Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_090523APB_FTO_35252
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-18-005-033-002/73
(KHEMASA) 		1718005033NRG24090520230013116 09/05/2023 NAGESHWAR 1718005033WL001952 NAGESHWAR 00045 BARB0FREEGA 1105 1105 Processed 16/05/2023 714875282 NAGESHWAR BANK OF BARODA(606985)
2 UJJAIN MP-18-005-048-002/100-A
(BANSKHEDI) 		1718005048NRG24090520230013065 09/05/2023 jyoti bai 1718005048WL001949 jyoti bai 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 jyotibai BANK OF INDIA(508505)
3 UJJAIN MP-18-005-048-002/100-A
(BANSKHEDI) 		1718005048NRG24090520230013064 09/05/2023 rohit 1718005048WL001949 rohit 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 rohit BANK OF BARODA(606985)
4 UJJAIN MP-18-005-048-002/100-C
(BANSKHEDI) 		1718005048NRG24090520230013066 09/05/2023 baskanya bai 1718005048WL001949 baskanya bai 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 baskanyabai STATE BANK OF INDIA(508548)
5 UJJAIN MP-18-005-048-002/100-D
(BANSKHEDI) 		1718005048NRG24090520230013068 09/05/2023 shivkanya bai 1718005048WL001949 shivkanya bai 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 shivkanyabai BANK OF BARODA(606985)
6 UJJAIN MP-18-005-048-002/100-D
(BANSKHEDI) 		1718005048NRG24090520230013067 09/05/2023 visnuprasad 1718005048WL001949 visnuprasad 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 visnuprasad STATE BANK OF INDIA(508548)
7 UJJAIN MP-18-005-048-002/101-B
(BANSKHEDI) 		1718005048NRG24090520230013070 09/05/2023 rachna bai 1718005048WL001949 rachna bai 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 rachnabai BANK OF BARODA(606985)
8 UJJAIN MP-18-005-048-002/101-C
(BANSKHEDI) 		1718005048NRG24090520230013071 09/05/2023 mahesh 1718005048WL001949 mahesh 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 mahesh STATE BANK OF INDIA(508548)
9 UJJAIN MP-18-005-048-002/101-C
(BANSKHEDI) 		1718005048NRG24090520230013072 09/05/2023 maya bai 1718005048WL001949 maya bai 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 mayabai BANK OF BARODA(606985)
10 UJJAIN MP-18-005-048-003/100-A
(BANSKHEDI) 		1718005048NRG24090520230013087 09/05/2023 teju bai 1718005048WL001949 teju bai 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 tejubai BANK OF BARODA(606985)
11 UJJAIN MP-18-005-048-003/101-D
(BANSKHEDI) 		1718005048NRG24090520230013088 09/05/2023 sajay 1718005048WL001949 sajay 00045 BARB0FREEGA 1547 1547 Processed 16/05/2023 714875282 sajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
12 UJJAIN MP-18-005-048-001/21-A
(BANSKHEDI) 		1718005048NRG24090520230013035 09/05/2023 kamlesh 1718005048WL001949 kamlesh 00048 BKID0008902 1547 1547 Processed 16/05/2023 714875282 kamlesh STATE BANK OF INDIA(508548)
13 UJJAIN MP-18-005-048-001/21-A
(BANSKHEDI) 		1718005048NRG24090520230013036 09/05/2023 sunil 1718005048WL001949 sunil 00048 BKID0008902 1547 1547 Processed 16/05/2023 714875282 sunil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 UJJAIN MP-18-005-052-002/110-B
(GUNAI) 		1718005000NRG24090520230014510 09/05/2023 Sikandar Shah 1718005WL002182 Sikandar Shah 00048 BKID0009107 221 221 Processed 16/05/2023 714875282 SikandarShah BANK OF INDIA(508505)
SubTotal 221 221
15 UJJAIN MP-18-005-048-001/98-B
(BANSKHEDI) 		1718005048NRG24090520230013061 09/05/2023 vishal 1718005048WL001949 vishal 00048 BKID0009108 1547 1547 Processed 16/05/2023 714875282 vishal BANK OF INDIA(508505)
SubTotal 1547 1547
16 UJJAIN MP-18-005-033-002/70-A
(KHEMASA) 		1718005033NRG24090520230013115 09/05/2023 BHAGWAN 1718005033WL001952 BHAGWAN 00048 BKID0009134 1326 1326 Processed 16/05/2023 714875282 BHAGWAN BANK OF INDIA(508505)
17 UJJAIN MP-18-005-033-002/70-A
(KHEMASA) 		1718005033NRG24090520230013114 09/05/2023 BHAGWAN 1718005033WL001952 BHAGWAN 00048 BKID0009134 1326 1326 Processed 16/05/2023 714875282 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-063-001/130
(NALWA) 		1718005063NRG24090520230013106 09/05/2023 BHANWAR LAL 1718005063WL001951 BHANWAR LAL 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
