Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_200522APB_FTO_140508
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-18-005-062-001/64-A
(PINGLESHWAR) 		1718005062NRG23190520220069265 20/05/2022 dinesh 1718005062WL003958 dinesh 00048 BKID0009101 204 204 Processed 25/05/2022 882268143 dinesh BANK OF INDIA(508505)
2 UJJAIN MP-18-005-062-001/68
(PINGLESHWAR) 		1718005062NRG23190520220069268 20/05/2022 RAJ 1718005062WL003958 RAJ 00048 BKID0009101 408 408 Processed 25/05/2022 882268143 RAJ BANK OF INDIA(508505)
3 UJJAIN MP-18-005-062-001/90
(PINGLESHWAR) 		1718005062NRG23190520220069272 20/05/2022 kala bai 1718005062WL003958 kala bai 00048 BKID0009101 408 408 Processed 25/05/2022 882268143 kalabai BANK OF INDIA(508505)
SubTotal 1020 1020
4 UJJAIN MP-18-005-062-001/103
(PINGLESHWAR) 		1718005062NRG23190520220069255 20/05/2022 BAIMUNNI 1718005062WL003958 BAIMUNNI 00048 BKID0009102 408 408 Processed 25/05/2022 882268143 BAIMUNNI BANK OF INDIA(508505)
5 UJJAIN MP-18-005-062-001/117
(PINGLESHWAR) 		1718005062NRG23190520220069257 20/05/2022 SAABIR 1718005062WL003958 SAABIR 00048 BKID0009102 204 204 Processed 25/05/2022 882268143 SAABIR BANK OF INDIA(508505)
6 UJJAIN MP-18-005-062-001/67-A
(PINGLESHWAR) 		1718005062NRG23190520220069267 20/05/2022 LALIT 1718005062WL003958 LALIT 00048 BKID0009102 204 204 Processed 25/05/2022 882268143 LALIT BANK OF INDIA(508505)
SubTotal 816 816
7 UJJAIN MP-18-005-062-001/119
(PINGLESHWAR) 		1718005062NRG23190520220069259 20/05/2022 KAILASH GAPPUJI 1718005062WL003958 KAILASH GAPPUJI 00048 BKID0009108 204 204 Processed 25/05/2022 882268143 KAILASHGAPPUJI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-062-001/125
(PINGLESHWAR) 		1718005062NRG23190520220069260 20/05/2022 YAKUB RAMJU 1718005062WL003958 YAKUB RAMJU 00048 BKID0009108 204 204 Processed 25/05/2022 882268143 YAKUBRAMJU UNION BANK OF INDIA(508500)
9 UJJAIN MP-18-005-062-001/225
(PINGLESHWAR) 		1718005062NRG23190520220069262 20/05/2022 DILIP MALVIYA 1718005062WL003958 DILIP MALVIYA 00048 BKID0009108 408 408 Processed 25/05/2022 882268143 DILIPMALVIYA BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/34
(PINGLESHWAR) 		1718005062NRG23190520220069263 20/05/2022 KAMALA BAI 1718005062WL003958 KAMALA BAI 00048 BKID0009108 204 204 Processed 25/05/2022 882268143 KAMALABAI BANK OF INDIA(508505)
SubTotal 1020 1020
11 UJJAIN MP-18-005-068-001/157
(NAAYAKHEDI) 		1718005068NRG23200520220070655 20/05/2022 PRAHLAD 1718005068WL004030 PRAHLAD 00048 BKID0009125 12 12 Processed 25/05/2022 882268143 PRAHLAD BANK OF INDIA(508505)
12 UJJAIN MP-18-005-068-001/18
(NAAYAKHEDI) 		1718005068NRG23200520220070656 20/05/2022 karan singh 1718005068WL004030 karan singh 00048 BKID0009125 12 12 Processed 25/05/2022 882268143 karansingh BANK OF INDIA(508505)
13 UJJAIN MP-18-005-068-001/197
(NAAYAKHEDI) 		1718005068NRG23200520220070657 20/05/2022 VINOD 1718005068WL004030 VINOD 00048 BKID0009125 12 12 Processed 25/05/2022 882268143 VINOD INDIAN BANK(607105)
14 UJJAIN MP-18-005-068-001/198
(NAAYAKHEDI) 		1718005068NRG23200520220070658 20/05/2022 MAHENDRA 1718005068WL004030 MAHENDRA 00048 BKID0009125 12 12 Processed 25/05/2022 882268143 MAHENDRA BANK OF INDIA(508505)
15 UJJAIN MP-18-005-068-001/63
(NAAYAKHEDI) 		1718005068NRG23200520220070663 20/05/2022 RAMESHCHANDRA 1718005068WL004030 RAMESHCHANDRA 00048 BKID0009125 12 12 Processed 25/05/2022 882268143 RAMESHCHANDRA BANK OF INDIA(508505)
