Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_021222FTO_557425
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-18-005-038-001/191
(GONDIYA) 		1718005000NRG23021220220273602 02/12/2022 aarti 1718005WL036258 aarti 00048 BKID0008827 1224 1224 Processed 12/12/2022 676853646 aarti (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-032-002/230
(BHAINSODA) 		1718005000NRG23021220220273581 02/12/2022 MAKHAN 1718005WL036253 MAKHAN 00048 BKID0008902 1224 1224 Processed 12/12/2022 676853646 MAKHAN (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-003-001/106
(BAMORA) 		1718005000NRG23021220220273432 02/12/2022 MUNNALAL 1718005WL036242 MUNNALAL 00048 BKID0009100 408 408 Processed 12/12/2022 676853646 MUNNALAL (000000)
SubTotal 408 408
4 UJJAIN MP-18-005-003-001/18
(BAMORA) 		1718005000NRG23021220220273433 02/12/2022 GITA BAI 1718005WL036242 GITA BAI 00048 BKID0009134 408 408 Processed 12/12/2022 676853646 GITABAI (000000)
5 UJJAIN MP-18-005-033-002/121-A
(KHEMASA) 		1718005000NRG23021220220273634 02/12/2022 MOHANLAL 1718005WL036260 MOHANLAL 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 MOHANLAL (000000)
6 UJJAIN MP-18-005-033-002/121-A
(KHEMASA) 		1718005000NRG23021220220273635 02/12/2022 RADHA BAI 1718005WL036260 RADHA BAI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 RADHABAI (000000)
7 UJJAIN MP-18-005-033-002/127-A
(KHEMASA) 		1718005000NRG23021220220273636 02/12/2022 LALU BAI 1718005WL036260 LALU BAI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 LALUBAI (000000)
8 UJJAIN MP-18-005-033-002/140-A
(KHEMASA) 		1718005000NRG23021220220273637 02/12/2022 KESHARSINGH 1718005WL036260 KESHARSINGH 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 KESHARSINGH (000000)
9 UJJAIN MP-18-005-033-002/140-A
(KHEMASA) 		1718005000NRG23021220220273639 02/12/2022 SATYANARAYAN KESHARSINGH 1718005WL036260 SATYANARAYAN KESHARSINGH 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 SATYANARAYANKESHARSINGH (000000)
10 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005000NRG23021220220273642 02/12/2022 SHERSINGH 1718005WL036260 SHERSINGH 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 SHERSINGH (000000)
11 UJJAIN MP-18-005-033-002/193
(KHEMASA) 		1718005000NRG23021220220273645 02/12/2022 ANTAR BAI 1718005WL036260 ANTAR BAI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 ANTARBAI (000000)
12 UJJAIN MP-18-005-033-002/193
(KHEMASA) 		1718005000NRG23021220220273644 02/12/2022 VIKRAM SIGH 1718005WL036260 VIKRAM SIGH 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 VIKRAMSIGH (000000)
13 UJJAIN MP-18-005-033-002/201
(KHEMASA) 		1718005000NRG23021220220273648 02/12/2022 Raju Bai 1718005WL036260 Raju Bai 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 RajuBai (000000)
14 UJJAIN MP-18-005-033-002/226
(KHEMASA) 		1718005000NRG23021220220273650 02/12/2022 MAYA BAI 1718005WL036260 MAYA BAI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 MAYABAI (000000)
15 UJJAIN MP-18-005-033-002/226
(KHEMASA) 		1718005000NRG23021220220273649 02/12/2022 SURESH 1718005WL036260 SURESH 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 SURESH (000000)
16 UJJAIN MP-18-005-033-002/246
(KHEMASA) 		1718005000NRG23021220220273651 02/12/2022 RAHUL MAYARAM 1718005WL036260 RAHUL MAYARAM 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 RAHULMAYARAM (000000)
17 UJJAIN MP-18-005-033-002/37