19 UJJAIN MP-18-005-063-001/130
(NALWA) 		1718005063NRG24090520230013107 09/05/2023 BHURI BAI BHANVAR SINGH 1718005063WL001951 BHURI BAI BHANVAR SINGH 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 BHURIBAIBHANVARSINGH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG24090520230013108 09/05/2023 MULCHAND KALU BHOI 1718005063WL001951 MULCHAND KALU BHOI 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 MULCHANDKALUBHOI BANK OF INDIA(508505)
21 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG24090520230013109 09/05/2023 SOHAN BAI MULCHAND 1718005063WL001951 SOHAN BAI MULCHAND 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 SOHANBAIMULCHAND BANK OF INDIA(508505)
22 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005063NRG24090520230013110 09/05/2023 dunga rugga ji 1718005063WL001951 dunga rugga ji 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 dungaruggaji BANK OF INDIA(508505)
23 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG24090520230013112 09/05/2023 radheshyam ramnarayan 1718005063WL001951 radheshyam ramnarayan 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 radheshyamramnarayan BANK OF INDIA(508505)
24 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG24090520230013113 09/05/2023 sharda radheshyam 1718005063WL001951 sharda radheshyam 00048 BKID0009134 30 30 Processed 16/05/2023 714875282 shardaradheshyam BANK OF INDIA(508505)
SubTotal 2862 2862
25 UJJAIN MP-18-005-049-002/141
(CHANDESARA) 		1718005049NRG24080520230012999 09/05/2023 eshsarsingh 1718005049WL001943 eshsarsingh 00048 BKID0009136 1547 1547 Processed 16/05/2023 714875282 eshsarsingh AXIS BANK(607153)
26 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005049NRG24080520230012996 09/05/2023 mukesh bhati 1718005049WL001942 mukesh bhati 00048 BKID0009136 1224 1224 Processed 16/05/2023 714875282 mukeshbhati BANK OF INDIA(508505)
27 UJJAIN MP-18-005-049-002/279
(CHANDESARA) 		1718005049NRG24080520230012998 09/05/2023 Jitendra Chhapri 1718005049WL001942 Jitendra Chhapri 00048 BKID0009136 1224 1224 Processed 16/05/2023 714875282 JitendraChhapri IDBI BANK(607095)
28 UJJAIN MP-18-005-072-002/137
(KADCHALI) 		1718005072NRG24080520230012994 09/05/2023 GEETA BAI 1718005072WL001941 GEETA BAI 00048 BKID0009136 1547 1547 Processed 16/05/2023 714875282 GEETABAI BANK OF INDIA(508505)
SubTotal 5542 5542
29 UJJAIN MP-18-005-072-001/93
(KADCHALI) 		1718005072NRG24080520230012992 09/05/2023 RADHA KUNWAR 1718005072WL001941 RADHA KUNWAR 00048 BKID0009137 1547 1547 Processed 16/05/2023 714875282 RADHAKUNWAR BANK OF INDIA(508505)
SubTotal 1547 1547
30 UJJAIN MP-18-005-052-001/255-C
(GUNAI) 		1718005000NRG24090520230014507 09/05/2023 Ikraz Patel 1718005WL002182 Ikraz Patel 00089 CBIN0280778 221 221 Processed 16/05/2023 714875282 IkrazPatel CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
31 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005048NRG24090520230013063 09/05/2023 rajesh 1718005048WL001949 rajesh 00354 PUNB0104700 1547 1547 Rejected 16/05/2023 714875282 Aadhaar Number not Mapped to Account Number
32 UJJAIN MP-18-005-052-001/150-A
(GUNAI) 		1718005000NRG24090520230014498 09/05/2023 Antar Singh Prajapat 1718005WL002182 Antar Singh Prajapat 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 AntarSinghPrajapat PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-052-001/151-A
(GUNAI) 		1718005000NRG24090520230014499 09/05/2023 Vikram Singh Prajapat 1718005WL002182 Vikram Singh Prajapat 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 VikramSinghPrajapat PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-052-001/165-A
(GUNAI) 		1718005000NRG24090520230014500 09/05/2023 Jagdish Prajapat 1718005WL002182 Jagdish Prajapat 00354 PUNB0104700 221 221 Rejected 16/05/2023 714875282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UJJAIN MP-18-005-052-001/168-A
