Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020123APB_FTO_613265
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-18-005-045-001/31
(CHANDMUKH) 		1718005045NRG23020120230306733 02/01/2023 Suresh 1718005045WL042205 Suresh 00045 BARB0UJJAIN 1224 1224 Processed 16/02/2023 021434874 Suresh BANK OF BARODA(606985)
2 UJJAIN MP-18-005-060-001/259
(KARONDIYA) 		1718005060NRG23271220220301947 02/01/2023 SAIDA BEE 1718005060WL041428 SAIDA BEE 00045 BARB0UJJAIN 1428 1428 Processed 16/02/2023 021434874 SAIDABEE BANK OF BARODA(606985)
SubTotal 2652 2652
3 UJJAIN MP-18-005-047-001/104-A
(BIAORA) 		1718005047NRG23010120230306161 02/01/2023 arjun singh 1718005047WL042092 arjun singh 00048 BKID0008902 120 120 Processed 16/02/2023 021434874 arjunsingh BANK OF INDIA(508505)
4 UJJAIN MP-18-005-047-001/159
(BIAORA) 		1718005047NRG23010120230306164 02/01/2023 JEBUN BAI 1718005047WL042092 JEBUN BAI 00048 BKID0008902 1224 1224 Processed 16/02/2023 021434874 JEBUNBAI BANK OF INDIA(508505)
5 UJJAIN MP-18-005-047-001/189
(BIAORA) 		1718005047NRG23010120230306165 02/01/2023 sagar bai 1718005047WL042092 sagar bai 00048 BKID0008902 120 120 Processed 16/02/2023 021434874 sagarbai BANK OF INDIA(508505)
SubTotal 1464 1464
6 UJJAIN MP-18-005-041-001/169
(TAKWASA) 		1718005000NRG23020120230307481 02/01/2023 MAYA BAI 1718005WL042363 MAYA BAI 00048 BKID0009100 6 6 Processed 16/02/2023 021434874 MAYABAI PUNJAB NATIONAL BANK(508568)
7 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005000NRG23020120230307486 02/01/2023 RAVI 1718005WL042363 RAVI 00048 BKID0009100 6 6 Processed 16/02/2023 021434874 RAVI INDUSIND BANK(607189)
8 UJJAIN MP-18-005-041-001/375
(TAKWASA) 		1718005000NRG23020120230307491 02/01/2023 SHIVNARAYAN 1718005WL042363 SHIVNARAYAN 00048 BKID0009100 6 6 Rejected 16/02/2023 021434874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UJJAIN MP-18-005-041-001/398
(TAKWASA) 		1718005000NRG23020120230307492 02/01/2023 SHANTA BAI 1718005WL042363 SHANTA BAI 00048 BKID0009100 6 6 Processed 16/02/2023 021434874 SHANTABAI BANK OF INDIA(508505)
SubTotal 24 24
10 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG23020120230306735 02/01/2023 RAMCHANDRA 1718005045WL042205 RAMCHANDRA 00048 BKID0009101 1224 1224 Processed 16/02/2023 021434874 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
11 UJJAIN MP-18-005-046-002/160
(DUDARSI) 		1718005000NRG23020120230307275 02/01/2023 Ayyub 1718005WL042334 Ayyub 00048 BKID0009101 1224 1224 Processed 16/02/2023 021434874 Ayyub BANK OF INDIA(508505)
SubTotal 2448 2448
12 UJJAIN MP-18-005-046-002/232
(DUDARSI) 		1718005000NRG23020120230307279 02/01/2023 ajodiya bai 1718005WL042335 ajodiya bai 00048 BKID0009102 1224 1224 Processed 16/02/2023 021434874 ajodiyabai NARMADA JHABUA GRAMIN BANK(508515)
13 UJJAIN MP-18-005-060-001/215
(KARONDIYA) 		1718005060NRG23271220220301945 02/01/2023 dinesh 1718005060WL041428 dinesh 00048 BKID0009102 1428 1428 Processed 16/02/2023 021434874 dinesh UCO BANK(607066)
14 UJJAIN MP-18-005-060-001/227
(KARONDIYA) 		1718005060NRG23271220220301946 02/01/2023 SAPNA 1718005060WL041428 SAPNA 00048 BKID0009102 1428 1428 Processed 16/02/2023 021434874 SAPNA BANK OF INDIA(508505)
SubTotal 4080 4080
15 UJJAIN MP-18-005-060-001/165
(KARONDIYA) 		1718005060NRG23271220220301944 02/01/2023 ANTAR BAI 1718005060WL041428 ANTAR BAI 00048 BKID0009108 1428 1428 Processed 16/02/2023 021434874 ANTARBAI RATNAKAR BANK(607393)
SubTotal 1428 1428
16 UJJAIN MP-18-005-075-002/27
