Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_250722APB_FTO_284038
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-18-005-004-001/105
(KANDARIYA) 		1718005000NRG23250720220168922 25/07/2022 KARAN 1718005WL012389 KARAN 00045 BARB0SANWER 1428 1428 Processed 17/08/2022 486135145 KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005000NRG23250720220168924 25/07/2022 Bharat bai 1718005WL012389 Bharat bai 00048 BKID0008840 1428 1428 Processed 16/08/2022 486135145 Bharatbai BANK OF INDIA(508505)
3 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005000NRG23250720220168923 25/07/2022 Gopal 1718005WL012389 Gopal 00048 BKID0008840 1428 1428 Processed 16/08/2022 486135145 Gopal BANK OF INDIA(508505)
4 UJJAIN MP-18-005-004-001/31
(KANDARIYA) 		1718005000NRG23250720220168925 25/07/2022 MOHAN LAL 1718005WL012389 MOHAN LAL 00048 BKID0008840 1428 1428 Processed 16/08/2022 486135145 MOHANLAL BANK OF INDIA(508505)
SubTotal 4284 4284
5 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23250720220168861 25/07/2022 LAKHAN 1718005WL012377 LAKHAN 00048 BKID0009100 1428 1428 Processed 16/08/2022 486135145 LAKHAN BANK OF INDIA(508505)
6 UJJAIN MP-18-005-025-001/139
(DHABLAREHWARI) 		1718005025NRG23240720220167537 25/07/2022 Dayaram 1718005025WL012152 Dayaram 00048 BKID0009100 1428 1428 Processed 17/08/2022 486135145 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
7 UJJAIN MP-18-005-025-001/480
(DHABLAREHWARI) 		1718005025NRG23240720220167529 25/07/2022 shivnarayan 1718005025WL012150 shivnarayan 00048 BKID0009101 1428 1428 Processed 16/08/2022 486135145 shivnarayan BANK OF INDIA(508505)
SubTotal 1428 1428
8 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005058NRG23250720220168007 25/07/2022 BabulLAL 1718005058WL012219 BabulLAL 00048 BKID0009102 1224 1224 Processed 17/08/2022 486135145 BabulLAL NARMADA JHABUA GRAMIN BANK(508515)
9 UJJAIN MP-18-005-058-001/65
(BADHKUMMED) 		1718005058NRG23250720220167993 25/07/2022 Kamal 1718005058WL012217 Kamal 00048 BKID0009102 1224 1224 Processed 17/08/2022 486135145 Kamal NARMADA JHABUA GRAMIN BANK(508515)
10 UJJAIN MP-18-005-066-002/112
(UNDASA) 		1718005066NRG23250720220167985 25/07/2022 VIKRAM JI 1718005066WL012215 VIKRAM JI 00048 BKID0009102 1224 1224 Processed 16/08/2022 486135145 VIKRAMJI BANK OF INDIA(508505)
SubTotal 3672 3672
11 UJJAIN MP-18-005-054-001/345
(DHEDIYA) 		1718005054NRG23250720220167965 25/07/2022 RAMESHWAR MOHAN SURAVANSHI 1718005054WL012212 RAMESHWAR MOHAN SURAVANSHI 00048 BKID0009103 1224 1224 Processed 16/08/2022 486135145 RAMESHWARMOHANSURAVANSHI BANK OF INDIA(508505)
SubTotal 1224 1224
12 UJJAIN MP-18-005-058-001/474
(BADHKUMMED) 		1718005058NRG23250720220167992 25/07/2022 Mahesh 1718005058WL012217 Mahesh 00048 BKID0009108 1224 1224 Processed 16/08/2022 486135145 Mahesh BANK OF INDIA(508505)
SubTotal 1224 1224
13 UJJAIN MP-18-005-054-001/347
(DHEDIYA) 		1718005054NRG23250720220167966 25/07/2022 Rajesh Parvat 1718005054WL012212 Rajesh Parvat 00048 BKID0009110 1224 1224 Processed 16/08/2022 486135145 RajeshParvat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 UJJAIN MP-18-005-008-002/29
(JARKHODA) 		1718005008NRG23240720220167332 25/07/2022 Radha 1718005008WL012119 Radha 00048 BKID0009125 12 12 Processed 16/08/2022 486135145 Radha BANK OF INDIA(508505)
