU 1718002085WL014531 PRABHU 00415 SBIN0030064 1326 1326 Processed 10/08/2023 454781033 PRABHU BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24030820230134640 03/08/2023 GANSHYAM 1718002099WL014461 GANSHYAM 00415 SBIN0030064 1547 1547 Processed 11/08/2023 454781033 GANSHYAM STATE BANK OF INDIA(508548)
85 MAHIDPUR MP-18-002-107-001/196-A
(BHADWA) 		1718002107NRG24030820230134716 03/08/2023 BALARAM 1718002107WL014469 BALARAM 00415 SBIN0030064 1326 1326 Processed 11/08/2023 454781033 BALARAM STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-107-001/90-B
(BHADWA) 		1718002107NRG24030820230134722 03/08/2023 RAMESHCHAND 1718002107WL014469 RAMESHCHAND 00415 SBIN0030064 1326 1326 Processed 10/08/2023 454781033 RAMESHCHAND BANK OF BARODA(606985)
SubTotal 19669 19669
87 MAHIDPUR MP-18-002-058-002/156-B
(RAGHVI) 		1718002058NRG24030820230134774 03/08/2023 MEHARBANSINGH SO SAJJANSINGH 1718002058WL014479 MEHARBANSINGH SO SAJJANSINGH 00462 UCBA0001285 1105 1105 Processed 10/08/2023 454781033 MEHARBANSINGHSOSAJJANSINGH UCO BANK(607066)
88 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002099NRG24030820230134623 03/08/2023 kelash bai 1718002099WL014461 kelash bai 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 kelashbai BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24030820230134629 03/08/2023 KRASHNA BAI 1718002099WL014461 KRASHNA BAI 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 KRASHNABAI UCO BANK(607066)
90 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24030820230134628 03/08/2023 Vishnu lal 1718002099WL014461 Vishnu lal 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 Vishnulal UCO BANK(607066)
91 MAHIDPUR MP-18-002-099-001/176
(KHEDAMADDA) 		1718002099NRG24030820230134630 03/08/2023 Badri singh 1718002099WL014461 Badri singh 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
92 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24030820230134632 03/08/2023 rekha bai 1718002099WL014461 rekha bai 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 rekhabai UCO BANK(607066)
93 MAHIDPUR MP-18-002-099-001/257
(KHEDAMADDA) 		1718002099NRG24030820230134636 03/08/2023 Maya bai 1718002099WL014461 Maya bai 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 Mayabai UCO BANK(607066)
94 MAHIDPUR MP-18-002-099-001/78
(KHEDAMADDA) 		1718002099NRG24030820230134641 03/08/2023 RAMESH DAS 1718002099WL014461 RAMESH DAS 00462 UCBA0001285 1547 1547 Processed 10/08/2023 454781033 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
95 MAHIDPUR MP-18-002-058-001/95
(RAGHVI) 		1718002058NRG24030820230134773 03/08/2023 RAMESHCHANDRA 1718002058WL014479 RAMESHCHANDRA 00697 BKID0MG0412 1105 1105 Processed 10/08/2023 454781033 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
96 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24030820230134625 03/08/2023 Anita bai 1718002099WL014461 Anita bai 00697 BKID0MG0412 1547 1547 Processed 10/08/2023 454781033 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
97 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002099NRG24030820230134639 03/08/2023 HANUMANT SINGH 1718002099WL014461 HANUMANT SINGH 00697 BKID0MG0412 1547 1547 Processed 10/08/2023 454781033 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
98 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002099NRG24030820230134642 03/08/2023 ratan bai 1718002099WL014461 ratan bai 00697 BKID0MG0412 1547 1547 Processed 10/08/2023 454781033 ratanbai BANK OF INDIA(508505)
SubTotal 5746 5746
99 MAHIDPUR MP-18-002-003-001/67
(KOYAL) 		1718002003NRG24030820230134782 03/08/2023 TEJULAL 1718002003WL014481 TEJULAL 00697 BKID0MG0414 180 180 Processed 10/08/2023 454781033 TEJULAL ICICI BANK LTD(508534)
SubTotal 180 180
100 MAHIDPUR MP-18-002-003-001/94
(KOYAL) 		1718002003NRG24030820230134779 03/08/2023 LALSINGH 1718002003WL014480 LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454781033 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 129486 129486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_030823APB_FTO_201554 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 4199
2 MAHIDPUR MP1718002_030823APB_FTO_201554 Bank of India BKID0009104 KHEDA KHAJURIA 15917
3 MAHIDPUR MP1718002_030823APB_FTO_201554 Bank of India BKID0009113 MAHIDPUR 14144
4 MAHIDPUR MP1718002_030823APB_FTO_201554 Bank of India BKID0009115 MAHIDPUR ROAD 14160
5 MAHIDPUR MP1718002_030823APB_FTO_201554 Bank of India BKID0009116 JHARDA 38454
6 MAHIDPUR MP1718002_030823APB_FTO_201554 Bank of India BKID0009126 BHERAVGARH 884
7 MAHIDPUR MP1718002_030823APB_FTO_201554 Indian Bank IDIB000U007 UJJAIN 1326
8 MAHIDPUR MP1718002_030823APB_FTO_201554 State Bank of India SBIN0010814 MAHIDPUR 1547
9 MAHIDPUR MP1718002_030823APB_FTO_201554 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 19669
10 MAHIDPUR MP1718002_030823APB_FTO_201554 UCO Bank UCBA0001285 GHONSLA 11934
11 MAHIDPUR MP1718002_030823APB_FTO_201554 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 5746
12 MAHIDPUR MP1718002_030823APB_FTO_201554 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 180
13 MAHIDPUR MP1718002_030823APB_FTO_201554 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1326

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