(SIKANDARI) 		1718005075NRG23010120230306567 02/01/2023 Nikita malviya 1718005075WL042158 Nikita malviya 00048 BKID0009110 1224 1224 Processed 16/02/2023 021434874 Nikitamalviya BANK OF INDIA(508505)
SubTotal 1224 1224
17 UJJAIN MP-18-005-039-001/423
(LEKODA) 		1718005039NRG23010120230306425 02/01/2023 vishnu 1718005039WL042139 vishnu 00048 BKID0009125 1224 1224 Processed 16/02/2023 021434874 vishnu BANK OF INDIA(508505)
18 UJJAIN MP-18-005-055-001/155
(NAWAKHEDA) 		1718005000NRG23020120230307402 02/01/2023 Govind 1718005WL042352 Govind 00048 BKID0009125 80 80 Processed 16/02/2023 021434874 Govind BANK OF BARODA(606985)
19 UJJAIN MP-18-005-055-001/65
(NAWAKHEDA) 		1718005000NRG23020120230307404 02/01/2023 Kamal 1718005WL042352 Kamal 00048 BKID0009125 80 80 Processed 16/02/2023 021434874 Kamal BANK OF INDIA(508505)
20 UJJAIN MP-18-005-068-001/121
(NAAYAKHEDI) 		1718005068NRG23301220220305614 02/01/2023 Santosh 1718005068WL042002 Santosh 00048 BKID0009125 60 60 Processed 16/02/2023 021434874 Santosh AXIS BANK(607153)
21 UJJAIN MP-18-005-068-001/140
(NAAYAKHEDI) 		1718005068NRG23301220220305615 02/01/2023 ISHVARLAL 1718005068WL042002 ISHVARLAL 00048 BKID0009125 60 60 Processed 16/02/2023 021434874 ISHVARLAL BANK OF INDIA(508505)
22 UJJAIN MP-18-005-068-001/159
(NAAYAKHEDI) 		1718005068NRG23301220220305616 02/01/2023 RAJESH 1718005068WL042002 RAJESH 00048 BKID0009125 60 60 Processed 16/02/2023 021434874 RAJESH BANK OF INDIA(508505)
23 UJJAIN MP-18-005-068-001/224
(NAAYAKHEDI) 		1718005068NRG23301220220305618 02/01/2023 TEJ SINGH 1718005068WL042002 TEJ SINGH 00048 BKID0009125 1158 1158 Processed 16/02/2023 021434874 TEJSINGH BANK OF INDIA(508505)
24 UJJAIN MP-18-005-068-001/46-A
(NAAYAKHEDI) 		1718005068NRG23301220220305619 02/01/2023 BAsanta bai 1718005068WL042002 BAsanta bai 00048 BKID0009125 1158 1158 Processed 16/02/2023 021434874 BAsantabai BANK OF INDIA(508505)
25 UJJAIN MP-18-005-068-002/2-A
(NAAYAKHEDI) 		1718005068NRG23301220220305620 02/01/2023 YOGESH 1718005068WL042002 YOGESH 00048 BKID0009125 60 60 Processed 16/02/2023 021434874 YOGESH BANK OF INDIA(508505)
26 UJJAIN MP-18-005-068-002/204
(NAAYAKHEDI) 		1718005068NRG23301220220305624 02/01/2023 MUKESH PEERAJI 1718005068WL042002 MUKESH PEERAJI 00048 BKID0009125 60 60 Processed 16/02/2023 021434874 MUKESHPEERAJI BANK OF INDIA(508505)
SubTotal 4000 4000
27 UJJAIN MP-18-005-013-002/95
(KHAJURIA REHWARI) 		1718005013NRG23010120230306570 02/01/2023 Shyam lal 1718005013WL042159 Shyam lal 00048 BKID0009136 30 30 Processed 16/02/2023 021434874 Shyamlal HDFC BANK LTD(607152)
28 UJJAIN MP-18-005-046-001/21
(DUDARSI) 		1718005000NRG23020120230307265 02/01/2023 jagdish 1718005WL042332 jagdish 00048 BKID0009136 612 612 Processed 16/02/2023 021434874 jagdish BANK OF INDIA(508505)
29 UJJAIN MP-18-005-046-001/39
(DUDARSI) 		1718005000NRG23020120230307278 02/01/2023 Mangilal 1718005WL042335 Mangilal 00048 BKID0009136 1224 1224 Processed 16/02/2023 021434874 Mangilal BANK OF INDIA(508505)
30 UJJAIN MP-18-005-046-001/49
(DUDARSI) 		1718005000NRG23020120230307271 02/01/2023 dayaram 1718005WL042334 dayaram 00048 BKID0009136 1224 1224 Processed 16/02/2023 021434874 dayaram BANK OF INDIA(508505)
31 UJJAIN MP-18-005-046-001/49
(DUDARSI) 		1718005000NRG23020120230307272 02/01/2023 kala bai 1718005WL042334 kala bai 00048 BKID0009136 1224 1224 Processed 16/02/2023 021434874 kalabai BANK OF INDIA(508505)
32 UJJAIN MP-18-005-046-001/86
