Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_220922FTO_415819
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) 		1718005045NRG23220920220216325 22/09/2022 Suresh 1718005045WL023404 Suresh 00045 BARB0UJJAIN 1224 1224 Processed 02/10/2022 374389298 Suresh (000000)
2 UJJAIN MP-18-005-045-001/32
(CHANDMUKH) 		1718005045NRG23220920220216326 22/09/2022 Rekha Bai 1718005045WL023404 Rekha Bai 00045 BARB0UJJAIN 1224 1224 Processed 02/10/2022 374389298 RekhaBai (000000)
3 UJJAIN MP-18-005-045-001/74
(CHANDMUKH) 		1718005045NRG23220920220216336 22/09/2022 Anita 1718005045WL023408 Anita 00045 BARB0UJJAIN 1224 1224 Processed 02/10/2022 374389298 Anita (000000)
SubTotal 3672 3672
4 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005054NRG23220920220216626 22/09/2022 Kishan lal 1718005054WL023484 Kishan lal 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374389298 Kishanlal (000000)
5 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005054NRG23220920220216625 22/09/2022 Kishan lal 1718005054WL023484 Kishan lal 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374389298 Kishanlal (000000)
6 UJJAIN MP-18-005-054-001/381
(DHEDIYA) 		1718005054NRG23220920220216627 22/09/2022 Gajra 1718005054WL023484 Gajra 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374389298 Gajra (000000)
7 UJJAIN MP-18-005-054-001/92
(DHEDIYA) 		1718005054NRG23220920220216619 22/09/2022 Mirabai 1718005054WL023483 Mirabai 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374389298 Mirabai (000000)
8 UJJAIN MP-18-005-054-001/92
(DHEDIYA) 		1718005054NRG23220920220216618 22/09/2022 Mirabai 1718005054WL023483 Mirabai 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374389298 Mirabai (000000)
SubTotal 6120 6120
9 UJJAIN MP-18-005-041-001/200
(TAKWASA) 		1718005041NRG23220920220216006 22/09/2022 MOHAN 1718005041WL023339 MOHAN 00048 BKID0009100 1200 1200 Processed 02/10/2022 374389298 MOHAN (000000)
10 UJJAIN MP-18-005-074-001/43
(UMARIA KHALSA) 		1718005000NRG23220920220216442 22/09/2022 Satynarayan 1718005WL023438 Satynarayan 00048 BKID0009100 1224 1224 Processed 02/10/2022 374389298 Satynarayan (000000)
SubTotal 2424 2424
11 UJJAIN MP-18-005-018-001/360
(CHANDESARI) 		1718005000NRG23220920220216411 22/09/2022 BHARAT SINGH 1718005WL023428 BHARAT SINGH 00048 BKID0009101 1224 1224 Processed 02/10/2022 374389298 BHARATSINGH (000000)
12 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG23220920220216338 22/09/2022 RAMCHANDRA 1718005045WL023408 RAMCHANDRA 00048 BKID0009101 1224 1224 Processed 02/10/2022 374389298 RAMCHANDRA (000000)
13 UJJAIN MP-18-005-052-002/107-B
(GUNAI) 		1718005052NRG23220920220215992 22/09/2022 NOSHAD 1718005052WL023336 NOSHAD 00048 BKID0009101 1224 1224 Processed 02/10/2022 374389298 NOSHAD (000000)
14 UJJAIN MP-18-005-052-002/107-B
(GUNAI) 		1718005052NRG23220920220215991 22/09/2022 NOSHAD 1718005052WL023336 NOSHAD 00048 BKID0009101 1224 1224 Processed 02/10/2022 374389298 NOSHAD (000000)
15 UJJAIN MP-18-005-058-001/290
(BADHKUMMED) 		1718005058NRG23220920220216016 22/09/2022 Bharat Das 1718005058WL023340 Bharat Das 00048 BKID0009101 1224 1224 Processed 02/10/2022 374389298 BharatDas (000000)
SubTotal 6120 6120
16 UJJAIN MP-18-005-058-001/34
(BADHKUMMED) 		1718005058NRG23220920220216017 22/09/2022 Dhapu Bai 1718005058WL023340 Dhapu Bai 00048 BKID0009102 1224 1224 Processed 02/10/2022 374389298 DhapuBai (000000)
17 UJJAIN MP-18-005-059-001/77-A
(SURJANWASA) 		1718005000NRG23220920220216652 22/09/2022 PAPPU 1718005WL023490 PAPPU 00048 BKID0009102 1428 1428 Processed 02/10/2022 374389298 PAPPU (000000)
SubTotal 2652 2652
18 UJJAIN MP-18-005-074-001/47
