Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_161222APB_FTO_585773
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-18-005-023-002/186
(UMARIYAJAGIR) 		1718005023NRG23151220220287459 16/12/2022 Balu Das 1718005023WL038846 Balu Das 00048 BKID0008902 1224 1224 Processed 23/12/2022 877493624 BaluDas BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-061-002/168
(CHANDUKHEDI) 		1718005061NRG23161220220288689 16/12/2022 SALONI 1718005061WL039062 SALONI 00048 BKID0009100 1224 1224 Processed 23/12/2022 877493624 SALONI BANK OF INDIA(508505)
3 UJJAIN MP-18-005-061-002/168
(CHANDUKHEDI) 		1718005061NRG23161220220288690 16/12/2022 SUBHASH 1718005061WL039062 SUBHASH 00048 BKID0009100 1224 1224 Processed 23/12/2022 877493624 SUBHASH BANK OF INDIA(508505)
SubTotal 2448 2448
4 UJJAIN MP-18-005-024-001/664
(BAKANIYA) 		1718005000NRG23161220220288573 16/12/2022 BALMUKUND PRAJAPATI 1718005WL039033 BALMUKUND PRAJAPATI 00048 BKID0009101 1224 1224 Processed 23/12/2022 877493624 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
5 UJJAIN MP-18-005-033-002/140-A
(KHEMASA) 		1718005000NRG23161220220288620 16/12/2022 KUNTABAI 1718005WL039046 KUNTABAI 00048 BKID0009101 1224 1224 Processed 23/12/2022 877493624 KUNTABAI BANK OF INDIA(508505)
6 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG23151220220288100 16/12/2022 RAMCHANDRA 1718005045WL038944 RAMCHANDRA 00048 BKID0009101 204 204 Processed 23/12/2022 877493624 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
7 UJJAIN MP-18-005-058-001/247
(BADHKUMMED) 		1718005058NRG23161220220288366 16/12/2022 JAGDISH MEENA 1718005058WL038997 JAGDISH MEENA 00048 BKID0009101 1224 1224 Processed 23/12/2022 877493624 JAGDISHMEENA BANK OF INDIA(508505)
SubTotal 3876 3876
8 UJJAIN MP-18-005-060-001/20
(KARONDIYA) 		1718005060NRG23141220220287292 16/12/2022 kalusingh 1718005060WL038818 kalusingh 00048 BKID0009108 1428 1428 Rejected 23/12/2022 877493624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UJJAIN MP-18-005-060-001/260
(KARONDIYA) 		1718005060NRG23141220220287293 16/12/2022 DEEPAK 1718005060WL038818 DEEPAK 00048 BKID0009108 1428 1428 Processed 23/12/2022 877493624 DEEPAK UNION BANK OF INDIA(508500)
10 UJJAIN MP-18-005-069-001/250
(BADARKHA BERASIA) 		1718005000NRG23161220220288609 16/12/2022 dharasingh 1718005WL039043 dharasingh 00048 BKID0009108 1224 1224 Processed 23/12/2022 877493624 dharasingh STATE BANK OF INDIA(508548)
11 UJJAIN MP-18-005-069-001/27
(BADARKHA BERASIA) 		1718005000NRG23161220220288608 16/12/2022 PAPPU S O RATANSINGH 1718005WL039042 PAPPU S O RATANSINGH 00048 BKID0009108 1224 1224 Processed 23/12/2022 877493624 PAPPUSORATANSINGH PUNJAB NATIONAL BANK(508568)
12 UJJAIN MP-18-005-069-001/76
(BADARKHA BERASIA) 		1718005000NRG23161220220288610 16/12/2022 JAKEERM PATEL 1718005WL039044 JAKEERM PATEL 00048 BKID0009108 1224 1224 Processed 23/12/2022 877493624 JAKEERMPATEL BANK OF INDIA(508505)
SubTotal 6528 6528
13 UJJAIN MP-18-005-075-001/82
(SIKANDARI) 		1718005075NRG23161220220288371 16/12/2022 Babulal 1718005075WL039000 Babulal 00048 BKID0009110 1224 1224 Processed 23/12/2022 877493624 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
14 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG23161220220288674 16/12/2022 Kishore Dash Bhagwan dash 1718005WL039060 Kishore Dash Bhagwan dash 00048 BKID0009125 1428 1428 Processed 23/12/2022 877493624 KishoreDashBhagwandash BANK OF INDIA(508505)
15 UJJAIN MP-18-005-005-002/61-B
(GANGEDI) 		1718005000NRG23161220220288675 16/12/2022 Dharmendra Mohanlal 1718005WL039060 Dharmendra Mohanlal 00048 BKID0009125 1428 1428 Processed 23/12/2022 877493624 DharmendraMohanlal BANK OF INDIA(508505)
16 UJJAIN MP-18-005-011-002/436
(NINORA) 		1718005011NRG23161220220288517 16/12/2022 mukesh 1718005011WL039027 mukesh 00048 BKID0009125 1224 1224 Processed 23/12/2022 877493624 mukesh BANK OF INDIA(508505)
SubTotal 4080 4080
17 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005000NRG23161220220288570 16/12/2022 DINESH 1718005WL039033 DINESH 00048 BKID0009126 1224 1224 Processed 23/12/2022 877493624 DINESH BANK OF INDIA(508505)
