Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_050822FTO_310697
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-18-005-050-001/62
(MANPURA) 		1718005050NRG23050820220177531 05/08/2022 LAAD KUNWAR BAI BHATI 1718005050WL014150 LAAD KUNWAR BAI BHATI 00045 BARB0UJJAIN 1224 1224 Processed 25/08/2022 623241949 LAADKUNWARBAIBHATI (000000)
2 UJJAIN MP-18-005-050-002/150
(MANPURA) 		1718005050NRG23050820220177528 05/08/2022 MISAR BAI PARMAR 1718005050WL014147 MISAR BAI PARMAR 00045 BARB0UJJAIN 1224 1224 Processed 25/08/2022 623241949 MISARBAIPARMAR (000000)
3 UJJAIN MP-18-005-050-002/174
(MANPURA) 		1718005050NRG23040820220176656 05/08/2022 SANGEETA BAI DHOLPURE 1718005050WL013945 SANGEETA BAI DHOLPURE 00045 BARB0UJJAIN 1224 1224 Processed 25/08/2022 623241949 SANGEETABAIDHOLPURE (000000)
4 UJJAIN MP-18-005-066-001/531
(UNDASA) 		1718005066NRG23040820220176608 05/08/2022 Sunil 1718005066WL013932 Sunil 00045 BARB0UJJAIN 1224 1224 Processed 25/08/2022 623241949 Sunil (000000)
SubTotal 4896 4896
5 UJJAIN MP-18-005-004-002/13
(KANDARIYA) 		1718005004NRG23050820220177389 05/08/2022 sourabh 1718005004WL014115 sourabh 00048 BKID0008855 1212 1212 Processed 25/08/2022 623241949 sourabh (000000)
SubTotal 1212 1212
6 UJJAIN MP-18-005-023-002/91
(UMARIYAJAGIR) 		1718005023NRG23040820220176578 05/08/2022 bhuri bai 1718005023WL013923 bhuri bai 00048 BKID0008902 1224 1224 Processed 25/08/2022 623241949 bhuribai (000000)
SubTotal 1224 1224
7 UJJAIN MP-18-005-001-002/70
(ASALANA) 		1718005001NRG23030820220176031 05/08/2022 BHANWARLAL 1718005001WL013782 BHANWARLAL 00048 BKID0009100 1224 1224 Processed 25/08/2022 623241949 BHANWARLAL (000000)
8 UJJAIN MP-18-005-033-002/122
(KHEMASA) 		1718005033NRG23040820220176645 05/08/2022 DEVENDRA BAGHANIYA 1718005033WL013943 DEVENDRA BAGHANIYA 00048 BKID0009100 1224 1224 Processed 25/08/2022 623241949 DEVENDRABAGHANIYA (000000)
9 UJJAIN MP-18-005-033-002/180
(KHEMASA) 		1718005033NRG23040820220176647 05/08/2022 BHARAT SINGH SO NIRBHAY SINGH 1718005033WL013943 BHARAT SINGH SO NIRBHAY SINGH 00048 BKID0009100 1224 1224 Processed 25/08/2022 623241949 BHARATSINGHSONIRBHAYSINGH (000000)
SubTotal 3672 3672
10 UJJAIN MP-18-005-023-001/65-A
(UMARIYAJAGIR) 		1718005023NRG23040820220176571 05/08/2022 Rakesh parmar 1718005023WL013923 Rakesh parmar 00048 BKID0009101 1224 1224 Processed 25/08/2022 623241949 Rakeshparmar (000000)
11 UJJAIN MP-18-005-058-001/290
(BADHKUMMED) 		1718005058NRG23040820220176582 05/08/2022 Bharat Das 1718005058WL013924 Bharat Das 00048 BKID0009101 1224 1224 Processed 25/08/2022 623241949 BharatDas (000000)
SubTotal 2448 2448
12 UJJAIN MP-18-005-058-001/102
(BADHKUMMED) 		1718005058NRG23040820220176579 05/08/2022 Geeta Bai 1718005058WL013924 Geeta Bai 00048 BKID0009102 1224 1224 Processed 25/08/2022 623241949 GeetaBai (000000)
13 UJJAIN MP-18-005-058-001/34
(BADHKUMMED) 		1718005058NRG23040820220176587 05/08/2022 Dhapu Bai 1718005058WL013925 Dhapu Bai 00048 BKID0009102 1224 1224 Processed 25/08/2022 623241949 DhapuBai (000000)
14 UJJAIN MP-18-005-058-001/808
(BADHKUMMED) 		1718005058NRG23040820220176589 05/08/2022 Madanlal 1718005058WL013925 Madanlal 00048 BKID0009102 1224 1224 Processed 25/08/2022 623241949 Madanlal (000000)
SubTotal 3672 3672
15 UJJAIN MP-18-005-058-001/234