(KHEMASA) 		1718005000NRG23021220220273652 02/12/2022 DEEPAK MAYARAM 1718005WL036260 DEEPAK MAYARAM 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 DEEPAKMAYARAM (000000)
18 UJJAIN MP-18-005-033-002/381
(KHEMASA) 		1718005000NRG23021220220273653 02/12/2022 TEJUBAI 1718005WL036260 TEJUBAI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 TEJUBAI (000000)
19 UJJAIN MP-18-005-033-002/60
(KHEMASA) 		1718005000NRG23021220220273655 02/12/2022 INDARBAI LALJIRAM 1718005WL036260 INDARBAI LALJIRAM 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 INDARBAILALJIRAM (000000)
20 UJJAIN MP-18-005-033-002/60
(KHEMASA) 		1718005000NRG23021220220273656 02/12/2022 KULDEEP LALJI 1718005WL036260 KULDEEP LALJI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 KULDEEPLALJI (000000)
21 UJJAIN MP-18-005-033-002/64-A
(KHEMASA) 		1718005000NRG23021220220273657 02/12/2022 GIRDHARI BHERULAL 1718005WL036260 GIRDHARI BHERULAL 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 GIRDHARIBHERULAL (000000)
22 UJJAIN MP-18-005-033-002/64-A
(KHEMASA) 		1718005000NRG23021220220273658 02/12/2022 KUSUM BAI 1718005WL036260 KUSUM BAI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 KUSUMBAI (000000)
23 UJJAIN MP-18-005-033-002/86-A
(KHEMASA) 		1718005000NRG23021220220273663 02/12/2022 JYOTI 1718005WL036260 JYOTI 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 JYOTI (000000)
24 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG23021220220273666 02/12/2022 JEEVAN 1718005WL036260 JEEVAN 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 JEEVAN (000000)
25 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG23021220220273667 02/12/2022 SHRAVAN ATMARAM PARMAR 1718005WL036260 SHRAVAN ATMARAM PARMAR 00048 BKID0009134 1224 1224 Processed 12/12/2022 676853646 SHRAVANATMARAMPARMAR (000000)
SubTotal 26112 26112
26 UJJAIN MP-18-005-018-001/393
(CHANDESARI) 		1718005000NRG23021220220273582 02/12/2022 Rajesh 1718005WL036254 Rajesh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 Rajesh (000000)
27 UJJAIN MP-18-005-018-001/399
(CHANDESARI) 		1718005000NRG23021220220273584 02/12/2022 bharat singh 1718005WL036255 bharat singh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 bharatsingh (000000)
28 UJJAIN MP-18-005-018-001/399
(CHANDESARI) 		1718005000NRG23021220220273585 02/12/2022 maya bai 1718005WL036255 maya bai 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 mayabai (000000)
29 UJJAIN MP-18-005-018-001/44
(CHANDESARI) 		1718005000NRG23021220220273583 02/12/2022 MANGILAL 1718005WL036254 MANGILAL 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 MANGILAL (000000)
30 UJJAIN MP-18-005-019-001/68
(DATANA) 		1718005000NRG23021220220273593 02/12/2022 mahesh 1718005WL036257 mahesh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 mahesh (000000)
31 UJJAIN MP-18-005-019-001/682-C
(DATANA) 		1718005000NRG23021220220273594 02/12/2022 ANKIT ANTARSINGH PARMAR 1718005WL036257 ANKIT ANTARSINGH PARMAR 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 ANKITANTARSINGHPARMAR (000000)
32 UJJAIN MP-18-005-019-001/694
(DATANA) 		1718005000NRG23021220220273595 02/12/2022 Suresh Jagdish 1718005WL036257 Suresh Jagdish 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 SureshJagdish (000000)
33 UJJAIN MP-18-005-021-001/217
(NOGAWAN) 		1718005000NRG23021220220273668 02/12/2022 kalu singh 1718005WL036261 kalu singh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 kalusingh (000000)