SubTotal 1224 1224
18 UJJAIN MP-18-005-002-001/111
(AKASODA) 		1718005002NRG23161220220288678 16/12/2022 nandkishore 1718005002WL039061 nandkishore 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 nandkishore STATE BANK OF INDIA(508548)
19 UJJAIN MP-18-005-002-001/136
(AKASODA) 		1718005002NRG23161220220288679 16/12/2022 dheeraj 1718005002WL039061 dheeraj 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 dheeraj BANK OF INDIA(508505)
20 UJJAIN MP-18-005-002-002/1246
(AKASODA) 		1718005002NRG23161220220288683 16/12/2022 vishnu 1718005002WL039061 vishnu 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 vishnu BANK OF INDIA(508505)
21 UJJAIN MP-18-005-002-002/47
(AKASODA) 		1718005002NRG23161220220288684 16/12/2022 mayabai 1718005002WL039061 mayabai 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 mayabai BANK OF INDIA(508505)
22 UJJAIN MP-18-005-033-002/121-A
(KHEMASA) 		1718005000NRG23161220220288614 16/12/2022 RADHA BAI 1718005WL039046 RADHA BAI 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 RADHABAI BANK OF INDIA(508505)
23 UJJAIN MP-18-005-033-002/127-A
(KHEMASA) 		1718005000NRG23161220220288615 16/12/2022 LALU BAI 1718005WL039046 LALU BAI 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 LALUBAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-033-002/140-A
(KHEMASA) 		1718005000NRG23161220220288621 16/12/2022 SATYANARAYAN KESHARSINGH 1718005WL039046 SATYANARAYAN KESHARSINGH 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 SATYANARAYANKESHARSINGH BANK OF INDIA(508505)
25 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005000NRG23161220220288628 16/12/2022 ATMARAM 1718005WL039046 ATMARAM 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 ATMARAM BANK OF INDIA(508505)
26 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005000NRG23161220220288629 16/12/2022 SHERSINGH 1718005WL039046 SHERSINGH 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 SHERSINGH BANK OF INDIA(508505)
27 UJJAIN MP-18-005-061-002/152
(CHANDUKHEDI) 		1718005061NRG23161220220288685 16/12/2022 SANGITABAI 1718005061WL039062 SANGITABAI 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 SANGITABAI BANK OF INDIA(508505)
28 UJJAIN MP-18-005-061-002/49
(CHANDUKHEDI) 		1718005061NRG23161220220288691 16/12/2022 NEETUBAI 1718005061WL039062 NEETUBAI 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 NEETUBAI BANK OF INDIA(508505)
29 UJJAIN MP-18-005-061-002/49
(CHANDUKHEDI) 		1718005061NRG23161220220288692 16/12/2022 VIRENDRA 1718005061WL039062 VIRENDRA 00048 BKID0009134 1224 1224 Processed 23/12/2022 877493624 VIRENDRA BANK OF INDIA(508505)
SubTotal 14688 14688
30 UJJAIN MP-18-005-017-001/153
(KASAMPUR) 		1718005017NRG23151220220287425 16/12/2022 KHALID PATEL 1718005017WL038842 KHALID PATEL 00048 BKID0009136 1224 1224 Processed 23/12/2022 877493624 KHALIDPATEL STATE BANK OF INDIA(508548)
31 UJJAIN MP-18-005-049-002/259
(CHANDESARA) 		1718005049NRG23161220220288446 16/12/2022 MUKESH 1718005049WL039017 MUKESH 00048 BKID0009136 1428 1428 Processed 23/12/2022 877493624 MUKESH IDBI BANK(607095)
SubTotal 2652 2652
32 UJJAIN MP-18-005-017-001/103
(KASAMPUR) 		1718005017NRG23151220220287423 16/12/2022 salim patel 1718005017WL038842 salim patel 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 salimpatel BANK OF INDIA(508505)
33 UJJAIN MP-18-005-017-002/1336
(KASAMPUR) 		1718005017NRG23151220220287433 16/12/2022 ASAGAR NAGJI 1718005017WL038842 ASAGAR NAGJI 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 ASAGARNAGJI BANK OF INDIA(508505)
34 UJJAIN MP-18-005-017-002/58
(KASAMPUR) 		1718005017NRG23151220220287441 16/12/2022 anwar patel 1718005017WL038842 anwar patel 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 anwarpatel BANK OF INDIA(508505)
35 UJJAIN MP-18-005-017-002/70
(KASAMPUR) 		1718005017NRG23151220220287442 16/12/2022 BABU 1718005017WL038842 BABU 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 BABU STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-017-002/93
(KASAMPUR) 		1718005017NRG23151220220287444 16/12/2022 ikrar shah meharvanshah 1718005017WL038842 ikrar shah meharvanshah 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 ikrarshahmeharvanshah BANK OF INDIA(508505)
