Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_080123FTO_622083
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-18-005-022-001/181
(TAJPUR) 		1718005022NRG23070120230313251 08/01/2023 subhash kumawat 1718005022WL043428 subhash kumawat 00048 BKID0008902 1224 1224 Processed 16/02/2023 008021966 subhashkumawat (000000)
2 UJJAIN MP-18-005-047-001/147
(BIAORA) 		1718005047NRG23070120230313552 08/01/2023 MADINA BEE 1718005047WL043483 MADINA BEE 00048 BKID0008902 1224 1224 Processed 16/02/2023 008021966 MADINABEE (000000)
SubTotal 2448 2448
3 UJJAIN MP-18-005-049-001/125
(CHANDESARA) 		1718005049NRG23070120230312394 08/01/2023 RAVI VARMA 1718005049WL043290 RAVI VARMA 00048 BKID0009101 1110 1110 Processed 16/02/2023 008021966 RAVIVARMA (000000)
SubTotal 1110 1110
4 UJJAIN MP-18-005-062-001/64
(PINGLESHWAR) 		1718005062NRG23070120230313290 08/01/2023 DHAPU BAI CHANDULAL 1718005062WL043433 DHAPU BAI CHANDULAL 00048 BKID0009102 1224 1224 Processed 16/02/2023 008021966 DHAPUBAICHANDULAL (000000)
SubTotal 1224 1224
5 UJJAIN MP-18-005-019-001/742
(DATANA) 		1718005019NRG23080120230313643 08/01/2023 Balaram 1718005019WL043502 Balaram 00048 BKID0009108 1428 1428 Processed 16/02/2023 008021966 Balaram (000000)
6 UJJAIN MP-18-005-062-001/146
(PINGLESHWAR) 		1718005062NRG23070120230313287 08/01/2023 VISHRAM 1718005062WL043433 VISHRAM 00048 BKID0009108 1224 1224 Processed 16/02/2023 008021966 VISHRAM (000000)
7 UJJAIN MP-18-005-065-003/108
(BHAND BADODIYA) 		1718005065NRG23070120230312471 08/01/2023 SAPNA BAI 1718005065WL043308 SAPNA BAI 00048 BKID0009108 1224 1224 Processed 16/02/2023 008021966 SAPNABAI (000000)
8 UJJAIN MP-18-005-070-001/190
(JAYVANT PUR) 		1718005070NRG23070120230313215 08/01/2023 Dayaram 1718005070WL043424 Dayaram 00048 BKID0009108 1224 1224 Processed 16/02/2023 008021966 Dayaram (000000)
9 UJJAIN MP-18-005-070-001/256
(JAYVANT PUR) 		1718005070NRG23070120230313216 08/01/2023 RAJESH 1718005070WL043424 RAJESH 00048 BKID0009108 1224 1224 Processed 16/02/2023 008021966 RAJESH (000000)
10 UJJAIN MP-18-005-070-001/380
(JAYVANT PUR) 		1718005070NRG23070120230313218 08/01/2023 SANJAY 1718005070WL043424 SANJAY 00048 BKID0009108 1224 1224 Processed 16/02/2023 008021966 SANJAY (000000)
SubTotal 7548 7548
11 UJJAIN MP-18-005-054-001/387
(DHEDIYA) 		1718005054NRG23070120230313451 08/01/2023 Alka Porwal 1718005054WL043456 Alka Porwal 00048 BKID0009110 1428 1428 Processed 16/02/2023 008021966 AlkaPorwal (000000)
SubTotal 1428 1428
12 UJJAIN MP-18-005-007-002/113-C
(KAROHAN) 		1718005007NRG23080120230313818 08/01/2023 KOSHLYA BAI 1718005007WL043530 KOSHLYA BAI 00048 BKID0009125 1224 1224 Processed 16/02/2023 008021966 KOSHLYABAI (000000)
13 UJJAIN MP-18-005-068-001/213
(NAAYAKHEDI) 		1718005068NRG23070120230312388 08/01/2023 KANHAIYALAL 1718005068WL043289 KANHAIYALAL 00048 BKID0009125 12 12 Processed 16/02/2023 008021966 KANHAIYALAL (000000)
14 UJJAIN MP-18-005-068-001/237
(NAAYAKHEDI) 		1718005068NRG23070120230312389 08/01/2023 Jaipal 1718005068WL043289 Jaipal 00048 BKID0009125 12 12 Processed 16/02/2023 008021966 Jaipal (000000)
