Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_210823APB_FTO_228933
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-18-002-013-001/253
(ISANKHEDI) 		1718002013NRG24200820230149369 21/08/2023 RAYSINGH 1718002013WL016555 RAYSINGH 00045 BARB0MAHIDP 1326 1326 Processed 25/08/2023 729952989 RAYSINGH BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-030-001/36
(BINPURA) 		1718002030NRG24210820230150207 21/08/2023 Pram Bai 1718002030WL016667 Pram Bai 00045 BARB0MAHIDP 1326 1326 Processed 25/08/2023 729952989 PramBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-031-001/119
(DHABLIKAMMA) 		1718002031NRG24210820230150413 21/08/2023 Kalidas 1718002031WL016703 Kalidas 00048 BKID0009104 60 60 Processed 25/08/2023 729952989 Kalidas BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-118-001/102
(MAHUDIPURA) 		1718002118NRG24210820230149576 21/08/2023 rajaram 1718002118WL016595 rajaram 00048 BKID0009104 663 663 Processed 25/08/2023 729952989 rajaram BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-118-001/150
(MAHUDIPURA) 		1718002118NRG24210820230149580 21/08/2023 SATYANARAYAN 1718002118WL016595 SATYANARAYAN 00048 BKID0009104 663 663 Processed 26/08/2023 729952989 SATYANARAYAN UCO BANK(607066)
SubTotal 1386 1386
6 MAHIDPUR MP-18-002-027-003/27
(BALODA) 		1718002027NRG24210820230150304 21/08/2023 MOHAN DHUL JI 1718002027WL016689 MOHAN DHUL JI 00048 BKID0009113 408 408 Processed 25/08/2023 729952989 MOHANDHULJI BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-027-003/40
(BALODA) 		1718002027NRG24210820230150305 21/08/2023 ANTARSINGH 1718002027WL016689 ANTARSINGH 00048 BKID0009113 408 408 Processed 25/08/2023 729952989 ANTARSINGH BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-027-003/40
(BALODA) 		1718002027NRG24210820230150306 21/08/2023 Rina 1718002027WL016689 Rina 00048 BKID0009113 408 408 Processed 25/08/2023 729952989 Rina BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-027-003/87
(BALODA) 		1718002027NRG24210820230150307 21/08/2023 JASWANT RANCHOD 1718002027WL016689 JASWANT RANCHOD 00048 BKID0009113 408 408 Processed 25/08/2023 729952989 JASWANTRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
10 MAHIDPUR MP-18-002-027-003/92
(BALODA) 		1718002027NRG24210820230150308 21/08/2023 SITARAM BALARAM 1718002027WL016689 SITARAM BALARAM 00048 BKID0009113 408 408 Processed 25/08/2023 729952989 SITARAMBALARAM BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-030-001/58
(BINPURA) 		1718002030NRG24210820230150204 21/08/2023 ATMARAM NARAYAN 1718002030WL016664 ATMARAM NARAYAN 00048 BKID0009113 1326 1326 Processed 25/08/2023 729952989 ATMARAMNARAYAN UNION BANK OF INDIA(508500)
12 MAHIDPUR MP-18-002-030-001/90
(BINPURA) 		1718002030NRG24210820230150212 21/08/2023 SEETA BAI 1718002030WL016669 SEETA BAI 00048 BKID0009113 1326 1326 Processed 25/08/2023 729952989 SEETABAI BANK OF INDIA(508505)
SubTotal 4692 4692
13 MAHIDPUR MP-18-002-013-001/143
(ISANKHEDI) 		1718002013NRG24210820230150367 21/08/2023 DURGA BAI 1718002013WL016695 DURGA BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 DURGABAI BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-013-001/179-A
(ISANKHEDI) 		1718002013NRG24210820230150359 21/08/2023 ANITA BAI 1718002013WL016694 ANITA BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 ANITABAI BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-013-001/180
(ISANKHEDI) 		1718002013NRG24210820230150361 21/08/2023 SANTOSHBAI 1718002013WL016694 SANTOSHBAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 SANTOSHBAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-013-001/180
(ISANKHEDI) 		1718002013NRG24210820230150360 21/08/2023 SHANKARLAL 1718002013WL016694 SHANKARLAL 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 SHANKARLAL BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-013-001/243