37 UJJAIN MP-18-005-017-003/18
(KASAMPUR) 		1718005017NRG23151220220287446 16/12/2022 hemraj 1718005017WL038842 hemraj 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 hemraj BANK OF INDIA(508505)
38 UJJAIN MP-18-005-027-001/288
(GAONDI) 		1718005000NRG23161220220288661 16/12/2022 Pharuk Ali 1718005WL039058 Pharuk Ali 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 PharukAli PAYTM PAYMENTS BANK LTD(608032)
39 UJJAIN MP-18-005-027-001/288
(GAONDI) 		1718005000NRG23161220220288662 16/12/2022 Shammee 1718005WL039058 Shammee 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 Shammee HDFC BANK LTD(607152)
40 UJJAIN MP-18-005-027-001/361
(GAONDI) 		1718005000NRG23161220220288660 16/12/2022 Ramprasad 1718005WL039057 Ramprasad 00048 BKID0009137 1224 1224 Processed 23/12/2022 877493624 Ramprasad BANK OF INDIA(508505)
SubTotal 11016 11016
41 UJJAIN MP-18-005-024-001/123-B
(BAKANIYA) 		1718005024NRG23141220220287275 16/12/2022 BHARAT BAI 1718005024WL038817 BHARAT BAI 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 BHARATBAI BANK OF INDIA(508505)
42 UJJAIN MP-18-005-024-001/346
(BAKANIYA) 		1718005000NRG23161220220288555 16/12/2022 PREM KUNWAR 1718005WL039033 PREM KUNWAR 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 PREMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
43 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005000NRG23161220220288557 16/12/2022 Mahesh sharma 1718005WL039033 Mahesh sharma 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-024-001/50-A
(BAKANIYA) 		1718005024NRG23151220220287380 16/12/2022 REENA 1718005024WL038831 REENA 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 REENA NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-024-001/55
(BAKANIYA) 		1718005024NRG23141220220287288 16/12/2022 JASHODA 1718005024WL038817 JASHODA 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 JASHODA BANK OF INDIA(508505)
46 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005000NRG23161220220288563 16/12/2022 KANHEYALAL 1718005WL039033 KANHEYALAL 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 KANHEYALAL BANK OF INDIA(508505)
47 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005000NRG23161220220288564 16/12/2022 ISHWAR 1718005WL039033 ISHWAR 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 ISHWAR BANK OF INDIA(508505)
48 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005000NRG23161220220288569 16/12/2022 SURE SINGH 1718005WL039033 SURE SINGH 00048 BKID0009138 1224 1224 Processed 23/12/2022 877493624 SURESINGH BANK OF INDIA(508505)
SubTotal 9792 9792
49 UJJAIN MP-18-005-053-001/356
(TANKARIYAPANTH) 		1718005000NRG23161220220288733 16/12/2022 pavan 1718005WL039070 pavan 00048 BKID0009144 612 612 Processed 23/12/2022 877493624 pavan BANK OF INDIA(508505)
50 UJJAIN MP-18-005-053-001/400
(TANKARIYAPANTH) 		1718005000NRG23161220220288741 16/12/2022 lakhan 1718005WL039070 lakhan 00048 BKID0009144 612 612 Processed 23/12/2022 877493624 lakhan PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-053-001/403
(TANKARIYAPANTH) 		1718005000NRG23161220220288743 16/12/2022 radheyshyam seth 1718005WL039070 radheyshyam seth 00048 BKID0009144 612 612 Processed 23/12/2022 877493624 radheyshyamseth BANK OF INDIA(508505)
52 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005000NRG23161220220288749 16/12/2022 Ajay 1718005WL039070 Ajay 00048 BKID0009144 612 612 Processed 23/12/2022 877493624 Ajay BANK OF INDIA(508505)
SubTotal 2448 2448
53 UJJAIN MP-18-005-065-001/97
(BHAND BADODIYA) 		1718005065NRG23161220220288295 16/12/2022 RAMESHWAR 1718005065WL038983 RAMESHWAR 00051 MAHB0000233 1224 1224 Processed 23/12/2022 877493624 RAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
54 UJJAIN MP-18-005-006-002/210
(PIPLYARAGHO) 		1718005006NRG23161220220288478 16/12/2022 PANKAJ SOLANKI 1718005006WL039021 PANKAJ SOLANKI 00089 CBIN0285019 1224 1224 Processed 23/12/2022 877493624 PANKAJSOLANKI CENTRAL BANK OF INDIA(607115)
55 UJJAIN MP-18-005-011-002/444