(UMARIA KHALSA) 		1718005000NRG23220920220216443 22/09/2022 gopal 1718005WL023439 gopal 00048 BKID0009103 1224 1224 Processed 02/10/2022 374389298 gopal (000000)
SubTotal 1224 1224
19 UJJAIN MP-18-005-054-001/43-A
(DHEDIYA) 		1718005054NRG23220920220216612 22/09/2022 Arjun Parmar 1718005054WL023482 Arjun Parmar 00048 BKID0009110 1224 1224 Processed 02/10/2022 374389298 ArjunParmar (000000)
20 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005054NRG23220920220216629 22/09/2022 Sampat Bai 1718005054WL023484 Sampat Bai 00048 BKID0009110 1224 1224 Processed 02/10/2022 374389298 SampatBai (000000)
21 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005054NRG23220920220216628 22/09/2022 Sampat Bai 1718005054WL023484 Sampat Bai 00048 BKID0009110 1224 1224 Processed 02/10/2022 374389298 SampatBai (000000)
SubTotal 3672 3672
22 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG23220920220216503 22/09/2022 KAELASH 1718005009WL023452 KAELASH 00048 BKID0009125 60 60 Processed 02/10/2022 374389298 KAELASH (000000)
23 UJJAIN MP-18-005-009-001/48
(PANTHPIPLAI) 		1718005009NRG23220920220216509 22/09/2022 RAMESH 1718005009WL023452 RAMESH 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 RAMESH (000000)
24 UJJAIN MP-18-005-011-002/41
(NINORA) 		1718005000NRG23220920220216709 22/09/2022 jani bai 1718005WL023511 jani bai 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 janibai (000000)
25 UJJAIN MP-18-005-011-002/461
(NINORA) 		1718005000NRG23220920220216710 22/09/2022 lal shingh 1718005WL023511 lal shingh 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 lalshingh (000000)
26 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005054NRG23220920220216624 22/09/2022 Ratan lal 1718005054WL023484 Ratan lal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 Ratanlal (000000)
27 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005054NRG23220920220216623 22/09/2022 Ratan lal 1718005054WL023484 Ratan lal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 Ratanlal (000000)
28 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005054NRG23220920220216622 22/09/2022 Ratan lal 1718005054WL023484 Ratan lal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 Ratanlal (000000)
29 UJJAIN MP-18-005-054-002/33
(DHEDIYA) 		1718005054NRG23220920220216631 22/09/2022 bapu 1718005054WL023484 bapu 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 bapu (000000)
30 UJJAIN MP-18-005-054-002/33
(DHEDIYA) 		1718005054NRG23220920220216630 22/09/2022 bapu 1718005054WL023484 bapu 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389298 bapu (000000)
31 UJJAIN MP-18-005-068-001/151
(NAAYAKHEDI) 		1718005000NRG23220920220216435 22/09/2022 SUBHASH GEHLOT 1718005WL023436 SUBHASH GEHLOT 00048 BKID0009125 60 60 Processed 02/10/2022 374389298 SUBHASHGEHLOT (000000)
32 UJJAIN MP-18-005-068-001/166
(NAAYAKHEDI) 		1718005000NRG23220920220216437 22/09/2022 SANGITA 1718005WL023436 SANGITA 00048 BKID0009125 60 60 Processed 02/10/2022 374389298 SANGITA (000000)
33 UJJAIN MP-18-005-068-001/166
(NAAYAKHEDI) 		1718005000NRG23220920220216436 22/09/2022 vishnu 1718005WL023436 vishnu 00048 BKID0009125 60 60 Processed 02/10/2022 374389298 vishnu (000000)
34 UJJAIN MP-18-005-068-002/210
(NAAYAKHEDI) 		1718005000NRG23220920220216440 22/09/2022 JITENDRA 1718005WL023436 JITENDRA 00048 BKID0009125 60 60 Processed 02/10/2022 374389298 JITENDRA (000000)
SubTotal 10092 10092
35 UJJAIN MP-18-005-002-001/140
(AKASODA) 		1718005002NRG23220920220216657 22/09/2022 komal parmar 1718005002WL023494 komal parmar 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 komalparmar (000000)
36 UJJAIN MP-18-005-002-001/141