(GUNAI) 		1718005000NRG24090520230014501 09/05/2023 Sanjay 1718005WL002182 Sanjay 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 Sanjay PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005000NRG24090520230014503 09/05/2023 Antar Singh 1718005WL002182 Antar Singh 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 AntarSingh PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005000NRG24090520230014504 09/05/2023 Gunja Bai 1718005WL002182 Gunja Bai 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 GunjaBai PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-052-001/172
(GUNAI) 		1718005000NRG24090520230014505 09/05/2023 Bapu 1718005WL002182 Bapu 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 Bapu PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-052-001/179-A
(GUNAI) 		1718005000NRG24090520230014506 09/05/2023 Tejulal 1718005WL002182 Tejulal 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 Tejulal PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-052-002/109-B
(GUNAI) 		1718005000NRG24090520230014509 09/05/2023 Shokin Shah 1718005WL002182 Shokin Shah 00354 PUNB0104700 221 221 Processed 16/05/2023 714875282 ShokinShah STATE BANK OF INDIA(508548)
SubTotal 3536 3536
41 UJJAIN MP-18-005-052-001/258-A
(GUNAI) 		1718005000NRG24090520230014508 09/05/2023 Santosh 1718005WL002182 Santosh 00415 SBIN0003018 221 221 Processed 16/05/2023 714875282 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
42 UJJAIN MP-18-005-052-001/169-A
(GUNAI) 		1718005000NRG24090520230014502 09/05/2023 Bherulal 1718005WL002182 Bherulal 00415 SBIN0003648 221 221 Processed 16/05/2023 714875282 Bherulal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
43 UJJAIN MP-18-005-014-001/182-B
(SEMALIYANASAR) 		1718005014NRG24090520230013124 09/05/2023 Reena chouhan 1718005014WL001955 Reena chouhan 00415 SBIN0004541 1547 1547 Processed 17/05/2023 714875282 Reenachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
44 UJJAIN MP-18-005-048-001/198-A
(BANSKHEDI) 		1718005048NRG24090520230013031 09/05/2023 Subhash 1718005048WL001949 Subhash 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 Subhash STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-048-001/21
(BANSKHEDI) 		1718005048NRG24090520230013034 09/05/2023 BABULAL 1718005048WL001949 BABULAL 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 BABULAL STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-048-001/22-A
(BANSKHEDI) 		1718005048NRG24090520230013039 09/05/2023 VARSHA 1718005048WL001949 VARSHA 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 VARSHA STATE BANK OF INDIA(508548)
47 UJJAIN MP-18-005-048-001/22-A
(BANSKHEDI) 		1718005048NRG24090520230013038 09/05/2023 varsha 1718005048WL001949 varsha 00415 SBIN0007698 1547 1547 Processed 17/05/2023 714875282 varsha FINO PAYMENTS BANK LTD(608001)
48 UJJAIN MP-18-005-048-001/35
(BANSKHEDI) 		1718005048NRG24090520230013043 09/05/2023 arjun 1718005048WL001949 arjun 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 arjun BANK OF INDIA(508505)
49 UJJAIN MP-18-005-048-001/45
(BANSKHEDI) 		1718005048NRG24090520230013046 09/05/2023 Radhesyam 1718005048WL001949 Radhesyam 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 Radhesyam PUNJAB NATIONAL BANK(508568)
50 UJJAIN MP-18-005-048-001/73
(BANSKHEDI) 		1718005048NRG24090520230013053 09/05/2023 BHARAT 1718005048WL001949 BHARAT 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 BHARAT STATE BANK OF INDIA(508548)
51 UJJAIN MP-18-005-048-001/98
(BANSKHEDI) 		1718005048NRG24090520230013059 09/05/2023 RAMESH JI 1718005048WL001949 RAMESH JI 00415 SBIN0007698 1547 1547 Processed 17/05/2023 714875282 RAMESHJI AIRTEL PAYMENTS BANK LIMITED(990288)
52 UJJAIN MP-18-005-048-002/101-B
(BANSKHEDI) 		1718005048NRG24090520230013069 09/05/2023 rajesh 1718005048WL001949 rajesh 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 rajesh STATE BANK OF INDIA(508548)
53 UJJAIN MP-18-005-048-002/11
(BANSKHEDI) 		1718005048NRG24090520230013074 09/05/2023 BHAGWANT BAI 1718005048WL001949 BHAGWANT BAI 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 BHAGWANTBAI IDBI BANK(607095)