(BADHKUMMED) 		1718005058NRG23040820220176585 05/08/2022 Dinesh 1718005058WL013925 Dinesh 00048 BKID0009108 1224 1224 Processed 25/08/2022 623241949 Dinesh (000000)
SubTotal 1224 1224
16 UJJAIN MP-18-005-007-002/110-D
(KAROHAN) 		1718005007NRG23020820220175814 05/08/2022 Kamlesh sharma 1718005007WL013752 Kamlesh sharma 00048 BKID0009110 1224 1224 Processed 25/08/2022 623241949 Kamleshsharma (000000)
SubTotal 1224 1224
17 UJJAIN MP-18-005-001-002/124
(ASALANA) 		1718005001NRG23030820220176001 05/08/2022 DARASINGH 1718005001WL013782 DARASINGH 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 DARASINGH (000000)
18 UJJAIN MP-18-005-001-002/124
(ASALANA) 		1718005001NRG23030820220176002 05/08/2022 JASODA BAI 1718005001WL013782 JASODA BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 JASODABAI (000000)
19 UJJAIN MP-18-005-001-002/186
(ASALANA) 		1718005001NRG23030820220176011 05/08/2022 BANESINGH BAPUJI 1718005001WL013782 BANESINGH BAPUJI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 BANESINGHBAPUJI (000000)
20 UJJAIN MP-18-005-001-002/225
(ASALANA) 		1718005001NRG23030820220176013 05/08/2022 JEEVAN 1718005001WL013782 JEEVAN 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 JEEVAN (000000)
21 UJJAIN MP-18-005-001-002/225
(ASALANA) 		1718005001NRG23030820220176014 05/08/2022 PREM BAI 1718005001WL013782 PREM BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 PREMBAI (000000)
22 UJJAIN MP-18-005-001-002/251
(ASALANA) 		1718005001NRG23030820220176015 05/08/2022 POPSHING TOLARAM 1718005001WL013782 POPSHING TOLARAM 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 POPSHINGTOLARAM (000000)
23 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG23030820220176017 05/08/2022 MAMTABAI 1718005001WL013782 MAMTABAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 MAMTABAI (000000)
24 UJJAIN MP-18-005-001-002/273
(ASALANA) 		1718005001NRG23030820220176018 05/08/2022 ASHOK RAMSINGH BHADWA 1718005001WL013782 ASHOK RAMSINGH BHADWA 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 ASHOKRAMSINGHBHADWA (000000)
25 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005001NRG23030820220176022 05/08/2022 RAMPRASAD 1718005001WL013782 RAMPRASAD 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 RAMPRASAD (000000)
26 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005001NRG23030820220176024 05/08/2022 SHYAMLAL 1718005001WL013782 SHYAMLAL 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 SHYAMLAL (000000)
27 UJJAIN MP-18-005-001-002/48
(ASALANA) 		1718005001NRG23030820220176026 05/08/2022 KESHAR BAI 1718005001WL013782 KESHAR BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 KESHARBAI (000000)
28 UJJAIN MP-18-005-001-002/48
(ASALANA) 		1718005001NRG23030820220176025 05/08/2022 SANJU BAI 1718005001WL013782 SANJU BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 SANJUBAI (000000)
29 UJJAIN MP-18-005-001-002/49
(ASALANA) 		1718005001NRG23030820220176028 05/08/2022 MOHANLAL 1718005001WL013782 MOHANLAL 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 MOHANLAL (000000)
30 UJJAIN MP-18-005-001-002/68
(ASALANA) 		1718005001NRG23030820220176030 05/08/2022 LAKSHMINARAYAN 1718005001WL013782 LAKSHMINARAYAN 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 LAKSHMINARAYAN (000000)
31 UJJAIN MP-18-005-001-002/71
