Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_190722FTO_270453
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-18-005-067-001/270
(NEELKANTH) 		1718005067NRG23180720220162696 19/07/2022 Jyoti 1718005067WL011341 Jyoti 00045 BARB0MGRIND 1224 1224 Processed 25/07/2022 111315642 Jyoti (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-004-001/105
(KANDARIYA) 		1718005004NRG23190720220163384 19/07/2022 ANITA 1718005004WL011438 ANITA 00045 BARB0SANWER 600 600 Processed 25/07/2022 111315642 ANITA (000000)
SubTotal 600 600
3 UJJAIN MP-18-005-004-002/13
(KANDARIYA) 		1718005004NRG23190720220163389 19/07/2022 sourabh 1718005004WL011438 sourabh 00048 BKID0008855 600 600 Processed 25/07/2022 111315642 sourabh (000000)
SubTotal 600 600
4 UJJAIN MP-18-005-075-001/107
(SIKANDARI) 		1718005000NRG23190720220163985 19/07/2022 Ravi Kumar 1718005WL011498 Ravi Kumar 00048 BKID0009101 1428 1428 Processed 25/07/2022 111315642 RaviKumar (000000)
SubTotal 1428 1428
5 UJJAIN MP-18-005-075-001/82
(SIKANDARI) 		1718005000NRG23190720220163988 19/07/2022 Babulal 1718005WL011500 Babulal 00048 BKID0009110 1428 1428 Processed 25/07/2022 111315642 Babulal (000000)
SubTotal 1428 1428
6 UJJAIN MP-18-005-005-001/36
(GANGEDI) 		1718005005NRG23180720220162690 19/07/2022 Rohit 1718005005WL011340 Rohit 00048 BKID0009125 1224 1224 Processed 25/07/2022 111315642 Rohit (000000)
7 UJJAIN MP-18-005-005-001/39
(GANGEDI) 		1718005005NRG23180720220162691 19/07/2022 Ramesh 1718005005WL011340 Ramesh 00048 BKID0009125 1224 1224 Processed 25/07/2022 111315642 Ramesh (000000)
8 UJJAIN MP-18-005-005-002/65
(GANGEDI) 		1718005000NRG23190720220163920 19/07/2022 Kishan 1718005WL011484 Kishan 00048 BKID0009125 1428 1428 Processed 25/07/2022 111315642 Kishan (000000)
SubTotal 3876 3876
9 UJJAIN MP-18-005-002-001/112
(AKASODA) 		1718005002NRG23190720220162940 19/07/2022 pavitra malviya 1718005002WL011371 pavitra malviya 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 pavitramalviya (000000)
10 UJJAIN MP-18-005-002-001/1253
(AKASODA) 		1718005002NRG23190720220162931 19/07/2022 aditya 1718005002WL011370 aditya 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 aditya (000000)
11 UJJAIN MP-18-005-002-001/1254
(AKASODA) 		1718005002NRG23190720220162932 19/07/2022 gopal 1718005002WL011370 gopal 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 gopal (000000)
12 UJJAIN MP-18-005-002-001/1255
(AKASODA) 		1718005002NRG23190720220162933 19/07/2022 nayan 1718005002WL011370 nayan 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 nayan (000000)
13 UJJAIN MP-18-005-002-001/1256
(AKASODA) 		1718005002NRG23190720220162934 19/07/2022 nitesh 1718005002WL011370 nitesh 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 nitesh (000000)
14 UJJAIN MP-18-005-002-001/1257
(AKASODA) 		1718005002NRG23190720220162935 19/07/2022 shubham 1718005002WL011370 shubham 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 shubham (000000)
15 UJJAIN MP-18-005-002-001/1258
(AKASODA) 		1718005002NRG23190720220162936 19/07/2022 arjun 1718005002WL011370 arjun 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 arjun (000000)
16 UJJAIN MP-18-005-002-001/138