(NINORA) 		1718005011NRG23161220220288518 16/12/2022 ravi 1718005011WL039027 ravi 00089 CBIN0285019 1224 1224 Processed 23/12/2022 877493624 ravi NARMADA JHABUA GRAMIN BANK(508515)
56 UJJAIN MP-18-005-011-002/490
(NINORA) 		1718005011NRG23161220220288519 16/12/2022 pradeep singh 1718005011WL039027 pradeep singh 00089 CBIN0285019 1224 1224 Processed 23/12/2022 877493624 pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
57 UJJAIN MP-18-005-053-001/413
(TANKARIYAPANTH) 		1718005000NRG23161220220288745 16/12/2022 Raj kumar Patel 1718005WL039070 Raj kumar Patel 00152 HDFC0000908 612 612 Processed 23/12/2022 877493624 RajkumarPatel HDFC BANK LTD(607152)
SubTotal 612 612
58 UJJAIN MP-18-005-065-003/111-A
(BHAND BADODIYA) 		1718005065NRG23161220220288298 16/12/2022 SUNITA PRAJAPATI 1718005065WL038983 SUNITA PRAJAPATI 00165 IBKL0000088 612 612 Processed 23/12/2022 877493624 SUNITAPRAJAPATI IDBI BANK(607095)
SubTotal 612 612
59 UJJAIN MP-18-005-057-001/102
(MANGROLA) 		1718005057NRG23161220220288361 16/12/2022 SHANTI BAI 1718005057WL038994 SHANTI BAI 00354 PUNB0026810 1428 1428 Processed 23/12/2022 877493624 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
60 UJJAIN MP-18-005-066-001/46
(UNDASA) 		1718005066NRG23161220220288369 16/12/2022 Kamla Bai 1718005066WL038999 Kamla Bai 00354 PUNB0045900 1224 1224 Processed 23/12/2022 877493624 KamlaBai HDFC BANK LTD(607152)
SubTotal 1224 1224
61 UJJAIN MP-18-005-065-001/143
(BHAND BADODIYA) 		1718005065NRG23161220220288291 16/12/2022 JITENDRASINGH 1718005065WL038982 JITENDRASINGH 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 JITENDRASINGH STATE BANK OF INDIA(508548)
62 UJJAIN MP-18-005-065-002/64
(BHAND BADODIYA) 		1718005065NRG23161220220288296 16/12/2022 RAJESH 1718005065WL038983 RAJESH 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 RAJESH PUNJAB NATIONAL BANK(508568)
63 UJJAIN MP-18-005-065-003/100
(BHAND BADODIYA) 		1718005065NRG23161220220288285 16/12/2022 badreelal 1718005065WL038981 badreelal 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 badreelal PUNJAB NATIONAL BANK(508568)
64 UJJAIN MP-18-005-065-003/102
(BHAND BADODIYA) 		1718005065NRG23161220220288292 16/12/2022 GOVINDRAO 1718005065WL038982 GOVINDRAO 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 GOVINDRAO PUNJAB NATIONAL BANK(508568)
65 UJJAIN MP-18-005-065-003/108
(BHAND BADODIYA) 		1718005065NRG23161220220288286 16/12/2022 dileep 1718005065WL038981 dileep 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 dileep PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-065-003/110
(BHAND BADODIYA) 		1718005065NRG23161220220288288 16/12/2022 ratan lal 1718005065WL038981 ratan lal 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 ratanlal PUNJAB NATIONAL BANK(508568)
67 UJJAIN MP-18-005-065-003/115-B
(BHAND BADODIYA) 		1718005065NRG23161220220288293 16/12/2022 URMILA 1718005065WL038982 URMILA 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 URMILA PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-065-003/115-C
(BHAND BADODIYA) 		1718005065NRG23161220220288299 16/12/2022 MANJU BAI 1718005065WL038983 MANJU BAI 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 MANJUBAI PUNJAB NATIONAL BANK(508568)
69 UJJAIN MP-18-005-065-003/120
(BHAND BADODIYA) 		1718005065NRG23161220220288289 16/12/2022 resham bai 1718005065WL038981 resham bai 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 reshambai PUNJAB NATIONAL BANK(508568)
70 UJJAIN MP-18-005-065-003/122
(BHAND BADODIYA) 		1718005065NRG23161220220288300 16/12/2022 RAMPRASAD 1718005065WL038983 RAMPRASAD 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 RAMPRASAD BANK OF BARODA(606985)
71 UJJAIN MP-18-005-065-003/143
(BHAND BADODIYA) 		1718005065NRG23161220220288301 16/12/2022 BABULAL 1718005065WL038983 BABULAL 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 BABULAL PUNJAB NATIONAL BANK(508568)
72 UJJAIN MP-18-005-065-003/196
(BHAND BADODIYA) 		1718005065NRG23161220220288290 16/12/2022 Sanjay Jain 1718005065WL038981 Sanjay Jain 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 SanjayJain PUNJAB NATIONAL BANK(508568)