15 UJJAIN MP-18-005-068-001/237
(NAAYAKHEDI) 		1718005068NRG23070120230312390 08/01/2023 Pooja panwar 1718005068WL043289 Pooja panwar 00048 BKID0009125 12 12 Processed 16/02/2023 008021966 Poojapanwar (000000)
SubTotal 1260 1260
16 UJJAIN MP-18-005-033-001/116
(KHEMASA) 		1718005033NRG23080120230313798 08/01/2023 NARAN SINGH AMBARAM 1718005033WL043526 NARAN SINGH AMBARAM 00048 BKID0009134 1224 1224 Processed 16/02/2023 008021966 NARANSINGHAMBARAM (000000)
17 UJJAIN MP-18-005-033-001/116
(KHEMASA) 		1718005033NRG23080120230313799 08/01/2023 PAPPI BAI 1718005033WL043526 PAPPI BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 008021966 PAPPIBAI (000000)
18 UJJAIN MP-18-005-033-001/56
(KHEMASA) 		1718005033NRG23080120230313801 08/01/2023 FOOL KUWAR 1718005033WL043526 FOOL KUWAR 00048 BKID0009134 1224 1224 Processed 16/02/2023 008021966 FOOLKUWAR (000000)
19 UJJAIN MP-18-005-033-001/56
(KHEMASA) 		1718005033NRG23080120230313800 08/01/2023 NIRBHAY SINGH 1718005033WL043526 NIRBHAY SINGH 00048 BKID0009134 1224 1224 Processed 16/02/2023 008021966 NIRBHAYSINGH (000000)
20 UJJAIN MP-18-005-033-002/186
(KHEMASA) 		1718005033NRG23080120230313805 08/01/2023 BHAWARBAI 1718005033WL043526 BHAWARBAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 008021966 BHAWARBAI (000000)
21 UJJAIN MP-18-005-033-002/186
(KHEMASA) 		1718005033NRG23080120230313804 08/01/2023 DILIP 1718005033WL043526 DILIP 00048 BKID0009134 1224 1224 Processed 16/02/2023 008021966 DILIP (000000)
SubTotal 7344 7344
22 UJJAIN MP-18-005-019-001/529
(DATANA) 		1718005019NRG23080120230313639 08/01/2023 kedar 1718005019WL043502 kedar 00048 BKID0009136 1428 1428 Processed 16/02/2023 008021966 kedar (000000)
23 UJJAIN MP-18-005-019-001/644
(DATANA) 		1718005019NRG23080120230313640 08/01/2023 RANI BAI 1718005019WL043502 RANI BAI 00048 BKID0009136 612 612 Processed 16/02/2023 008021966 RANIBAI (000000)
24 UJJAIN MP-18-005-019-001/708
(DATANA) 		1718005019NRG23080120230313641 08/01/2023 Sona 1718005019WL043502 Sona 00048 BKID0009136 1428 1428 Processed 16/02/2023 008021966 Sona (000000)
25 UJJAIN MP-18-005-019-001/710
(DATANA) 		1718005019NRG23080120230313642 08/01/2023 ishwar 1718005019WL043502 ishwar 00048 BKID0009136 1428 1428 Processed 16/02/2023 008021966 ishwar (000000)
26 UJJAIN MP-18-005-049-001/126
(CHANDESARA) 		1718005049NRG23070120230312395 08/01/2023 madhu verma 1718005049WL043290 madhu verma 00048 BKID0009136 1110 1110 Processed 16/02/2023 008021966 madhuverma (000000)
27 UJJAIN MP-18-005-049-001/127
(CHANDESARA) 		1718005049NRG23070120230312396 08/01/2023 Ruchita verma 1718005049WL043290 Ruchita verma 00048 BKID0009136 1110 1110 Processed 16/02/2023 008021966 Ruchitaverma (000000)
28 UJJAIN MP-18-005-049-001/87-A
(CHANDESARA) 		1718005049NRG23070120230312397 08/01/2023 VINOD MANOHAR 1718005049WL043290 VINOD MANOHAR 00048 BKID0009136 1110 1110 Processed 16/02/2023 008021966 VINODMANOHAR (000000)
29 UJJAIN MP-18-005-049-001/88-A
(CHANDESARA) 		1718005049NRG23070120230312398 08/01/2023 Sunil 1718005049WL043290 Sunil 00048 BKID0009136 1110 1110 Processed 16/02/2023 008021966 Sunil (000000)