(AKASODA) 		1718005002NRG23190720220162942 19/07/2022 sajan singh 1718005002WL011371 sajan singh 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 sajansingh (000000)
17 UJJAIN MP-18-005-002-001/141
(AKASODA) 		1718005002NRG23190720220162943 19/07/2022 sanju bai anjana 1718005002WL011371 sanju bai anjana 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 sanjubaianjana (000000)
18 UJJAIN MP-18-005-002-001/93
(AKASODA) 		1718005002NRG23190720220162944 19/07/2022 sita bai 1718005002WL011371 sita bai 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 sitabai (000000)
19 UJJAIN MP-18-005-002-002/1
(AKASODA) 		1718005002NRG23190720220162945 19/07/2022 atmaram 1718005002WL011371 atmaram 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 atmaram (000000)
20 UJJAIN MP-18-005-002-002/1
(AKASODA) 		1718005002NRG23190720220162946 19/07/2022 MANU BAI 1718005002WL011371 MANU BAI 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 MANUBAI (000000)
21 UJJAIN MP-18-005-002-002/1246
(AKASODA) 		1718005002NRG23190720220162947 19/07/2022 vishnu 1718005002WL011371 vishnu 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 vishnu (000000)
22 UJJAIN MP-18-005-002-002/198
(AKASODA) 		1718005002NRG23190720220162937 19/07/2022 ashok 1718005002WL011370 ashok 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 ashok (000000)
23 UJJAIN MP-18-005-002-002/72
(AKASODA) 		1718005002NRG23190720220162938 19/07/2022 devisingh 1718005002WL011370 devisingh 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 devisingh (000000)
24 UJJAIN MP-18-005-063-001/139
(NALWA) 		1718005063NRG23190720220162758 19/07/2022 kavita bai antar 1718005063WL011348 kavita bai antar 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 kavitabaiantar (000000)
25 UJJAIN MP-18-005-063-002/301
(NALWA) 		1718005063NRG23190720220162759 19/07/2022 jitendra rajaram garoda 1718005063WL011348 jitendra rajaram garoda 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 jitendrarajaramgaroda (000000)
26 UJJAIN MP-18-005-063-002/337
(NALWA) 		1718005063NRG23190720220162761 19/07/2022 govind bherulal 1718005063WL011348 govind bherulal 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 govindbherulal (000000)
27 UJJAIN MP-18-005-063-002/337
(NALWA) 		1718005063NRG23190720220162762 19/07/2022 sampat bai govind 1718005063WL011348 sampat bai govind 00048 BKID0009134 1224 1224 Processed 25/07/2022 111315642 sampatbaigovind (000000)
SubTotal 23256 23256
28 UJJAIN MP-18-005-013-002/251-B
(KHAJURIA REHWARI) 		1718005013NRG23190720220162740 19/07/2022 AMRIT BAI 1718005013WL011347 AMRIT BAI 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 AMRITBAI (000000)
29 UJJAIN MP-18-005-013-002/411
(KHAJURIA REHWARI) 		1718005013NRG23190720220162744 19/07/2022 RajuBai 1718005013WL011347 RajuBai 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 RajuBai (000000)
30 UJJAIN MP-18-005-013-002/412
(KHAJURIA REHWARI) 		1718005013NRG23190720220162745 19/07/2022 Kalu singh 1718005013WL011347 Kalu singh 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Kalusingh (000000)
31 UJJAIN MP-18-005-013-002/441
(KHAJURIA REHWARI) 		1718005013NRG23190720220162746 19/07/2022 Subhash 1718005013WL011347 Subhash 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Subhash (000000)