73 UJJAIN MP-18-005-065-003/2
(BHAND BADODIYA) 		1718005065NRG23161220220288294 16/12/2022 NAGULAL 1718005065WL038982 NAGULAL 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 NAGULAL PUNJAB NATIONAL BANK(508568)
74 UJJAIN MP-18-005-065-003/216
(BHAND BADODIYA) 		1718005065NRG23161220220288303 16/12/2022 meharBan singh 1718005065WL038983 meharBan singh 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 meharBansingh PUNJAB NATIONAL BANK(508568)
75 UJJAIN MP-18-005-065-003/27
(BHAND BADODIYA) 		1718005065NRG23161220220288305 16/12/2022 brajkishor 1718005065WL038983 brajkishor 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 brajkishor PUNJAB NATIONAL BANK(508568)
76 UJJAIN MP-18-005-065-003/33
(BHAND BADODIYA) 		1718005065NRG23161220220288306 16/12/2022 dhiraj singh 1718005065WL038983 dhiraj singh 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 dhirajsingh PUNJAB NATIONAL BANK(508568)
77 UJJAIN MP-18-005-065-003/94
(BHAND BADODIYA) 		1718005065NRG23161220220288308 16/12/2022 LALOOBAI 1718005065WL038983 LALOOBAI 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 LALOOBAI PUNJAB NATIONAL BANK(508568)
78 UJJAIN MP-18-005-065-003/94
(BHAND BADODIYA) 		1718005065NRG23161220220288307 16/12/2022 mayaram 1718005065WL038983 mayaram 00354 PUNB0104700 1224 1224 Processed 23/12/2022 877493624 mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 22032 22032
79 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005000NRG23161220220288737 16/12/2022 natvar upadhyay 1718005WL039070 natvar upadhyay 00354 PUNB0740300 612 612 Processed 23/12/2022 877493624 natvarupadhyay PUNJAB NATIONAL BANK(508568)
80 UJJAIN MP-18-005-053-001/395
(TANKARIYAPANTH) 		1718005000NRG23161220220288738 16/12/2022 bhrmanand 1718005WL039070 bhrmanand 00354 PUNB0740300 612 612 Processed 23/12/2022 877493624 bhrmanand PUNJAB NATIONAL BANK(508568)
81 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005000NRG23161220220288739 16/12/2022 anil 1718005WL039070 anil 00354 PUNB0740300 612 612 Processed 23/12/2022 877493624 anil PUNJAB NATIONAL BANK(508568)
82 UJJAIN MP-18-005-053-001/399
(TANKARIYAPANTH) 		1718005000NRG23161220220288740 16/12/2022 narayan patel 1718005WL039070 narayan patel 00354 PUNB0740300 612 612 Processed 23/12/2022 877493624 narayanpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
83 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005024NRG23141220220287283 16/12/2022 AJAY SINGH 1718005024WL038817 AJAY SINGH 00364 RATN0000139 1224 1224 Processed 23/12/2022 877493624 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1224 1224
84 UJJAIN MP-18-005-005-001/26
(GANGEDI) 		1718005000NRG23161220220288668 16/12/2022 AKHILESH 1718005WL039060 AKHILESH 00415 SBIN0003018 1428 1428 Processed 23/12/2022 877493624 AKHILESH STATE BANK OF INDIA(508548)
85 UJJAIN MP-18-005-024-001/274-A
(BAKANIYA) 		1718005024NRG23141220220287279 16/12/2022 popsingh 1718005024WL038817 popsingh 00415 SBIN0003018 1224 1224 Processed 23/12/2022 877493624 popsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG23141220220287282 16/12/2022 ARJUN SINGH 1718005024WL038817 ARJUN SINGH 00415 SBIN0003018 1224 1224 Processed 23/12/2022 877493624 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3876 3876
87 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005024NRG23141220220287285 16/12/2022 DARBAR SINGH RATHORE 1718005024WL038817 DARBAR SINGH RATHORE 00415 SBIN0003648 1224 1224 Processed 23/12/2022 877493624 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
88 UJJAIN MP-18-005-024-001/650
(BAKANIYA) 		1718005000NRG23161220220288571 16/12/2022 MANISH JAISWAL 1718005WL039033 MANISH JAISWAL 00415 SBIN0003648 1224 1224 Processed 23/12/2022 877493624 MANISHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
89 UJJAIN MP-18-005-017-001/1347
(KASAMPUR) 		1718005017NRG23151220220287424 16/12/2022 SHAUKAT MANGILAL 1718005017WL038842 SHAUKAT MANGILAL 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 SHAUKATMANGILAL STATE BANK OF INDIA(508548)
90 UJJAIN MP-18-005-017-001/154