54 UJJAIN MP-18-005-048-002/19
(BANSKHEDI) 		1718005048NRG24090520230013076 09/05/2023 kamal 1718005048WL001949 kamal 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 kamal BANK OF INDIA(508505)
55 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005048NRG24090520230013084 09/05/2023 Gaytra bai 1718005048WL001949 Gaytra bai 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 Gaytrabai STATE BANK OF INDIA(508548)
56 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005048NRG24090520230013083 09/05/2023 shivnarayan 1718005048WL001949 shivnarayan 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 shivnarayan STATE BANK OF INDIA(508548)
57 UJJAIN MP-18-005-048-003/10
(BANSKHEDI) 		1718005048NRG24090520230013086 09/05/2023 NANURAM 1718005048WL001949 NANURAM 00415 SBIN0007698 1547 1547 Processed 17/05/2023 714875282 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 UJJAIN MP-18-005-048-003/13
(BANSKHEDI) 		1718005048NRG24090520230013089 09/05/2023 endar ji 1718005048WL001949 endar ji 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 endarji STATE BANK OF INDIA(508548)
59 UJJAIN MP-18-005-048-003/14
(BANSKHEDI) 		1718005048NRG24090520230013091 09/05/2023 siyaram 1718005048WL001949 siyaram 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 siyaram BANK OF INDIA(508505)
60 UJJAIN MP-18-005-059-001/75
(SURJANWASA) 		1718005000NRG24090520230014497 09/05/2023 KALA 1718005WL002181 KALA 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 KALA NARMADA JHABUA GRAMIN BANK(508515)
61 UJJAIN MP-18-005-059-001/75
(SURJANWASA) 		1718005000NRG24090520230014496 09/05/2023 KALA 1718005WL002181 KALA 00415 SBIN0007698 1547 1547 Processed 16/05/2023 714875282 KALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
62 UJJAIN MP-18-005-049-002/264
(CHANDESARA) 		1718005049NRG24080520230012997 09/05/2023 Manish rathor 1718005049WL001942 Manish rathor 00415 SBIN0030288 1224 1224 Processed 17/05/2023 714875282 Manishrathor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
63 UJJAIN MP-18-005-072-001/14
(KADCHALI) 		1718005072NRG24080520230012990 09/05/2023 MOHAN GANPATJI 1718005072WL001941 MOHAN GANPATJI 00415 SBIN0030510 1547 1547 Processed 16/05/2023 714875282 MOHANGANPATJI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 UJJAIN MP-18-005-048-001/169-C
(BANSKHEDI) 		1718005048NRG24090520230013028 09/05/2023 maya 1718005048WL001949 maya 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 maya STATE BANK OF INDIA(508548)
65 UJJAIN MP-18-005-048-001/169-C
(BANSKHEDI) 		1718005048NRG24090520230013027 09/05/2023 sunil 1718005048WL001949 sunil 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 sunil PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-048-001/175
(BANSKHEDI) 		1718005048NRG24090520230013030 09/05/2023 meera bai 1718005048WL001949 meera bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 meerabai FINO PAYMENTS BANK LTD(608001)
67 UJJAIN MP-18-005-048-001/175
(BANSKHEDI) 		1718005048NRG24090520230013029 09/05/2023 ramesh 1718005048WL001949 ramesh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 ramesh FINO PAYMENTS BANK LTD(608001)
68 UJJAIN MP-18-005-048-001/199-A
(BANSKHEDI) 		1718005048NRG24090520230013033 09/05/2023 golu 1718005048WL001949 golu 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 golu PUNJAB NATIONAL BANK(508568)
69 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005048NRG24090520230013040 09/05/2023 Anju bai 1718005048WL001949 Anju bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 Anjubai FINO PAYMENTS BANK LTD(608001)
70 UJJAIN MP-18-005-048-001/31-B
(BANSKHEDI) 		1718005048NRG24090520230013041 09/05/2023 GHORDAN 1718005048WL001949 GHORDAN 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 GHORDAN STATE BANK OF INDIA(508548)
71 UJJAIN MP-18-005-048-001/31-C
(BANSKHEDI) 		1718005048NRG24090520230013042 09/05/2023 nanuram 1718005048WL001949 nanuram 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 nanuram STATE BANK OF INDIA(508548)
