Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_150922FTO_397647
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-18-005-025-001/275
(DHABLAREHWARI) 		1718005025NRG23150920220210927 15/09/2022 deepak solanki 1718005025WL022024 deepak solanki 00032 UTIB0000329 1428 1428 Processed 02/10/2022 374764370 deepaksolanki (000000)
SubTotal 1428 1428
2 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005000NRG23150920220211139 15/09/2022 Kishan lal 1718005WL022068 Kishan lal 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374764370 Kishanlal (000000)
3 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005000NRG23150920220211138 15/09/2022 Kishan lal 1718005WL022068 Kishan lal 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374764370 Kishanlal (000000)
4 UJJAIN MP-18-005-054-001/381
(DHEDIYA) 		1718005000NRG23150920220211152 15/09/2022 Gajra 1718005WL022069 Gajra 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374764370 Gajra (000000)
5 UJJAIN MP-18-005-054-001/92
(DHEDIYA) 		1718005000NRG23150920220211141 15/09/2022 Mirabai 1718005WL022068 Mirabai 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374764370 Mirabai (000000)
6 UJJAIN MP-18-005-054-001/92
(DHEDIYA) 		1718005000NRG23150920220211140 15/09/2022 Mirabai 1718005WL022068 Mirabai 00045 BARB0VEDUJJ 1224 1224 Processed 02/10/2022 374764370 Mirabai (000000)
SubTotal 6120 6120
7 UJJAIN MP-18-005-025-001/55
(DHABLAREHWARI) 		1718005025NRG23150920220210951 15/09/2022 Dilip solanki 1718005025WL022027 Dilip solanki 00048 BKID0009100 1428 1428 Processed 02/10/2022 374764370 Dilipsolanki (000000)
SubTotal 1428 1428
8 UJJAIN MP-18-005-065-003/224
(BHAND BADODIYA) 		1718005000NRG23150920220211087 15/09/2022 Radheshyam 1718005WL022056 Radheshyam 00048 BKID0009102 1224 1224 Processed 02/10/2022 374764370 Radheshyam (000000)
SubTotal 1224 1224
9 UJJAIN MP-18-005-054-001/43-A
(DHEDIYA) 		1718005000NRG23150920220211129 15/09/2022 Arjun Parmar 1718005WL022066 Arjun Parmar 00048 BKID0009110 1224 1224 Processed 02/10/2022 374764370 ArjunParmar (000000)
10 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005000NRG23150920220211136 15/09/2022 Sampat Bai 1718005WL022067 Sampat Bai 00048 BKID0009110 1224 1224 Processed 02/10/2022 374764370 SampatBai (000000)
11 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005000NRG23150920220211135 15/09/2022 Sampat Bai 1718005WL022067 Sampat Bai 00048 BKID0009110 1224 1224 Processed 02/10/2022 374764370 SampatBai (000000)
SubTotal 3672 3672
12 UJJAIN MP-18-005-007-002/113-B
(KAROHAN) 		1718005007NRG23140920220210566 15/09/2022 MANAK CHANDRA 1718005007WL021920 MANAK CHANDRA 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 MANAKCHANDRA (000000)
13 UJJAIN MP-18-005-007-002/114-C
(KAROHAN) 		1718005007NRG23140920220210567 15/09/2022 Rambha bai 1718005007WL021920 Rambha bai 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 Rambhabai (000000)
14 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005000NRG23150920220211151 15/09/2022 Ratan lal 1718005WL022069 Ratan lal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 Ratanlal (000000)
15 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005000NRG23150920220211150 15/09/2022 Ratan lal 1718005WL022069 Ratan lal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 Ratanlal (000000)
16 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005000NRG23150920220211149 15/09/2022 Ratan lal 1718005WL022069 Ratan lal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 Ratanlal (000000)
17 UJJAIN MP-18-005-054-002/10
(DHEDIYA) 		1718005000NRG23150920220211157 15/09/2022 Ashok Jagannath 1718005WL022069 Ashok Jagannath 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 AshokJagannath (000000)
18 UJJAIN MP-18-005-054-002/10