(AKASODA) 		1718005002NRG23220920220216658 22/09/2022 sanju bai anjana 1718005002WL023494 sanju bai anjana 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 sanjubaianjana (000000)
37 UJJAIN MP-18-005-002-001/142
(AKASODA) 		1718005002NRG23220920220216659 22/09/2022 ANITA 1718005002WL023494 ANITA 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 ANITA (000000)
38 UJJAIN MP-18-005-002-001/148
(AKASODA) 		1718005002NRG23220920220216660 22/09/2022 ramkaran 1718005002WL023494 ramkaran 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 ramkaran (000000)
39 UJJAIN MP-18-005-002-001/151
(AKASODA) 		1718005002NRG23220920220216661 22/09/2022 aaradhya 1718005002WL023494 aaradhya 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 aaradhya (000000)
40 UJJAIN MP-18-005-002-001/152
(AKASODA) 		1718005002NRG23220920220216662 22/09/2022 kratika 1718005002WL023494 kratika 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 kratika (000000)
41 UJJAIN MP-18-005-002-001/155
(AKASODA) 		1718005002NRG23220920220216663 22/09/2022 reeta 1718005002WL023494 reeta 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 reeta (000000)
42 UJJAIN MP-18-005-002-001/34
(AKASODA) 		1718005002NRG23220920220216665 22/09/2022 SANDEEP 1718005002WL023494 SANDEEP 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 SANDEEP (000000)
43 UJJAIN MP-18-005-002-001/43
(AKASODA) 		1718005000NRG23220920220216410 22/09/2022 Pankaj sisodiya 1718005WL023427 Pankaj sisodiya 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 Pankajsisodiya (000000)
44 UJJAIN MP-18-005-002-001/71
(AKASODA) 		1718005002NRG23220920220216666 22/09/2022 suhani 1718005002WL023494 suhani 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 suhani (000000)
45 UJJAIN MP-18-005-002-001/9
(AKASODA) 		1718005002NRG23220920220216667 22/09/2022 gopal 1718005002WL023494 gopal 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 gopal (000000)
46 UJJAIN MP-18-005-002-001/93
(AKASODA) 		1718005002NRG23220920220216668 22/09/2022 sita bai 1718005002WL023494 sita bai 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 sitabai (000000)
47 UJJAIN MP-18-005-063-001/30
(NALWA) 		1718005000NRG23220920220216555 22/09/2022 puni bai rugga ji 1718005WL023465 puni bai rugga ji 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 punibairuggaji (000000)
48 UJJAIN MP-18-005-063-003/310
(NALWA) 		1718005000NRG23220920220216554 22/09/2022 Kamla Bai 1718005WL023464 Kamla Bai 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389298 KamlaBai (000000)
SubTotal 17136 17136
49 UJJAIN MP-18-005-018-001/147
(CHANDESARI) 		1718005000NRG23220920220216430 22/09/2022 ganesh badrilal 1718005WL023433 ganesh badrilal 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 ganeshbadrilal (000000)
50 UJJAIN MP-18-005-018-001/277
(CHANDESARI) 		1718005000NRG23220920220216414 22/09/2022 MAYA ANIL 1718005WL023430 MAYA ANIL 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 MAYAANIL (000000)
51 UJJAIN MP-18-005-018-001/396
(CHANDESARI) 		1718005000NRG23220920220216415 22/09/2022 Pappu 1718005WL023430 Pappu 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 Pappu (000000)
52 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005000NRG23220920220216413 22/09/2022 BANSHILAL 1718005WL023429 BANSHILAL 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 BANSHILAL (000000)
53 UJJAIN MP-18-005-018-001/427
(CHANDESARI) 		1718005000NRG23220920220216412 22/09/2022 Hindusingh 1718005WL023428 Hindusingh 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 Hindusingh (000000)
54 UJJAIN MP-18-005-046-001/103
(DUDARSI) 		1718005000NRG23220920220216486 22/09/2022 Suresh 1718005WL023451 Suresh 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 Suresh (000000)