30 UJJAIN MP-18-005-072-002/86
(KADCHALI) 		1718005072NRG23070120230312546 08/01/2023 Rajendra 1718005072WL043317 Rajendra 00048 BKID0009136 1224 1224 Processed 16/02/2023 008021966 Rajendra (000000)
31 UJJAIN MP-18-005-073-001/156
(MATANA) 		1718005073NRG23070120230313533 08/01/2023 MAJID KHAN 1718005073WL043477 MAJID KHAN 00048 BKID0009136 1224 1224 Processed 16/02/2023 008021966 MAJIDKHAN (000000)
32 UJJAIN MP-18-005-073-001/431
(MATANA) 		1718005073NRG23070120230313534 08/01/2023 HABIB KHAN 1718005073WL043477 HABIB KHAN 00048 BKID0009136 1224 1224 Processed 16/02/2023 008021966 HABIBKHAN (000000)
33 UJJAIN MP-18-005-073-001/65
(MATANA) 		1718005073NRG23070120230313537 08/01/2023 Sauram bai 1718005073WL043477 Sauram bai 00048 BKID0009136 1224 1224 Processed 16/02/2023 008021966 Saurambai (000000)
SubTotal 14232 14232
34 UJJAIN MP-18-005-024-001/420-A
(BAKANIYA) 		1718005024NRG23060120230311994 08/01/2023 YOGENDRA SINGH 1718005024WL043229 YOGENDRA SINGH 00048 BKID0009138 1224 1224 Processed 16/02/2023 008021966 YOGENDRASINGH (000000)
35 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG23060120230312004 08/01/2023 MAYA BAI 1718005024WL043229 MAYA BAI 00048 BKID0009138 1224 1224 Processed 16/02/2023 008021966 MAYABAI (000000)
36 UJJAIN MP-18-005-024-001/618
(BAKANIYA) 		1718005024NRG23060120230312005 08/01/2023 GOVIND PRAJAPAT 1718005024WL043229 GOVIND PRAJAPAT 00048 BKID0009138 1224 1224 Processed 16/02/2023 008021966 GOVINDPRAJAPAT (000000)
37 UJJAIN MP-18-005-024-001/655
(BAKANIYA) 		1718005024NRG23060120230312010 08/01/2023 babulal 1718005024WL043229 babulal 00048 BKID0009138 1224 1224 Processed 16/02/2023 008021966 babulal (000000)
SubTotal 4896 4896
38 UJJAIN MP-18-005-004-001/97
(KANDARIYA) 		1718005004NRG23070120230312410 08/01/2023 DALI BAI 1718005004WL043298 DALI BAI 00048 BKID0009144 1428 1428 Processed 16/02/2023 008021966 DALIBAI (000000)
39 UJJAIN MP-18-005-004-002/11
(KANDARIYA) 		1718005004NRG23070120230312407 08/01/2023 KASTURA BAI 1718005004WL043295 KASTURA BAI 00048 BKID0009144 1428 1428 Processed 16/02/2023 008021966 KASTURABAI (000000)
40 UJJAIN MP-18-005-004-002/193
(KANDARIYA) 		1718005004NRG23070120230312425 08/01/2023 JITENDRA 1718005004WL043302 JITENDRA 00048 BKID0009144 600 600 Processed 16/02/2023 008021966 JITENDRA (000000)
41 UJJAIN MP-18-005-040-001/131
(LIMBAPIPLYA) 		1718005040NRG23070120230313399 08/01/2023 chander singh chouhan 1718005040WL043449 chander singh chouhan 00048 BKID0009144 30 30 Processed 16/02/2023 008021966 chandersinghchouhan (000000)
42 UJJAIN MP-18-005-040-001/158
(LIMBAPIPLYA) 		1718005040NRG23070120230313400 08/01/2023 CHHAGANLAL 1718005040WL043449 CHHAGANLAL 00048 BKID0009144 30 30 Processed 16/02/2023 008021966 CHHAGANLAL (000000)
43 UJJAIN MP-18-005-043-002/332
(KAKRIYACHIRAKHAN) 		1718005043NRG23080120230313812 08/01/2023 MANOHAR SO BHAGIRATH 1718005043WL043528 MANOHAR SO BHAGIRATH 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 MANOHARSOBHAGIRATH (000000)
44 UJJAIN MP-18-005-043-002/332