72 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG24090520230013045 09/05/2023 pooja bai 1718005048WL001949 pooja bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 poojabai FINO PAYMENTS BANK LTD(608001)
73 UJJAIN MP-18-005-048-001/45-B
(BANSKHEDI) 		1718005048NRG24090520230013047 09/05/2023 karan lal 1718005048WL001949 karan lal 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 karanlal BANK OF INDIA(508505)
74 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005048NRG24090520230013048 09/05/2023 Gangaram 1718005048WL001949 Gangaram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 Gangaram FINO PAYMENTS BANK LTD(608001)
75 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005048NRG24090520230013049 09/05/2023 meena bai 1718005048WL001949 meena bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 meenabai FINO PAYMENTS BANK LTD(608001)
76 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005048NRG24090520230013050 09/05/2023 kalabai 1718005048WL001949 kalabai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 kalabai FINO PAYMENTS BANK LTD(608001)
77 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005048NRG24090520230013051 09/05/2023 pappulal 1718005048WL001949 pappulal 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 pappulal FINO PAYMENTS BANK LTD(608001)
78 UJJAIN MP-18-005-048-001/65-C
(BANSKHEDI) 		1718005048NRG24090520230013052 09/05/2023 bagdiram 1718005048WL001949 bagdiram 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 bagdiram STATE BANK OF INDIA(508548)
79 UJJAIN MP-18-005-048-001/74-C
(BANSKHEDI) 		1718005048NRG24090520230013054 09/05/2023 vikram 1718005048WL001949 vikram 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 vikram BANK OF BARODA(606985)
80 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005048NRG24090520230013055 09/05/2023 dharmendra 1718005048WL001949 dharmendra 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 dharmendra FINO PAYMENTS BANK LTD(608001)
81 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005048NRG24090520230013056 09/05/2023 pinki bai 1718005048WL001949 pinki bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 pinkibai FINO PAYMENTS BANK LTD(608001)
82 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005048NRG24090520230013057 09/05/2023 aarti 1718005048WL001949 aarti 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 aarti FINO PAYMENTS BANK LTD(608001)
83 UJJAIN MP-18-005-048-002/14-A
(BANSKHEDI) 		1718005048NRG24090520230013075 09/05/2023 SOHAN 1718005048WL001949 SOHAN 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 SOHAN FINO PAYMENTS BANK LTD(608001)
84 UJJAIN MP-18-005-048-002/2-B
(BANSKHEDI) 		1718005048NRG24090520230013077 09/05/2023 khande rao 1718005048WL001949 khande rao 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 khanderao FINO PAYMENTS BANK LTD(608001)
85 UJJAIN MP-18-005-048-002/21
(BANSKHEDI) 		1718005048NRG24090520230013078 09/05/2023 eswar 1718005048WL001949 eswar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 eswar FINO PAYMENTS BANK LTD(608001)
86 UJJAIN MP-18-005-048-002/43-B
(BANSKHEDI) 		1718005048NRG24090520230013079 09/05/2023 bhagwan singh 1718005048WL001949 bhagwan singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 bhagwansingh FINO PAYMENTS BANK LTD(608001)
87 UJJAIN MP-18-005-048-002/43-C
(BANSKHEDI) 		1718005048NRG24090520230013080 09/05/2023 RAJENDRA SINGH 1718005048WL001949 RAJENDRA SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
88 UJJAIN MP-18-005-048-002/44-A
(BANSKHEDI) 		1718005048NRG24090520230013081 09/05/2023 kamal singh 1718005048WL001949 kamal singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 kamalsingh INDIAN BANK(607105)
89 UJJAIN MP-18-005-048-002/44-A
(BANSKHEDI) 		1718005048NRG24090520230013082 09/05/2023 leela bai 1718005048WL001949 leela bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714875282 leelabai STATE BANK OF INDIA(508548)