15 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005000NRG23250720220168920 25/07/2022 badrilal 1718005WL012388 badrilal 00048 BKID0009125 1224 1224 Processed 16/08/2022 486135145 badrilal BANK OF INDIA(508505)
SubTotal 1236 1236
16 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23250720220168862 25/07/2022 GOVIND PARVAT 1718005WL012378 GOVIND PARVAT 00048 BKID0009134 1428 1428 Processed 16/08/2022 486135145 GOVINDPARVAT BANK OF INDIA(508505)
17 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23250720220168863 25/07/2022 SUNITA GOVIND KUSHVAH 1718005WL012378 SUNITA GOVIND KUSHVAH 00048 BKID0009134 1428 1428 Processed 16/08/2022 486135145 SUNITAGOVINDKUSHVAH BANK OF INDIA(508505)
18 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23250720220168860 25/07/2022 KALURAM 1718005WL012377 KALURAM 00048 BKID0009134 1428 1428 Processed 16/08/2022 486135145 KALURAM BANK OF INDIA(508505)
SubTotal 4284 4284
19 UJJAIN MP-18-005-021-001/373
(NOGAWAN) 		1718005021NRG23250720220168566 25/07/2022 sukharam 1718005021WL012314 sukharam 00048 BKID0009136 1224 1224 Processed 16/08/2022 486135145 sukharam STATE BANK OF INDIA(508548)
20 UJJAIN MP-18-005-073-001/133
(MATANA) 		1718005000NRG23250720220168865 25/07/2022 ASHOK KISHANLAL 1718005WL012379 ASHOK KISHANLAL 00048 BKID0009136 1428 1428 Processed 16/08/2022 486135145 ASHOKKISHANLAL BANK OF INDIA(508505)
21 UJJAIN MP-18-005-073-001/4
(MATANA) 		1718005000NRG23250720220168867 25/07/2022 SURESH KANHAIYALAL SONI 1718005WL012379 SURESH KANHAIYALAL SONI 00048 BKID0009136 1428 1428 Processed 16/08/2022 486135145 SURESHKANHAIYALALSONI BANK OF INDIA(508505)
22 UJJAIN MP-18-005-073-001/449
(MATANA) 		1718005000NRG23250720220168868 25/07/2022 mansur ishak 1718005WL012379 mansur ishak 00048 BKID0009136 1428 1428 Processed 16/08/2022 486135145 mansurishak BANK OF INDIA(508505)
23 UJJAIN MP-18-005-073-001/63
(MATANA) 		1718005000NRG23250720220168870 25/07/2022 RAMESH SEWARAM 1718005WL012379 RAMESH SEWARAM 00048 BKID0009136 1428 1428 Processed 16/08/2022 486135145 RAMESHSEWARAM BANK OF INDIA(508505)
24 UJJAIN MP-18-005-073-001/71
(MATANA) 		1718005000NRG23250720220168871 25/07/2022 RATAN LAL PIRAJI 1718005WL012379 RATAN LAL PIRAJI 00048 BKID0009136 1428 1428 Processed 16/08/2022 486135145 RATANLALPIRAJI BANK OF INDIA(508505)
SubTotal 8364 8364
25 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005025NRG23240720220167536 25/07/2022 dulichand 1718005025WL012152 dulichand 00048 BKID0009138 1428 1428 Processed 16/08/2022 486135145 dulichand BANK OF INDIA(508505)
26 UJJAIN MP-18-005-025-001/152
(DHABLAREHWARI) 		1718005025NRG23240720220167531 25/07/2022 bhagirath 1718005025WL012151 bhagirath 00048 BKID0009138 1428 1428 Processed 16/08/2022 486135145 bhagirath BANK OF INDIA(508505)
27 UJJAIN MP-18-005-025-001/205
(DHABLAREHWARI) 		1718005025NRG23240720220167545 25/07/2022 dayaram 1718005025WL012154 dayaram 00048 BKID0009138 1428 1428 Processed 17/08/2022 486135145 dayaram PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005025NRG23240720220167534 25/07/2022 khemraj 1718005025WL012151 khemraj 00048 BKID0009138 1428 1428 Processed 16/08/2022 486135145 khemraj BANK OF INDIA(508505)
29 UJJAIN MP-18-005-066-001/45
(UNDASA) 		1718005066NRG23250720220167981 25/07/2022 Jitendra 1718005066WL012214 Jitendra 00048 BKID0009138 1224 1224 Processed 16/08/2022 486135145 Jitendra BANK OF INDIA(508505)
SubTotal 6936 6936
30 UJJAIN MP-18-005-038-001/138