(DHEDIYA) 		1718005000NRG23150920220211156 15/09/2022 Ashok Jagannath 1718005WL022069 Ashok Jagannath 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 AshokJagannath (000000)
19 UJJAIN MP-18-005-054-002/10
(DHEDIYA) 		1718005000NRG23150920220211155 15/09/2022 Ashok Jagannath 1718005WL022069 Ashok Jagannath 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 AshokJagannath (000000)
20 UJJAIN MP-18-005-054-002/10
(DHEDIYA) 		1718005000NRG23150920220211154 15/09/2022 Ashok Jagannath 1718005WL022069 Ashok Jagannath 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 AshokJagannath (000000)
21 UJJAIN MP-18-005-054-002/10
(DHEDIYA) 		1718005000NRG23150920220211153 15/09/2022 Ashok Jagannath 1718005WL022069 Ashok Jagannath 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 AshokJagannath (000000)
22 UJJAIN MP-18-005-054-002/33
(DHEDIYA) 		1718005000NRG23150920220211159 15/09/2022 bapu 1718005WL022069 bapu 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 bapu (000000)
23 UJJAIN MP-18-005-054-002/33
(DHEDIYA) 		1718005000NRG23150920220211158 15/09/2022 bapu 1718005WL022069 bapu 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 bapu (000000)
24 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005000NRG23150920220211148 15/09/2022 babulal 1718005WL022068 babulal 00048 BKID0009125 1428 1428 Processed 02/10/2022 374764370 babulal (000000)
25 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005000NRG23150920220211147 15/09/2022 Babulal 1718005WL022068 Babulal 00048 BKID0009125 1428 1428 Processed 02/10/2022 374764370 Babulal (000000)
26 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005000NRG23150920220211146 15/09/2022 Babulal 1718005WL022068 Babulal 00048 BKID0009125 1428 1428 Processed 02/10/2022 374764370 Babulal (000000)
27 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005000NRG23150920220211145 15/09/2022 babulal 1718005WL022068 babulal 00048 BKID0009125 1428 1428 Processed 02/10/2022 374764370 babulal (000000)
28 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005000NRG23150920220211144 15/09/2022 babulal 1718005WL022068 babulal 00048 BKID0009125 1224 1224 Processed 02/10/2022 374764370 babulal (000000)
SubTotal 21624 21624
29 UJJAIN MP-18-005-025-001/313
(DHABLAREHWARI) 		1718005025NRG23150920220210929 15/09/2022 Rita 1718005025WL022024 Rita 00048 BKID0009126 1428 1428 Processed 02/10/2022 374764370 Rita (000000)
30 UJJAIN MP-18-005-025-001/41
(DHABLAREHWARI) 		1718005025NRG23150920220210911 15/09/2022 hariom 1718005025WL022022 hariom 00048 BKID0009126 1428 1428 Processed 02/10/2022 374764370 hariom (000000)
31 UJJAIN MP-18-005-025-001/71
(DHABLAREHWARI) 		1718005025NRG23150920220210930 15/09/2022 santosh 1718005025WL022024 santosh 00048 BKID0009126 1428 1428 Processed 02/10/2022 374764370 santosh (000000)
32 UJJAIN MP-18-005-064-002/202
(NAHARIYA) 		1718005000NRG23150920220211163 15/09/2022 SHRIRAM SURYAVANSHI 1718005WL022072 SHRIRAM SURYAVANSHI 00048 BKID0009126 1224 1224 Processed 02/10/2022 374764370 SHRIRAMSURYAVANSHI (000000)
33 UJJAIN MP-18-005-064-002/202
(NAHARIYA) 		1718005000NRG23150920220211164 15/09/2022 Shyama Bai 1718005WL022072 Shyama Bai 00048 BKID0009126 1224 1224 Processed 02/10/2022 374764370 ShyamaBai (000000)
34 UJJAIN MP-18-005-064-002/283-A
(NAHARIYA) 		1718005000NRG23150920220211161 15/09/2022 KAMLA BAI GURJAR 1718005WL022071 KAMLA BAI GURJAR 00048 BKID0009126 1224 1224 Processed 02/10/2022 374764370 KAMLABAIGURJAR (000000)
SubTotal 7956 7956
35 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG23150920220211011 15/09/2022 MAMTABAI 1718005001WL022046 MAMTABAI 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 MAMTABAI (000000)
36 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005001NRG23150920220211012 15/09/2022 RAMPRASAD 1718005001WL022046 RAMPRASAD 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 RAMPRASAD (000000)