55 UJJAIN MP-18-005-046-001/109-A
(DUDARSI) 		1718005000NRG23220920220216488 22/09/2022 Narayan singh 1718005WL023451 Narayan singh 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 Narayansingh (000000)
56 UJJAIN MP-18-005-046-001/31
(DUDARSI) 		1718005000NRG23220920220216496 22/09/2022 mamta bai 1718005WL023451 mamta bai 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 mamtabai (000000)
57 UJJAIN MP-18-005-046-001/74
(DUDARSI) 		1718005000NRG23220920220216499 22/09/2022 RAVI 1718005WL023451 RAVI 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 RAVI (000000)
58 UJJAIN MP-18-005-046-002/37
(DUDARSI) 		1718005000NRG23220920220216501 22/09/2022 islam 1718005WL023451 islam 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389298 islam (000000)
SubTotal 12240 12240
59 UJJAIN MP-18-005-034-001/168
(HAMIRKHEDI) 		1718005000NRG23220920220216564 22/09/2022 SUNIL 1718005WL023471 SUNIL 00048 BKID0009144 1428 1428 Processed 02/10/2022 374389298 SUNIL (000000)
60 UJJAIN MP-18-005-034-001/197
(HAMIRKHEDI) 		1718005000NRG23220920220216565 22/09/2022 Anil 1718005WL023471 Anil 00048 BKID0009144 1428 1428 Processed 02/10/2022 374389298 Anil (000000)
61 UJJAIN MP-18-005-034-001/204-B
(HAMIRKHEDI) 		1718005000NRG23220920220216566 22/09/2022 BADRILAL 1718005WL023471 BADRILAL 00048 BKID0009144 1428 1428 Processed 02/10/2022 374389298 BADRILAL (000000)
62 UJJAIN MP-18-005-041-001/222
(TAKWASA) 		1718005041NRG23220920220216007 22/09/2022 shubham 1718005041WL023339 shubham 00048 BKID0009144 1200 1200 Processed 02/10/2022 374389298 shubham (000000)
63 UJJAIN MP-18-005-041-001/226
(TAKWASA) 		1718005041NRG23220920220216008 22/09/2022 UJJAWAL PATEL 1718005041WL023339 UJJAWAL PATEL 00048 BKID0009144 1200 1200 Processed 02/10/2022 374389298 UJJAWALPATEL (000000)
64 UJJAIN MP-18-005-041-001/411
(TAKWASA) 		1718005041NRG23220920220216014 22/09/2022 NIKITA 1718005041WL023339 NIKITA 00048 BKID0009144 1200 1200 Processed 02/10/2022 374389298 NIKITA (000000)
65 UJJAIN MP-18-005-053-001/414-A
(TANKARIYAPANTH) 		1718005053NRG23160920220211446 22/09/2022 Aniket 1718005053WL022157 Aniket 00048 BKID0009144 1224 1224 Processed 02/10/2022 374389298 Aniket (000000)
66 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005053NRG23160920220211450 22/09/2022 Ajay 1718005053WL022157 Ajay 00048 BKID0009144 1224 1224 Processed 02/10/2022 374389298 Ajay (000000)
67 UJJAIN MP-18-005-053-001/421
(TANKARIYAPANTH) 		1718005053NRG23160920220211453 22/09/2022 MANOJ CHOUDHARY 1718005053WL022157 MANOJ CHOUDHARY 00048 BKID0009144 1224 1224 Processed 02/10/2022 374389298 MANOJCHOUDHARY (000000)
68 UJJAIN MP-18-005-074-001/312-A
(UMARIA KHALSA) 		1718005000NRG23220920220216441 22/09/2022 CHANDAR 1718005WL023437 CHANDAR 00048 BKID0009144 1224 1224 Processed 02/10/2022 374389298 CHANDAR (000000)
SubTotal 12780 12780
69 UJJAIN MP-18-005-058-001/286
(BADHKUMMED) 		1718005058NRG23220920220216021 22/09/2022 Mumtj Bee 1718005058WL023341 Mumtj Bee 00051 MAHB0001325 1224 1224 Processed 02/10/2022 374389298 MumtjBee (000000)
70 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005058NRG23220920220216018 22/09/2022 MAMTA 1718005058WL023340 MAMTA 00051 MAHB0001325 1224 1224 Processed 02/10/2022 374389298 MAMTA (000000)
SubTotal 2448 2448
71 UJJAIN MP-18-005-041-001/411
(TAKWASA) 		1718005041NRG23220920220216013 22/09/2022 RAJKUMAR 1718005041WL023339 RAJKUMAR 00078 CNRB0005679 1200 1200 Processed 02/10/2022 374389298 RAJKUMAR (000000)
72 UJJAIN MP-18-005-045-001/188
(CHANDMUKH) 		1718005045NRG23220920220216335 22/09/2022 Lalsingh 1718005045WL023408 Lalsingh 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 Lalsingh (000000)