(ISANKHEDI) 		1718002013NRG24200820230149361 21/08/2023 PRAHLAD 1718002013WL016554 PRAHLAD 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 PRAHLAD BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-013-001/246
(ISANKHEDI) 		1718002013NRG24210820230150362 21/08/2023 RAMA JI 1718002013WL016694 RAMA JI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 RAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 MAHIDPUR MP-18-002-013-001/251
(ISANKHEDI) 		1718002013NRG24200820230149367 21/08/2023 BANE SINGH 1718002013WL016555 BANE SINGH 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 MAHIDPUR MP-18-002-013-001/251
(ISANKHEDI) 		1718002013NRG24200820230149368 21/08/2023 SAVTRA BAI 1718002013WL016555 SAVTRA BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 SAVTRABAI BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-013-001/253
(ISANKHEDI) 		1718002013NRG24200820230149370 21/08/2023 TEJUBAI 1718002013WL016555 TEJUBAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 TEJUBAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-013-001/37
(ISANKHEDI) 		1718002013NRG24200820230149357 21/08/2023 MADU 1718002013WL016553 MADU 00048 BKID0009115 663 663 Processed 25/08/2023 729952989 MADU NARMADA JHABUA GRAMIN BANK(508515)
23 MAHIDPUR MP-18-002-013-001/375
(ISANKHEDI) 		1718002013NRG24200820230149358 21/08/2023 BANESINGH 1718002013WL016553 BANESINGH 00048 BKID0009115 663 663 Processed 25/08/2023 729952989 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-013-001/387-A
(ISANKHEDI) 		1718002013NRG24200820230149359 21/08/2023 JITENDRASINGH 1718002013WL016553 JITENDRASINGH 00048 BKID0009115 663 663 Processed 25/08/2023 729952989 JITENDRASINGH BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-013-001/395
(ISANKHEDI) 		1718002013NRG24200820230149363 21/08/2023 SOHAN BAI 1718002013WL016554 SOHAN BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 SOHANBAI BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-013-001/395
(ISANKHEDI) 		1718002013NRG24200820230149364 21/08/2023 TEJU BAI 1718002013WL016554 TEJU BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 TEJUBAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-013-001/48
(ISANKHEDI) 		1718002013NRG24200820230149365 21/08/2023 RAJU 1718002013WL016554 RAJU 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 RAJU BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-013-001/48
(ISANKHEDI) 		1718002013NRG24200820230149366 21/08/2023 SUNDERBAI 1718002013WL016554 SUNDERBAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952989 SUNDERBAI BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-013-001/86-A
(ISANKHEDI) 		1718002013NRG24200820230149360 21/08/2023 VIKRAM SINGH 1718002013WL016553 VIKRAM SINGH 00048 BKID0009115 663 663 Processed 25/08/2023 729952989 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 19890 19890
30 MAHIDPUR MP-18-002-080-001/47
(TIPUKHEDA) 		1718002080NRG24210820230149669 21/08/2023 NIRBHAYSINGH 1718002080WL016603 NIRBHAYSINGH 00048 BKID0009116 1326 1326 Processed 25/08/2023 729952989 NIRBHAYSINGH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-080-001/47
(TIPUKHEDA) 		1718002080NRG24210820230149670 21/08/2023 RAKESH 1718002080WL016603 RAKESH 00048 BKID0009116 1326 1326 Processed 25/08/2023 729952989 RAKESH BANK OF BARODA(606985)
SubTotal 2652 2652
32 MAHIDPUR MP-18-002-064-001/216-A
(PALWA) 		1718002064NRG24210820230150507 21/08/2023 KONGRES 1718002064WL016709 KONGRES 00048 BKID0009123 1326 1326 Processed 25/08/2023 729952989 KONGRES NARMADA JHABUA GRAMIN BANK(508515)
33 MAHIDPUR MP-18-002-064-001/246-B
(PALWA) 		1718002064NRG24210820230150511 21/08/2023 Sarita bai 1718002064WL016709 Sarita bai 00048 BKID0009123 1326 1326 Processed 25/08/2023 729952989 Saritabai STATE BANK OF INDIA(508548)