(GONDIYA) 		1718005038NRG23240720220167633 25/07/2022 rakesh 1718005038WL012162 rakesh 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 rakesh BANK OF INDIA(508505)
31 UJJAIN MP-18-005-038-001/150
(GONDIYA) 		1718005038NRG23240720220167634 25/07/2022 sapna 1718005038WL012162 sapna 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 sapna BANK OF INDIA(508505)
32 UJJAIN MP-18-005-043-001/169
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168443 25/07/2022 RATAN GAPPU JII 1718005043WL012288 RATAN GAPPU JII 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 RATANGAPPUJII IDFC BANK LIMITED(608117)
33 UJJAIN MP-18-005-043-001/170
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168445 25/07/2022 BADRILAL MUNNAJII 1718005043WL012288 BADRILAL MUNNAJII 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 BADRILALMUNNAJII BANK OF INDIA(508505)
34 UJJAIN MP-18-005-043-002/326
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168449 25/07/2022 SANJAY PARMAR 1718005043WL012288 SANJAY PARMAR 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 SANJAYPARMAR BANK OF INDIA(508505)
35 UJJAIN MP-18-005-043-002/65
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168452 25/07/2022 DURGA 1718005043WL012288 DURGA 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 DURGA BANK OF INDIA(508505)
36 UJJAIN MP-18-005-043-002/65
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168451 25/07/2022 MANAK LAL 1718005043WL012288 MANAK LAL 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 MANAKLAL BANK OF INDIA(508505)
37 UJJAIN MP-18-005-043-002/65
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168450 25/07/2022 RESHAM BAI 1718005043WL012288 RESHAM BAI 00048 BKID0009144 1224 1224 Processed 16/08/2022 486135145 RESHAMBAI BANK OF INDIA(508505)
SubTotal 9792 9792
38 UJJAIN MP-18-005-036-001/644
(CHINTAMANJAWASIYA) 		1718005036NRG23240720220167555 25/07/2022 bhupendra 1718005036WL012155 bhupendra 00078 CNRB0005679 1224 1224 Processed 17/08/2022 486135145 bhupendra PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23250720220168435 25/07/2022 Ajay Ajmera 1718005045WL012286 Ajay Ajmera 00078 CNRB0005679 1224 1224 Processed 16/08/2022 486135145 AjayAjmera CANARA BANK(508532)
SubTotal 2448 2448
40 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005006NRG23250720220168853 25/07/2022 vinod chouhan 1718005006WL012375 vinod chouhan 00089 CBIN0285019 1224 1224 Processed 16/08/2022 486135145 vinodchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
41 UJJAIN MP-18-005-021-001/184
(NOGAWAN) 		1718005021NRG23250720220168565 25/07/2022 Devi singh 1718005021WL012314 Devi singh 00152 HDFC0003404 1224 1224 Processed 16/08/2022 486135145 Devisingh HDFC BANK LTD(607152)
SubTotal 1224 1224
42 UJJAIN MP-18-005-066-001/52
(UNDASA) 		1718005066NRG23250720220167984 25/07/2022 Dinesh 1718005066WL012215 Dinesh 00176 IDIB000U513 1224 1224 Processed 16/08/2022 486135145 Dinesh INDIAN BANK(607105)
SubTotal 1224 1224
43 UJJAIN MP-18-005-025-001/55-B
(DHABLAREHWARI) 		1718005025NRG23240720220167539 25/07/2022 jitendra 1718005025WL012152 jitendra 00225 KARB0000807 1428 1428 Processed 16/08/2022 486135145 jitendra UNION BANK OF INDIA(508500)
SubTotal 1428 1428
44 UJJAIN MP-18-005-023-001/25
(UMARIYAJAGIR) 		1718005023NRG23250720220167913 25/07/2022 Anita 1718005023WL012209 Anita 00354 PUNB0104700 1224 1224 Processed 17/08/2022 486135145 Anita PUNJAB NATIONAL BANK(508568)
45 UJJAIN MP-18-005-023-001/25