(KAKRIYACHIRAKHAN) 		1718005043NRG23080120230313813 08/01/2023 RADHA PATEL 1718005043WL043528 RADHA PATEL 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 RADHAPATEL (000000)
45 UJJAIN MP-18-005-043-002/42-B
(KAKRIYACHIRAKHAN) 		1718005043NRG23080120230313817 08/01/2023 SHANTI DEVI 1718005043WL043529 SHANTI DEVI 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 SHANTIDEVI (000000)
46 UJJAIN MP-18-005-053-001/363
(TANKARIYAPANTH) 		1718005053NRG23070120230313458 08/01/2023 SUNDARLAL 1718005053WL043458 SUNDARLAL 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 SUNDARLAL (000000)
47 UJJAIN MP-18-005-053-001/402
(TANKARIYAPANTH) 		1718005053NRG23070120230313466 08/01/2023 manish verma 1718005053WL043459 manish verma 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 manishverma (000000)
48 UJJAIN MP-18-005-053-001/414-A
(TANKARIYAPANTH) 		1718005053NRG23070120230313470 08/01/2023 Aniket 1718005053WL043459 Aniket 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 Aniket (000000)
49 UJJAIN MP-18-005-074-001/312-A
(UMARIA KHALSA) 		1718005074NRG23070120230312516 08/01/2023 CHANDAR 1718005074WL043314 CHANDAR 00048 BKID0009144 1224 1224 Processed 16/02/2023 008021966 CHANDAR (000000)
SubTotal 12084 12084
50 UJJAIN MP-18-005-035-001/395
(TALOD) 		1718005035NRG23070120230313564 08/01/2023 bharat anjana 1718005035WL043485 bharat anjana 00078 CNRB0000296 1428 1428 Processed 16/02/2023 008021966 bharatanjana (000000)
SubTotal 1428 1428
51 UJJAIN MP-18-005-035-001/457
(TALOD) 		1718005035NRG23070120230313566 08/01/2023 sanjay 1718005035WL043485 sanjay 00078 CNRB0005679 1428 1428 Processed 16/02/2023 008021966 sanjay (000000)
52 UJJAIN MP-18-005-035-001/578
(TALOD) 		1718005035NRG23070120230313570 08/01/2023 Dharmendra 1718005035WL043485 Dharmendra 00078 CNRB0005679 1428 1428 Processed 16/02/2023 008021966 Dharmendra (000000)
53 UJJAIN MP-18-005-037-002/19
(HASAMPURA) 		1718005037NRG23070120230313601 08/01/2023 SHUBAM SONARIYA 1718005037WL043489 SHUBAM SONARIYA 00078 CNRB0005679 60 60 Processed 16/02/2023 008021966 SHUBAMSONARIYA (000000)
SubTotal 2916 2916
54 UJJAIN MP-18-005-065-003/105
(BHAND BADODIYA) 		1718005065NRG23060120230311922 08/01/2023 RAJA RAM SOLANKI 1718005065WL043223 RAJA RAM SOLANKI 00089 CBIN0280778 1224 1224 Processed 16/02/2023 008021966 RAJARAMSOLANKI (000000)
SubTotal 1224 1224
55 UJJAIN MP-18-005-072-002/66
(KADCHALI) 		1718005072NRG23070120230312544 08/01/2023 BHARAT 1718005072WL043317 BHARAT 00225 KARB0000807 1224 1224 Processed 16/02/2023 008021966 BHARAT (000000)
SubTotal 1224 1224
56 UJJAIN MP-18-005-053-001/358
(TANKARIYAPANTH) 		1718005053NRG23070120230313457 08/01/2023 prahlad rathor 1718005053WL043458 prahlad rathor 00354 PUNB0045900 1224 1224 Processed 16/02/2023 008021966 prahladrathor (000000)
SubTotal 1224 1224
57 UJJAIN MP-18-005-022-001/1096
(TAJPUR) 		1718005022NRG23070120230313243 08/01/2023 ghanshyam 1718005022WL043428 ghanshyam 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 ghanshyam (000000)
58 UJJAIN MP-18-005-022-001/1121