34 MAHIDPUR MP-18-002-064-001/33
(PALWA) 		1718002064NRG24210820230150515 21/08/2023 NIRMALA JI 1718002064WL016709 NIRMALA JI 00048 BKID0009123 1326 1326 Processed 25/08/2023 729952989 NIRMALAJI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-064-001/72
(PALWA) 		1718002064NRG24210820230150521 21/08/2023 nirmala bai 1718002064WL016709 nirmala bai 00048 BKID0009123 1326 1326 Processed 25/08/2023 729952989 nirmalabai BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-118-001/57
(MAHUDIPURA) 		1718002118NRG24210820230149593 21/08/2023 vinod 1718002118WL016595 vinod 00048 BKID0009123 663 663 Processed 25/08/2023 729952989 vinod BANK OF INDIA(508505)
SubTotal 5967 5967
37 MAHIDPUR MP-18-002-074-001/244
(DONGARKHEDA) 		1718002074NRG24210820230149982 21/08/2023 VISHNU BAI 1718002074WL016639 VISHNU BAI 00048 BKID0009124 1326 1326 Processed 25/08/2023 729952989 VISHNUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
38 MAHIDPUR MP-18-002-064-001/193-C
(PALWA) 		1718002064NRG24210820230150501 21/08/2023 Radheshyam vishwakarma 1718002064WL016709 Radheshyam vishwakarma 00415 SBIN0003648 1326 1326 Processed 25/08/2023 729952989 Radheshyamvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MAHIDPUR MP-18-002-074-001/244
(DONGARKHEDA) 		1718002074NRG24210820230149981 21/08/2023 NARAYAN 1718002074WL016639 NARAYAN 00415 SBIN0010814 1326 1326 Processed 25/08/2023 729952989 NARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
40 MAHIDPUR MP-18-002-018-001/251-A
(PARVATKHEDA) 		1718002018NRG24210820230150357 21/08/2023 Teju Lal 1718002018WL016693 Teju Lal 00415 SBIN0030064 1547 1547 Processed 25/08/2023 729952989 TejuLal STATE BANK OF INDIA(508548)
41 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002118NRG24210820230149588 21/08/2023 KALABAI 1718002118WL016595 KALABAI 00415 SBIN0030064 663 663 Processed 26/08/2023 729952989 KALABAI UCO BANK(607066)
42 MAHIDPUR MP-18-002-118-001/56
(MAHUDIPURA) 		1718002118NRG24210820230149589 21/08/2023 nahar 1718002118WL016595 nahar 00415 SBIN0030064 663 663 Processed 25/08/2023 729952989 nahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
43 MAHIDPUR MP-18-002-064-001/115
(PALWA) 		1718002064NRG24210820230150523 21/08/2023 Vishnu 1718002064WL016710 Vishnu 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 Vishnu UCO BANK(607066)
44 MAHIDPUR MP-18-002-064-001/160
(PALWA) 		1718002064NRG24210820230150499 21/08/2023 Jitendra 1718002064WL016709 Jitendra 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 Jitendra UCO BANK(607066)
45 MAHIDPUR MP-18-002-064-001/160
(PALWA) 		1718002064NRG24210820230150498 21/08/2023 Rajesh 1718002064WL016709 Rajesh 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 Rajesh UCO BANK(607066)
46 MAHIDPUR MP-18-002-064-001/175
(PALWA) 		1718002064NRG24210820230150500 21/08/2023 manoj 1718002064WL016709 manoj 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952989 manoj NARMADA JHABUA GRAMIN BANK(508515)
47 MAHIDPUR MP-18-002-064-001/194
(PALWA) 		1718002064NRG24210820230150502 21/08/2023 Sangita 1718002064WL016709 Sangita 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952989 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-064-001/196
(PALWA) 		1718002064NRG24210820230150503 21/08/2023 Banvarilal 1718002064WL016709 Banvarilal 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952989 Banvarilal BANK OF BARODA(606985)
49 MAHIDPUR MP-18-002-064-001/208
(PALWA) 		1718002064NRG24210820230150504 21/08/2023 laxmi bai 1718002064WL016709 laxmi bai 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 laxmibai UCO BANK(607066)
50 MAHIDPUR MP-18-002-064-001/215
(PALWA) 		1718002064NRG24210820230150505 21/08/2023 Savan 1718002064WL016709 Savan 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 Savan UCO BANK(607066)
51 MAHIDPUR MP-18-002-064-001/228