73 UJJAIN MP-18-005-045-001/34
(CHANDMUKH) 		1718005045NRG23220920220216341 22/09/2022 Siddhu 1718005045WL023409 Siddhu 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 Siddhu (000000)
74 UJJAIN MP-18-005-045-001/62
(CHANDMUKH) 		1718005045NRG23220920220216332 22/09/2022 Radheshyam 1718005045WL023407 Radheshyam 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 Radheshyam (000000)
75 UJJAIN MP-18-005-045-001/67
(CHANDMUKH) 		1718005045NRG23220920220216334 22/09/2022 Rukma Bai 1718005045WL023407 Rukma Bai 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 RukmaBai (000000)
76 UJJAIN MP-18-005-045-001/76
(CHANDMUKH) 		1718005000NRG23220920220216552 22/09/2022 Radha 1718005WL023463 Radha 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 Radha (000000)
77 UJJAIN MP-18-005-045-001/76
(CHANDMUKH) 		1718005000NRG23220920220216553 22/09/2022 Rahul 1718005WL023463 Rahul 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 Rahul (000000)
78 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG23160920220211452 22/09/2022 Sandhya Patel 1718005053WL022157 Sandhya Patel 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374389298 SandhyaPatel (000000)
SubTotal 9768 9768
79 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG23160920220211449 22/09/2022 Jyoti Kamal Kishor Sharma 1718005053WL022157 Jyoti Kamal Kishor Sharma 00078 CNRB0005967 1224 1224 Processed 02/10/2022 374389298 JyotiKamalKishorSharma (000000)
SubTotal 1224 1224
80 UJJAIN MP-18-005-054-001/85
(DHEDIYA) 		1718005054NRG23220920220216617 22/09/2022 Dharmendra 1718005054WL023483 Dharmendra 00089 CBIN0285019 1224 1224 Processed 02/10/2022 374389298 Dharmendra (000000)
SubTotal 1224 1224
81 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005000NRG23220920220216485 22/09/2022 lakhan 1718005WL023451 lakhan 00152 HDFC0000908 1224 1224 Processed 02/10/2022 374389298 lakhan (000000)
82 UJJAIN MP-18-005-046-001/97
(DUDARSI) 		1718005000NRG23220920220216500 22/09/2022 pawan 1718005WL023451 pawan 00152 HDFC0000908 1224 1224 Processed 02/10/2022 374389298 pawan (000000)
SubTotal 2448 2448
83 UJJAIN MP-18-005-052-001/163-A
(GUNAI) 		1718005052NRG23220920220215990 22/09/2022 Papu Prajapat 1718005052WL023336 Papu Prajapat 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374389298 PapuPrajapat (000000)
84 UJJAIN MP-18-005-052-001/163-A
(GUNAI) 		1718005052NRG23220920220215985 22/09/2022 Papu Prajapat 1718005052WL023335 Papu Prajapat 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374389298 PapuPrajapat (000000)
85 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005052NRG23220920220215987 22/09/2022 KAlU SINGH 1718005052WL023335 KAlU SINGH 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374389298 KAlUSINGH (000000)
86 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005052NRG23220920220215986 22/09/2022 KAlU SINGH 1718005052WL023335 KAlU SINGH 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374389298 KAlUSINGH (000000)
87 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG23220920220215989 22/09/2022 SHAYMLAL 1718005052WL023335 SHAYMLAL 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374389298 SHAYMLAL (000000)
88 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG23220920220215988 22/09/2022 SHAYMLAL 1718005052WL023335 SHAYMLAL 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374389298 SHAYMLAL (000000)
SubTotal 7344 7344
89 UJJAIN MP-18-005-034-001/252
(HAMIRKHEDI) 		1718005000NRG23220920220216567 22/09/2022 OMPRAKASH 1718005WL023471 OMPRAKASH 00354 PUNB0740300 1428 1428 Processed 02/10/2022 374389298 OMPRAKASH (000000)
