Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_231222APB_FTO_598348
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-18-005-060-001/259
(KARONDIYA) 		1718005060NRG23231220220297120 23/12/2022 SAIDA BEE 1718005060WL040628 SAIDA BEE 00045 BARB0UJJAIN 1224 1224 Processed 17/02/2023 036154296 SAIDABEE BANK OF BARODA(606985)
SubTotal 1224 1224
2 UJJAIN MP-18-005-019-001/66
(DATANA) 		1718005019NRG23221220220296955 23/12/2022 RAJENDRA 1718005019WL040614 RAJENDRA 00045 BARB0VEDUJJ 1224 1224 Processed 17/02/2023 036154296 RAJENDRA HDFC BANK LTD(607152)
SubTotal 1224 1224
3 UJJAIN MP-18-005-024-001/664
(BAKANIYA) 		1718005024NRG23221220220296905 23/12/2022 BALMUKUND PRAJAPATI 1718005024WL040607 BALMUKUND PRAJAPATI 00048 BKID0009101 1224 1224 Processed 17/02/2023 036154296 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-060-001/215
(KARONDIYA) 		1718005060NRG23231220220297118 23/12/2022 dinesh 1718005060WL040628 dinesh 00048 BKID0009102 1224 1224 Processed 17/02/2023 036154296 dinesh UCO BANK(607066)
5 UJJAIN MP-18-005-060-001/227
(KARONDIYA) 		1718005060NRG23231220220297119 23/12/2022 SAPNA 1718005060WL040628 SAPNA 00048 BKID0009102 1224 1224 Processed 17/02/2023 036154296 SAPNA BANK OF INDIA(508505)
6 UJJAIN MP-18-005-060-001/444
(KARONDIYA) 		1718005060NRG23231220220297122 23/12/2022 SHER SINGH 1718005060WL040628 SHER SINGH 00048 BKID0009102 1428 1428 Processed 17/02/2023 036154296 SHERSINGH BANK OF INDIA(508505)
7 UJJAIN MP-18-005-062-001/114
(PINGLESHWAR) 		1718005062NRG23231220220297616 23/12/2022 Mukesh 1718005062WL040719 Mukesh 00048 BKID0009102 1224 1224 Processed 17/02/2023 036154296 Mukesh UNION BANK OF INDIA(508500)
8 UJJAIN MP-18-005-062-001/117
(PINGLESHWAR) 		1718005062NRG23231220220297617 23/12/2022 SAABIR 1718005062WL040719 SAABIR 00048 BKID0009102 1224 1224 Processed 17/02/2023 036154296 SAABIR BANK OF INDIA(508505)
9 UJJAIN MP-18-005-062-001/65
(PINGLESHWAR) 		1718005062NRG23231220220297625 23/12/2022 SANJAY shantilal 1718005062WL040719 SANJAY shantilal 00048 BKID0009102 1224 1224 Processed 17/02/2023 036154296 SANJAYshantilal BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/67-A
(PINGLESHWAR) 		1718005062NRG23231220220297626 23/12/2022 LALIT 1718005062WL040719 LALIT 00048 BKID0009102 1224 1224 Processed 17/02/2023 036154296 LALIT BANK OF INDIA(508505)
SubTotal 8772 8772
11 UJJAIN MP-18-005-060-001/165
(KARONDIYA) 		1718005060NRG23231220220297116 23/12/2022 ANTAR BAI 1718005060WL040628 ANTAR BAI 00048 BKID0009108 1224 1224 Processed 17/02/2023 036154296 ANTARBAI RATNAKAR BANK(607393)
12 UJJAIN MP-18-005-060-001/20
(KARONDIYA) 		1718005060NRG23231220220297117 23/12/2022 kalusingh 1718005060WL040628 kalusingh 00048 BKID0009108 1428 1428 Rejected 17/02/2023 036154296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UJJAIN MP-18-005-062-001/160
(PINGLESHWAR) 		1718005062NRG23231220220297618 23/12/2022 RAM PRASAD 1718005062WL040719 RAM PRASAD 00048 BKID0009108 1224 1224 Processed 17/02/2023 036154296 RAMPRASAD BANK OF INDIA(508505)
14 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005062NRG23231220220297619 23/12/2022 NANU RAM 1718005062WL040719 NANU RAM 00048 BKID0009108 1224 1224 Processed 17/02/2023 036154296 NANURAM BANK OF INDIA(508505)
15 UJJAIN MP-18-005-062-001/25
(PINGLESHWAR) 		1718005062NRG23231220220297622 23/12/2022 manju 1718005062WL040719 manju 00048 BKID0009108 1224 1224 Processed 17/02/2023 036154296 manju BANK OF INDIA(508505)
16 UJJAIN MP-18-005-062-001/43
(PINGLESHWAR) 		1718005062NRG23231220220297623 23/12/2022 REKHA 1718005062WL040719 REKHA 00048 BKID0009108 1224 1224 Processed 17/02/2023 036154296 REKHA BANK OF INDIA(508505)
SubTotal 7548 7548
17 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG23231220220297854 23/12/2022 Kishore Dash Bhagwan dash 1718005WL040748 Kishore Dash Bhagwan dash 00048 BKID0009125 1224 1224 Processed 17/02/2023 036154296 KishoreDashBhagwandash BANK OF INDIA(508505)