(KASAMPUR) 		1718005017NRG23151220220287426 16/12/2022 KUDRAT 1718005017WL038842 KUDRAT 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 KUDRAT STATE BANK OF INDIA(508548)
91 UJJAIN MP-18-005-017-001/158
(KASAMPUR) 		1718005017NRG23151220220287428 16/12/2022 FARUKH 1718005017WL038842 FARUKH 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 FARUKH STATE BANK OF INDIA(508548)
92 UJJAIN MP-18-005-017-002/48
(KASAMPUR) 		1718005017NRG23151220220287438 16/12/2022 KAILASH SO KISHAN 1718005017WL038842 KAILASH SO KISHAN 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 KAILASHSOKISHAN FEDERAL BANK(607165)
93 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005017NRG23151220220287440 16/12/2022 bibi bee shaukin shah 1718005017WL038842 bibi bee shaukin shah 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 bibibeeshaukinshah STATE BANK OF INDIA(508548)
94 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005017NRG23151220220287439 16/12/2022 shokin 1718005017WL038842 shokin 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 shokin STATE BANK OF INDIA(508548)
95 UJJAIN MP-18-005-017-003/83
(KASAMPUR) 		1718005017NRG23151220220287448 16/12/2022 BHAGWAN SINGH 1718005017WL038842 BHAGWAN SINGH 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 BHAGWANSINGH STATE BANK OF INDIA(508548)
96 UJJAIN MP-18-005-027-001/48
(GAONDI) 		1718005000NRG23161220220288655 16/12/2022 Dilip 1718005WL039056 Dilip 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 Dilip STATE BANK OF INDIA(508548)
97 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005000NRG23161220220288658 16/12/2022 Chhitu 1718005WL039056 Chhitu 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 Chhitu STATE BANK OF INDIA(508548)
98 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005000NRG23161220220288659 16/12/2022 Sugan Bbai 1718005WL039056 Sugan Bbai 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 SuganBbai STATE BANK OF INDIA(508548)
99 UJJAIN MP-18-005-029-001/59
(PALKHANDA) 		1718005029NRG23141220220287077 16/12/2022 RADHESHYAM 1718005029WL038765 RADHESHYAM 00415 SBIN0004541 1224 1224 Processed 23/12/2022 877493624 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 13464 13464
100 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005024NRG23141220220287284 16/12/2022 AMAR SINGH RAJPUT 1718005024WL038817 AMAR SINGH RAJPUT 00415 SBIN0007697 1224 1224 Processed 23/12/2022 877493624 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
101 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG23141220220287286 16/12/2022 KAMAL SINGH RATHOR 1718005024WL038817 KAMAL SINGH RATHOR 00415 SBIN0007697 1224 1224 Processed 23/12/2022 877493624 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
102 UJJAIN MP-18-005-024-001/491
(BAKANIYA) 		1718005000NRG23161220220288560 16/12/2022 KISHOR SINGH 1718005WL039033 KISHOR SINGH 00415 SBIN0007697 1224 1224 Processed 23/12/2022 877493624 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005000NRG23161220220288568 16/12/2022 DHARASINGH 1718005WL039033 DHARASINGH 00415 SBIN0007697 1224 1224 Processed 23/12/2022 877493624 DHARASINGH STATE BANK OF INDIA(508548)
104 UJJAIN MP-18-005-024-001/651
(BAKANIYA) 		1718005000NRG23161220220288572 16/12/2022 ROHIT PRAJAPAT 1718005WL039033 ROHIT PRAJAPAT 00415 SBIN0007697 1224 1224 Processed 23/12/2022 877493624 ROHITPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
105 UJJAIN MP-18-005-069-001/345
(BADARKHA BERASIA) 		1718005000NRG23161220220288547 16/12/2022 VIJAY TEJRAM HANOTIYA 1718005WL039030 VIJAY TEJRAM HANOTIYA 00415 SBIN0007698 1224 1224 Processed 23/12/2022 877493624 VIJAYTEJRAMHANOTIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
106 UJJAIN MP-18-005-011-002/435
(NINORA) 		1718005011NRG23161220220288516 16/12/2022 babulal 1718005011WL039027 babulal 00415 SBIN0018180 1224 1224 Processed 23/12/2022 877493624 babulal BANK OF BARODA(606985)
SubTotal 1224 1224
107 UJJAIN MP-18-005-005-001/141
(GANGEDI) 		1718005000NRG23161220220288664 16/12/2022 Ashok mewada 1718005WL039060 Ashok mewada 00415 SBIN0030108 1428 1428 Processed 23/12/2022 877493624 Ashokmewada STATE BANK OF INDIA(508548)
SubTotal 1428 1428