(DUDARSI) 		1718005000NRG23020120230307273 02/01/2023 ramchandar 1718005WL042334 ramchandar 00048 BKID0009136 408 408 Processed 16/02/2023 021434874 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-046-002/160
(DUDARSI) 		1718005000NRG23020120230307274 02/01/2023 Azad 1718005WL042334 Azad 00048 BKID0009136 1224 1224 Processed 16/02/2023 021434874 Azad BANK OF INDIA(508505)
34 UJJAIN MP-18-005-046-002/192
(DUDARSI) 		1718005000NRG23020120230307268 02/01/2023 Badrilal 1718005WL042333 Badrilal 00048 BKID0009136 1224 1224 Processed 16/02/2023 021434874 Badrilal BANK OF INDIA(508505)
SubTotal 7170 7170
35 UJJAIN MP-18-005-014-001/103-A
(SEMALIYANASAR) 		1718005014NRG23010120230306353 02/01/2023 pankaj varma 1718005014WL042132 pankaj varma 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 pankajvarma BANK OF INDIA(508505)
36 UJJAIN MP-18-005-014-001/189-A
(SEMALIYANASAR) 		1718005014NRG23010120230306357 02/01/2023 ramlal 1718005014WL042132 ramlal 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 ramlal BANK OF INDIA(508505)
37 UJJAIN MP-18-005-014-001/320
(SEMALIYANASAR) 		1718005014NRG23010120230306359 02/01/2023 subhash 1718005014WL042132 subhash 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 subhash BANK OF INDIA(508505)
38 UJJAIN MP-18-005-014-001/336
(SEMALIYANASAR) 		1718005014NRG23010120230306362 02/01/2023 lakhan singh 1718005014WL042132 lakhan singh 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 lakhansingh HDFC BANK LTD(607152)
39 UJJAIN MP-18-005-014-001/337
(SEMALIYANASAR) 		1718005014NRG23010120230306363 02/01/2023 seetaram 1718005014WL042132 seetaram 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 seetaram PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-015-001/1144
(NARWAR) 		1718005000NRG23020120230307304 02/01/2023 rubina 1718005WL042339 rubina 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 rubina BANK OF INDIA(508505)
41 UJJAIN MP-18-005-015-001/1145
(NARWAR) 		1718005000NRG23020120230307305 02/01/2023 sanjuu bai 1718005WL042339 sanjuu bai 00048 BKID0009137 1224 1224 Processed 17/02/2023 021434874 sanjuubai STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-015-001/1153
(NARWAR) 		1718005000NRG23020120230307306 02/01/2023 sunita bai 1718005WL042339 sunita bai 00048 BKID0009137 1224 1224 Processed 17/02/2023 021434874 sunitabai STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-015-001/218
(NARWAR) 		1718005000NRG23020120230307311 02/01/2023 mukesh 1718005WL042339 mukesh 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 mukesh UNION BANK OF INDIA(508500)
44 UJJAIN MP-18-005-015-001/546
(NARWAR) 		1718005000NRG23020120230307313 02/01/2023 dharmendra songara 1718005WL042339 dharmendra songara 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 dharmendrasongara BANK OF INDIA(508505)
45 UJJAIN MP-18-005-015-001/586
(NARWAR) 		1718005000NRG23020120230307315 02/01/2023 Maya 1718005WL042339 Maya 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 Maya RATNAKAR BANK(607393)
46 UJJAIN MP-18-005-029-001/1
(PALKHANDA) 		1718005029NRG23311220220305808 02/01/2023 AMBARAM 1718005029WL042030 AMBARAM 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 AMBARAM BANK OF INDIA(508505)
47 UJJAIN MP-18-005-029-001/41
(PALKHANDA) 		1718005029NRG23311220220305809 02/01/2023 LALITA 1718005029WL042030 LALITA 00048 BKID0009137 1224 1224 Processed 16/02/2023 021434874 LALITA BANK OF INDIA(508505)
SubTotal 15912 15912
48 UJJAIN MP-18-005-039-001/283