18 UJJAIN MP-18-005-005-002/61-B
(GANGEDI) 		1718005000NRG23231220220297855 23/12/2022 Dharmendra Mohanlal 1718005WL040748 Dharmendra Mohanlal 00048 BKID0009125 1224 1224 Processed 17/02/2023 036154296 DharmendraMohanlal BANK OF INDIA(508505)
19 UJJAIN MP-18-005-011-002/436
(NINORA) 		1718005011NRG23211220220294943 23/12/2022 mukesh 1718005011WL040215 mukesh 00048 BKID0009125 1224 1224 Processed 17/02/2023 036154296 mukesh BANK OF INDIA(508505)
SubTotal 3672 3672
20 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005024NRG23221220220296903 23/12/2022 DINESH 1718005024WL040607 DINESH 00048 BKID0009126 1224 1224 Processed 17/02/2023 036154296 DINESH BANK OF INDIA(508505)
SubTotal 1224 1224
21 UJJAIN MP-18-005-013-002/139
(KHAJURIA REHWARI) 		1718005013NRG23221220220296855 23/12/2022 Kelash 1718005013WL040605 Kelash 00048 BKID0009136 612 612 Processed 17/02/2023 036154296 Kelash NARMADA JHABUA GRAMIN BANK(508515)
22 UJJAIN MP-18-005-013-002/95
(KHAJURIA REHWARI) 		1718005013NRG23221220220296857 23/12/2022 Shyam lal 1718005013WL040605 Shyam lal 00048 BKID0009136 612 612 Processed 17/02/2023 036154296 Shyamlal HDFC BANK LTD(607152)
23 UJJAIN MP-18-005-019-001/682-C
(DATANA) 		1718005019NRG23221220220296959 23/12/2022 ANKIT ANTARSINGH PARMAR 1718005019WL040614 ANKIT ANTARSINGH PARMAR 00048 BKID0009136 1224 1224 Processed 17/02/2023 036154296 ANKITANTARSINGHPARMAR BANK OF INDIA(508505)
SubTotal 2448 2448
24 UJJAIN MP-18-005-017-001/16
(KASAMPUR) 		1718005000NRG23231220220297986 23/12/2022 BHURI BEE 1718005WL040767 BHURI BEE 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 BHURIBEE BANK OF INDIA(508505)
25 UJJAIN MP-18-005-017-001/3
(KASAMPUR) 		1718005000NRG23231220220297987 23/12/2022 AJIJ RASOOL SHAH 1718005WL040767 AJIJ RASOOL SHAH 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 AJIJRASOOLSHAH BANK OF INDIA(508505)
26 UJJAIN MP-18-005-017-001/66
(KASAMPUR) 		1718005000NRG23231220220297862 23/12/2022 AJAD PATEL 1718005WL040751 AJAD PATEL 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 AJADPATEL BANK OF INDIA(508505)
27 UJJAIN MP-18-005-017-001/66
(KASAMPUR) 		1718005000NRG23231220220297861 23/12/2022 ANSSAR PATEL 1718005WL040751 ANSSAR PATEL 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 ANSSARPATEL BANK OF INDIA(508505)
28 UJJAIN MP-18-005-017-002/58
(KASAMPUR) 		1718005000NRG23231220220297872 23/12/2022 anwar patel 1718005WL040752 anwar patel 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 anwarpatel BANK OF INDIA(508505)
29 UJJAIN MP-18-005-017-003/18
(KASAMPUR) 		1718005000NRG23231220220297866 23/12/2022 hemraj 1718005WL040751 hemraj 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 hemraj BANK OF INDIA(508505)
30 UJJAIN MP-18-005-017-003/66
(KASAMPUR) 		1718005000NRG23231220220297877 23/12/2022 mahesh 1718005WL040753 mahesh 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 mahesh BANK OF INDIA(508505)
31 UJJAIN MP-18-005-019-001/660
(DATANA) 		1718005019NRG23221220220296956 23/12/2022 AJAY JOSHI 1718005019WL040614 AJAY JOSHI 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 AJAYJOSHI BANK OF INDIA(508505)
32 UJJAIN MP-18-005-028-002/305
(PIPLODADWARKADISH) 		1718005000NRG23231220220297942 23/12/2022 krishna singh 1718005WL040762 krishna singh 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 krishnasingh PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-028-002/613
(PIPLODADWARKADISH) 		1718005028NRG23221220220296749 23/12/2022 SURESH 1718005028WL040569 SURESH 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 SURESH NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-029-001/1
(PALKHANDA) 		1718005029NRG23231220220297066 23/12/2022 AMBARAM 1718005029WL040623 AMBARAM 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 AMBARAM BANK OF INDIA(508505)
35 UJJAIN MP-18-005-029-001/41
(PALKHANDA) 		1718005029NRG23231220220297068 23/12/2022 LALITA 1718005029WL040623 LALITA 00048 BKID0009137 1224 1224 Processed 17/02/2023 036154296 LALITA BANK OF INDIA(508505)