108 UJJAIN MP-18-005-005-002/63
(GANGEDI) 		1718005000NRG23161220220288676 16/12/2022 Arvind 1718005WL039060 Arvind 00415 SBIN0030522 1428 1428 Processed 23/12/2022 877493624 Arvind STATE BANK OF INDIA(508548)
109 UJJAIN MP-18-005-053-001/406
(TANKARIYAPANTH) 		1718005000NRG23161220220288744 16/12/2022 ashish choudhari 1718005WL039070 ashish choudhari 00415 SBIN0030522 612 612 Processed 23/12/2022 877493624 ashishchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
110 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005000NRG23161220220288558 16/12/2022 Govind 1718005WL039033 Govind 00468 UBIN0532665 1224 1224 Processed 23/12/2022 877493624 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
111 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005000NRG23161220220288747 16/12/2022 Shubham Patel 1718005WL039070 Shubham Patel 00553 INDB0000766 612 612 Processed 23/12/2022 877493624 ShubhamPatel CANARA BANK(508532)
SubTotal 612 612
112 UJJAIN MP-18-005-024-001/227
(BAKANIYA) 		1718005024NRG23141220220287277 16/12/2022 UDAY 1718005024WL038817 UDAY 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877493624 UDAY NARMADA JHABUA GRAMIN BANK(508515)
113 UJJAIN MP-18-005-027-001/54
(GAONDI) 		1718005000NRG23161220220288656 16/12/2022 Bablu 1718005WL039056 Bablu 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877493624 Bablu NARMADA JHABUA GRAMIN BANK(508515)
114 UJJAIN MP-18-005-027-001/54
(GAONDI) 		1718005000NRG23161220220288657 16/12/2022 Rekha Bai 1718005WL039056 Rekha Bai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877493624 RekhaBai IDFC BANK LIMITED(608117)
115 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005000NRG23161220220288735 16/12/2022 lokendralal 1718005WL039070 lokendralal 00601 BKID0NAMRGB 612 612 Processed 23/12/2022 877493624 lokendralal PUNJAB NATIONAL BANK(508568)
116 UJJAIN MP-18-005-058-001/1019
(BADHKUMMED) 		1718005058NRG23161220220288365 16/12/2022 RAKESH 1718005058WL038997 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877493624 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
117 UJJAIN MP-18-005-058-001/1043
(BADHKUMMED) 		1718005058NRG23161220220288367 16/12/2022 ram chandera rao 1718005058WL038998 ram chandera rao 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877493624 ramchanderarao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
118 UJJAIN MP-18-005-017-001/157
(KASAMPUR) 		1718005017NRG23151220220287427 16/12/2022 SADDAM PATEL 1718005017WL038842 SADDAM PATEL 00666 IDFB0042141 1224 1224 Processed 23/12/2022 877493624 SADDAMPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
119 UJJAIN MP-18-005-024-001/637
(BAKANIYA) 		1718005024NRG23151220220287382 16/12/2022 Tejaram Prajapat 1718005024WL038831 Tejaram Prajapat 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877493624 TejaramPrajapat BANK OF INDIA(508505)
SubTotal 1224 1224
120 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005000NRG23161220220288750 16/12/2022 MANOJ 1718005WL039071 MANOJ 00697 BKID0MG0403 1428 1428 Processed 23/12/2022 877493624 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
121 UJJAIN MP-18-005-057-002/182
(MANGROLA) 		1718005000NRG23161220220288635 16/12/2022 shyamubai 1718005WL039048 shyamubai 00697 BKID0MG0403 1428 1428 Processed 23/12/2022 877493624 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
122 UJJAIN MP-18-005-027-001/346
(GAONDI) 		1718005000NRG23161220220288654 16/12/2022 GAFFAR 1718005WL039056 GAFFAR 00697 BKID0MG0407 1224 1224 Processed 23/12/2022 877493624 GAFFAR BANK OF INDIA(508505)
SubTotal 1224 1224
123 UJJAIN MP-18-005-024-001/347
(BAKANIYA) 		1718005000NRG23161220220288556 16/12/2022 SHANKAR SINGH 1718005WL039033 SHANKAR SINGH 00697 BKID0MG0408 1224 1224 Processed 23/12/2022 877493624 SHANKARSINGH INDIAN BANK(607105)
124 UJJAIN MP-18-005-024-001/506
(BAKANIYA) 		1718005000NRG23161220220288562 16/12/2022 GHANSHYAM 1718005WL039033 GHANSHYAM 00697 BKID0MG0408 1224 1224 Processed 23/12/2022 877493624 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
125 UJJAIN MP-18-005-058-001/1000