(ASALANA) 		1718005001NRG23030820220176032 05/08/2022 ASHARAM 1718005001WL013782 ASHARAM 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 ASHARAM (000000)
32 UJJAIN MP-18-005-002-001/39
(AKASODA) 		1718005002NRG23040820220176563 05/08/2022 ramkunvarbai 1718005002WL013918 ramkunvarbai 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 ramkunvarbai (000000)
33 UJJAIN MP-18-005-002-001/43
(AKASODA) 		1718005002NRG23040820220176565 05/08/2022 Pankaj sisodiya 1718005002WL013920 Pankaj sisodiya 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 Pankajsisodiya (000000)
34 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG23040820220176568 05/08/2022 souram bai 1718005002WL013922 souram bai 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 sourambai (000000)
35 UJJAIN MP-18-005-002-002/1249
(AKASODA) 		1718005002NRG23040820220176564 05/08/2022 sudha bai 1718005002WL013919 sudha bai 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 sudhabai (000000)
36 UJJAIN MP-18-005-002-002/229
(AKASODA) 		1718005002NRG23040820220176567 05/08/2022 reshambi 1718005002WL013921 reshambi 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 reshambi (000000)
37 UJJAIN MP-18-005-002-002/229
(AKASODA) 		1718005002NRG23040820220176566 05/08/2022 rushtam shah 1718005002WL013921 rushtam shah 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 rushtamshah (000000)
38 UJJAIN MP-18-005-033-001/116
(KHEMASA) 		1718005033NRG23040820220176653 05/08/2022 PAPPI BAI 1718005033WL013944 PAPPI BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 PAPPIBAI (000000)
39 UJJAIN MP-18-005-033-001/30
(KHEMASA) 		1718005033NRG23040820220176639 05/08/2022 KAMAL SINGH 1718005033WL013943 KAMAL SINGH 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 KAMALSINGH (000000)
40 UJJAIN MP-18-005-033-001/32
(KHEMASA) 		1718005033NRG23040820220176642 05/08/2022 VISHNU BAI 1718005033WL013943 VISHNU BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 VISHNUBAI (000000)
41 UJJAIN MP-18-005-033-002/119-A
(KHEMASA) 		1718005033NRG23040820220176644 05/08/2022 ASHA BAI WO TEJRAM 1718005033WL013943 ASHA BAI WO TEJRAM 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 ASHABAIWOTEJRAM (000000)
42 UJJAIN MP-18-005-033-002/119-A
(KHEMASA) 		1718005033NRG23040820220176643 05/08/2022 TEJRAM 1718005033WL013943 TEJRAM 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 TEJRAM (000000)
43 UJJAIN MP-18-005-033-002/126-A
(KHEMASA) 		1718005033NRG23040820220176655 05/08/2022 PRAKASH BAI 1718005033WL013944 PRAKASH BAI 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 PRAKASHBAI (000000)
44 UJJAIN MP-18-005-033-002/154-B
(KHEMASA) 		1718005033NRG23040820220176646 05/08/2022 ABHISHEK SATYANARAYAN 1718005033WL013943 ABHISHEK SATYANARAYAN 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 ABHISHEKSATYANARAYAN (000000)
45 UJJAIN MP-18-005-033-002/180
(KHEMASA) 		1718005033NRG23040820220176648 05/08/2022 MANJU MAI WO BHART SINGH 1718005033WL013943 MANJU MAI WO BHART SINGH 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 MANJUMAIWOBHARTSINGH (000000)
46 UJJAIN MP-18-005-033-002/87
(KHEMASA) 		1718005033NRG23040820220176652 05/08/2022 VIKAS KAILASHCHANDRA 1718005033WL013943 VIKAS KAILASHCHANDRA 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 VIKASKAILASHCHANDRA (000000)