90 UJJAIN MP-18-005-041-001/238
(TAKWASA) 		1718005041NRG23220920220216009 22/09/2022 SHARMILA 1718005041WL023339 SHARMILA 00354 PUNB0740300 1200 1200 Processed 02/10/2022 374389298 SHARMILA (000000)
91 UJJAIN MP-18-005-045-001/2
(CHANDMUKH) 		1718005045NRG23220920220216324 22/09/2022 Jasoda Bai 1718005045WL023404 Jasoda Bai 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374389298 JasodaBai (000000)
SubTotal 3852 3852
92 UJJAIN MP-18-005-058-001/506
(BADHKUMMED) 		1718005058NRG23220920220216025 22/09/2022 Ajay 1718005058WL023342 Ajay 00415 SBIN0000492 1224 1224 Processed 02/10/2022 374389298 Ajay (000000)
SubTotal 1224 1224
93 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23220920220216702 22/09/2022 ramesh mehara 1718005WL023508 ramesh mehara 00415 SBIN0004541 1428 1428 Rejected 04/10/2022 374389298 Account closed
94 UJJAIN MP-18-005-015-001/515
(NARWAR) 		1718005000NRG23220920220216561 22/09/2022 SUNDAR BAI 1718005WL023469 SUNDAR BAI 00415 SBIN0004541 1428 1428 Processed 02/10/2022 374389298 SUNDARBAI (000000)
95 UJJAIN MP-18-005-015-001/879
(NARWAR) 		1718005000NRG23220920220216560 22/09/2022 suresh anijwal 1718005WL023468 suresh anijwal 00415 SBIN0004541 1428 1428 Processed 02/10/2022 374389298 sureshanijwal (000000)
SubTotal 4284 4284
96 UJJAIN MP-18-005-059-001/118
(SURJANWASA) 		1718005000NRG23220920220216671 22/09/2022 KRISHNA BAI 1718005WL023497 KRISHNA BAI 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374389298 KRISHNABAI (000000)
97 UJJAIN MP-18-005-059-001/118
(SURJANWASA) 		1718005000NRG23220920220216672 22/09/2022 NARAYAN 1718005WL023497 NARAYAN 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374389298 NARAYAN (000000)
98 UJJAIN MP-18-005-059-001/36
(SURJANWASA) 		1718005000NRG23220920220216650 22/09/2022 JAGDISH 1718005WL023489 JAGDISH 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374389298 JAGDISH (000000)
99 UJJAIN MP-18-005-059-001/36
(SURJANWASA) 		1718005000NRG23220920220216647 22/09/2022 SOMAJI 1718005WL023489 SOMAJI 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374389298 SOMAJI (000000)
100 UJJAIN MP-18-005-059-002/82
(SURJANWASA) 		1718005000NRG23220920220216670 22/09/2022 RAMCHANDRA 1718005WL023496 RAMCHANDRA 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374389298 RAMCHANDRA (000000)
SubTotal 7140 7140
101 UJJAIN MP-18-005-068-001/62
(NAAYAKHEDI) 		1718005000NRG23220920220216434 22/09/2022 Jivan singh 1718005WL023435 Jivan singh 00415 SBIN0018180 1158 1158 Processed 02/10/2022 374389298 Jivansingh (000000)
SubTotal 1158 1158
102 UJJAIN MP-18-005-067-001/102
(NEELKANTH) 		1718005067NRG23210920220215885 22/09/2022 pooja 1718005067WL023308 pooja 00415 SBIN0030029 1220 1220 Processed 02/10/2022 374389298 pooja (000000)
SubTotal 1220 1220
103 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005067NRG23210920220215887 22/09/2022 syamlal 1718005067WL023308 syamlal 00462 UCBA0000524 1220 1220 Processed 02/10/2022 374389298 syamlal (000000)
104 UJJAIN MP-18-005-067-001/134
(NEELKANTH) 		1718005067NRG23210920220215888 22/09/2022 hariram 1718005067WL023308 hariram 00462 UCBA0000524 1220 1220 Processed 02/10/2022 374389298 hariram (000000)
105 UJJAIN MP-18-005-074-002/318
(UMARIA KHALSA) 		1718005000NRG23220920220216444 22/09/2022 Ganesh 1718005WL023440 Ganesh 00462 UCBA0000524 1224 1224 Processed 02/10/2022 374389298 Ganesh (000000)
SubTotal 3664 3664
106 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG23160920220211448 22/09/2022 Yogesh Sharma 1718005053WL022157 Yogesh Sharma 00462 UCBA0002421 1224 1224 Processed 02/10/2022 374389298 YogeshSharma (000000)
SubTotal 1224 1224
107 UJJAIN MP-18-005-054-001/205-A