32 UJJAIN MP-18-005-013-002/447
(KHAJURIA REHWARI) 		1718005013NRG23190720220162748 19/07/2022 Dharmendra singh 1718005013WL011347 Dharmendra singh 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Dharmendrasingh (000000)
33 UJJAIN MP-18-005-013-002/451
(KHAJURIA REHWARI) 		1718005013NRG23190720220162749 19/07/2022 Aanand 1718005013WL011347 Aanand 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Aanand (000000)
34 UJJAIN MP-18-005-013-002/509-A
(KHAJURIA REHWARI) 		1718005013NRG23190720220162751 19/07/2022 Anil 1718005013WL011347 Anil 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Anil (000000)
35 UJJAIN MP-18-005-013-002/514
(KHAJURIA REHWARI) 		1718005013NRG23190720220162752 19/07/2022 Akhilesh 1718005013WL011347 Akhilesh 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Akhilesh (000000)
36 UJJAIN MP-18-005-013-002/95
(KHAJURIA REHWARI) 		1718005013NRG23190720220162754 19/07/2022 Shyam lal 1718005013WL011347 Shyam lal 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Shyamlal (000000)
37 UJJAIN MP-18-005-013-002/97-A
(KHAJURIA REHWARI) 		1718005013NRG23190720220162756 19/07/2022 Balveer Singh 1718005013WL011347 Balveer Singh 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 BalveerSingh (000000)
38 UJJAIN MP-18-005-013-002/99-C
(KHAJURIA REHWARI) 		1718005013NRG23190720220162757 19/07/2022 Vishnuprasad 1718005013WL011347 Vishnuprasad 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 Vishnuprasad (000000)
39 UJJAIN MP-18-005-051-001/12
(DHATRAWADA) 		1718005000NRG23180720220162555 19/07/2022 Jamuna Bai 1718005WL011307 Jamuna Bai 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 JamunaBai (000000)
40 UJJAIN MP-18-005-051-001/133
(DHATRAWADA) 		1718005000NRG23180720220162553 19/07/2022 MAYA CHOUHAN 1718005WL011306 MAYA CHOUHAN 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 MAYACHOUHAN (000000)
41 UJJAIN MP-18-005-051-001/176
(DHATRAWADA) 		1718005000NRG23180720220162556 19/07/2022 ROHIT SOLANKI 1718005WL011307 ROHIT SOLANKI 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 ROHITSOLANKI (000000)
42 UJJAIN MP-18-005-051-001/36
(DHATRAWADA) 		1718005000NRG23180720220162554 19/07/2022 SHAYAMA BAI 1718005WL011306 SHAYAMA BAI 00048 BKID0009136 1224 1224 Processed 25/07/2022 111315642 SHAYAMABAI (000000)
43 UJJAIN MP-18-005-073-001/125
(MATANA) 		1718005000NRG23190720220163971 19/07/2022 SUGAN BAI ATMARAM 1718005WL011495 SUGAN BAI ATMARAM 00048 BKID0009136 1428 1428 Processed 25/07/2022 111315642 SUGANBAIATMARAM (000000)
44 UJJAIN MP-18-005-075-001/107
(SIKANDARI) 		1718005000NRG23190720220163984 19/07/2022 Balu Singh 1718005WL011498 Balu Singh 00048 BKID0009136 1428 1428 Processed 25/07/2022 111315642 BaluSingh (000000)
SubTotal 21216 21216
45 UJJAIN MP-18-005-013-002/333
(KHAJURIA REHWARI) 		1718005013NRG23190720220162742 19/07/2022 Lakhan 1718005013WL011347 Lakhan 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 Lakhan (000000)
46 UJJAIN MP-18-005-013-002/338
(KHAJURIA REHWARI) 		1718005013NRG23190720220162743 19/07/2022 Rajesh 1718005013WL011347 Rajesh 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 Rajesh (000000)