(TAJPUR) 		1718005022NRG23070120230313244 08/01/2023 MANOJ 1718005022WL043428 MANOJ 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 MANOJ (000000)
59 UJJAIN MP-18-005-022-001/1179
(TAJPUR) 		1718005022NRG23070120230313246 08/01/2023 ajay 1718005022WL043428 ajay 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 ajay (000000)
60 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005022NRG23070120230313258 08/01/2023 gopal 1718005022WL043428 gopal 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 gopal (000000)
61 UJJAIN MP-18-005-032-002/114
(BHAINSODA) 		1718005000NRG23080120230313830 08/01/2023 gordhan 1718005WL043534 gordhan 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 gordhan (000000)
62 UJJAIN MP-18-005-032-002/139
(BHAINSODA) 		1718005000NRG23080120230313831 08/01/2023 tejkaran 1718005WL043534 tejkaran 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 tejkaran (000000)
63 UJJAIN MP-18-005-032-002/151
(BHAINSODA) 		1718005000NRG23080120230313832 08/01/2023 madanlal 1718005WL043534 madanlal 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 madanlal (000000)
64 UJJAIN MP-18-005-032-002/157
(BHAINSODA) 		1718005000NRG23080120230313833 08/01/2023 banesingh 1718005WL043534 banesingh 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 banesingh (000000)
65 UJJAIN MP-18-005-032-002/168
(BHAINSODA) 		1718005000NRG23080120230313834 08/01/2023 BABULAL 1718005WL043534 BABULAL 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 BABULAL (000000)
66 UJJAIN MP-18-005-032-002/183
(BHAINSODA) 		1718005000NRG23080120230313835 08/01/2023 DHARASINGH 1718005WL043534 DHARASINGH 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 DHARASINGH (000000)
67 UJJAIN MP-18-005-032-002/190
(BHAINSODA) 		1718005000NRG23080120230313836 08/01/2023 ISHVARLAL 1718005WL043534 ISHVARLAL 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 ISHVARLAL (000000)
68 UJJAIN MP-18-005-032-002/220
(BHAINSODA) 		1718005000NRG23080120230313837 08/01/2023 Radheshyam 1718005WL043534 Radheshyam 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 Radheshyam (000000)
69 UJJAIN MP-18-005-032-002/59
(BHAINSODA) 		1718005000NRG23080120230313828 08/01/2023 laxman 1718005WL043533 laxman 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 laxman (000000)
70 UJJAIN MP-18-005-065-003/123
(BHAND BADODIYA) 		1718005065NRG23060120230311911 08/01/2023 KELASHBAI 1718005065WL043222 KELASHBAI 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 KELASHBAI (000000)
71 UJJAIN MP-18-005-065-003/18
(BHAND BADODIYA) 		1718005065NRG23060120230311912 08/01/2023 SHANTA BAI 1718005065WL043222 SHANTA BAI 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 SHANTABAI (000000)
72 UJJAIN MP-18-005-065-003/49
(BHAND BADODIYA) 		1718005065NRG23060120230311917 08/01/2023 sidhulal 1718005065WL043222 sidhulal 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 sidhulal (000000)
73 UJJAIN MP-18-005-065-003/49
(BHAND BADODIYA) 		1718005065NRG23060120230311918 08/01/2023 SIDHULAL 1718005065WL043222 SIDHULAL 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008021966 SIDHULAL (000000)
SubTotal 20808 20808