37 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005001NRG23150920220211014 15/09/2022 SHYAMLAL 1718005001WL022046 SHYAMLAL 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 SHYAMLAL (000000)
38 UJJAIN MP-18-005-002-001/43
(AKASODA) 		1718005002NRG23150920220210692 15/09/2022 Pankaj sisodiya 1718005002WL021976 Pankaj sisodiya 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 Pankajsisodiya (000000)
39 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG23150920220210693 15/09/2022 souram bai 1718005002WL021977 souram bai 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 sourambai (000000)
40 UJJAIN MP-18-005-002-002/1249
(AKASODA) 		1718005002NRG23150920220210691 15/09/2022 sudha bai 1718005002WL021975 sudha bai 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 sudhabai (000000)
41 UJJAIN MP-18-005-061-001/107
(CHANDUKHEDI) 		1718005061NRG23150920220211016 15/09/2022 LILABAI 1718005061WL022047 LILABAI 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 LILABAI (000000)
42 UJJAIN MP-18-005-061-001/406
(CHANDUKHEDI) 		1718005061NRG23150920220211017 15/09/2022 KANTA BAI 1718005061WL022047 KANTA BAI 00048 BKID0009134 1224 1224 Processed 02/10/2022 374764370 KANTABAI (000000)
SubTotal 9792 9792
43 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005000NRG23150920220211189 15/09/2022 ravi 1718005WL022084 ravi 00048 BKID0009136 1224 1224 Processed 02/10/2022 374764370 ravi (000000)
44 UJJAIN MP-18-005-046-001/57
(DUDARSI) 		1718005000NRG23150920220211191 15/09/2022 SANDHYA 1718005WL022084 SANDHYA 00048 BKID0009136 1224 1224 Processed 02/10/2022 374764370 SANDHYA (000000)
45 UJJAIN MP-18-005-059-002/203
(SURJANWASA) 		1718005059NRG23140920220210589 15/09/2022 seema bai 1718005059WL021935 seema bai 00048 BKID0009136 1428 1428 Processed 02/10/2022 374764370 seemabai (000000)
SubTotal 3876 3876
46 UJJAIN MP-18-005-015-001/1147
(NARWAR) 		1718005000NRG23150920220211180 15/09/2022 sita bai 1718005WL022081 sita bai 00048 BKID0009137 1428 1428 Processed 02/10/2022 374764370 sitabai (000000)
47 UJJAIN MP-18-005-015-001/1193
(NARWAR) 		1718005000NRG23150920220211181 15/09/2022 allanoor 1718005WL022081 allanoor 00048 BKID0009137 1428 1428 Processed 02/10/2022 374764370 allanoor (000000)
48 UJJAIN MP-18-005-015-001/1193
(NARWAR) 		1718005000NRG23150920220211182 15/09/2022 rubina bee 1718005WL022081 rubina bee 00048 BKID0009137 1428 1428 Processed 02/10/2022 374764370 rubinabee (000000)
49 UJJAIN MP-18-005-015-001/1209
(NARWAR) 		1718005000NRG23150920220211185 15/09/2022 vijay choudhari 1718005WL022081 vijay choudhari 00048 BKID0009137 1428 1428 Processed 02/10/2022 374764370 vijaychoudhari (000000)
50 UJJAIN MP-18-005-028-002/109
(PIPLODADWARKADISH) 		1718005000NRG23150920220211176 15/09/2022 JITENDRA SINGH 1718005WL022079 JITENDRA SINGH 00048 BKID0009137 1224 1224 Processed 02/10/2022 374764370 JITENDRASINGH (000000)
SubTotal 6936 6936
51 UJJAIN MP-18-005-025-001/10
(DHABLAREHWARI) 		1718005025NRG23150920220210933 15/09/2022 mangusingh 1718005025WL022026 mangusingh 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 mangusingh (000000)
52 UJJAIN MP-18-005-025-001/133
(DHABLAREHWARI) 		1718005025NRG23150920220210920 15/09/2022 Chenaji 1718005025WL022024 Chenaji 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 Chenaji (000000)
53 UJJAIN MP-18-005-025-001/161
(DHABLAREHWARI) 		1718005025NRG23150920220210923 15/09/2022 arun 1718005025WL022024 arun 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 arun (000000)
54 UJJAIN MP-18-005-025-001/165
(DHABLAREHWARI) 		1718005025NRG23150920220210924 15/09/2022 kacharulal 1718005025WL022024 kacharulal 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 kacharulal (000000)
55 UJJAIN MP-18-005-025-001/17