SubTotal 14688 14688
36 UJJAIN MP-18-005-024-001/109
(BAKANIYA) 		1718005024NRG23221220220296858 23/12/2022 PARWATI BAI 1718005024WL040606 PARWATI BAI 00048 BKID0009138 1428 1428 Processed 17/02/2023 036154296 PARWATIBAI BANK OF INDIA(508505)
37 UJJAIN MP-18-005-024-001/123-B
(BAKANIYA) 		1718005024NRG23221220220296869 23/12/2022 BHARAT BAI 1718005024WL040607 BHARAT BAI 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 BHARATBAI BANK OF INDIA(508505)
38 UJJAIN MP-18-005-024-001/136
(BAKANIYA) 		1718005024NRG23221220220296870 23/12/2022 BABULAL 1718005024WL040607 BABULAL 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 BABULAL BANK OF INDIA(508505)
39 UJJAIN MP-18-005-024-001/158
(BAKANIYA) 		1718005024NRG23221220220296871 23/12/2022 Resham bai 1718005024WL040607 Resham bai 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 Reshambai BANK OF INDIA(508505)
40 UJJAIN MP-18-005-024-001/27
(BAKANIYA) 		1718005024NRG23221220220296876 23/12/2022 narmada 1718005024WL040607 narmada 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 narmada BANK OF INDIA(508505)
41 UJJAIN MP-18-005-024-001/287
(BAKANIYA) 		1718005024NRG23221220220296878 23/12/2022 AATMARAM 1718005024WL040607 AATMARAM 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 AATMARAM BANK OF INDIA(508505)
42 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005024NRG23221220220296889 23/12/2022 Mahesh sharma 1718005024WL040607 Mahesh sharma 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
43 UJJAIN MP-18-005-024-001/50
(BAKANIYA) 		1718005024NRG23221220220296862 23/12/2022 DEEPAK 1718005024WL040606 DEEPAK 00048 BKID0009138 1428 1428 Processed 17/02/2023 036154296 DEEPAK STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-024-001/50-A
(BAKANIYA) 		1718005024NRG23221220220296863 23/12/2022 REENA 1718005024WL040606 REENA 00048 BKID0009138 408 408 Processed 17/02/2023 036154296 REENA NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-024-001/55
(BAKANIYA) 		1718005024NRG23221220220296895 23/12/2022 JASHODA 1718005024WL040607 JASHODA 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 JASHODA BANK OF INDIA(508505)
46 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005024NRG23221220220296897 23/12/2022 KANHEYALAL 1718005024WL040607 KANHEYALAL 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 KANHEYALAL BANK OF INDIA(508505)
47 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG23221220220296898 23/12/2022 ISHWAR 1718005024WL040607 ISHWAR 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 ISHWAR BANK OF INDIA(508505)
48 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005024NRG23221220220296902 23/12/2022 SURE SINGH 1718005024WL040607 SURE SINGH 00048 BKID0009138 1224 1224 Processed 17/02/2023 036154296 SURESINGH BANK OF INDIA(508505)
49 UJJAIN MP-18-005-024-001/662
(BAKANIYA) 		1718005024NRG23221220220296867 23/12/2022 PAPPU PAVANR 1718005024WL040606 PAPPU PAVANR 00048 BKID0009138 1428 1428 Processed 17/02/2023 036154296 PAPPUPAVANR BANK OF INDIA(508505)
SubTotal 16932 16932
50 UJJAIN MP-18-005-011-002/444
(NINORA) 		1718005011NRG23211220220294944 23/12/2022 ravi 1718005011WL040215 ravi 00089 CBIN0285019 1224 1224 Processed 17/02/2023 036154296 ravi NARMADA JHABUA GRAMIN BANK(508515)
51 UJJAIN MP-18-005-011-002/490
(NINORA) 		1718005011NRG23211220220294945 23/12/2022 pradeep singh 1718005011WL040215 pradeep singh 00089 CBIN0285019 1224 1224 Processed 17/02/2023 036154296 pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
52 UJJAIN MP-18-005-028-002/627
(PIPLODADWARKADISH) 		1718005000NRG23231220220297951 23/12/2022 kishor singh 1718005WL040762 kishor singh 00168 ICIC0000759 1224 1224 Processed 17/02/2023 036154296 kishorsingh ICICI BANK LTD(508534)
SubTotal 1224 1224
53 UJJAIN MP-18-005-057-001/102
(MANGROLA) 		1718005057NRG23231220220297606 23/12/2022 SHANTI BAI 1718005057WL040716 SHANTI BAI 00354 PUNB0026810 1428 1428 Processed 17/02/2023 036154296 SHANTIBAI STATE BANK OF INDIA(508548)