90 UJJAIN MP-18-005-048-003/23-C
(BANSKHEDI) 		1718005048NRG24090520230013092 09/05/2023 ASHOK 1718005048WL001949 ASHOK 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 ASHOK FINO PAYMENTS BANK LTD(608001)
91 UJJAIN MP-18-005-048-003/29-D
(BANSKHEDI) 		1718005048NRG24090520230013093 09/05/2023 bharat 1718005048WL001949 bharat 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 bharat FINO PAYMENTS BANK LTD(608001)
92 UJJAIN MP-18-005-048-003/29-D
(BANSKHEDI) 		1718005048NRG24090520230013094 09/05/2023 mamta bai 1718005048WL001949 mamta bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714875282 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
93 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005033NRG24090520230013117 09/05/2023 MAYA BAI 1718005033WL001952 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714875282 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 UJJAIN MP-18-005-072-002/12
(KADCHALI) 		1718005072NRG24080520230012993 09/05/2023 MANSINGH 1718005072WL001941 MANSINGH 00697 BKID0MG0409 1547 1547 Processed 16/05/2023 714875282 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 UJJAIN MP-18-005-072-002/80
(KADCHALI) 		1718005072NRG24080520230012995 09/05/2023 TEJARAM 1718005072WL001941 TEJARAM 00697 BKID0MG0409 1547 1547 Processed 16/05/2023 714875282 TEJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
96 UJJAIN MP-18-005-048-002/73-A
(BANSKHEDI) 		1718005048NRG24090520230013085 09/05/2023 GEETA BAI 1718005048WL001949 GEETA BAI 00697 BKID0MG0451 1547 1547 Processed 16/05/2023 714875282 GEETABAI PUNJAB NATIONAL BANK(508568)
97 UJJAIN MP-18-005-048-003/45-D
(BANSKHEDI) 		1718005048NRG24090520230013095 09/05/2023 BHAGWAN DAS 1718005048WL001949 BHAGWAN DAS 00697 BKID0MG0451 1547 1547 Processed 16/05/2023 714875282 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
98 UJJAIN MP-18-005-048-001/99-C
(BANSKHEDI) 		1718005048NRG24090520230013062 09/05/2023 Mukesh 1718005048WL001949 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714875282 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 121675 121675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_090523APB_FTO_35252 Bank of Baroda BARB0FREEGA FREEGANJ 16575
2 UJJAIN MP1718005_090523APB_FTO_35252 Bank of India BKID0008902 VIJAYGANJMANDI 3094
3 UJJAIN MP1718005_090523APB_FTO_35252 Bank of India BKID0009107 ARVIND NAGAR 221
4 UJJAIN MP1718005_090523APB_FTO_35252 Bank of India BKID0009108 SETHI NAGAR 1547
5 UJJAIN MP1718005_090523APB_FTO_35252 Bank of India BKID0009134 CHANDUKHEDI 2862
6 UJJAIN MP1718005_090523APB_FTO_35252 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5542
7 UJJAIN MP1718005_090523APB_FTO_35252 Bank of India BKID0009137 NARWAR 1547
8 UJJAIN MP1718005_090523APB_FTO_35252 Central Bank Of India CBIN0280778 UJJAIN 221
9 UJJAIN MP1718005_090523APB_FTO_35252 Punjab National Bank PUNB0104700 TAJPUR 3536
10 UJJAIN MP1718005_090523APB_FTO_35252 State Bank of India SBIN0003018 UJJAIN MAIN 221
11 UJJAIN MP1718005_090523APB_FTO_35252 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 221
12 UJJAIN MP1718005_090523APB_FTO_35252 State Bank of India SBIN0004541 NARWAR 1547
13 UJJAIN MP1718005_090523APB_FTO_35252 State Bank of India SBIN0007698 HARSODAN 27846
14 UJJAIN MP1718005_090523APB_FTO_35252 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1224
15 UJJAIN MP1718005_090523APB_FTO_35252 State Bank of India SBIN0030510 DATANA 1547
16 UJJAIN MP1718005_090523APB_FTO_35252 Fino Payments Bank Ltd FINO0001446 MP RO 44863
17 UJJAIN MP1718005_090523APB_FTO_35252 India Post Payments Bank IPOS0000001 Ujjain 1326
18 UJJAIN MP1718005_090523APB_FTO_35252 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 3094
19 UJJAIN MP1718005_090523APB_FTO_35252 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3094
20 UJJAIN MP1718005_090523APB_FTO_35252 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1547

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