47 UJJAIN MP-18-005-013-002/47
(KHAJURIA REHWARI) 		1718005013NRG23190720220162750 19/07/2022 VIKRAM 1718005013WL011347 VIKRAM 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 VIKRAM (000000)
48 UJJAIN MP-18-005-027-001/112
(GAONDI) 		1718005027NRG23180720220162624 19/07/2022 Vinod 1718005027WL011319 Vinod 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 Vinod (000000)
49 UJJAIN MP-18-005-027-001/166
(GAONDI) 		1718005027NRG23180720220162625 19/07/2022 Hariram 1718005027WL011320 Hariram 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 Hariram (000000)
50 UJJAIN MP-18-005-027-001/166
(GAONDI) 		1718005027NRG23180720220162626 19/07/2022 Sonu 1718005027WL011320 Sonu 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 Sonu (000000)
51 UJJAIN MP-18-005-027-001/309
(GAONDI) 		1718005027NRG23180720220162629 19/07/2022 Bane Singh 1718005027WL011322 Bane Singh 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 BaneSingh (000000)
52 UJJAIN MP-18-005-027-001/361
(GAONDI) 		1718005027NRG23180720220162620 19/07/2022 Ramprasad 1718005027WL011316 Ramprasad 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 Ramprasad (000000)
53 UJJAIN MP-18-005-027-001/367
(GAONDI) 		1718005027NRG23180720220162627 19/07/2022 Jagdish Chandra 1718005027WL011321 Jagdish Chandra 00048 BKID0009137 1224 1224 Processed 25/07/2022 111315642 JagdishChandra (000000)
SubTotal 11016 11016
54 UJJAIN MP-18-005-024-001/123-A
(BAKANIYA) 		1718005024NRG23150720220159512 19/07/2022 VINOD 1718005024WL010912 VINOD 00048 BKID0009138 1224 1224 Processed 25/07/2022 111315642 VINOD (000000)
SubTotal 1224 1224
55 UJJAIN MP-18-005-004-002/39
(KANDARIYA) 		1718005004NRG23190720220163392 19/07/2022 ROHIT 1718005004WL011438 ROHIT 00048 BKID0009144 600 600 Processed 25/07/2022 111315642 ROHIT (000000)
56 UJJAIN MP-18-005-040-001/107
(LIMBAPIPLYA) 		1718005040NRG23190720220162718 19/07/2022 Lokesh 1718005040WL011346 Lokesh 00048 BKID0009144 1224 1224 Processed 25/07/2022 111315642 Lokesh (000000)
57 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG23190720220162719 19/07/2022 gokul choudhary 1718005040WL011346 gokul choudhary 00048 BKID0009144 1224 1224 Processed 25/07/2022 111315642 gokulchoudhary (000000)
58 UJJAIN MP-18-005-040-001/53
(LIMBAPIPLYA) 		1718005040NRG23190720220162720 19/07/2022 pavitrabai 1718005040WL011346 pavitrabai 00048 BKID0009144 1224 1224 Processed 25/07/2022 111315642 pavitrabai (000000)
SubTotal 4272 4272
59 UJJAIN MP-18-005-004-002/197
(KANDARIYA) 		1718005004NRG23190720220163390 19/07/2022 OMPRAKASH 1718005004WL011438 OMPRAKASH 00078 CNRB0005679 600 600 Processed 25/07/2022 111315642 OMPRAKASH (000000)
60 UJJAIN MP-18-005-004-002/38
(KANDARIYA) 		1718005004NRG23190720220163391 19/07/2022 mukut 1718005004WL011438 mukut 00078 CNRB0005679 600 600 Processed 25/07/2022 111315642 mukut (000000)
SubTotal 1200 1200
61 UJJAIN MP-18-005-005-001/218
(GANGEDI) 		1718005005NRG23180720220162689 19/07/2022 kala bai 1718005005WL011340 kala bai 00089 CBIN0285019 1224 1224 Processed 25/07/2022 111315642 kalabai (000000)
62 UJJAIN MP-18-005-005-001/39
(GANGEDI) 		1718005005NRG23180720220162692 19/07/2022 Devkaran Ramesh 1718005005WL011340 Devkaran Ramesh 00089 CBIN0285019 1224 1224 Processed 25/07/2022 111315642 DevkaranRamesh (000000)