16 UJJAIN MP-18-005-068-002/18
(NAAYAKHEDI) 		1718005068NRG23200520220070664 20/05/2022 Bhanwarlal 1718005068WL004030 Bhanwarlal 00048 BKID0009125 12 12 Processed 25/05/2022 882268143 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72 72
17 UJJAIN MP-18-005-014-001/230
(SEMALIYANASAR) 		1718005014NRG23200520220070565 20/05/2022 Rajendra 1718005014WL004026 Rajendra 00048 BKID0009136 1224 1224 Processed 25/05/2022 882268143 Rajendra BANK OF INDIA(508505)
18 UJJAIN MP-18-005-072-002/20
(KADCHALI) 		1718005072NRG23200520220070434 20/05/2022 sodan 1718005072WL004014 sodan 00048 BKID0009136 1224 1224 Processed 25/05/2022 882268143 sodan BANK OF INDIA(508505)
SubTotal 2448 2448
19 UJJAIN MP-18-005-014-001/134
(SEMALIYANASAR) 		1718005014NRG23200520220070553 20/05/2022 Lakhan 1718005014WL004026 Lakhan 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 Lakhan BANK OF INDIA(508505)
20 UJJAIN MP-18-005-014-001/141
(SEMALIYANASAR) 		1718005014NRG23200520220070555 20/05/2022 Prem Singh 1718005014WL004026 Prem Singh 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 PremSingh BANK OF INDIA(508505)
21 UJJAIN MP-18-005-014-001/162
(SEMALIYANASAR) 		1718005014NRG23200520220070557 20/05/2022 Take singh 1718005014WL004026 Take singh 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 Takesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 UJJAIN MP-18-005-014-001/189
(SEMALIYANASAR) 		1718005014NRG23200520220070561 20/05/2022 ashok 1718005014WL004026 ashok 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 ashok BANK OF INDIA(508505)
23 UJJAIN MP-18-005-014-001/214
(SEMALIYANASAR) 		1718005014NRG23200520220070564 20/05/2022 narendra singh 1718005014WL004026 narendra singh 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 narendrasingh HDFC BANK LTD(607152)
24 UJJAIN MP-18-005-014-001/233
(SEMALIYANASAR) 		1718005014NRG23200520220070566 20/05/2022 GOPAL SINGH 1718005014WL004026 GOPAL SINGH 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 GOPALSINGH BANK OF INDIA(508505)
25 UJJAIN MP-18-005-014-002/275
(SEMALIYANASAR) 		1718005014NRG23200520220070594 20/05/2022 kailash 1718005014WL004026 kailash 00048 BKID0009137 1224 1224 Processed 25/05/2022 882268143 kailash BANK OF INDIA(508505)
SubTotal 8568 8568
26 UJJAIN MP-18-005-024-001/258
(BAKANIYA) 		1718005024NRG23190520220068123 20/05/2022 DINESH 1718005024WL003863 DINESH 00048 BKID0009138 1224 1224 Processed 25/05/2022 882268143 DINESH BANK OF INDIA(508505)
SubTotal 1224 1224
27 UJJAIN MP-18-005-043-001/177
(KAKRIYACHIRAKHAN) 		1718005043NRG23200520220070050 20/05/2022 JEEVAN TOLARAM 1718005043WL003999 JEEVAN TOLARAM 00048 BKID0009144 1224 1224 Processed 25/05/2022 882268143 JEEVANTOLARAM BANK OF INDIA(508505)
SubTotal 1224 1224
28 UJJAIN MP-18-005-022-001/1008
(TAJPUR) 		1718005022NRG23200520220069496 20/05/2022 pankaj 1718005022WL003968 pankaj 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 pankaj PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-022-001/1019
(TAJPUR) 		1718005022NRG23200520220069497 20/05/2022 omprakash 1718005022WL003968 omprakash 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 omprakash PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-022-001/1034
(TAJPUR) 		1718005022NRG23200520220069501 20/05/2022 hemant 1718005022WL003968 hemant 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 hemant PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-022-001/1035