(DHABLAREHWARI) 		1718005025NRG23150920220210936 15/09/2022 AMBARAM 1718005025WL022026 AMBARAM 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 AMBARAM (000000)
56 UJJAIN MP-18-005-025-001/191
(DHABLAREHWARI) 		1718005025NRG23150920220210906 15/09/2022 BASANTA BAI 1718005025WL022022 BASANTA BAI 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 BASANTABAI (000000)
57 UJJAIN MP-18-005-025-001/237
(DHABLAREHWARI) 		1718005025NRG23150920220210908 15/09/2022 suresh 1718005025WL022022 suresh 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 suresh (000000)
58 UJJAIN MP-18-005-025-001/238
(DHABLAREHWARI) 		1718005025NRG23150920220210925 15/09/2022 mangilal 1718005025WL022024 mangilal 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 mangilal (000000)
59 UJJAIN MP-18-005-025-001/250
(DHABLAREHWARI) 		1718005025NRG23150920220210944 15/09/2022 RAMESH CHANDRA 1718005025WL022027 RAMESH CHANDRA 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 RAMESHCHANDRA (000000)
60 UJJAIN MP-18-005-025-001/253
(DHABLAREHWARI) 		1718005025NRG23150920220210937 15/09/2022 mohit 1718005025WL022026 mohit 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 mohit (000000)
61 UJJAIN MP-18-005-025-001/283
(DHABLAREHWARI) 		1718005025NRG23150920220210909 15/09/2022 JAGANNATH 1718005025WL022022 JAGANNATH 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 JAGANNATH (000000)
62 UJJAIN MP-18-005-025-001/37
(DHABLAREHWARI) 		1718005025NRG23150920220210946 15/09/2022 PARWAT LAL 1718005025WL022027 PARWAT LAL 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 PARWATLAL (000000)
63 UJJAIN MP-18-005-025-001/406
(DHABLAREHWARI) 		1718005025NRG23150920220210910 15/09/2022 vinod 1718005025WL022022 vinod 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 vinod (000000)
64 UJJAIN MP-18-005-025-001/417
(DHABLAREHWARI) 		1718005025NRG23150920220210912 15/09/2022 prahlad 1718005025WL022022 prahlad 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 prahlad (000000)
65 UJJAIN MP-18-005-025-001/452
(DHABLAREHWARI) 		1718005025NRG23150920220210948 15/09/2022 RANCHHOD 1718005025WL022027 RANCHHOD 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 RANCHHOD (000000)
66 UJJAIN MP-18-005-025-001/454
(DHABLAREHWARI) 		1718005025NRG23150920220210940 15/09/2022 PREMNARAYAN 1718005025WL022026 PREMNARAYAN 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 PREMNARAYAN (000000)
67 UJJAIN MP-18-005-025-001/501
(DHABLAREHWARI) 		1718005025NRG23150920220210949 15/09/2022 MAYA BAI 1718005025WL022027 MAYA BAI 00048 BKID0009138 1428 1428 Processed 02/10/2022 374764370 MAYABAI (000000)
SubTotal 24276 24276
68 UJJAIN MP-18-005-037-001/13
(HASAMPURA) 		1718005000NRG23150920220211187 15/09/2022 LILA BAI 1718005WL022082 LILA BAI 00048 BKID0009144 1224 1224 Processed 02/10/2022 374764370 LILABAI (000000)
69 UJJAIN MP-18-005-040-001/262
(LIMBAPIPLYA) 		1718005000NRG23150920220211091 15/09/2022 amratbai 1718005WL022058 amratbai 00048 BKID0009144 1224 1224 Processed 02/10/2022 374764370 amratbai (000000)
SubTotal 2448 2448
70 UJJAIN MP-18-005-035-001/370
(TALOD) 		1718005000NRG23150920220211093 15/09/2022 Dashrath singh 1718005WL022060 Dashrath singh 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374764370 Dashrathsingh (000000)
SubTotal 1224 1224
71 UJJAIN MP-18-005-054-001/85
(DHEDIYA) 		1718005000NRG23150920220211137 15/09/2022 Dharmendra 1718005WL022067 Dharmendra 00089 CBIN0285019 1224 1224 Processed 02/10/2022 374764370 Dharmendra (000000)
SubTotal 1224 1224
72 UJJAIN MP-18-005-025-001/293
(DHABLAREHWARI) 		1718005025NRG23150920220210928 15/09/2022 RAVI 1718005025WL022024 RAVI 00152 HDFC0000908 1428 1428 Processed 02/10/2022 374764370 RAVI (000000)
SubTotal 1428 1428
73 UJJAIN MP-18-005-074-001/322