47 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005063NRG23040820220176626 05/08/2022 dunga rugga ji 1718005063WL013939 dunga rugga ji 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 dungaruggaji (000000)
48 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005063NRG23040820220176627 05/08/2022 kala bai 1718005063WL013939 kala bai 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 kalabai (000000)
49 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG23040820220176619 05/08/2022 radheshyam ramnarayan 1718005063WL013935 radheshyam ramnarayan 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 radheshyamramnarayan (000000)
50 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG23040820220176620 05/08/2022 sharda radheshyam 1718005063WL013935 sharda radheshyam 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 shardaradheshyam (000000)
51 UJJAIN MP-18-005-063-001/30
(NALWA) 		1718005063NRG23040820220176628 05/08/2022 puni bai rugga ji 1718005063WL013940 puni bai rugga ji 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 punibairuggaji (000000)
52 UJJAIN MP-18-005-063-002/145
(NALWA) 		1718005063NRG23040820220176622 05/08/2022 kunta bai narbatlal 1718005063WL013936 kunta bai narbatlal 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 kuntabainarbatlal (000000)
53 UJJAIN MP-18-005-063-003/304
(NALWA) 		1718005063NRG23040820220176624 05/08/2022 krishna bai jitendar 1718005063WL013937 krishna bai jitendar 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 krishnabaijitendar (000000)
54 UJJAIN MP-18-005-063-003/84
(NALWA) 		1718005063NRG23040820220176625 05/08/2022 rani bharat sisodia 1718005063WL013938 rani bharat sisodia 00048 BKID0009134 1224 1224 Processed 25/08/2022 623241949 ranibharatsisodia (000000)
SubTotal 46512 46512
55 UJJAIN MP-18-005-018-001/396
(CHANDESARI) 		1718005018NRG23050820220177497 05/08/2022 Pappu 1718005018WL014138 Pappu 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 Pappu (000000)
56 UJJAIN MP-18-005-018-001/398
(CHANDESARI) 		1718005018NRG23050820220177498 05/08/2022 Ramesh 1718005018WL014138 Ramesh 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 Ramesh (000000)
57 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005018NRG23050820220177502 05/08/2022 BANSHILAL 1718005018WL014139 BANSHILAL 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 BANSHILAL (000000)
58 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005018NRG23050820220177503 05/08/2022 RADHA BAI 1718005018WL014139 RADHA BAI 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 RADHABAI (000000)
59 UJJAIN MP-18-005-018-001/419
(CHANDESARI) 		1718005018NRG23050820220177499 05/08/2022 Ganga bai 1718005018WL014138 Ganga bai 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 Gangabai (000000)
60 UJJAIN MP-18-005-018-001/427
(CHANDESARI) 		1718005018NRG23050820220177504 05/08/2022 Hindusingh 1718005018WL014139 Hindusingh 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 Hindusingh (000000)
61 UJJAIN MP-18-005-018-001/52
(CHANDESARI) 		1718005018NRG23050820220177500 05/08/2022 ATMARAM 1718005018WL014138 ATMARAM 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 ATMARAM (000000)
62 UJJAIN MP-18-005-049-002/262
(CHANDESARA) 		1718005049NRG23020820220175866 05/08/2022 arjun dewada 1718005049WL013764 arjun dewada 00048 BKID0009136 1428 1428 Processed 25/08/2022 623241949 arjundewada (000000)