(DHEDIYA) 		1718005054NRG23220920220216614 22/09/2022 Ms apoorva porwal 1718005054WL023483 Ms apoorva porwal 00468 UBIN0552003 1224 1224 Processed 02/10/2022 374389298 Msapoorvaporwal (000000)
SubTotal 1224 1224
108 UJJAIN MP-18-005-059-001/86
(SURJANWASA) 		1718005000NRG23220920220216653 22/09/2022 RAJUBAI 1718005WL023491 RAJUBAI 00468 UBIN0565229 1428 1428 Processed 02/10/2022 374389298 RAJUBAI (000000)
SubTotal 1428 1428
109 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005053NRG23160920220211447 22/09/2022 Shubham Patel 1718005053WL022157 Shubham Patel 00553 INDB0000766 1224 1224 Processed 02/10/2022 374389298 ShubhamPatel (000000)
110 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG23160920220211451 22/09/2022 Sanjay Patel 1718005053WL022157 Sanjay Patel 00553 INDB0000766 1224 1224 Processed 02/10/2022 374389298 SanjayPatel (000000)
SubTotal 2448 2448
111 UJJAIN MP-18-005-054-001/363
(DHEDIYA) 		1718005054NRG23220920220216610 22/09/2022 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 1718005054WL023482 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389298 MRSJANIBAIWORAMESHCHANDRASISODIYA (000000)
112 UJJAIN MP-18-005-058-001/438-A
(BADHKUMMED) 		1718005058NRG23220920220216023 22/09/2022 Anil 1718005058WL023341 Anil 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389298 Anil (000000)
SubTotal 2448 2448
113 UJJAIN MP-18-005-045-001/85
(CHANDMUKH) 		1718005045NRG23220920220216337 22/09/2022 SHYAMU BAI 1718005045WL023408 SHYAMU BAI 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374389298 SHYAMUBAI (000000)
SubTotal 1224 1224
114 UJJAIN MP-18-005-046-001/201
(DUDARSI) 		1718005000NRG23220920220216493 22/09/2022 KAMAL 1718005WL023451 KAMAL 00697 BKID0MG0409 1224 1224 Processed 02/10/2022 374389298 KAMAL (000000)
115 UJJAIN MP-18-005-046-001/202
(DUDARSI) 		1718005000NRG23220920220216494 22/09/2022 SARITA BAI 1718005WL023451 SARITA BAI 00697 BKID0MG0409 1224 1224 Processed 02/10/2022 374389298 SARITABAI (000000)
SubTotal 2448 2448
116 UJJAIN MP-18-005-011-002/426
(NINORA) 		1718005011NRG23220920220216632 22/09/2022 rekha bai 1718005011WL023485 rekha bai 00697 BKID0MG0418 1224 1224 Processed 02/10/2022 374389298 rekhabai (000000)
117 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005054NRG23220920220216607 22/09/2022 KALURAM 1718005054WL023482 KALURAM 00697 BKID0MG0418 1224 1224 Processed 02/10/2022 374389298 KALURAM (000000)
118 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005054NRG23220920220216606 22/09/2022 KALURAM 1718005054WL023482 KALURAM 00697 BKID0MG0418 1224 1224 Processed 02/10/2022 374389298 KALURAM (000000)
SubTotal 3672 3672
119 UJJAIN MP-18-005-058-001/288
(BADHKUMMED) 		1718005058NRG23220920220216022 22/09/2022 MUJFAR 1718005058WL023341 MUJFAR 00697 BKID0MG0451 1224 1224 Processed 02/10/2022 374389298 MUJFAR (000000)
120 UJJAIN MP-18-005-059-001/106
(SURJANWASA) 		1718005000NRG23220920220216669 22/09/2022 KAMALABAI 1718005WL023495 KAMALABAI 00697 BKID0MG0451 1428 1428 Processed 02/10/2022 374389298 KAMALABAI (000000)
121 UJJAIN MP-18-005-059-001/36
(SURJANWASA) 		1718005000NRG23220920220216648 22/09/2022 SAMPAT BAI 1718005WL023489 SAMPAT BAI 00697 BKID0MG0451 1428 1428 Processed 02/10/2022 374389298 SAMPATBAI (000000)
SubTotal 4080 4080
122 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005000NRG23220920220216432 22/09/2022 AMBARAM RAMA JI 1718005WL023434 AMBARAM RAMA JI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389298 AMBARAMRAMAJI (000000)
123 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005000NRG23220920220216433 22/09/2022 RAMKUNWAR AMBARAM 1718005WL023434 RAMKUNWAR AMBARAM 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389298 RAMKUNWARAMBARAM (000000)