(UMARIA KHALSA) 		1718005074NRG23150920220210687 15/09/2022 Kelash 1718005074WL021971 Kelash 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374764370 Kelash (000000)
SubTotal 1224 1224
74 UJJAIN MP-18-005-058-001/506
(BADHKUMMED) 		1718005058NRG23150920220210675 15/09/2022 Ajay 1718005058WL021965 Ajay 00415 SBIN0000492 1224 1224 Processed 02/10/2022 374764370 Ajay (000000)
SubTotal 1224 1224
75 UJJAIN MP-18-005-025-001/320
(DHABLAREHWARI) 		1718005025NRG23150920220210938 15/09/2022 badrilal 1718005025WL022026 badrilal 00415 SBIN0003018 1428 1428 Processed 02/10/2022 374764370 badrilal (000000)
SubTotal 1428 1428
76 UJJAIN MP-18-005-015-001/1147
(NARWAR) 		1718005000NRG23150920220211179 15/09/2022 sevaram 1718005WL022081 sevaram 00415 SBIN0004541 1428 1428 Processed 02/10/2022 374764370 sevaram (000000)
77 UJJAIN MP-18-005-015-001/1205
(NARWAR) 		1718005000NRG23150920220211183 15/09/2022 shahrukh shekh 1718005WL022081 shahrukh shekh 00415 SBIN0004541 1428 1428 Processed 02/10/2022 374764370 shahrukhshekh (000000)
78 UJJAIN MP-18-005-015-001/1206
(NARWAR) 		1718005000NRG23150920220211184 15/09/2022 DEVENDRA 1718005WL022081 DEVENDRA 00415 SBIN0004541 1428 1428 Processed 02/10/2022 374764370 DEVENDRA (000000)
79 UJJAIN MP-18-005-016-003/65
(BOLASA) 		1718005000NRG23150920220211188 15/09/2022 Bahadur singh chouhan 1718005WL022083 Bahadur singh chouhan 00415 SBIN0004541 1428 1428 Processed 02/10/2022 374764370 Bahadursinghchouhan (000000)
SubTotal 5712 5712
80 UJJAIN MP-18-005-059-002/203
(SURJANWASA) 		1718005059NRG23140920220210588 15/09/2022 SUMERASINGH 1718005059WL021935 SUMERASINGH 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374764370 SUMERASINGH (000000)
81 UJJAIN MP-18-005-069-001/183
(BADARKHA BERASIA) 		1718005000NRG23150920220211119 15/09/2022 ARAB BAPUJI ALI 1718005WL022064 ARAB BAPUJI ALI 00415 SBIN0007698 1224 1224 Processed 02/10/2022 374764370 ARABBAPUJIALI (000000)
82 UJJAIN MP-18-005-069-001/345
(BADARKHA BERASIA) 		1718005000NRG23150920220211120 15/09/2022 VIJAY TEJRAM HANOTIYA 1718005WL022064 VIJAY TEJRAM HANOTIYA 00415 SBIN0007698 1224 1224 Processed 02/10/2022 374764370 VIJAYTEJRAMHANOTIYA (000000)
SubTotal 3876 3876
83 UJJAIN MP-18-005-025-001/383
(DHABLAREHWARI) 		1718005025NRG23150920220210947 15/09/2022 ishwar malviya 1718005025WL022027 ishwar malviya 00462 UCBA0000053 1428 1428 Processed 02/10/2022 374764370 ishwarmalviya (000000)
SubTotal 1428 1428
84 UJJAIN MP-18-005-054-001/205-A
(DHEDIYA) 		1718005000NRG23150920220211132 15/09/2022 Ms apoorva porwal 1718005WL022067 Ms apoorva porwal 00468 UBIN0552003 1224 1224 Processed 02/10/2022 374764370 Msapoorvaporwal (000000)
SubTotal 1224 1224
85 UJJAIN MP-18-005-025-001/128
(DHABLAREHWARI) 		1718005025NRG23150920220210934 15/09/2022 VIJAY MALVIYA 1718005025WL022026 VIJAY MALVIYA 00468 UBIN0565229 1428 1428 Processed 02/10/2022 374764370 VIJAYMALVIYA (000000)
SubTotal 1428 1428
86 UJJAIN MP-18-005-054-001/363
(DHEDIYA) 		1718005000NRG23150920220211123 15/09/2022 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 1718005WL022065 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374764370 MRSJANIBAIWORAMESHCHANDRASISODIYA (000000)
SubTotal 1224 1224
87 UJJAIN MP-18-005-064-002/283-A
(NAHARIYA) 		1718005000NRG23150920220211162 15/09/2022 Ishvar Gurjar 1718005WL022071 Ishvar Gurjar 00688 FINO0001001 1224 1224 Processed 02/10/2022 374764370 IshvarGurjar (000000)
SubTotal 1224 1224
88 UJJAIN MP-18-005-037-001/13
(HASAMPURA) 		1718005000NRG23150920220211186 15/09/2022 Atmaram 1718005WL022082 Atmaram 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374764370 Atmaram (000000)
SubTotal 1224 1224
89 UJJAIN MP-18-005-028-002/242
(PIPLODADWARKADISH) 		1718005000NRG23150920220211177 15/09/2022 DIDLIP SINGH 1718005WL022079 DIDLIP SINGH 00697 BKID0MG0407 1224 1224 Processed 02/10/2022 374764370 DIDLIPSINGH (000000)