(PALWA) 		1718002064NRG24210820230150508 21/08/2023 Arun jat 1718002064WL016709 Arun jat 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 Arunjat UCO BANK(607066)
52 MAHIDPUR MP-18-002-064-001/232
(PALWA) 		1718002064NRG24210820230150510 21/08/2023 Suraj bai 1718002064WL016709 Suraj bai 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952989 Surajbai STATE BANK OF INDIA(508548)
53 MAHIDPUR MP-18-002-064-001/247
(PALWA) 		1718002064NRG24210820230150512 21/08/2023 dharasingh 1718002064WL016709 dharasingh 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952989 dharasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
54 MAHIDPUR MP-18-002-064-001/250
(PALWA) 		1718002064NRG24210820230150526 21/08/2023 pavitra bai 1718002064WL016710 pavitra bai 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 pavitrabai UCO BANK(607066)
55 MAHIDPUR MP-18-002-064-001/250
(PALWA) 		1718002064NRG24210820230150525 21/08/2023 rameshwer 1718002064WL016710 rameshwer 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 rameshwer UCO BANK(607066)
56 MAHIDPUR MP-18-002-064-001/256-A
(PALWA) 		1718002064NRG24210820230150527 21/08/2023 kamlesh 1718002064WL016710 kamlesh 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 kamlesh UCO BANK(607066)
57 MAHIDPUR MP-18-002-064-001/35
(PALWA) 		1718002064NRG24210820230150517 21/08/2023 lila bai 1718002064WL016709 lila bai 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 lilabai UCO BANK(607066)
58 MAHIDPUR MP-18-002-064-001/70
(PALWA) 		1718002064NRG24210820230150519 21/08/2023 lalu bai 1718002064WL016709 lalu bai 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 lalubai UCO BANK(607066)
59 MAHIDPUR MP-18-002-064-001/97
(PALWA) 		1718002064NRG24210820230150522 21/08/2023 Seresh 1718002064WL016709 Seresh 00462 UCBA0001285 1326 1326 Processed 26/08/2023 729952989 Seresh UCO BANK(607066)
SubTotal 22542 22542
60 MAHIDPUR MP-18-002-118-001/102
(MAHUDIPURA) 		1718002118NRG24210820230149577 21/08/2023 shakuntla 1718002118WL016595 shakuntla 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 shakuntla UCO BANK(607066)
61 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24210820230149578 21/08/2023 MAANAK 1718002118WL016595 MAANAK 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 MAANAK UCO BANK(607066)
62 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24210820230149579 21/08/2023 PARVATI 1718002118WL016595 PARVATI 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 PARVATI UCO BANK(607066)
63 MAHIDPUR MP-18-002-118-001/150
(MAHUDIPURA) 		1718002118NRG24210820230149582 21/08/2023 RAJESH 1718002118WL016595 RAJESH 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 RAJESH UCO BANK(607066)
64 MAHIDPUR MP-18-002-118-001/150
(MAHUDIPURA) 		1718002118NRG24210820230149581 21/08/2023 SHANTABAI 1718002118WL016595 SHANTABAI 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 SHANTABAI UCO BANK(607066)
65 MAHIDPUR MP-18-002-118-001/153
(MAHUDIPURA) 		1718002118NRG24210820230149584 21/08/2023 gangabai 1718002118WL016595 gangabai 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 gangabai UCO BANK(607066)
66 MAHIDPUR MP-18-002-118-001/153
(MAHUDIPURA) 		1718002118NRG24210820230149583 21/08/2023 ramesh 1718002118WL016595 ramesh 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 ramesh UCO BANK(607066)
67 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002118NRG24210820230149587 21/08/2023 anokhilal 1718002118WL016595 anokhilal 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 anokhilal UCO BANK(607066)
68 MAHIDPUR MP-18-002-118-001/56
(MAHUDIPURA) 		1718002118NRG24210820230149590 21/08/2023 seema bai 1718002118WL016595 seema bai 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 seemabai UCO BANK(607066)
69 MAHIDPUR MP-18-002-118-001/57