(LEKODA) 		1718005039NRG23010120230306433 02/01/2023 DINESH 1718005039WL042140 DINESH 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
49 UJJAIN MP-18-005-039-001/347
(LEKODA) 		1718005039NRG23010120230306423 02/01/2023 vishnu bai 1718005039WL042139 vishnu bai 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 vishnubai BANK OF INDIA(508505)
50 UJJAIN MP-18-005-039-001/389
(LEKODA) 		1718005039NRG23010120230306436 02/01/2023 sima bai patel 1718005039WL042140 sima bai patel 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 simabaipatel RATNAKAR BANK(607393)
51 UJJAIN MP-18-005-039-001/474
(LEKODA) 		1718005039NRG23010120230306440 02/01/2023 reena bai 1718005039WL042140 reena bai 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 reenabai AIRTEL PAYMENTS BANK LIMITED(990288)
52 UJJAIN MP-18-005-039-001/521
(LEKODA) 		1718005039NRG23010120230306443 02/01/2023 teena wo naveen 1718005039WL042140 teena wo naveen 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 teenawonaveen BANK OF INDIA(508505)
53 UJJAIN MP-18-005-039-001/583
(LEKODA) 		1718005039NRG23010120230306426 02/01/2023 RAJESH MURARILAL 1718005039WL042139 RAJESH MURARILAL 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 RAJESHMURARILAL BANK OF INDIA(508505)
54 UJJAIN MP-18-005-039-001/629
(LEKODA) 		1718005039NRG23010120230306427 02/01/2023 OMPRAKASH MOHANLAL 1718005039WL042139 OMPRAKASH MOHANLAL 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 OMPRAKASHMOHANLAL BANK OF INDIA(508505)
55 UJJAIN MP-18-005-039-001/638
(LEKODA) 		1718005039NRG23010120230306444 02/01/2023 rajendr patel 1718005039WL042140 rajendr patel 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 rajendrpatel UNION BANK OF INDIA(508500)
56 UJJAIN MP-18-005-039-001/688
(LEKODA) 		1718005039NRG23010120230306448 02/01/2023 RAMESH 1718005039WL042140 RAMESH 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 RAMESH BANK OF INDIA(508505)
57 UJJAIN MP-18-005-039-001/88
(LEKODA) 		1718005039NRG23010120230306450 02/01/2023 sunita 1718005039WL042140 sunita 00048 BKID0009144 1224 1224 Processed 16/02/2023 021434874 sunita NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005000NRG23020120230307485 02/01/2023 KAILASH 1718005WL042363 KAILASH 00048 BKID0009144 6 6 Processed 16/02/2023 021434874 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
59 UJJAIN MP-18-005-041-001/32
(TAKWASA) 		1718005000NRG23020120230307487 02/01/2023 charat 1718005WL042363 charat 00048 BKID0009144 6 6 Processed 17/02/2023 021434874 charat STATE BANK OF INDIA(508548)
SubTotal 12252 12252
60 UJJAIN MP-18-005-041-001/375
(TAKWASA) 		1718005000NRG23020120230307490 02/01/2023 SANGITABAI 1718005WL042363 SANGITABAI 00078 CNRB0005679 6 6 Processed 16/02/2023 021434874 SANGITABAI CANARA BANK(508532)
61 UJJAIN MP-18-005-045-001/188
(CHANDMUKH) 		1718005045NRG23020120230306732 02/01/2023 Lalsingh 1718005045WL042205 Lalsingh 00078 CNRB0005679 1224 1224 Processed 16/02/2023 021434874 Lalsingh CANARA BANK(508532)
62 UJJAIN MP-18-005-045-001/34
(CHANDMUKH) 		1718005045NRG23020120230306734 02/01/2023 Siddhu 1718005045WL042205 Siddhu 00078 CNRB0005679 1224 1224 Processed 16/02/2023 021434874 Siddhu CANARA BANK(508532)
SubTotal 2454 2454
63 UJJAIN MP-18-005-057-001/102
(MANGROLA) 		1718005057NRG23311220220306076 02/01/2023 SHANTI BAI 1718005057WL042073 SHANTI BAI 00354 PUNB0026810 1224 1224 Processed 17/02/2023 021434874 SHANTIBAI STATE BANK OF INDIA(508548)
64 UJJAIN MP-18-005-057-001/121