63 UJJAIN MP-18-005-049-002/324
(CHANDESARA) 		1718005049NRG23020820220175867 05/08/2022 MEHARBANSINGH 1718005049WL013764 MEHARBANSINGH 00048 BKID0009136 1428 1428 Processed 25/08/2022 623241949 MEHARBANSINGH (000000)
64 UJJAIN MP-18-005-050-001/133
(MANPURA) 		1718005050NRG23050820220177533 05/08/2022 Sugan bai 1718005050WL014151 Sugan bai 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 Suganbai (000000)
65 UJJAIN MP-18-005-050-001/61
(MANPURA) 		1718005050NRG23050820220177534 05/08/2022 IRFAAN 1718005050WL014151 IRFAAN 00048 BKID0009136 1224 1224 Processed 25/08/2022 623241949 IRFAAN (000000)
SubTotal 13872 13872
66 UJJAIN MP-18-005-020-002/130
(KADCHHA) 		1718005020NRG23040820220176965 05/08/2022 Sugan bai 1718005020WL014000 Sugan bai 00048 BKID0009137 1224 1224 Processed 25/08/2022 623241949 Suganbai (000000)
SubTotal 1224 1224
67 UJJAIN MP-18-005-066-001/13
(UNDASA) 		1718005066NRG23040820220176612 05/08/2022 Arbi Bai 1718005066WL013933 Arbi Bai 00048 BKID0009138 1224 1224 Processed 25/08/2022 623241949 ArbiBai (000000)
68 UJJAIN MP-18-005-066-002/121
(UNDASA) 		1718005066NRG23040820220176609 05/08/2022 rakesh 1718005066WL013932 rakesh 00048 BKID0009138 1224 1224 Processed 25/08/2022 623241949 rakesh (000000)
69 UJJAIN MP-18-005-066-002/23
(UNDASA) 		1718005066NRG23040820220176610 05/08/2022 PIRU 1718005066WL013932 PIRU 00048 BKID0009138 1224 1224 Processed 25/08/2022 623241949 PIRU (000000)
70 UJJAIN MP-18-005-066-002/57
(UNDASA) 		1718005066NRG23040820220176611 05/08/2022 babulal 1718005066WL013932 babulal 00048 BKID0009138 1224 1224 Processed 25/08/2022 623241949 babulal (000000)
SubTotal 4896 4896
71 UJJAIN MP-18-005-004-002/36
(KANDARIYA) 		1718005004NRG23050820220177392 05/08/2022 raja 1718005004WL014115 raja 00048 BKID0009144 1212 1212 Processed 25/08/2022 623241949 raja (000000)
72 UJJAIN MP-18-005-004-002/39
(KANDARIYA) 		1718005004NRG23050820220177394 05/08/2022 ROHIT 1718005004WL014115 ROHIT 00048 BKID0009144 1212 1212 Processed 25/08/2022 623241949 ROHIT (000000)
73 UJJAIN MP-18-005-004-002/40
(KANDARIYA) 		1718005004NRG23050820220177395 05/08/2022 sima bai 1718005004WL014115 sima bai 00048 BKID0009144 1212 1212 Processed 25/08/2022 623241949 simabai (000000)
SubTotal 3636 3636
74 UJJAIN MP-18-005-058-001/286
(BADHKUMMED) 		1718005058NRG23040820220176592 05/08/2022 Mumtj Bee 1718005058WL013926 Mumtj Bee 00051 MAHB0001325 1224 1224 Processed 25/08/2022 623241949 MumtjBee (000000)
SubTotal 1224 1224
75 UJJAIN MP-18-005-004-002/197
(KANDARIYA) 		1718005004NRG23050820220177390 05/08/2022 OMPRAKASH 1718005004WL014115 OMPRAKASH 00078 CNRB0005679 1212 1212 Processed 25/08/2022 623241949 OMPRAKASH (000000)
76 UJJAIN MP-18-005-004-002/38
(KANDARIYA) 		1718005004NRG23050820220177393 05/08/2022 mukut 1718005004WL014115 mukut 00078 CNRB0005679 1212 1212 Processed 25/08/2022 623241949 mukut (000000)
77 UJJAIN MP-18-005-035-001/96
(TALOD) 		1718005035NRG23050820220177444 05/08/2022 Ishwar choudhary 1718005035WL014127 Ishwar choudhary 00078 CNRB0005679 1428 1428 Processed 25/08/2022 623241949 Ishwarchoudhary (000000)
78 UJJAIN MP-18-005-057-001/372
(MANGROLA) 		1718005057NRG23020820220175832 05/08/2022 kaushlya bai 1718005057WL013762 kaushlya bai 00078 CNRB0005679 1158 1158 Processed 25/08/2022 623241949 kaushlyabai (000000)
79 UJJAIN MP-18-005-057-001/373