(MAHUDIPURA) 		1718002118NRG24210820230149592 21/08/2023 bhagvanta 1718002118WL016595 bhagvanta 00462 UCBA0001461 663 663 Processed 25/08/2023 729952989 bhagvanta BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-118-001/57
(MAHUDIPURA) 		1718002118NRG24210820230149591 21/08/2023 ramesh 1718002118WL016595 ramesh 00462 UCBA0001461 663 663 Processed 26/08/2023 729952989 ramesh UCO BANK(607066)
SubTotal 7293 7293
71 MAHIDPUR MP-18-002-064-001/123-B
(PALWA) 		1718002064NRG24210820230150496 21/08/2023 ANOKHILAL 1718002064WL016709 ANOKHILAL 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
72 MAHIDPUR MP-18-002-064-001/232
(PALWA) 		1718002064NRG24210820230150509 21/08/2023 PARVAT SINGH 1718002064WL016709 PARVAT SINGH 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 PARVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
73 MAHIDPUR MP-18-002-064-001/27
(PALWA) 		1718002064NRG24210820230150513 21/08/2023 RATAN BAI 1718002064WL016709 RATAN BAI 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
74 MAHIDPUR MP-18-002-064-001/28
(PALWA) 		1718002064NRG24210820230150514 21/08/2023 ANDAR BAI 1718002064WL016709 ANDAR BAI 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 ANDARBAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-064-001/35
(PALWA) 		1718002064NRG24210820230150516 21/08/2023 bahadur 1718002064WL016709 bahadur 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 bahadur NARMADA JHABUA GRAMIN BANK(508515)
76 MAHIDPUR MP-18-002-064-001/66
(PALWA) 		1718002064NRG24210820230150518 21/08/2023 MOHANLAL 1718002064WL016709 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
77 MAHIDPUR MP-18-002-064-001/92
(PALWA) 		1718002064NRG24210820230150528 21/08/2023 Lad kunvar 1718002064WL016710 Lad kunvar 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952989 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
78 MAHIDPUR MP-18-002-018-001/251-A
(PARVATKHEDA) 		1718002018NRG24210820230150358 21/08/2023 MANJU BAI 1718002018WL016693 MANJU BAI 00697 BKID0MG0413 1547 1547 Processed 25/08/2023 729952989 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
79 MAHIDPUR MP-18-002-027-001/21
(BALODA) 		1718002027NRG24210820230150295 21/08/2023 KAILASH 1718002027WL016689 KAILASH 00697 BKID0MG0413 408 408 Processed 25/08/2023 729952989 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
80 MAHIDPUR MP-18-002-027-001/96
(BALODA) 		1718002027NRG24210820230150302 21/08/2023 KELASH BHERU 1718002027WL016689 KELASH BHERU 00697 BKID0MG0413 408 408 Processed 25/08/2023 729952989 KELASHBHERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2363 2363
Total 85570 85570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of India BKID0009104 KHEDA KHAJURIA 1386
3 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of India BKID0009113 MAHIDPUR 4692
4 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of India BKID0009115 MAHIDPUR ROAD 19890
5 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of India BKID0009116 JHARDA 2652
6 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of India BKID0009123 GHATIA 5967
7 MAHIDPUR MP1718002_210823APB_FTO_228933 Bank of India BKID0009124 DHABLA HARDU 1326
8 MAHIDPUR MP1718002_210823APB_FTO_228933 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
9 MAHIDPUR MP1718002_210823APB_FTO_228933 State Bank of India SBIN0010814 MAHIDPUR 1326
10 MAHIDPUR MP1718002_210823APB_FTO_228933 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2873
11 MAHIDPUR MP1718002_210823APB_FTO_228933 UCO Bank UCBA0001285 GHONSLA 22542
12 MAHIDPUR MP1718002_210823APB_FTO_228933 UCO Bank UCBA0001461 JAGOTI 7293
13 MAHIDPUR MP1718002_210823APB_FTO_228933 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 9282
14 MAHIDPUR MP1718002_210823APB_FTO_228933 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2363

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