54 UJJAIN MP-18-005-057-001/121
(MANGROLA) 		1718005057NRG23231220220297608 23/12/2022 sugan bai 1718005057WL040718 sugan bai 00354 PUNB0026810 30 30 Processed 17/02/2023 036154296 suganbai NARMADA JHABUA GRAMIN BANK(508515)
55 UJJAIN MP-18-005-057-001/175
(MANGROLA) 		1718005057NRG23231220220297611 23/12/2022 RAMU BAI 1718005057WL040718 RAMU BAI 00354 PUNB0026810 30 30 Processed 17/02/2023 036154296 RAMUBAI PUNJAB NATIONAL BANK(508568)
56 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005057NRG23231220220297612 23/12/2022 ramlal 1718005057WL040718 ramlal 00354 PUNB0026810 30 30 Processed 17/02/2023 036154296 ramlal PUNJAB NATIONAL BANK(508568)
57 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005057NRG23231220220297615 23/12/2022 SHYAMA BAI 1718005057WL040718 SHYAMA BAI 00354 PUNB0026810 30 30 Processed 17/02/2023 036154296 SHYAMABAI PUNJAB NATIONAL BANK(508568)
58 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005057NRG23231220220297614 23/12/2022 shyama bai 1718005057WL040718 shyama bai 00354 PUNB0026810 30 30 Rejected 17/02/2023 036154296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005000NRG23231220220297910 23/12/2022 chandar lal 1718005WL040755 chandar lal 00354 PUNB0026810 30 30 Rejected 17/02/2023 036154296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005000NRG23231220220297909 23/12/2022 CHANDAR LAL 1718005WL040755 CHANDAR LAL 00354 PUNB0026810 30 30 Processed 17/02/2023 036154296 CHANDARLAL PUNJAB NATIONAL BANK(508568)
61 UJJAIN MP-18-005-057-001/99
(MANGROLA) 		1718005000NRG23231220220297912 23/12/2022 MANGILAL 1718005WL040755 MANGILAL 00354 PUNB0026810 30 30 Processed 17/02/2023 036154296 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1668 1668
62 UJJAIN MP-18-005-032-002/74
(BHAINSODA) 		1718005000NRG23231220220297963 23/12/2022 raju 1718005WL040764 raju 00354 PUNB0104700 1428 1428 Processed 17/02/2023 036154296 raju BANK OF INDIA(508505)
63 UJJAIN MP-18-005-065-003/100
(BHAND BADODIYA) 		1718005065NRG23231220220297108 23/12/2022 badreelal 1718005065WL040626 badreelal 00354 PUNB0104700 1224 1224 Processed 17/02/2023 036154296 badreelal PUNJAB NATIONAL BANK(508568)
64 UJJAIN MP-18-005-065-003/102
(BHAND BADODIYA) 		1718005065NRG23231220220297109 23/12/2022 GOVINDRAO 1718005065WL040626 GOVINDRAO 00354 PUNB0104700 1224 1224 Processed 17/02/2023 036154296 GOVINDRAO PUNJAB NATIONAL BANK(508568)
65 UJJAIN MP-18-005-065-003/110
(BHAND BADODIYA) 		1718005065NRG23231220220297110 23/12/2022 ratan lal 1718005065WL040626 ratan lal 00354 PUNB0104700 1224 1224 Processed 17/02/2023 036154296 ratanlal PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-065-003/115-B
(BHAND BADODIYA) 		1718005065NRG23231220220297111 23/12/2022 URMILA 1718005065WL040626 URMILA 00354 PUNB0104700 1224 1224 Processed 17/02/2023 036154296 URMILA PUNJAB NATIONAL BANK(508568)
67 UJJAIN MP-18-005-065-003/120
(BHAND BADODIYA) 		1718005065NRG23231220220297112 23/12/2022 resham bai 1718005065WL040626 resham bai 00354 PUNB0104700 1224 1224 Processed 17/02/2023 036154296 reshambai PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-065-003/48
(BHAND BADODIYA) 		1718005065NRG23231220220297114 23/12/2022 prahalad 1718005065WL040627 prahalad 00354 PUNB0104700 1224 1224 Processed 17/02/2023 036154296 prahalad PUNJAB NATIONAL BANK(508568)
SubTotal 8772 8772
69 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005057NRG23231220220297613 23/12/2022 raju bai 1718005057WL040718 raju bai 00354 PUNB0740300 30 30 Processed 17/02/2023 036154296 rajubai PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
70 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005024NRG23221220220296882 23/12/2022 AJAY SINGH 1718005024WL040607 AJAY SINGH 00364 RATN0000139 1224 1224 Processed 17/02/2023 036154296 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1224 1224
71 UJJAIN MP-18-005-005-001/26