(MANGROLA) 		1718005057NRG23311220220306077 02/01/2023 sugan bai 1718005057WL042074 sugan bai 00354 PUNB0026810 30 30 Processed 16/02/2023 021434874 suganbai NARMADA JHABUA GRAMIN BANK(508515)
65 UJJAIN MP-18-005-057-001/175
(MANGROLA) 		1718005057NRG23311220220306080 02/01/2023 RAMU BAI 1718005057WL042074 RAMU BAI 00354 PUNB0026810 30 30 Processed 16/02/2023 021434874 RAMUBAI PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005057NRG23311220220306081 02/01/2023 ramlal 1718005057WL042074 ramlal 00354 PUNB0026810 30 30 Processed 16/02/2023 021434874 ramlal PUNJAB NATIONAL BANK(508568)
67 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005057NRG23311220220306084 02/01/2023 SHYAMA BAI 1718005057WL042074 SHYAMA BAI 00354 PUNB0026810 30 30 Processed 16/02/2023 021434874 SHYAMABAI PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005057NRG23311220220306083 02/01/2023 shyama bai 1718005057WL042074 shyama bai 00354 PUNB0026810 30 30 Rejected 16/02/2023 021434874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005057NRG23311220220306086 02/01/2023 chandar lal 1718005057WL042074 chandar lal 00354 PUNB0026810 35 35 Rejected 16/02/2023 021434874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005057NRG23311220220306085 02/01/2023 CHANDAR LAL 1718005057WL042074 CHANDAR LAL 00354 PUNB0026810 35 35 Processed 16/02/2023 021434874 CHANDARLAL PUNJAB NATIONAL BANK(508568)
71 UJJAIN MP-18-005-057-001/99
(MANGROLA) 		1718005057NRG23311220220306088 02/01/2023 MANGILAL 1718005057WL042074 MANGILAL 00354 PUNB0026810 35 35 Processed 16/02/2023 021434874 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1479 1479
72 UJJAIN MP-18-005-066-001/46
(UNDASA) 		1718005066NRG23020120230306728 02/01/2023 Kamla Bai 1718005066WL042202 Kamla Bai 00354 PUNB0045900 1224 1224 Processed 16/02/2023 021434874 KamlaBai HDFC BANK LTD(607152)
SubTotal 1224 1224
73 UJJAIN MP-18-005-046-002/236
(DUDARSI) 		1718005000NRG23020120230307269 02/01/2023 shaitan bai 1718005WL042333 shaitan bai 00354 PUNB0085910 1224 1224 Processed 16/02/2023 021434874 shaitanbai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
74 UJJAIN MP-18-005-047-001/134
(BIAORA) 		1718005047NRG23010120230306162 02/01/2023 Ahsan 1718005047WL042092 Ahsan 00354 PUNB0104700 1224 1224 Processed 16/02/2023 021434874 Ahsan BANK OF INDIA(508505)
75 UJJAIN MP-18-005-047-001/192
(BIAORA) 		1718005047NRG23010120230306166 02/01/2023 ansar 1718005047WL042092 ansar 00354 PUNB0104700 1224 1224 Processed 16/02/2023 021434874 ansar BANK OF INDIA(508505)
76 UJJAIN MP-18-005-047-001/211-A
(BIAORA) 		1718005047NRG23010120230306167 02/01/2023 ishlaam patel 1718005047WL042092 ishlaam patel 00354 PUNB0104700 1224 1224 Processed 16/02/2023 021434874 ishlaampatel NARMADA JHABUA GRAMIN BANK(508515)
77 UJJAIN MP-18-005-047-001/255
(BIAORA) 		1718005047NRG23010120230306168 02/01/2023 jakir 1718005047WL042092 jakir 00354 PUNB0104700 1224 1224 Processed 16/02/2023 021434874 jakir PUNJAB NATIONAL BANK(508568)
78 UJJAIN MP-18-005-047-001/287-A
(BIAORA) 		1718005047NRG23010120230306169 02/01/2023 anil patel 1718005047WL042092 anil patel 00354 PUNB0104700 1224 1224 Rejected 16/02/2023 021434874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UJJAIN MP-18-005-047-001/289-A
(BIAORA) 		1718005047NRG23010120230306170 02/01/2023 yusuf 1718005047WL042092 yusuf 00354 PUNB0104700 1224 1224 Processed 16/02/2023 021434874 yusuf PUNJAB NATIONAL BANK(508568)
80 UJJAIN MP-18-005-047-001/289-B