(TAJPUR) 		1718005022NRG23200520220069502 20/05/2022 nemichand 1718005022WL003968 nemichand 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 nemichand PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-022-001/1067
(TAJPUR) 		1718005022NRG23200520220069504 20/05/2022 TEJKUMAR 1718005022WL003968 TEJKUMAR 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 TEJKUMAR PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005022NRG23200520220069505 20/05/2022 santosh 1718005022WL003968 santosh 00354 PUNB0104700 1224 1224 Processed 25/05/2022 882268143 santosh BANK OF INDIA(508505)
34 UJJAIN MP-18-005-022-001/1131
(TAJPUR) 		1718005022NRG23200520220069509 20/05/2022 prahlad 1718005022WL003968 prahlad 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 prahlad PUNJAB NATIONAL BANK(508568)
35 UJJAIN MP-18-005-022-001/1179
(TAJPUR) 		1718005022NRG23200520220069510 20/05/2022 ajay 1718005022WL003968 ajay 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 ajay PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-022-001/1247
(TAJPUR) 		1718005022NRG23200520220069511 20/05/2022 gopal bhatham 1718005022WL003968 gopal bhatham 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 gopalbhatham PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-022-001/1248
(TAJPUR) 		1718005022NRG23200520220069512 20/05/2022 Mahendra vyas 1718005022WL003968 Mahendra vyas 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 Mahendravyas PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-022-001/1254
(TAJPUR) 		1718005022NRG23200520220069514 20/05/2022 rajkunwarbai 1718005022WL003968 rajkunwarbai 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 rajkunwarbai PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-022-001/157
(TAJPUR) 		1718005022NRG23200520220069517 20/05/2022 prvati bai 1718005022WL003968 prvati bai 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 prvatibai PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-022-001/27
(TAJPUR) 		1718005022NRG23200520220069519 20/05/2022 gamasa 1718005022WL003968 gamasa 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 gamasa PUNJAB NATIONAL BANK(508568)
41 UJJAIN MP-18-005-022-001/386
(TAJPUR) 		1718005022NRG23200520220069521 20/05/2022 Jagdish 1718005022WL003968 Jagdish 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
42 UJJAIN MP-18-005-022-001/7-A
(TAJPUR) 		1718005022NRG23200520220069525 20/05/2022 mahesh 1718005022WL003968 mahesh 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 mahesh PUNJAB NATIONAL BANK(508568)
43 UJJAIN MP-18-005-022-001/742
(TAJPUR) 		1718005022NRG23200520220069526 20/05/2022 manglesh 1718005022WL003968 manglesh 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 manglesh PUNJAB NATIONAL BANK(508568)
44 UJJAIN MP-18-005-022-001/853-A
(TAJPUR) 		1718005022NRG23200520220069530 20/05/2022 Manohar 1718005022WL003968 Manohar 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 Manohar PUNJAB NATIONAL BANK(508568)
45 UJJAIN MP-18-005-022-001/891
(TAJPUR) 		1718005022NRG23200520220069531 20/05/2022 rajmal 1718005022WL003968 rajmal 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 rajmal PUNJAB NATIONAL BANK(508568)
46 UJJAIN MP-18-005-022-001/961