(GANGEDI) 		1718005000NRG23231220220297849 23/12/2022 AKHILESH 1718005WL040748 AKHILESH 00415 SBIN0003018 1224 1224 Processed 17/02/2023 036154296 AKHILESH STATE BANK OF INDIA(508548)
72 UJJAIN MP-18-005-024-001/274-A
(BAKANIYA) 		1718005024NRG23221220220296877 23/12/2022 popsingh 1718005024WL040607 popsingh 00415 SBIN0003018 1224 1224 Processed 17/02/2023 036154296 popsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG23221220220296881 23/12/2022 ARJUN SINGH 1718005024WL040607 ARJUN SINGH 00415 SBIN0003018 1224 1224 Processed 17/02/2023 036154296 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
74 UJJAIN MP-18-005-024-001/161
(BAKANIYA) 		1718005024NRG23221220220296861 23/12/2022 LEELA BAI MAAL 1718005024WL040606 LEELA BAI MAAL 00415 SBIN0003648 1428 1428 Processed 17/02/2023 036154296 LEELABAIMAAL BANK OF INDIA(508505)
75 UJJAIN MP-18-005-024-001/161
(BAKANIYA) 		1718005024NRG23221220220296860 23/12/2022 NAGULAL MAAL 1718005024WL040606 NAGULAL MAAL 00415 SBIN0003648 1428 1428 Processed 17/02/2023 036154296 NAGULALMAAL NARMADA JHABUA GRAMIN BANK(508515)
76 UJJAIN MP-18-005-024-001/291
(BAKANIYA) 		1718005024NRG23221220220296879 23/12/2022 DILIP SINGH 1718005024WL040607 DILIP SINGH 00415 SBIN0003648 1224 1224 Processed 17/02/2023 036154296 DILIPSINGH STATE BANK OF INDIA(508548)
77 UJJAIN MP-18-005-024-001/291
(BAKANIYA) 		1718005024NRG23221220220296880 23/12/2022 PAVAN KUNWAR 1718005024WL040607 PAVAN KUNWAR 00415 SBIN0003648 1224 1224 Processed 17/02/2023 036154296 PAVANKUNWAR STATE BANK OF INDIA(508548)
78 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005024NRG23221220220296885 23/12/2022 DARBAR SINGH RATHORE 1718005024WL040607 DARBAR SINGH RATHORE 00415 SBIN0003648 1224 1224 Processed 17/02/2023 036154296 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
79 UJJAIN MP-18-005-024-001/373
(BAKANIYA) 		1718005024NRG23221220220296886 23/12/2022 suresh kumavat 1718005024WL040607 suresh kumavat 00415 SBIN0003648 1224 1224 Processed 17/02/2023 036154296 sureshkumavat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
80 UJJAIN MP-18-005-017-002/39
(KASAMPUR) 		1718005000NRG23231220220297863 23/12/2022 SOHRAB 1718005WL040751 SOHRAB 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 SOHRAB JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
81 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005000NRG23231220220297871 23/12/2022 bibi bee shaukin shah 1718005WL040752 bibi bee shaukin shah 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 bibibeeshaukinshah STATE BANK OF INDIA(508548)
82 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005000NRG23231220220297870 23/12/2022 shokin 1718005WL040752 shokin 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 shokin STATE BANK OF INDIA(508548)
83 UJJAIN MP-18-005-017-003/26
(KASAMPUR) 		1718005000NRG23231220220297874 23/12/2022 mangilal 1718005WL040753 mangilal 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
84 UJJAIN MP-18-005-017-003/49
(KASAMPUR) 		1718005000NRG23231220220297876 23/12/2022 VIKRAM SINGH 1718005WL040753 VIKRAM SINGH 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 VIKRAMSINGH STATE BANK OF INDIA(508548)
85 UJJAIN MP-18-005-017-003/83
(KASAMPUR) 		1718005000NRG23231220220297878 23/12/2022 BHAGWAN SINGH 1718005WL040753 BHAGWAN SINGH 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 BHAGWANSINGH STATE BANK OF INDIA(508548)
86 UJJAIN MP-18-005-019-001/669
(DATANA) 		1718005019NRG23221220220296958 23/12/2022 DALA BAI 1718005019WL040614 DALA BAI 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 DALABAI STATE BANK OF INDIA(508548)
87 UJJAIN MP-18-005-028-001/161
(PIPLODADWARKADISH) 		1718005028NRG23221220220296743 23/12/2022 Ratan lal 1718005028WL040563 Ratan lal 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
88 UJJAIN MP-18-005-028-001/33
(PIPLODADWARKADISH) 		1718005028NRG23221220220296748 23/12/2022 NANURAM 1718005028WL040568 NANURAM 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