(BIAORA) 		1718005047NRG23010120230306171 02/01/2023 anjum 1718005047WL042092 anjum 00354 PUNB0104700 1224 1224 Processed 16/02/2023 021434874 anjum PUNJAB NATIONAL BANK(508568)
81 UJJAIN MP-18-005-065-003/158
(BHAND BADODIYA) 		1718005000NRG23020120230307264 02/01/2023 dharasingh 1718005WL042331 dharasingh 00354 PUNB0104700 204 204 Processed 16/02/2023 021434874 dharasingh PUNJAB NATIONAL BANK(508568)
SubTotal 8772 8772
82 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005004NRG23311220220305850 02/01/2023 JANI BAI 1718005004WL042040 JANI BAI 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021434874 JANIBAI PUNJAB NATIONAL BANK(508568)
83 UJJAIN MP-18-005-036-001/134
(CHINTAMANJAWASIYA) 		1718005000NRG23020120230307416 02/01/2023 ravi narwariya 1718005WL042354 ravi narwariya 00354 PUNB0740300 1224 1224 Processed 17/02/2023 021434874 ravinarwariya STATE BANK OF INDIA(508548)
84 UJJAIN MP-18-005-036-001/221
(CHINTAMANJAWASIYA) 		1718005000NRG23020120230307417 02/01/2023 mohan nath 1718005WL042355 mohan nath 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021434874 mohannath PUNJAB NATIONAL BANK(508568)
85 UJJAIN MP-18-005-041-001/216
(TAKWASA) 		1718005000NRG23020120230307482 02/01/2023 HARIOM 1718005WL042363 HARIOM 00354 PUNB0740300 6 6 Processed 16/02/2023 021434874 HARIOM PUNJAB NATIONAL BANK(508568)
86 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005000NRG23020120230307484 02/01/2023 CHINTAMAN 1718005WL042363 CHINTAMAN 00354 PUNB0740300 6 6 Processed 16/02/2023 021434874 CHINTAMAN PUNJAB NATIONAL BANK(508568)
87 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005000NRG23020120230307483 02/01/2023 NILESH 1718005WL042363 NILESH 00354 PUNB0740300 6 6 Processed 16/02/2023 021434874 NILESH PUNJAB NATIONAL BANK(508568)
88 UJJAIN MP-18-005-041-001/398
(TAKWASA) 		1718005000NRG23020120230307493 02/01/2023 KAMAL 1718005WL042363 KAMAL 00354 PUNB0740300 6 6 Processed 16/02/2023 021434874 KAMAL PUNJAB NATIONAL BANK(508568)
89 UJJAIN MP-18-005-041-001/77
(TAKWASA) 		1718005000NRG23020120230307494 02/01/2023 krishna kumar 1718005WL042363 krishna kumar 00354 PUNB0740300 1200 1200 Processed 16/02/2023 021434874 krishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
90 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005057NRG23311220220306082 02/01/2023 raju bai 1718005057WL042074 raju bai 00354 PUNB0740300 30 30 Processed 16/02/2023 021434874 rajubai PUNJAB NATIONAL BANK(508568)
SubTotal 4926 4926
91 UJJAIN MP-18-005-014-001/143-B
(SEMALIYANASAR) 		1718005014NRG23010120230306354 02/01/2023 banty vishwakarma 1718005014WL042132 banty vishwakarma 00415 SBIN0004541 1224 1224 Processed 16/02/2023 021434874 bantyvishwakarma PUNJAB NATIONAL BANK(508568)
92 UJJAIN MP-18-005-014-001/182-A
(SEMALIYANASAR) 		1718005014NRG23010120230306355 02/01/2023 Mehaban singh 1718005014WL042132 Mehaban singh 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 Mehabansingh STATE BANK OF INDIA(508548)
93 UJJAIN MP-18-005-014-001/182-B
(SEMALIYANASAR) 		1718005014NRG23010120230306356 02/01/2023 Reena chouhan 1718005014WL042132 Reena chouhan 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 Reenachouhan STATE BANK OF INDIA(508548)
94 UJJAIN MP-18-005-015-001/1156
(NARWAR) 		1718005000NRG23020120230307307 02/01/2023 MUJEED 1718005WL042339 MUJEED 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 MUJEED STATE BANK OF INDIA(508548)
95 UJJAIN MP-18-005-015-001/176