(UMARIYAJAGIR) 		1718005023NRG23250720220167912 25/07/2022 meharvan 1718005023WL012209 meharvan 00354 PUNB0104700 1224 1224 Processed 17/08/2022 486135145 meharvan PUNJAB NATIONAL BANK(508568)
46 UJJAIN MP-18-005-023-002/230
(UMARIYAJAGIR) 		1718005023NRG23250720220167917 25/07/2022 Dharmendra das 1718005023WL012209 Dharmendra das 00354 PUNB0104700 1224 1224 Processed 17/08/2022 486135145 Dharmendradas PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-023-002/230
(UMARIYAJAGIR) 		1718005023NRG23250720220167918 25/07/2022 Pinki bai 1718005023WL012209 Pinki bai 00354 PUNB0104700 1224 1224 Processed 17/08/2022 486135145 Pinkibai PUNJAB NATIONAL BANK(508568)
48 UJJAIN MP-18-005-047-001/131-A
(BIAORA) 		1718005000NRG23250720220168889 25/07/2022 suresh 1718005WL012383 suresh 00354 PUNB0104700 1428 1428 Processed 17/08/2022 486135145 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
49 UJJAIN MP-18-005-036-001/248
(CHINTAMANJAWASIYA) 		1718005036NRG23240720220167549 25/07/2022 narayan 1718005036WL012155 narayan 00354 PUNB0740300 1224 1224 Processed 17/08/2022 486135145 narayan PUNJAB NATIONAL BANK(508568)
50 UJJAIN MP-18-005-045-001/153
(CHANDMUKH) 		1718005045NRG23250720220168436 25/07/2022 PAVAN AJMERA 1718005045WL012286 PAVAN AJMERA 00354 PUNB0740300 1224 1224 Processed 17/08/2022 486135145 PAVANAJMERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
51 UJJAIN MP-18-005-058-001/107
(BADHKUMMED) 		1718005058NRG23250720220168004 25/07/2022 GOKUL RATHORE 1718005058WL012219 GOKUL RATHORE 00415 SBIN0003648 1224 1224 Processed 16/08/2022 486135145 GOKULRATHORE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 UJJAIN MP-18-005-027-001/194
(GAONDI) 		1718005027NRG23250720220168654 25/07/2022 Aarif Patel 1718005027WL012334 Aarif Patel 00415 SBIN0004541 1224 1224 Processed 16/08/2022 486135145 AarifPatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
53 UJJAIN MP-18-005-025-001/207
(DHABLAREHWARI) 		1718005025NRG23240720220167526 25/07/2022 Sanjay 1718005025WL012150 Sanjay 00415 SBIN0007697 1428 1428 Processed 16/08/2022 486135145 Sanjay BANK OF INDIA(508505)
SubTotal 1428 1428
54 UJJAIN MP-18-005-031-001/118
(HARSODAN) 		1718005031NRG23240720220167844 25/07/2022 KANTILAL HIRALAL 1718005031WL012197 KANTILAL HIRALAL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 486135145 KANTILALHIRALAL STATE BANK OF INDIA(508548)
55 UJJAIN MP-18-005-031-001/138
(HARSODAN) 		1718005031NRG23240720220167846 25/07/2022 KELASH BHERULAL 1718005031WL012197 KELASH BHERULAL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 486135145 KELASHBHERULAL STATE BANK OF INDIA(508548)
56 UJJAIN MP-18-005-031-001/182
(HARSODAN) 		1718005031NRG23240720220167827 25/07/2022 PREM 1718005031WL012195 PREM 00415 SBIN0007698 1428 1428 Processed 16/08/2022 486135145 PREM STATE BANK OF INDIA(508548)
57 UJJAIN MP-18-005-031-001/262
(HARSODAN) 		1718005031NRG23240720220167837 25/07/2022 BADRILAL 1718005031WL012196 BADRILAL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 486135145 BADRILAL STATE BANK OF INDIA(508548)
58 UJJAIN MP-18-005-031-001/634
(HARSODAN) 		1718005031NRG23240720220167842 25/07/2022 RUP SINGH SO HARISHCHANDRA 1718005031WL012196 RUP SINGH SO HARISHCHANDRA 00415 SBIN0007698 1428 1428 Processed 16/08/2022 486135145 RUPSINGHSOHARISHCHANDRA STATE BANK OF INDIA(508548)
59 UJJAIN MP-18-005-031-001/634