89 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG23231220220297943 23/12/2022 baje singh 1718005WL040762 baje singh 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 bajesingh STATE BANK OF INDIA(508548)
90 UJJAIN MP-18-005-029-001/59
(PALKHANDA) 		1718005029NRG23231220220297070 23/12/2022 RADHESHYAM 1718005029WL040623 RADHESHYAM 00415 SBIN0004541 1224 1224 Processed 17/02/2023 036154296 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 13464 13464
91 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005024NRG23221220220296883 23/12/2022 AMAR SINGH RAJPUT 1718005024WL040607 AMAR SINGH RAJPUT 00415 SBIN0007697 1224 1224 Processed 17/02/2023 036154296 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
92 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG23221220220296887 23/12/2022 KAMAL SINGH RATHOR 1718005024WL040607 KAMAL SINGH RATHOR 00415 SBIN0007697 1224 1224 Processed 17/02/2023 036154296 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
93 UJJAIN MP-18-005-024-001/491
(BAKANIYA) 		1718005024NRG23221220220296892 23/12/2022 KISHOR SINGH 1718005024WL040607 KISHOR SINGH 00415 SBIN0007697 1224 1224 Processed 17/02/2023 036154296 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005024NRG23221220220296901 23/12/2022 DHARASINGH 1718005024WL040607 DHARASINGH 00415 SBIN0007697 1224 1224 Processed 17/02/2023 036154296 DHARASINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
95 UJJAIN MP-18-005-011-002/435
(NINORA) 		1718005011NRG23211220220294941 23/12/2022 babulal 1718005011WL040215 babulal 00415 SBIN0018180 1224 1224 Processed 17/02/2023 036154296 babulal BANK OF BARODA(606985)
SubTotal 1224 1224
96 UJJAIN MP-18-005-005-001/141
(GANGEDI) 		1718005000NRG23231220220297845 23/12/2022 Ashok mewada 1718005WL040748 Ashok mewada 00415 SBIN0030108 1224 1224 Processed 17/02/2023 036154296 Ashokmewada STATE BANK OF INDIA(508548)
97 UJJAIN MP-18-005-062-001/184
(PINGLESHWAR) 		1718005062NRG23231220220297620 23/12/2022 AMAR SINGH 1718005062WL040719 AMAR SINGH 00415 SBIN0030108 1224 1224 Processed 17/02/2023 036154296 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
98 UJJAIN MP-18-005-005-002/63
(GANGEDI) 		1718005000NRG23231220220297856 23/12/2022 Arvind 1718005WL040748 Arvind 00415 SBIN0030522 1224 1224 Processed 17/02/2023 036154296 Arvind STATE BANK OF INDIA(508548)
99 UJJAIN MP-18-005-060-001/273
(KARONDIYA) 		1718005060NRG23231220220297121 23/12/2022 LALITA 1718005060WL040628 LALITA 00415 SBIN0030522 1224 1224 Processed 17/02/2023 036154296 LALITA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
100 UJJAIN MP-18-005-019-001/661
(DATANA) 		1718005019NRG23221220220296957 23/12/2022 MANISH 1718005019WL040614 MANISH 00462 UCBA0002801 1224 1224 Processed 17/02/2023 036154296 MANISH UCO BANK(607066)
SubTotal 1224 1224
101 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005024NRG23221220220296890 23/12/2022 Govind 1718005024WL040607 Govind 00468 UBIN0532665 1224 1224 Processed 17/02/2023 036154296 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
102 UJJAIN MP-18-005-024-001/227
(BAKANIYA) 		1718005024NRG23221220220296874 23/12/2022 UDAY 1718005024WL040607 UDAY 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036154296 UDAY NARMADA JHABUA GRAMIN BANK(508515)
103 UJJAIN MP-18-005-057-002/149
(MANGROLA) 		1718005000NRG23231220220297913 23/12/2022 jitendre 1718005WL040755 jitendre 00601 BKID0NAMRGB 30 30 Processed 17/02/2023 036154296 jitendre PUNJAB NATIONAL BANK(508568)
104 UJJAIN MP-18-005-057-002/15
(MANGROLA) 		1718005000NRG23231220220297914 23/12/2022 shantabai 1718005WL040755 shantabai 00601 BKID0NAMRGB 30 30 Processed 17/02/2023 036154296 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1284 1284
105 UJJAIN MP-18-005-024-001/169-A
(BAKANIYA) 		1718005024NRG23221220220296873 23/12/2022 anita 1718005024WL040607 anita 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036154296 anita BANK OF INDIA(508505)