(NARWAR) 		1718005000NRG23020120230307310 02/01/2023 MEHRAJ BEE PATHAN 1718005WL042339 MEHRAJ BEE PATHAN 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 MEHRAJBEEPATHAN STATE BANK OF INDIA(508548)
96 UJJAIN MP-18-005-015-001/325
(NARWAR) 		1718005000NRG23020120230307312 02/01/2023 tejoo songara 1718005WL042339 tejoo songara 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 tejoosongara STATE BANK OF INDIA(508548)
97 UJJAIN MP-18-005-015-001/586
(NARWAR) 		1718005000NRG23020120230307314 02/01/2023 Dharmendra 1718005WL042339 Dharmendra 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 Dharmendra STATE BANK OF INDIA(508548)
98 UJJAIN MP-18-005-029-001/59
(PALKHANDA) 		1718005029NRG23311220220305810 02/01/2023 RADHESHYAM 1718005029WL042030 RADHESHYAM 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021434874 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 9792 9792
99 UJJAIN MP-18-005-068-002/202
(NAAYAKHEDI) 		1718005068NRG23301220220305622 02/01/2023 LAKHAN 1718005068WL042002 LAKHAN 00415 SBIN0018180 60 60 Processed 16/02/2023 021434874 LAKHAN BANK OF INDIA(508505)
SubTotal 60 60
100 UJJAIN MP-18-005-068-001/160
(NAAYAKHEDI) 		1718005068NRG23301220220305617 02/01/2023 Arun 1718005068WL042002 Arun 00415 SBIN0030288 60 60 Processed 17/02/2023 021434874 Arun STATE BANK OF INDIA(508548)
SubTotal 60 60
101 UJJAIN MP-18-005-060-001/273
(KARONDIYA) 		1718005060NRG23271220220301948 02/01/2023 LALITA 1718005060WL041428 LALITA 00415 SBIN0030522 1428 1428 Processed 17/02/2023 021434874 LALITA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
102 UJJAIN MP-18-005-041-001/338
(TAKWASA) 		1718005000NRG23020120230307488 02/01/2023 SALGRAM 1718005WL042363 SALGRAM 00462 UCBA0000524 6 6 Processed 16/02/2023 021434874 SALGRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
103 UJJAIN MP-18-005-039-001/665
(LEKODA) 		1718005039NRG23010120230306446 02/01/2023 jagdish 1718005039WL042140 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 021434874 jagdish NARMADA JHABUA GRAMIN BANK(508515)
104 UJJAIN MP-18-005-039-001/88
(LEKODA) 		1718005039NRG23010120230306401 02/01/2023 Mukesh 1718005039WL042135 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 021434874 Mukesh BANK OF INDIA(508505)
105 UJJAIN MP-18-005-057-002/149
(MANGROLA) 		1718005057NRG23311220220306089 02/01/2023 jitendre 1718005057WL042074 jitendre 00601 BKID0NAMRGB 35 35 Processed 16/02/2023 021434874 jitendre PUNJAB NATIONAL BANK(508568)
106 UJJAIN MP-18-005-057-002/15
(MANGROLA) 		1718005057NRG23311220220306090 02/01/2023 shantabai 1718005057WL042074 shantabai 00601 BKID0NAMRGB 35 35 Processed 16/02/2023 021434874 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2518 2518
107 UJJAIN MP-18-005-036-001/619
(CHINTAMANJAWASIYA) 		1718005000NRG23020120230307424 02/01/2023 SAVITA 1718005WL042358 SAVITA 00697 BKID0MG0403 1224 1224 Processed 16/02/2023 021434874 SAVITA PUNJAB NATIONAL BANK(508568)
108 UJJAIN MP-18-005-057-002/182
(MANGROLA) 		1718005057NRG23311220220306091 02/01/2023 shyamubai 1718005057WL042074 shyamubai 00697 BKID0MG0403 1224 1224 Processed 16/02/2023 021434874 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
109 UJJAIN MP-18-005-057-002/70
(MANGROLA) 		1718005057NRG23311220220306092 02/01/2023 ATMARAM 1718005057WL042074 ATMARAM 00697 BKID0MG0403 35 35 Processed 16/02/2023 021434874 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2483 2483
110 UJJAIN MP-18-005-055-001/114