(BADHKUMMED) 		1718005058NRG23161220220288364 16/12/2022 UMESH 1718005058WL038997 UMESH 00697 BKID0MG0451 1224 1224 Processed 23/12/2022 877493624 UMESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
126 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005000NRG23161220220288732 16/12/2022 RAJESH 1718005WL039070 RAJESH 00697 BKID0NAMRGB 612 612 Processed 23/12/2022 877493624 RAJESH BANK OF INDIA(508505)
SubTotal 612 612
Total 146880 146880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0008902 VIJAYGANJMANDI 1224
2 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009100 UJJAIN 2448
3 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009101 FREEGANJ 3876
4 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009108 SETHI NAGAR 5304
5 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009108 Sethinagar 1224
6 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009110 VEDNAGAR 1224
7 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009125 PANTHPIPLAI 4080
8 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009126 BHERAVGARH 1224
9 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009134 CHANDUKHEDI 14688
10 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2652
11 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009137 NARWAR 11016
12 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009138 SURASA 9792
13 UJJAIN MP1718005_161222APB_FTO_585773 Bank of India BKID0009144 LEKODA 2448
14 UJJAIN MP1718005_161222APB_FTO_585773 Bank of Maharastra MAHB0000233 UJJAIN 1224
15 UJJAIN MP1718005_161222APB_FTO_585773 Central Bank Of India CBIN0285019 PIPLIARAGHO 3672
16 UJJAIN MP1718005_161222APB_FTO_585773 HDFC bank HDFC0000908 UJJAIN 612
17 UJJAIN MP1718005_161222APB_FTO_585773 IDBI Bank IBKL0000088 UJJAIN 612
18 UJJAIN MP1718005_161222APB_FTO_585773 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1428
19 UJJAIN MP1718005_161222APB_FTO_585773 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1224
20 UJJAIN MP1718005_161222APB_FTO_585773 Punjab National Bank PUNB0104700 TAJPUR 22032
21 UJJAIN MP1718005_161222APB_FTO_585773 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2448
22 UJJAIN MP1718005_161222APB_FTO_585773 Ratnakar Bank RATN0000139 Hamukhedi 1224
23 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0003018 UJJAIN MAIN 3876
24 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2448
25 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0004541 NARWAR 13464
26 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0007697 JAITHAL VB 6120
27 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0007698 HARSODAN 1224
28 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0018180 PANTH PIPALAI 1224
29 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1428
30 UJJAIN MP1718005_161222APB_FTO_585773 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2040
31 UJJAIN MP1718005_161222APB_FTO_585773 Union Bank of India UBIN0532665 UJJAIN 1224
32 UJJAIN MP1718005_161222APB_FTO_585773 IndusInd Bank Ltd. INDB0000766 UJJAIN 612
33 UJJAIN MP1718005_161222APB_FTO_585773 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 2448
34 UJJAIN MP1718005_161222APB_FTO_585773 Narmada Jhabua Gramin Bank BKID0NAMRGB CHIMAN GANJ MANDI 1224
35 UJJAIN MP1718005_161222APB_FTO_585773 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 612
36 UJJAIN MP1718005_161222APB_FTO_585773 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 2448
37 UJJAIN MP1718005_161222APB_FTO_585773 IDFC Bank IDFB0042141 UJJAIN BRANCH 1224
38 UJJAIN MP1718005_161222APB_FTO_585773 India Post Payments Bank IPOS0000001 Ujjain 1224
39 UJJAIN MP1718005_161222APB_FTO_585773 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2856
40 UJJAIN MP1718005_161222APB_FTO_585773 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1224
41 UJJAIN MP1718005_161222APB_FTO_585773 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 2448
42 UJJAIN MP1718005_161222APB_FTO_585773 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1224
43 UJJAIN MP1718005_161222APB_FTO_585773 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 612

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