124 UJJAIN MP-18-005-045-001/67
(CHANDMUKH) 		1718005045NRG23220920220216333 22/09/2022 Madanlal 1718005045WL023407 Madanlal 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389298 Madanlal (000000)
125 UJJAIN MP-18-005-054-001/361
(DHEDIYA) 		1718005054NRG23220920220216609 22/09/2022 MRS SANGEETA WO RAMLAL PORWAL 1718005054WL023482 MRS SANGEETA WO RAMLAL PORWAL 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389298 MRSSANGEETAWORAMLALPORWAL (000000)
SubTotal 4896 4896
Total 150222 150222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_220922FTO_415819 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3672
2 UJJAIN MP1718005_220922FTO_415819 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 6120
3 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009100 UJJAIN 2424
4 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009101 FREEGANJ 6120
5 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009102 MAXI ROAD 2652
6 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
7 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009110 VEDNAGAR 3672
8 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009125 PANTHPIPLAI 10092
9 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009134 CHANDUKHEDI 17136
10 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009136 NAGZIRI (UJJAIN) 12240
11 UJJAIN MP1718005_220922FTO_415819 Bank of India BKID0009144 LEKODA 12780
12 UJJAIN MP1718005_220922FTO_415819 Bank of Maharastra MAHB0001325 UJJAIN C.T.HOSPITAL & R. 2448
13 UJJAIN MP1718005_220922FTO_415819 Canara Bank CNRB0005679 Chintaman Jawasiya 9768
14 UJJAIN MP1718005_220922FTO_415819 Canara Bank CNRB0005967 SAWER 1224
15 UJJAIN MP1718005_220922FTO_415819 Central Bank Of India CBIN0285019 PIPLIARAGHO 1224
16 UJJAIN MP1718005_220922FTO_415819 HDFC bank HDFC0000908 UJJAIN 2448
17 UJJAIN MP1718005_220922FTO_415819 Punjab National Bank PUNB0104700 TAJPUR 7344
18 UJJAIN MP1718005_220922FTO_415819 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3852
19 UJJAIN MP1718005_220922FTO_415819 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
20 UJJAIN MP1718005_220922FTO_415819 State Bank of India SBIN0004541 NARWAR 4284
21 UJJAIN MP1718005_220922FTO_415819 State Bank of India SBIN0007698 HARSODAN 7140
22 UJJAIN MP1718005_220922FTO_415819 State Bank of India SBIN0018180 PANTH PIPALAI 1158
23 UJJAIN MP1718005_220922FTO_415819 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1220
24 UJJAIN MP1718005_220922FTO_415819 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3664
25 UJJAIN MP1718005_220922FTO_415819 UCO Bank UCBA0002421 SANWER 1224
26 UJJAIN MP1718005_220922FTO_415819 Union Bank of India UBIN0552003 RISHI NAGAR 1224
27 UJJAIN MP1718005_220922FTO_415819 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1428
28 UJJAIN MP1718005_220922FTO_415819 IndusInd Bank Ltd. INDB0000766 UJJAIN 2448
29 UJJAIN MP1718005_220922FTO_415819 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 1224
30 UJJAIN MP1718005_220922FTO_415819 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
31 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1224
32 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2448
33 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 3672
34 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 4080
35 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224
36 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 2448
37 UJJAIN MP1718005_220922FTO_415819 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1224

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