(NAWAKHEDA) 		1718005000NRG23020120230307401 02/01/2023 VISHAL 1718005WL042352 VISHAL 00697 BKID0MG0418 80 80 Processed 16/02/2023 021434874 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
111 UJJAIN MP-18-005-055-001/94
(NAWAKHEDA) 		1718005000NRG23020120230307405 02/01/2023 RAVI 1718005WL042352 RAVI 00697 BKID0MG0418 80 80 Processed 16/02/2023 021434874 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
112 UJJAIN MP-18-005-046-001/23
(DUDARSI) 		1718005000NRG23020120230307277 02/01/2023 UMRAV BAI 1718005WL042335 UMRAV BAI 00697 BKID0MG0451 1224 1224 Processed 16/02/2023 021434874 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
113 UJJAIN MP-18-005-046-002/34
(DUDARSI) 		1718005000NRG23020120230307281 02/01/2023 Amart bai 1718005WL042335 Amart bai 00697 BKID0MG0451 1224 1224 Processed 16/02/2023 021434874 Amartbai NARMADA JHABUA GRAMIN BANK(508515)
114 UJJAIN MP-18-005-046-002/34
(DUDARSI) 		1718005000NRG23020120230307280 02/01/2023 HINDULAL 1718005WL042335 HINDULAL 00697 BKID0MG0451 1224 1224 Processed 16/02/2023 021434874 HINDULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 92912 92912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020123APB_FTO_613265 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
2 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0008902 VIJAYGANJMANDI 1464
3 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009100 UJJAIN 24
4 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009101 FREEGANJ 2448
5 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009102 MAXI ROAD 4080
6 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009108 SETHI NAGAR 1428
7 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009110 VEDNAGAR 1224
8 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009125 PANTHPIPLAI 4000
9 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009136 NAGZIRI (UJJAIN) 7170
10 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009137 NARWAR 15912
11 UJJAIN MP1718005_020123APB_FTO_613265 Bank of India BKID0009144 LEKODA 12252
12 UJJAIN MP1718005_020123APB_FTO_613265 Canara Bank CNRB0005679 Chintaman Jawasiya 2454
13 UJJAIN MP1718005_020123APB_FTO_613265 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1479
14 UJJAIN MP1718005_020123APB_FTO_613265 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1224
15 UJJAIN MP1718005_020123APB_FTO_613265 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1224
16 UJJAIN MP1718005_020123APB_FTO_613265 Punjab National Bank PUNB0104700 Tajpur 8772
17 UJJAIN MP1718005_020123APB_FTO_613265 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4926
18 UJJAIN MP1718005_020123APB_FTO_613265 State Bank of India SBIN0004541 NARWAR 9792
19 UJJAIN MP1718005_020123APB_FTO_613265 State Bank of India SBIN0018180 PANTH PIPALAI 60
20 UJJAIN MP1718005_020123APB_FTO_613265 State Bank of India SBIN0030288 FAZALPURA UJJAIN 60
21 UJJAIN MP1718005_020123APB_FTO_613265 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1428
22 UJJAIN MP1718005_020123APB_FTO_613265 UCO Bank UCBA0000524 CHANDRAWATIGANJ 6
23 UJJAIN MP1718005_020123APB_FTO_613265 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 2518
24 UJJAIN MP1718005_020123APB_FTO_613265 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2483
25 UJJAIN MP1718005_020123APB_FTO_613265 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 160
26 UJJAIN MP1718005_020123APB_FTO_613265 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3672

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