74 UJJAIN MP-18-005-004-001/96
(KANDARIYA) 		1718005004NRG23070120230312409 08/01/2023 PAKITA BAI 1718005004WL043297 PAKITA BAI 00354 PUNB0740300 1428 1428 Processed 16/02/2023 008021966 PAKITABAI (000000)
75 UJJAIN MP-18-005-004-002/45
(KANDARIYA) 		1718005004NRG23070120230312422 08/01/2023 kamalabai 1718005004WL043300 kamalabai 00354 PUNB0740300 1428 1428 Processed 16/02/2023 008021966 kamalabai (000000)
76 UJJAIN MP-18-005-004-002/6-A
(KANDARIYA) 		1718005004NRG23070120230312406 08/01/2023 NARSINGH 1718005004WL043294 NARSINGH 00354 PUNB0740300 1224 1224 Processed 16/02/2023 008021966 NARSINGH (000000)
77 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG23070120230313455 08/01/2023 dillip 1718005053WL043458 dillip 00354 PUNB0740300 1224 1224 Processed 16/02/2023 008021966 dillip (000000)
SubTotal 5304 5304
78 UJJAIN MP-18-005-070-001/393
(JAYVANT PUR) 		1718005070NRG23070120230313219 08/01/2023 JEEVAN LAL 1718005070WL043424 JEEVAN LAL 00415 SBIN0001309 1224 1224 Processed 16/02/2023 008021966 JEEVANLAL (000000)
SubTotal 1224 1224
79 UJJAIN MP-18-005-035-001/437
(TALOD) 		1718005035NRG23070120230313565 08/01/2023 rahul 1718005035WL043485 rahul 00415 SBIN0003018 1428 1428 Processed 16/02/2023 008021966 rahul (000000)
SubTotal 1428 1428
80 UJJAIN MP-18-005-024-001/483
(BAKANIYA) 		1718005024NRG23060120230311998 08/01/2023 ISHWAR SINGH HARI SINGH 1718005024WL043229 ISHWAR SINGH HARI SINGH 00415 SBIN0007697 1224 1224 Processed 16/02/2023 008021966 ISHWARSINGHHARISINGH (000000)
81 UJJAIN MP-18-005-024-001/501
(BAKANIYA) 		1718005024NRG23060120230312045 08/01/2023 Savant Singh 1718005024WL043236 Savant Singh 00415 SBIN0007697 1428 1428 Processed 16/02/2023 008021966 SavantSingh (000000)
SubTotal 2652 2652
82 UJJAIN MP-18-005-022-001/709
(TAJPUR) 		1718005022NRG23070120230313253 08/01/2023 kamal kishore 1718005022WL043428 kamal kishore 00415 SBIN0007698 1224 1224 Processed 16/02/2023 008021966 kamalkishore (000000)
83 UJJAIN MP-18-005-022-001/959
(TAJPUR) 		1718005022NRG23070120230313257 08/01/2023 arjun patidar 1718005022WL043428 arjun patidar 00415 SBIN0007698 1224 1224 Processed 16/02/2023 008021966 arjunpatidar (000000)
84 UJJAIN MP-18-005-032-002/51
(BHAINSODA) 		1718005000NRG23080120230313827 08/01/2023 karan 1718005WL043533 karan 00415 SBIN0007698 1224 1224 Processed 16/02/2023 008021966 karan (000000)
85 UJJAIN MP-18-005-062-001/72
(PINGLESHWAR) 		1718005062NRG23070120230313292 08/01/2023 dayaram 1718005062WL043433 dayaram 00415 SBIN0007698 1224 1224 Processed 16/02/2023 008021966 dayaram (000000)
86 UJJAIN MP-18-005-070-001/100-A
(JAYVANT PUR) 		1718005070NRG23070120230313213 08/01/2023 SANTOSH BAI 1718005070WL043424 SANTOSH BAI 00415 SBIN0007698 1224 1224 Processed 16/02/2023 008021966 SANTOSHBAI (000000)
87 UJJAIN MP-18-005-070-001/258
(JAYVANT PUR) 		1718005070NRG23070120230313217 08/01/2023 MUKESH 1718005070WL043424 MUKESH 00415 SBIN0007698 1224 1224 Processed 16/02/2023 008021966 MUKESH (000000)
SubTotal 7344 7344
88 UJJAIN MP-18-005-053-001/401