63 UJJAIN MP-18-005-005-001/62-A
(GANGEDI) 		1718005005NRG23180720220162693 19/07/2022 Alka Malviya 1718005005WL011340 Alka Malviya 00089 CBIN0285019 1224 1224 Processed 25/07/2022 111315642 AlkaMalviya (000000)
64 UJJAIN MP-18-005-005-002/46
(GANGEDI) 		1718005000NRG23190720220163933 19/07/2022 Ishwar 1718005WL011486 Ishwar 00089 CBIN0285019 1428 1428 Processed 25/07/2022 111315642 Ishwar (000000)
65 UJJAIN MP-18-005-005-002/65
(GANGEDI) 		1718005000NRG23190720220163919 19/07/2022 Nanha Bai 1718005WL011484 Nanha Bai 00089 CBIN0285019 1428 1428 Processed 25/07/2022 111315642 NanhaBai (000000)
SubTotal 6528 6528
66 UJJAIN MP-18-005-073-001/93
(MATANA) 		1718005000NRG23190720220163974 19/07/2022 ASHOK GANGARAM 1718005WL011495 ASHOK GANGARAM 00152 HDFC0003404 1428 1428 Processed 25/07/2022 111315642 ASHOKGANGARAM (000000)
SubTotal 1428 1428
67 UJJAIN MP-18-005-065-003/111-A
(BHAND BADODIYA) 		1718005065NRG23190720220162997 19/07/2022 SUNITA PRAJAPATI 1718005065WL011382 SUNITA PRAJAPATI 00165 IBKL0000088 1224 1224 Processed 25/07/2022 111315642 SUNITAPRAJAPATI (000000)
SubTotal 1224 1224
68 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005000NRG23180720220162557 19/07/2022 KAlU SINGH 1718005WL011308 KAlU SINGH 00354 PUNB0104700 1224 1224 Processed 25/07/2022 111315642 KAlUSINGH (000000)
69 UJJAIN MP-18-005-065-003/129
(BHAND BADODIYA) 		1718005065NRG23190720220162998 19/07/2022 RAMESH 1718005065WL011382 RAMESH 00354 PUNB0104700 1224 1224 Processed 25/07/2022 111315642 RAMESH (000000)
70 UJJAIN MP-18-005-065-003/225
(BHAND BADODIYA) 		1718005065NRG23190720220163000 19/07/2022 mukesh 1718005065WL011382 mukesh 00354 PUNB0104700 1224 1224 Processed 25/07/2022 111315642 mukesh (000000)
SubTotal 3672 3672
71 UJJAIN MP-18-005-067-001/270
(NEELKANTH) 		1718005067NRG23180720220162695 19/07/2022 JAGDISH 1718005067WL011341 JAGDISH 00415 SBIN0003017 1224 1224 Processed 25/07/2022 111315642 JAGDISH (000000)
SubTotal 1224 1224
72 UJJAIN MP-18-005-024-001/123
(BAKANIYA) 		1718005024NRG23150720220159511 19/07/2022 ARJUN SINGH 1718005024WL010912 ARJUN SINGH 00415 SBIN0003648 1224 1224 Processed 25/07/2022 111315642 ARJUNSINGH (000000)
SubTotal 1224 1224
73 UJJAIN MP-18-005-013-002/27-D
(KHAJURIA REHWARI) 		1718005013NRG23190720220162741 19/07/2022 Nageshwar 1718005013WL011347 Nageshwar 00415 SBIN0004541 1224 1224 Processed 25/07/2022 111315642 Nageshwar (000000)
74 UJJAIN MP-18-005-013-002/446
(KHAJURIA REHWARI) 		1718005013NRG23190720220162747 19/07/2022 Jaypal singh 1718005013WL011347 Jaypal singh 00415 SBIN0004541 1224 1224 Processed 25/07/2022 111315642 Jaypalsingh (000000)
75 UJJAIN MP-18-005-013-002/543
(KHAJURIA REHWARI) 		1718005013NRG23190720220162753 19/07/2022 Lal singh 1718005013WL011347 Lal singh 00415 SBIN0004541 1224 1224 Processed 25/07/2022 111315642 Lalsingh (000000)
SubTotal 3672 3672
76 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG23190720220163987 19/07/2022 Vinod 1718005WL011499 Vinod 00415 SBIN0030288 1428 1428 Processed 25/07/2022 111315642 Vinod (000000)
SubTotal 1428 1428
77 UJJAIN MP-18-005-005-002/13