(TAJPUR) 		1718005022NRG23200520220069533 20/05/2022 dharmendra 1718005022WL003968 dharmendra 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 dharmendra PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-052-002/120
(GUNAI) 		1718005000NRG23200520220071470 20/05/2022 Shri Ram 1718005WL004062 Shri Ram 00354 PUNB0104700 1224 1224 Rejected 25/05/2022 882268143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 UJJAIN MP-18-005-065-001/16
(BHAND BADODIYA) 		1718005065NRG23200520220069477 20/05/2022 GULABBAI 1718005065WL003966 GULABBAI 00354 PUNB0104700 1224 1224 Rejected 25/05/2022 882268143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 UJJAIN MP-18-005-065-001/74
(BHAND BADODIYA) 		1718005065NRG23200520220069478 20/05/2022 Mukesh 1718005065WL003966 Mukesh 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 Mukesh PUNJAB NATIONAL BANK(508568)
50 UJJAIN MP-18-005-065-003/130
(BHAND BADODIYA) 		1718005065NRG23200520220069487 20/05/2022 gokul singh 1718005065WL003966 gokul singh 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 gokulsingh PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-065-003/149
(BHAND BADODIYA) 		1718005065NRG23200520220069488 20/05/2022 MAN KUNWAR 1718005065WL003966 MAN KUNWAR 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 MANKUNWAR PUNJAB NATIONAL BANK(508568)
52 UJJAIN MP-18-005-065-003/194
(BHAND BADODIYA) 		1718005065NRG23200520220069489 20/05/2022 arjun singh 1718005065WL003966 arjun singh 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 arjunsingh PUNJAB NATIONAL BANK(508568)
53 UJJAIN MP-18-005-065-003/217
(BHAND BADODIYA) 		1718005065NRG23200520220069491 20/05/2022 TEENA KUNWAR 1718005065WL003966 TEENA KUNWAR 00354 PUNB0104700 1224 1224 Processed 26/05/2022 882268143 TEENAKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
54 UJJAIN MP-18-005-044-002/11
(DAUDKHEDI) 		1718005044NRG23190520220069238 20/05/2022 MANGU SINGH 1718005044WL003955 MANGU SINGH 00354 PUNB0740300 1224 1224 Processed 26/05/2022 882268143 MANGUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
55 UJJAIN MP-18-005-014-001/47
(SEMALIYANASAR) 		1718005014NRG23200520220070591 20/05/2022 Vashudev 1718005014WL004026 Vashudev 00415 SBIN0004541 1224 1224 Processed 25/05/2022 882268143 Vashudev STATE BANK OF INDIA(508548)
SubTotal 1224 1224
56 UJJAIN MP-18-005-062-001/66
(PINGLESHWAR) 		1718005062NRG23190520220069266 20/05/2022 krishana bai 1718005062WL003958 krishana bai 00415 SBIN0007698 408 408 Processed 25/05/2022 882268143 krishanabai STATE BANK OF INDIA(508548)
SubTotal 408 408
57 UJJAIN MP-18-005-068-002/202
(NAAYAKHEDI) 		1718005068NRG23200520220070665 20/05/2022 LAKHAN 1718005068WL004030 LAKHAN 00415 SBIN0018180 12 12 Processed 25/05/2022 882268143 LAKHAN BANK OF INDIA(508505)
SubTotal 12 12
58 UJJAIN MP-18-005-043-002/299
(KAKRIYACHIRAKHAN) 		1718005043NRG23200520220070046 20/05/2022 ANIRUDDHA 1718005043WL003998 ANIRUDDHA 00462 UCBA0000524 1224 1224 Processed 25/05/2022 882268143 ANIRUDDHA UCO BANK(607066)
SubTotal 1224 1224
59 UJJAIN MP-18-005-011-002/356
(NINORA) 		1718005011NRG23200520220070529 20/05/2022 Indarlal Ratanlal 1718005011WL004022 Indarlal Ratanlal 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 IndarlalRatanlal NARMADA JHABUA GRAMIN BANK(508515)
60 UJJAIN MP-18-005-011-002/424
(NINORA) 		1718005011NRG23200520220070536 20/05/2022 RAGHUNANDAN 1718005011WL004022 RAGHUNANDAN 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
61 UJJAIN MP-18-005-024-001/227