(TANKARIYAPANTH) 		1718005053NRG23070120230313465 08/01/2023 dheeraj choudhari 1718005053WL043458 dheeraj choudhari 00415 SBIN0030522 1224 1224 Processed 16/02/2023 008021966 dheerajchoudhari (000000)
SubTotal 1224 1224
89 UJJAIN MP-18-005-074-002/318
(UMARIA KHALSA) 		1718005074NRG23070120230312517 08/01/2023 Ganesh 1718005074WL043314 Ganesh 00462 UCBA0000524 1224 1224 Processed 16/02/2023 008021966 Ganesh (000000)
SubTotal 1224 1224
90 UJJAIN MP-18-005-035-001/465
(TALOD) 		1718005035NRG23070120230313567 08/01/2023 RAVI GOYAL 1718005035WL043485 RAVI GOYAL 00553 INDB0001325 1428 1428 Processed 16/02/2023 008021966 RAVIGOYAL (000000)
SubTotal 1428 1428
91 UJJAIN MP-18-005-072-002/118
(KADCHALI) 		1718005072NRG23070120230312539 08/01/2023 MEHARBAAN SINGH 1718005072WL043317 MEHARBAAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008021966 MEHARBAANSINGH (000000)
SubTotal 1224 1224
92 UJJAIN MP-18-005-064-002/190
(NAHARIYA) 		1718005064NRG23060120230312253 08/01/2023 Radha Parmar 1718005064WL043266 Radha Parmar 00688 FINO0001001 1224 1224 Processed 16/02/2023 008021966 RadhaParmar (000000)
SubTotal 1224 1224
93 UJJAIN MP-18-005-048-001/134
(BANSKHEDI) 		1718005048NRG23070120230312429 08/01/2023 ravirao 1718005048WL043303 ravirao 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 ravirao (000000)
94 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005048NRG23070120230312430 08/01/2023 Anju bai 1718005048WL043303 Anju bai 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 Anjubai (000000)
95 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG23070120230312431 08/01/2023 pooja bai 1718005048WL043303 pooja bai 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 poojabai (000000)
96 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005048NRG23070120230312432 08/01/2023 Gangaram 1718005048WL043303 Gangaram 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 Gangaram (000000)
97 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005048NRG23070120230312433 08/01/2023 meena bai 1718005048WL043303 meena bai 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 meenabai (000000)
98 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005048NRG23070120230312434 08/01/2023 kalabai 1718005048WL043303 kalabai 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 kalabai (000000)
99 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005048NRG23070120230312435 08/01/2023 pappulal 1718005048WL043303 pappulal 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 pappulal (000000)
100 UJJAIN MP-18-005-048-001/65-C
(BANSKHEDI) 		1718005048NRG23070120230312436 08/01/2023 bagdiram 1718005048WL043303 bagdiram 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 bagdiram (000000)
101 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005048NRG23070120230312437 08/01/2023 dharmendra 1718005048WL043303 dharmendra 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 dharmendra (000000)
102 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005048NRG23070120230312438 08/01/2023 pinki bai 1718005048WL043303 pinki bai 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 pinkibai (000000)