(GANGEDI) 		1718005000NRG23190720220163918 19/07/2022 Babulal 1718005WL011483 Babulal 00415 SBIN0030522 1428 1428 Processed 25/07/2022 111315642 Babulal (000000)
SubTotal 1428 1428
78 UJJAIN MP-18-005-004-002/78
(KANDARIYA) 		1718005004NRG23190720220163393 19/07/2022 shekhar 1718005004WL011438 shekhar 00462 UCBA0000524 600 600 Processed 25/07/2022 111315642 shekhar (000000)
79 UJJAIN MP-18-005-067-001/134
(NEELKANTH) 		1718005067NRG23180720220162702 19/07/2022 hariram 1718005067WL011342 hariram 00462 UCBA0000524 1224 1224 Processed 25/07/2022 111315642 hariram (000000)
80 UJJAIN MP-18-005-067-001/142
(NEELKANTH) 		1718005067NRG23180720220162694 19/07/2022 sodra bai kacrulal 1718005067WL011341 sodra bai kacrulal 00462 UCBA0000524 1224 1224 Processed 25/07/2022 111315642 sodrabaikacrulal (000000)
81 UJJAIN MP-18-005-067-001/275-A
(NEELKANTH) 		1718005067NRG23180720220162698 19/07/2022 arjun 1718005067WL011341 arjun 00462 UCBA0000524 1224 1224 Processed 25/07/2022 111315642 arjun (000000)
82 UJJAIN MP-18-005-067-001/66
(NEELKANTH) 		1718005067NRG23180720220162699 19/07/2022 PREMBAI 1718005067WL011341 PREMBAI 00462 UCBA0000524 1224 1224 Processed 25/07/2022 111315642 PREMBAI (000000)
83 UJJAIN MP-18-005-067-001/66
(NEELKANTH) 		1718005067NRG23180720220162700 19/07/2022 Raj 1718005067WL011341 Raj 00462 UCBA0000524 1224 1224 Processed 25/07/2022 111315642 Raj (000000)
84 UJJAIN MP-18-005-067-001/9
(NEELKANTH) 		1718005000NRG23190720220163826 19/07/2022 Laxminarayan 1718005WL011475 Laxminarayan 00462 UCBA0000524 1224 1224 Processed 25/07/2022 111315642 Laxminarayan (000000)
SubTotal 7944 7944
85 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG23190720220163986 19/07/2022 Shyamu bai 1718005WL011499 Shyamu bai 00468 UBIN0552003 1428 1428 Processed 25/07/2022 111315642 Shyamubai (000000)
SubTotal 1428 1428
86 UJJAIN MP-18-005-075-001/82
(SIKANDARI) 		1718005000NRG23190720220163989 19/07/2022 SUSHEELA BAI 1718005WL011500 SUSHEELA BAI 00468 UBIN0565229 1428 1428 Processed 25/07/2022 111315642 SUSHEELABAI (000000)
SubTotal 1428 1428
87 UJJAIN MP-18-005-067-001/9
(NEELKANTH) 		1718005000NRG23190720220163825 19/07/2022 Dipak 1718005WL011475 Dipak 00691 IPOS0000001 1224 1224 Processed 25/07/2022 111315642 Dipak (000000)
SubTotal 1224 1224
88 UJJAIN MP-18-005-013-002/96
(KHAJURIA REHWARI) 		1718005013NRG23190720220162755 19/07/2022 VIKRAM 1718005013WL011347 VIKRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 VIKRAM (000000)
89 UJJAIN MP-18-005-027-001/364
(GAONDI) 		1718005027NRG23180720220162622 19/07/2022 ANIL 1718005027WL011318 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 ANIL (000000)
90 UJJAIN MP-18-005-027-001/364
(GAONDI) 		1718005027NRG23180720220162623 19/07/2022 REKHA BAI 1718005027WL011318 REKHA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 REKHABAI (000000)
91 UJJAIN MP-18-005-027-001/367
(GAONDI) 		1718005027NRG23180720220162628 19/07/2022 Rekha Bai 1718005027WL011321 Rekha Bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 RekhaBai (000000)
92 UJJAIN MP-18-005-027-001/371
(GAONDI) 		1718005027NRG23180720220162630 19/07/2022 NARBE SINGH 1718005027WL011322 NARBE SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 NARBESINGH (000000)