34 UJJAIN MP-18-005-021-001/342
(NOGAWAN) 		1718005000NRG23021220220273669 02/12/2022 rakesh 1718005WL036261 rakesh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 rakesh (000000)
35 UJJAIN MP-18-005-021-001/389
(NOGAWAN) 		1718005000NRG23021220220273670 02/12/2022 Vijaypal Singh 1718005WL036261 Vijaypal Singh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 VijaypalSingh (000000)
36 UJJAIN MP-18-005-021-001/83
(NOGAWAN) 		1718005000NRG23021220220273676 02/12/2022 rajendra singh 1718005WL036261 rajendra singh 00048 BKID0009136 1224 1224 Processed 12/12/2022 676853646 rajendrasingh (000000)
SubTotal 13464 13464
37 UJJAIN MP-18-005-019-001/660
(DATANA) 		1718005000NRG23021220220273589 02/12/2022 AJAY JOSHI 1718005WL036257 AJAY JOSHI 00048 BKID0009137 1224 1224 Processed 12/12/2022 676853646 AJAYJOSHI (000000)
SubTotal 1224 1224
38 UJJAIN MP-18-005-038-001/133
(GONDIYA) 		1718005000NRG23021220220273596 02/12/2022 ramesh 1718005WL036258 ramesh 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 ramesh (000000)
39 UJJAIN MP-18-005-038-001/149
(GONDIYA) 		1718005000NRG23021220220273597 02/12/2022 vishnu 1718005WL036258 vishnu 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 vishnu (000000)
40 UJJAIN MP-18-005-038-001/157
(GONDIYA) 		1718005000NRG23021220220273598 02/12/2022 POOJA 1718005WL036258 POOJA 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 POOJA (000000)
41 UJJAIN MP-18-005-038-001/163
(GONDIYA) 		1718005000NRG23021220220273599 02/12/2022 jitendra 1718005WL036258 jitendra 00048 BKID0009144 1224 1224 Processed 12/12/2022 676853646 jitendra (000000)
42 UJJAIN MP-18-005-038-001/170
(GONDIYA) 		1718005000NRG23021220220273600 02/12/2022 dinesh 1718005WL036258 dinesh 00048 BKID0009144 1224 1224 Processed 12/12/2022 676853646 dinesh (000000)
43 UJJAIN MP-18-005-038-001/18
(GONDIYA) 		1718005000NRG23021220220273601 02/12/2022 babita 1718005WL036258 babita 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 babita (000000)
44 UJJAIN MP-18-005-038-001/196
(GONDIYA) 		1718005000NRG23021220220273604 02/12/2022 rahul 1718005WL036258 rahul 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 rahul (000000)
45 UJJAIN MP-18-005-038-001/255
(GONDIYA) 		1718005000NRG23021220220273610 02/12/2022 Rajesh 1718005WL036258 Rajesh 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 Rajesh (000000)
46 UJJAIN MP-18-005-038-001/256
(GONDIYA) 		1718005000NRG23021220220273611 02/12/2022 madan 1718005WL036258 madan 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 madan (000000)
47 UJJAIN MP-18-005-038-001/257
(GONDIYA) 		1718005000NRG23021220220273612 02/12/2022 laxmi 1718005WL036258 laxmi 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 laxmi (000000)
48 UJJAIN MP-18-005-038-001/37
(GONDIYA) 		1718005000NRG23021220220273613 02/12/2022 Arjun 1718005WL036258 Arjun 00048 BKID0009144 1224 1224 Processed 12/12/2022 676853646 Arjun (000000)
49 UJJAIN MP-18-005-038-001/39
(GONDIYA) 		1718005000NRG23021220220273614 02/12/2022 Vijay 1718005WL036258 Vijay 00048 BKID0009144 204 204 Processed 12/12/2022 676853646 Vijay (000000)
SubTotal 5508 5508
50 UJJAIN MP-18-005-033-002/86-A
(KHEMASA) 		1718005000NRG23021220220273664 02/12/2022 PEPABAI INDARSINGH 1718005WL036260 PEPABAI INDARSINGH 00048 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676853646 PEPABAIINDARSINGH (000000)
SubTotal 1224 1224
51 UJJAIN MP-18-005-038-001/223