(HARSODAN) 		1718005031NRG23240720220167843 25/07/2022 SANGITA BAI WO RUP SINGH 1718005031WL012196 SANGITA BAI WO RUP SINGH 00415 SBIN0007698 1428 1428 Processed 16/08/2022 486135145 SANGITABAIWORUPSINGH STATE BANK OF INDIA(508548)
60 UJJAIN MP-18-005-048-001/159
(BANSKHEDI) 		1718005048NRG23250720220168196 25/07/2022 Sangita 1718005048WL012237 Sangita 00415 SBIN0007698 1224 1224 Processed 17/08/2022 486135145 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
61 UJJAIN MP-18-005-008-002/326
(JARKHODA) 		1718005008NRG23240720220167333 25/07/2022 ayyub fahadr shrdar 1718005008WL012119 ayyub fahadr shrdar 00415 SBIN0018180 12 12 Processed 16/08/2022 486135145 ayyubfahadrshrdar STATE BANK OF INDIA(508548)
SubTotal 12 12
62 UJJAIN MP-18-005-054-001/350
(DHEDIYA) 		1718005054NRG23250720220167967 25/07/2022 PARVAT LAL 1718005054WL012212 PARVAT LAL 00415 SBIN0030288 1224 1224 Processed 16/08/2022 486135145 PARVATLAL STATE BANK OF INDIA(508548)
63 UJJAIN MP-18-005-075-001/35
(SIKANDARI) 		1718005000NRG23250720220168900 25/07/2022 bhrat 1718005WL012386 bhrat 00415 SBIN0030288 1428 1428 Processed 16/08/2022 486135145 bhrat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 UJJAIN MP-18-005-043-001/327
(KAKRIYACHIRAKHAN) 		1718005043NRG23250720220168448 25/07/2022 RAJESH HAROD 1718005043WL012288 RAJESH HAROD 00462 UCBA0000524 1224 1224 Processed 16/08/2022 486135145 RAJESHHAROD UCO BANK(607066)
SubTotal 1224 1224
65 UJJAIN MP-18-005-038-001/178
(GONDIYA) 		1718005038NRG23240720220167635 25/07/2022 Malkhan 1718005038WL012162 Malkhan 00468 UBIN0816566 1224 1224 Processed 16/08/2022 486135145 Malkhan UNION BANK OF INDIA(508500)
66 UJJAIN MP-18-005-075-001/35
(SIKANDARI) 		1718005000NRG23250720220168899 25/07/2022 Bhagvan 1718005WL012386 Bhagvan 00468 UBIN0816566 1428 1428 Processed 16/08/2022 486135145 Bhagvan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 UJJAIN MP-18-005-036-001/553
(CHINTAMANJAWASIYA) 		1718005036NRG23240720220167551 25/07/2022 RADHESHYAM 1718005036WL012155 RADHESHYAM 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486135145 RADHESHYAM CANARA BANK(508532)
68 UJJAIN MP-18-005-036-001/641
(CHINTAMANJAWASIYA) 		1718005036NRG23240720220167554 25/07/2022 ender 1718005036WL012155 ender 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486135145 ender NARMADA JHABUA GRAMIN BANK(508515)
69 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG23240720220167556 25/07/2022 tulsiram 1718005036WL012155 tulsiram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486135145 tulsiram CANARA BANK(508532)
70 UJJAIN MP-18-005-045-001/153
(CHANDMUKH) 		1718005045NRG23250720220168437 25/07/2022 Kanta bai 1718005045WL012286 Kanta bai 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486135145 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
71 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG23250720220168439 25/07/2022 Aanadibai 1718005045WL012286 Aanadibai 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486135145 Aanadibai NARMADA JHABUA GRAMIN BANK(508515)
72 UJJAIN MP-18-005-058-001/266-A
(BADHKUMMED) 		1718005058NRG23250720220168005 25/07/2022 Pawan kumar 1718005058WL012219 Pawan kumar 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486135145 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
73 UJJAIN MP-18-005-027-001/346
(GAONDI) 		1718005027NRG23250720220168658 25/07/2022 GAFFAR 1718005027WL012335 GAFFAR 00697 BKID0MG0407 1224 1224 Processed 16/08/2022 486135145 GAFFAR BANK OF INDIA(508505)