103 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005048NRG23070120230312439 08/01/2023 aarti 1718005048WL043303 aarti 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 aarti (000000)
104 UJJAIN MP-18-005-048-001/95
(BANSKHEDI) 		1718005048NRG23070120230312440 08/01/2023 sonu rao 1718005048WL043303 sonu rao 00688 FINO0001446 1428 1428 Processed 16/02/2023 008021966 sonurao (000000)
SubTotal 17136 17136
105 UJJAIN MP-18-005-024-001/494
(BAKANIYA) 		1718005024NRG23060120230312000 08/01/2023 DURGA BAI 1718005024WL043229 DURGA BAI 00697 BKID0MG0408 1224 1224 Processed 16/02/2023 008021966 DURGABAI (000000)
SubTotal 1224 1224
Total 125034 125034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0008902 VIJAYGANJMANDI 2448
2 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009101 FREEGANJ 1110
3 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009102 MAXI ROAD 1224
4 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009108 SETHI NAGAR 7548
5 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009110 VEDNAGAR 1428
6 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009125 PANTHPIPLAI 1260
7 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009134 CHANDUKHEDI 7344
8 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009136 NAGZIRI (UJJAIN) 14232
9 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009138 SURASA 4896
10 UJJAIN MP1718005_080123FTO_622083 Bank of India BKID0009144 LEKODA 12084
11 UJJAIN MP1718005_080123FTO_622083 Canara Bank CNRB0000296 UJJAIN 1428
12 UJJAIN MP1718005_080123FTO_622083 Canara Bank CNRB0005679 Chintaman Jawasiya 2916
13 UJJAIN MP1718005_080123FTO_622083 Central Bank Of India CBIN0280778 UJJAIN 1224
14 UJJAIN MP1718005_080123FTO_622083 KARNATAKA BANK KARB0000807 UJJAIN 1224
15 UJJAIN MP1718005_080123FTO_622083 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1224
16 UJJAIN MP1718005_080123FTO_622083 Punjab National Bank PUNB0104700 TAJPUR 20808
17 UJJAIN MP1718005_080123FTO_622083 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 5304
18 UJJAIN MP1718005_080123FTO_622083 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1224
19 UJJAIN MP1718005_080123FTO_622083 State Bank of India SBIN0003018 UJJAIN MAIN 1428
20 UJJAIN MP1718005_080123FTO_622083 State Bank of India SBIN0007697 JAITHAL VB 2652
21 UJJAIN MP1718005_080123FTO_622083 State Bank of India SBIN0007698 HARSODAN 7344
22 UJJAIN MP1718005_080123FTO_622083 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1224
23 UJJAIN MP1718005_080123FTO_622083 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1224
24 UJJAIN MP1718005_080123FTO_622083 IndusInd Bank Ltd. INDB0001325 Talodh 1428
25 UJJAIN MP1718005_080123FTO_622083 Narmada Jhabua Gramin Bank BKID0NAMRGB Nazjiri 1224
26 UJJAIN MP1718005_080123FTO_622083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
27 UJJAIN MP1718005_080123FTO_622083 Fino Payments Bank Ltd FINO0001446 MP RO 17136
28 UJJAIN MP1718005_080123FTO_622083 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1224

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