106 UJJAIN MP-18-005-024-001/169-A
(BAKANIYA) 		1718005024NRG23221220220296872 23/12/2022 ANOKHILAL 1718005024WL040607 ANOKHILAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036154296 ANOKHILAL BANK OF INDIA(508505)
107 UJJAIN MP-18-005-024-001/243
(BAKANIYA) 		1718005024NRG23221220220296875 23/12/2022 KAILASH 1718005024WL040607 KAILASH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036154296 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
108 UJJAIN MP-18-005-024-001/637
(BAKANIYA) 		1718005024NRG23221220220296865 23/12/2022 Tejaram Prajapat 1718005024WL040606 Tejaram Prajapat 00691 IPOS0000001 1428 1428 Processed 17/02/2023 036154296 TejaramPrajapat BANK OF INDIA(508505)
109 UJJAIN MP-18-005-024-001/638
(BAKANIYA) 		1718005024NRG23221220220296866 23/12/2022 Ravi Prajapat 1718005024WL040606 Ravi Prajapat 00691 IPOS0000001 1428 1428 Processed 17/02/2023 036154296 RaviPrajapat STATE BANK OF INDIA(508548)
SubTotal 6528 6528
110 UJJAIN MP-18-005-057-002/182
(MANGROLA) 		1718005057NRG23231220220297607 23/12/2022 shyamubai 1718005057WL040717 shyamubai 00697 BKID0MG0403 1428 1428 Processed 17/02/2023 036154296 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
111 UJJAIN MP-18-005-057-002/70
(MANGROLA) 		1718005000NRG23231220220297915 23/12/2022 ATMARAM 1718005WL040755 ATMARAM 00697 BKID0MG0403 30 30 Processed 17/02/2023 036154296 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
112 UJJAIN MP-18-005-028-001/154
(PIPLODADWARKADISH) 		1718005028NRG23221220220296735 23/12/2022 MOHAN LAL 1718005028WL040561 MOHAN LAL 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
113 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG23231220220297944 23/12/2022 NAGESHVAR 1718005WL040762 NAGESHVAR 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 NAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
114 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005000NRG23231220220297945 23/12/2022 suresh 1718005WL040762 suresh 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
115 UJJAIN MP-18-005-028-002/457
(PIPLODADWARKADISH) 		1718005000NRG23231220220297947 23/12/2022 tejkaran 1718005WL040762 tejkaran 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 tejkaran BANK OF INDIA(508505)
116 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005000NRG23231220220297948 23/12/2022 krishna 1718005WL040762 krishna 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
117 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG23231220220297949 23/12/2022 RAJMAL 1718005WL040762 RAJMAL 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
118 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG23231220220297950 23/12/2022 Yashvant 1718005WL040762 Yashvant 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
119 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005000NRG23231220220297952 23/12/2022 mukesh 1718005WL040762 mukesh 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 mukesh NARMADA JHABUA GRAMIN BANK(508515)
120 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005000NRG23231220220297953 23/12/2022 ramprasad 1718005WL040762 ramprasad 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
121 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005000NRG23231220220297955 23/12/2022 dilip 1718005WL040762 dilip 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 dilip NARMADA JHABUA GRAMIN BANK(508515)
122 UJJAIN MP-18-005-028-002/637
(PIPLODADWARKADISH) 		1718005000NRG23231220220297956 23/12/2022 Banshilal 1718005WL040762 Banshilal 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
123 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005000NRG23231220220297957 23/12/2022 mahesh 1718005WL040762 mahesh 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 mahesh NARMADA JHABUA GRAMIN BANK(508515)
124 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005000NRG23231220220297958 23/12/2022 seema 1718005WL040762 seema 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 seema NARMADA JHABUA GRAMIN BANK(508515)