(BAKANIYA) 		1718005024NRG23190520220068122 20/05/2022 UDAY 1718005024WL003863 UDAY 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 UDAY NARMADA JHABUA GRAMIN BANK(508515)
62 UJJAIN MP-18-005-072-002/118
(KADCHALI) 		1718005072NRG23200520220070431 20/05/2022 MEHARBAAN SINGH 1718005072WL004014 MEHARBAAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 MEHARBAANSINGH STATE BANK OF INDIA(508548)
63 UJJAIN MP-18-005-072-002/82
(KADCHALI) 		1718005072NRG23200520220070437 20/05/2022 ISHWAER AMBARAM 1718005072WL004014 ISHWAER AMBARAM 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 ISHWAERAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
64 UJJAIN MP-18-005-024-001/258
(BAKANIYA) 		1718005024NRG23190520220068124 20/05/2022 MEENA BAI 1718005024WL003863 MEENA BAI 00697 BKID0MG0408 1224 1224 Processed 25/05/2022 882268143 MEENABAI BANK OF INDIA(508505)
SubTotal 1224 1224
65 UJJAIN MP-18-005-072-002/9
(KADCHALI) 		1718005072NRG23200520220070438 20/05/2022 Mohandas 1718005072WL004014 Mohandas 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 Mohandas NARMADA JHABUA GRAMIN BANK(508515)
66 UJJAIN MP-18-005-072-002/96
(KADCHALI) 		1718005072NRG23200520220070440 20/05/2022 ghanshyam singh 1718005072WL004014 ghanshyam singh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 ghanshyamsingh NARMADA JHABUA GRAMIN BANK(508515)
67 UJJAIN MP-18-005-072-002/98
(KADCHALI) 		1718005072NRG23200520220070441 20/05/2022 tufan singh 1718005072WL004014 tufan singh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882268143 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 63324 63324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009101 FREEGANJ 1020
2 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009102 MAXI ROAD 816
3 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009108 SETHI NAGAR 816
4 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009108 SETHINAGAR 204
5 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009125 PANTHPIPLAI 72
6 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2448
7 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009137 NARWAR 8568
8 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009138 SURASA 1224
9 UJJAIN MP1718005_200522APB_FTO_140508 Bank of India BKID0009144 LEKODA 1224
10 UJJAIN MP1718005_200522APB_FTO_140508 Punjab National Bank PUNB0104700 TAJPUR 31824
11 UJJAIN MP1718005_200522APB_FTO_140508 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
12 UJJAIN MP1718005_200522APB_FTO_140508 State Bank of India SBIN0004541 NARWAR 1224
13 UJJAIN MP1718005_200522APB_FTO_140508 State Bank of India SBIN0007698 HARSODAN 408
14 UJJAIN MP1718005_200522APB_FTO_140508 State Bank of India SBIN0018180 PANTH PIPALAI 12
15 UJJAIN MP1718005_200522APB_FTO_140508 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1224
16 UJJAIN MP1718005_200522APB_FTO_140508 Narmada Jhabua Gramin Bank BKID0NAMRGB CHIMAN GANJ MANDI 1224
17 UJJAIN MP1718005_200522APB_FTO_140508 Narmada Jhabua Gramin Bank BKID0NAMRGB Nazjiri 2448
18 UJJAIN MP1718005_200522APB_FTO_140508 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 2448
19 UJJAIN MP1718005_200522APB_FTO_140508 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1224
20 UJJAIN MP1718005_200522APB_FTO_140508 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 3672

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