SubTotal 1224 1224
90 UJJAIN MP-18-005-046-001/57
(DUDARSI) 		1718005000NRG23150920220211190 15/09/2022 RAJESH 1718005WL022084 RAJESH 00697 BKID0MG0409 1224 1224 Processed 02/10/2022 374764370 RAJESH (000000)
91 UJJAIN MP-18-005-052-002/118
(GUNAI) 		1718005000NRG23150920220211178 15/09/2022 DEVI SINGH 1718005WL022080 DEVI SINGH 00697 BKID0MG0409 1224 1224 Processed 02/10/2022 374764370 DEVISINGH (000000)
SubTotal 2448 2448
92 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005000NRG23150920220211125 15/09/2022 KALURAM 1718005WL022066 KALURAM 00697 BKID0MG0418 1224 1224 Processed 02/10/2022 374764370 KALURAM (000000)
93 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005000NRG23150920220211124 15/09/2022 KALURAM 1718005WL022066 KALURAM 00697 BKID0MG0418 1224 1224 Processed 02/10/2022 374764370 KALURAM (000000)
SubTotal 2448 2448
94 UJJAIN MP-18-005-054-001/361
(DHEDIYA) 		1718005000NRG23150920220211127 15/09/2022 MRS SANGEETA WO RAMLAL PORWAL 1718005WL022066 MRS SANGEETA WO RAMLAL PORWAL 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374764370 MRSSANGEETAWORAMLALPORWAL (000000)
SubTotal 1224 1224
Total 123216 123216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_150922FTO_397647 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1428
2 UJJAIN MP1718005_150922FTO_397647 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 6120
3 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009100 UJJAIN 1428
4 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009102 MAXI ROAD 1224
5 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009110 VEDNAGAR 3672
6 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009125 PANTHPIPLAI 21624
7 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009126 BHERAVGARH 7956
8 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009134 CHANDUKHEDI 9792
9 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3876
10 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009137 NARWAR 6936
11 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009138 Surasa 24276
12 UJJAIN MP1718005_150922FTO_397647 Bank of India BKID0009144 LEKODA 2448
13 UJJAIN MP1718005_150922FTO_397647 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
14 UJJAIN MP1718005_150922FTO_397647 Central Bank Of India CBIN0285019 PIPLIARAGHO 1224
15 UJJAIN MP1718005_150922FTO_397647 HDFC bank HDFC0000908 UJJAIN 1428
16 UJJAIN MP1718005_150922FTO_397647 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
17 UJJAIN MP1718005_150922FTO_397647 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
18 UJJAIN MP1718005_150922FTO_397647 State Bank of India SBIN0003018 BUDHWARIYA 1428
19 UJJAIN MP1718005_150922FTO_397647 State Bank of India SBIN0004541 NARWAR 5712
20 UJJAIN MP1718005_150922FTO_397647 State Bank of India SBIN0007698 HARSODAN 3876
21 UJJAIN MP1718005_150922FTO_397647 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 1428
22 UJJAIN MP1718005_150922FTO_397647 Union Bank of India UBIN0552003 RISHI NAGAR 1224
23 UJJAIN MP1718005_150922FTO_397647 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1428
24 UJJAIN MP1718005_150922FTO_397647 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
25 UJJAIN MP1718005_150922FTO_397647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
26 UJJAIN MP1718005_150922FTO_397647 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1224
27 UJJAIN MP1718005_150922FTO_397647 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1224
28 UJJAIN MP1718005_150922FTO_397647 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2448
29 UJJAIN MP1718005_150922FTO_397647 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2448
30 UJJAIN MP1718005_150922FTO_397647 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1224

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