(MANGROLA) 		1718005057NRG23020820220175833 05/08/2022 sarita bai 1718005057WL013762 sarita bai 00078 CNRB0005679 1158 1158 Processed 25/08/2022 623241949 saritabai (000000)
SubTotal 6168 6168
80 UJJAIN MP-18-005-007-002/115-C
(KAROHAN) 		1718005007NRG23020820220175815 05/08/2022 Rajkumar sharma 1718005007WL013752 Rajkumar sharma 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623241949 Rajkumarsharma (000000)
81 UJJAIN MP-18-005-007-002/116-D
(KAROHAN) 		1718005007NRG23020820220175816 05/08/2022 Sanjay sharma 1718005007WL013752 Sanjay sharma 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623241949 Sanjaysharma (000000)
SubTotal 2448 2448
82 UJJAIN MP-18-005-065-003/111-A
(BHAND BADODIYA) 		1718005065NRG23050820220177384 05/08/2022 SUNITA PRAJAPATI 1718005065WL014114 SUNITA PRAJAPATI 00165 IBKL0000088 1224 1224 Processed 25/08/2022 623241949 SUNITAPRAJAPATI (000000)
SubTotal 1224 1224
83 UJJAIN MP-18-005-004-002/5
(KANDARIYA) 		1718005004NRG23050820220177396 05/08/2022 chintaman 1718005004WL014115 chintaman 00305 BKID0NAMRGB 1212 1212 Processed 25/08/2022 623241949 chintaman (000000)
SubTotal 1212 1212
84 UJJAIN MP-18-005-022-001/387
(TAJPUR) 		1718005022NRG23040820220176827 05/08/2022 Shobha bai 1718005022WL013988 Shobha bai 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 Shobhabai (000000)
85 UJJAIN MP-18-005-022-001/585
(TAJPUR) 		1718005022NRG23040820220176829 05/08/2022 ravindra 1718005022WL013988 ravindra 00354 PUNB0104700 1632 1632 Processed 25/08/2022 623241949 ravindra (000000)
86 UJJAIN MP-18-005-023-001/65-A
(UMARIYAJAGIR) 		1718005023NRG23040820220176572 05/08/2022 Anita 1718005023WL013923 Anita 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 Anita (000000)
87 UJJAIN MP-18-005-023-002/14-a
(UMARIYAJAGIR) 		1718005023NRG23040820220176573 05/08/2022 ISHWAR LAL 1718005023WL013923 ISHWAR LAL 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 ISHWARLAL (000000)
88 UJJAIN MP-18-005-023-002/14-B
(UMARIYAJAGIR) 		1718005023NRG23040820220176574 05/08/2022 Ramparsad 1718005023WL013923 Ramparsad 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 Ramparsad (000000)
89 UJJAIN MP-18-005-023-002/91
(UMARIYAJAGIR) 		1718005023NRG23040820220176577 05/08/2022 Radheshyam 1718005023WL013923 Radheshyam 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 Radheshyam (000000)
90 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005052NRG23040820220176605 05/08/2022 KAlU SINGH 1718005052WL013931 KAlU SINGH 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 KAlUSINGH (000000)
91 UJJAIN MP-18-005-052-002/12
(GUNAI) 		1718005052NRG23040820220176606 05/08/2022 ratanbai 1718005052WL013931 ratanbai 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 ratanbai (000000)
92 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG23040820220176607 05/08/2022 SHAYMLAL 1718005052WL013931 SHAYMLAL 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 SHAYMLAL (000000)
93 UJJAIN MP-18-005-065-003/129
(BHAND BADODIYA) 		1718005065NRG23050820220177385 05/08/2022 RAMESH 1718005065WL014114 RAMESH 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 RAMESH (000000)
94 UJJAIN MP-18-005-065-003/225
(BHAND BADODIYA) 		1718005065NRG23050820220177387 05/08/2022 mukesh 1718005065WL014114 mukesh 00354 PUNB0104700 1224 1224 Processed 25/08/2022 623241949 mukesh (000000)