(GONDIYA) 		1718005000NRG23021220220273606 02/12/2022 makhan 1718005WL036258 makhan 00354 PUNB0045900 204 204 Processed 12/12/2022 676853646 makhan (000000)
SubTotal 204 204
52 UJJAIN MP-18-005-032-001/45
(BHAINSODA) 		1718005000NRG23021220220273577 02/12/2022 LALATA BAI 1718005WL036251 LALATA BAI 00354 PUNB0104700 1224 1224 Processed 12/12/2022 676853646 LALATABAI (000000)
53 UJJAIN MP-18-005-032-001/93
(BHAINSODA) 		1718005000NRG23021220220273434 02/12/2022 bharat 1718005WL036243 bharat 00354 PUNB0104700 1224 1224 Processed 12/12/2022 676853646 bharat (000000)
54 UJJAIN MP-18-005-032-002/235
(BHAINSODA) 		1718005000NRG23021220220273574 02/12/2022 vivek 1718005WL036250 vivek 00354 PUNB0104700 1224 1224 Processed 12/12/2022 676853646 vivek (000000)
SubTotal 3672 3672
55 UJJAIN MP-18-005-038-001/252
(GONDIYA) 		1718005000NRG23021220220273609 02/12/2022 jitendra rathore 1718005WL036258 jitendra rathore 00415 SBIN0000492 1224 1224 Processed 13/12/2022 676853646 jitendrarathore (000000)
SubTotal 1224 1224
56 UJJAIN MP-18-005-019-001/564
(DATANA) 		1718005000NRG23021220220273587 02/12/2022 Arjun Verma Chander lal 1718005WL036257 Arjun Verma Chander lal 00415 SBIN0004541 1224 1224 Processed 13/12/2022 676853646 ArjunVermaChanderlal (000000)
57 UJJAIN MP-18-005-019-001/669
(DATANA) 		1718005000NRG23021220220273591 02/12/2022 DALA BAI 1718005WL036257 DALA BAI 00415 SBIN0004541 1224 1224 Processed 13/12/2022 676853646 DALABAI (000000)
58 UJJAIN MP-18-005-019-001/68
(DATANA) 		1718005000NRG23021220220273592 02/12/2022 sevaram ji 1718005WL036257 sevaram ji 00415 SBIN0004541 1224 1224 Processed 13/12/2022 676853646 sevaramji (000000)
SubTotal 3672 3672
59 UJJAIN MP-18-005-032-002/51
(BHAINSODA) 		1718005000NRG23021220220273580 02/12/2022 karan 1718005WL036252 karan 00415 SBIN0007698 1224 1224 Processed 13/12/2022 676853646 karan (000000)
SubTotal 1224 1224
60 UJJAIN MP-18-005-038-001/203
(GONDIYA) 		1718005000NRG23021220220273605 02/12/2022 rahul 1718005WL036258 rahul 00415 SBIN0030522 204 204 Processed 13/12/2022 676853646 rahul (000000)
SubTotal 204 204
61 UJJAIN MP-18-005-019-001/661
(DATANA) 		1718005000NRG23021220220273590 02/12/2022 MANISH 1718005WL036257 MANISH 00462 UCBA0002801 1224 1224 Processed 12/12/2022 676853646 MANISH (000000)
SubTotal 1224 1224
62 UJJAIN MP-18-005-018-001/375
(CHANDESARI) 		1718005000NRG23021220220273586 02/12/2022 GANESH PANCHALANIYA 1718005WL036256 GANESH PANCHALANIYA 00468 UBIN0577600 1224 1224 Processed 12/12/2022 676853646 GANESHPANCHALANIYA (000000)
SubTotal 1224 1224
63 UJJAIN MP-18-005-021-001/395
(NOGAWAN) 		1718005000NRG23021220220273671 02/12/2022 Dilvar singh 1718005WL036261 Dilvar singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676853646 Dilvarsingh (000000)
64 UJJAIN MP-18-005-021-001/396
(NOGAWAN) 		1718005000NRG23021220220273672 02/12/2022 Rajendra Singh 1718005WL036261 Rajendra Singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676853646 RajendraSingh (000000)
65 UJJAIN MP-18-005-021-001/397
(NOGAWAN) 		1718005000NRG23021220220273673 02/12/2022 Arjun Singh 1718005WL036261 Arjun Singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676853646 ArjunSingh (000000)
66 UJJAIN MP-18-005-021-001/398
(NOGAWAN) 		1718005000NRG23021220220273674 02/12/2022 Shyam Singh 1718005WL036261 Shyam Singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676853646 ShyamSingh (000000)
67 UJJAIN MP-18-005-021-001/404