125 UJJAIN MP-18-005-028-002/639
(PIPLODADWARKADISH) 		1718005000NRG23231220220297959 23/12/2022 JAKIR 1718005WL040762 JAKIR 00697 BKID0MG0407 1224 1224 Processed 17/02/2023 036154296 JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
126 UJJAIN MP-18-005-024-001/347
(BAKANIYA) 		1718005024NRG23221220220296884 23/12/2022 SHANKAR SINGH 1718005024WL040607 SHANKAR SINGH 00697 BKID0MG0408 1224 1224 Processed 17/02/2023 036154296 SHANKARSINGH INDIAN BANK(607105)
127 UJJAIN MP-18-005-024-001/506
(BAKANIYA) 		1718005024NRG23221220220296894 23/12/2022 GHANSHYAM 1718005024WL040607 GHANSHYAM 00697 BKID0MG0408 1224 1224 Processed 17/02/2023 036154296 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
128 UJJAIN MP-18-005-024-001/109
(BAKANIYA) 		1718005024NRG23221220220296859 23/12/2022 AJAY 1718005024WL040606 AJAY 00703 AIRP0000001 1428 1428 Processed 17/02/2023 036154296 AJAY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 142956 142956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_231222APB_FTO_598348 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1224
2 UJJAIN MP1718005_231222APB_FTO_598348 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1224
3 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009101 FREEGANJ 1224
4 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009102 MAXI ROAD 8772
5 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009108 SETHI NAGAR 3876
6 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009108 SETHINAGAR 3672
7 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009125 PANTHPIPLAI 3672
8 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009126 BHERAVGARH 1224
9 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2448
10 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009137 NARWAR 14688
11 UJJAIN MP1718005_231222APB_FTO_598348 Bank of India BKID0009138 SURASA 16932
12 UJJAIN MP1718005_231222APB_FTO_598348 Central Bank Of India CBIN0285019 PIPLIARAGHO 2448
13 UJJAIN MP1718005_231222APB_FTO_598348 ICICI BANK ICIC0000759 DEWAS 1224
14 UJJAIN MP1718005_231222APB_FTO_598348 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1668
15 UJJAIN MP1718005_231222APB_FTO_598348 Punjab National Bank PUNB0104700 Tajpur 8772
16 UJJAIN MP1718005_231222APB_FTO_598348 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 30
17 UJJAIN MP1718005_231222APB_FTO_598348 Ratnakar Bank RATN0000139 Hamukhedi 1224
18 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0003018 UJJAIN MAIN 3672
19 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 7752
20 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0004541 NARWAR 13464
21 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0007697 JAITHAL VB 4896
22 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0018180 PANTH PIPALAI 1224
23 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2448
24 UJJAIN MP1718005_231222APB_FTO_598348 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2448
25 UJJAIN MP1718005_231222APB_FTO_598348 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1224
26 UJJAIN MP1718005_231222APB_FTO_598348 Union Bank of India UBIN0532665 UJJAIN 1224
27 UJJAIN MP1718005_231222APB_FTO_598348 Narmada Jhabua Gramin Bank BKID0NAMRGB CHIMAN GANJ MANDI 1224
28 UJJAIN MP1718005_231222APB_FTO_598348 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 60
29 UJJAIN MP1718005_231222APB_FTO_598348 India Post Payments Bank IPOS0000001 Ujjain 6528
30 UJJAIN MP1718005_231222APB_FTO_598348 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1458
31 UJJAIN MP1718005_231222APB_FTO_598348 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 17136
32 UJJAIN MP1718005_231222APB_FTO_598348 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 2448
33 UJJAIN MP1718005_231222APB_FTO_598348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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