SubTotal 13872 13872
95 UJJAIN MP-18-005-044-002/59
(DAUDKHEDI) 		1718005044NRG23050820220177752 05/08/2022 Manju bai 1718005044WL014198 Manju bai 00354 PUNB0740300 1224 1224 Processed 25/08/2022 623241949 Manjubai (000000)
SubTotal 1224 1224
96 UJJAIN MP-18-005-001-002/2
(ASALANA) 		1718005001NRG23030820220176012 05/08/2022 AJAY 1718005001WL013782 AJAY 00415 SBIN0000492 1224 1224 Processed 25/08/2022 623241949 AJAY (000000)
SubTotal 1224 1224
97 UJJAIN MP-18-005-057-001/289
(MANGROLA) 		1718005057NRG23020820220175829 05/08/2022 rajkumar 1718005057WL013762 rajkumar 00415 SBIN0003648 1158 1158 Processed 25/08/2022 623241949 rajkumar (000000)
SubTotal 1158 1158
98 UJJAIN MP-18-005-022-001/933
(TAJPUR) 		1718005022NRG23040820220176832 05/08/2022 piyush 1718005022WL013988 piyush 00415 SBIN0007698 1224 1224 Processed 25/08/2022 623241949 piyush (000000)
99 UJJAIN MP-18-005-066-002/44
(UNDASA) 		1718005066NRG23040820220176614 05/08/2022 GANGA 1718005066WL013933 GANGA 00415 SBIN0007698 1224 1224 Processed 25/08/2022 623241949 GANGA (000000)
SubTotal 2448 2448
100 UJJAIN MP-18-005-033-001/32
(KHEMASA) 		1718005033NRG23040820220176641 05/08/2022 BABULAL SO BHUVAN JI 1718005033WL013943 BABULAL SO BHUVAN JI 00415 SBIN0030191 1224 1224 Processed 25/08/2022 623241949 BABULALSOBHUVANJI (000000)
SubTotal 1224 1224
101 UJJAIN MP-18-005-020-002/113
(KADCHHA) 		1718005020NRG23040820220176963 05/08/2022 RAJARAM 1718005020WL014000 RAJARAM 00415 SBIN0030510 1224 1224 Processed 25/08/2022 623241949 RAJARAM (000000)
102 UJJAIN MP-18-005-020-002/113
(KADCHHA) 		1718005020NRG23040820220176964 05/08/2022 shyam vaghela 1718005020WL014000 shyam vaghela 00415 SBIN0030510 1224 1224 Processed 25/08/2022 623241949 shyamvaghela (000000)
103 UJJAIN MP-18-005-020-002/42
(KADCHHA) 		1718005020NRG23040820220176966 05/08/2022 SANTOSH 1718005020WL014000 SANTOSH 00415 SBIN0030510 1224 1224 Processed 25/08/2022 623241949 SANTOSH (000000)
SubTotal 3672 3672
104 UJJAIN MP-18-005-004-002/205
(KANDARIYA) 		1718005004NRG23050820220177391 05/08/2022 rohit 1718005004WL014115 rohit 00462 UCBA0000524 1212 1212 Processed 25/08/2022 623241949 rohit (000000)
105 UJJAIN MP-18-005-004-002/78
(KANDARIYA) 		1718005004NRG23050820220177397 05/08/2022 shekhar 1718005004WL014115 shekhar 00462 UCBA0000524 1212 1212 Processed 25/08/2022 623241949 shekhar (000000)
SubTotal 2424 2424
106 UJJAIN MP-18-005-057-001/365
(MANGROLA) 		1718005057NRG23020820220175831 05/08/2022 santosh parmar 1718005057WL013762 santosh parmar 00468 UBIN0816566 1158 1158 Processed 25/08/2022 623241949 santoshparmar (000000)
SubTotal 1158 1158
107 UJJAIN MP-18-005-001-002/1
(ASALANA) 		1718005001NRG23030820220176000 05/08/2022 DILIP 1718005001WL013782 DILIP 00468 UBIN0907626 1224 1224 Processed 25/08/2022 623241949 DILIP (000000)
SubTotal 1224 1224
108 UJJAIN MP-18-005-058-001/438-A
(BADHKUMMED) 		1718005058NRG23040820220176583 05/08/2022 Anil 1718005058WL013924 Anil 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623241949 Anil (000000)
SubTotal 1224 1224
109 UJJAIN MP-18-005-033-001/30
(KHEMASA) 		1718005033NRG23040820220176640 05/08/2022 Rajesh 1718005033WL013943 Rajesh 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623241949 Rajesh (000000)
SubTotal 1224 1224
110 UJJAIN MP-18-005-058-001/1014