SubTotal 1224 1224
74 UJJAIN MP-18-005-036-001/622
(CHINTAMANJAWASIYA) 		1718005036NRG23240720220167553 25/07/2022 ganshaym 1718005036WL012155 ganshaym 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486135145 ganshaym NARMADA JHABUA GRAMIN BANK(508515)
75 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23250720220168434 25/07/2022 Parvati bai 1718005045WL012286 Parvati bai 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486135145 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 95496 95496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_250722APB_FTO_284038 Bank of Baroda BARB0SANWER Sanwer 1428
2 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0008840 SANWER 4284
3 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009100 UJJAIN 2856
4 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009101 FREEGANJ 1428
5 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009102 MAXI ROAD 3672
6 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
7 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009108 SETHI NAGAR 1224
8 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009110 VEDNAGAR 1224
9 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009125 Panthpiplai 1236
10 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009134 CHANDUKHEDI 4284
11 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009136 NAGJHIRI 2856
12 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5508
13 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009138 SURASA 6936
14 UJJAIN MP1718005_250722APB_FTO_284038 Bank of India BKID0009144 LEKODA 9792
15 UJJAIN MP1718005_250722APB_FTO_284038 Canara Bank CNRB0005679 Chintaman Jawasiya 2448
16 UJJAIN MP1718005_250722APB_FTO_284038 Central Bank Of India CBIN0285019 PIPLIARAGHO 1224
17 UJJAIN MP1718005_250722APB_FTO_284038 HDFC bank HDFC0003404 PALKHANDA 1224
18 UJJAIN MP1718005_250722APB_FTO_284038 Indian Bank IDIB000U513 UJJAIN 1224
19 UJJAIN MP1718005_250722APB_FTO_284038 KARNATAKA BANK KARB0000807 UJJAIN 1428
20 UJJAIN MP1718005_250722APB_FTO_284038 Punjab National Bank PUNB0104700 Tajpur 6324
21 UJJAIN MP1718005_250722APB_FTO_284038 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2448
22 UJJAIN MP1718005_250722APB_FTO_284038 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1224
23 UJJAIN MP1718005_250722APB_FTO_284038 State Bank of India SBIN0004541 NARWAR 1224
24 UJJAIN MP1718005_250722APB_FTO_284038 State Bank of India SBIN0007697 JAITHAL VB 1428
25 UJJAIN MP1718005_250722APB_FTO_284038 State Bank of India SBIN0007698 HARSODAN 9792
26 UJJAIN MP1718005_250722APB_FTO_284038 State Bank of India SBIN0018180 PANTH PIPALAI 12
27 UJJAIN MP1718005_250722APB_FTO_284038 State Bank of India SBIN0030288 FAZALPURA UJJAIN 2652
28 UJJAIN MP1718005_250722APB_FTO_284038 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1224
29 UJJAIN MP1718005_250722APB_FTO_284038 Union Bank of India UBIN0816566 UJJAIN 2652
30 UJJAIN MP1718005_250722APB_FTO_284038 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 6120
31 UJJAIN MP1718005_250722APB_FTO_284038 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
32 UJJAIN MP1718005_250722APB_FTO_284038 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1224
33 UJJAIN MP1718005_250722APB_FTO_284038 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 2448

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