93 UJJAIN MP-18-005-027-001/371
(GAONDI) 		1718005027NRG23180720220162631 19/07/2022 RUKHAMA BAI 1718005027WL011322 RUKHAMA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 RUKHAMABAI (000000)
94 UJJAIN MP-18-005-028-001/5
(PIPLODADWARKADISH) 		1718005000NRG23190720220163970 19/07/2022 Ramprasad 1718005WL011494 Ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111315642 Ramprasad (000000)
95 UJJAIN MP-18-005-075-002/218
(SIKANDARI) 		1718005000NRG23190720220163983 19/07/2022 Vijay 1718005WL011497 Vijay 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 111315642 Vijay (000000)
SubTotal 9996 9996
Total 115188 115188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_190722FTO_270453 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1224
2 UJJAIN MP1718005_190722FTO_270453 Bank of Baroda BARB0SANWER Sanwer 600
3 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0008855 ATAHEDA 600
4 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009101 FREEGANJ 1428
5 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009110 VEDNAGAR 1428
6 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009125 PANTHPIPLAI 3876
7 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009134 CHANDUKHEDI 23256
8 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009136 NAGZIRI 1224
9 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009136 NAGZIRI (UJJAIN) 19992
10 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009137 NARWAR 11016
11 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009138 SURASA 1224
12 UJJAIN MP1718005_190722FTO_270453 Bank of India BKID0009144 LEKODA 4272
13 UJJAIN MP1718005_190722FTO_270453 Canara Bank CNRB0005679 Chintaman Jawasiya 1200
14 UJJAIN MP1718005_190722FTO_270453 Central Bank Of India CBIN0285019 PIPLIARAGHO 6528
15 UJJAIN MP1718005_190722FTO_270453 HDFC bank HDFC0003404 PALKHANDA 1428
16 UJJAIN MP1718005_190722FTO_270453 IDBI Bank IBKL0000088 UJJAIN 1224
17 UJJAIN MP1718005_190722FTO_270453 Punjab National Bank PUNB0104700 TAJPUR 3672
18 UJJAIN MP1718005_190722FTO_270453 State Bank of India SBIN0003017 ADB SANWER 1224
19 UJJAIN MP1718005_190722FTO_270453 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1224
20 UJJAIN MP1718005_190722FTO_270453 State Bank of India SBIN0004541 NARWAR 3672
21 UJJAIN MP1718005_190722FTO_270453 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1428
22 UJJAIN MP1718005_190722FTO_270453 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1428
23 UJJAIN MP1718005_190722FTO_270453 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7944
24 UJJAIN MP1718005_190722FTO_270453 Union Bank of India UBIN0552003 RISHI NAGAR 1428
25 UJJAIN MP1718005_190722FTO_270453 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1428
26 UJJAIN MP1718005_190722FTO_270453 India Post Payments Bank IPOS0000001 Indore 1224
27 UJJAIN MP1718005_190722FTO_270453 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1224
28 UJJAIN MP1718005_190722FTO_270453 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 1428
29 UJJAIN MP1718005_190722FTO_270453 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 7344

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