(BADHKUMMED) 		1718005058NRG23040820220176590 05/08/2022 Nageshwar 1718005058WL013926 Nageshwar 00697 BKID0NAMRGB 30 30 Processed 25/08/2022 623241949 Nageshwar (000000)
111 UJJAIN MP-18-005-058-001/288
(BADHKUMMED) 		1718005058NRG23040820220176593 05/08/2022 Mujfar 1718005058WL013926 Mujfar 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623241949 Mujfar (000000)
112 UJJAIN MP-18-005-058-001/439
(BADHKUMMED) 		1718005058NRG23040820220176584 05/08/2022 Shankarlal 1718005058WL013924 Shankarlal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623241949 Shankarlal (000000)
SubTotal 2478 2478
Total 136542 136542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_050822FTO_310697 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 4896
2 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0008855 ATAHEDA 1212
3 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0008902 VIJAYGANJMANDI 1224
4 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009100 UJJAIN 3672
5 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009101 FREEGANJ 2448
6 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009102 MAXI ROAD 3672
7 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009108 SETHI NAGAR 1224
8 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009110 VEDNAGAR 1224
9 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009134 CHANDUKHEDI 46512
10 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009136 NAGZIRI (UJJAIN) 13872
11 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009137 NARWAR 1224
12 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009138 Surasa 4896
13 UJJAIN MP1718005_050822FTO_310697 Bank of India BKID0009144 LEKODA 3636
14 UJJAIN MP1718005_050822FTO_310697 Bank of Maharastra MAHB0001325 UJJAIN C.T.HOSPITAL & R. 1224
15 UJJAIN MP1718005_050822FTO_310697 Canara Bank CNRB0005679 Chintaman Jawasiya 6168
16 UJJAIN MP1718005_050822FTO_310697 Central Bank Of India CBIN0285019 PIPLIARAGHO 2448
17 UJJAIN MP1718005_050822FTO_310697 IDBI Bank IBKL0000088 UJJAIN 1224
18 UJJAIN MP1718005_050822FTO_310697 Narmada Malva Gramid Bank BKID0NAMRGB Chandrawari ganj 1212
19 UJJAIN MP1718005_050822FTO_310697 Punjab National Bank PUNB0104700 TAJPUR 13872
20 UJJAIN MP1718005_050822FTO_310697 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
21 UJJAIN MP1718005_050822FTO_310697 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
22 UJJAIN MP1718005_050822FTO_310697 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1158
23 UJJAIN MP1718005_050822FTO_310697 State Bank of India SBIN0007698 HARSODAN 2448
24 UJJAIN MP1718005_050822FTO_310697 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1224
25 UJJAIN MP1718005_050822FTO_310697 State Bank of India SBIN0030510 DATANA 3672
26 UJJAIN MP1718005_050822FTO_310697 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2424
27 UJJAIN MP1718005_050822FTO_310697 Union Bank of India UBIN0816566 UJJAIN 1158
28 UJJAIN MP1718005_050822FTO_310697 Union Bank of India UBIN0907626 UJJAIN 1224
29 UJJAIN MP1718005_050822FTO_310697 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 1224
30 UJJAIN MP1718005_050822FTO_310697 India Post Payments Bank IPOS0000001 Ujjain 1224
31 UJJAIN MP1718005_050822FTO_310697 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 2478

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