(NOGAWAN) 		1718005000NRG23021220220273675 02/12/2022 Shivpal Singh 1718005WL036261 Shivpal Singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676853646 ShivpalSingh (000000)
SubTotal 6120 6120
68 UJJAIN MP-18-005-033-002/152-A
(KHEMASA) 		1718005000NRG23021220220273640 02/12/2022 Pavitra BAI 1718005WL036260 Pavitra BAI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 PavitraBAI (000000)
69 UJJAIN MP-18-005-033-002/17-A
(KHEMASA) 		1718005000NRG23021220220273643 02/12/2022 ASHA BAI 1718005WL036260 ASHA BAI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 ASHABAI (000000)
70 UJJAIN MP-18-005-033-002/20
(KHEMASA) 		1718005000NRG23021220220273646 02/12/2022 KAMAL 1718005WL036260 KAMAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 KAMAL (000000)
71 UJJAIN MP-18-005-033-002/20
(KHEMASA) 		1718005000NRG23021220220273647 02/12/2022 KIRAN BAI 1718005WL036260 KIRAN BAI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 KIRANBAI (000000)
72 UJJAIN MP-18-005-033-002/67
(KHEMASA) 		1718005000NRG23021220220273659 02/12/2022 DINESH KUMAR BAGANIYA 1718005WL036260 DINESH KUMAR BAGANIYA 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 DINESHKUMARBAGANIYA (000000)
73 UJJAIN MP-18-005-033-002/67
(KHEMASA) 		1718005000NRG23021220220273660 02/12/2022 SEEMA BAI 1718005WL036260 SEEMA BAI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 SEEMABAI (000000)
74 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005000NRG23021220220273662 02/12/2022 MANISHA GOYAL 1718005WL036260 MANISHA GOYAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 MANISHAGOYAL (000000)
75 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005000NRG23021220220273661 02/12/2022 MAYA BAI 1718005WL036260 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676853646 MAYABAI (000000)
SubTotal 9792 9792
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0008827 PALIA 1224
2 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0008902 VIJAYGANJMANDI 1224
3 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0009100 UJJAIN 408
4 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0009134 CHANDUKHEDI 26112
5 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0009136 NAGZIRI (UJJAIN) 13464
6 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0009137 NARWAR 1224
7 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0009144 LEKODA 5508
8 UJJAIN MP1718005_021222FTO_557425 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
9 UJJAIN MP1718005_021222FTO_557425 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 204
10 UJJAIN MP1718005_021222FTO_557425 Punjab National Bank PUNB0104700 TAJPUR 3672
11 UJJAIN MP1718005_021222FTO_557425 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
12 UJJAIN MP1718005_021222FTO_557425 State Bank of India SBIN0004541 NARWAR 3672
13 UJJAIN MP1718005_021222FTO_557425 State Bank of India SBIN0007698 HARSODAN 1224
14 UJJAIN MP1718005_021222FTO_557425 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 204
15 UJJAIN MP1718005_021222FTO_557425 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1224
16 UJJAIN MP1718005_021222FTO_557425 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1224
17 UJJAIN MP1718005_021222FTO_557425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
18 UJJAIN MP1718005_021222FTO_557425 India Post Payments Bank IPOS0000001 Ujjain 9792

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