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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_170822APB_FTO_339275
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-18-005-008-001/35
(JARKHODA) 		1718005008NRG23170820220188227 17/08/2022 Rahish 1718005008WL016379 Rahish 00045 BARB0VEDUJJ 12 12 Processed 29/08/2022 697232774 Rahish KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12 12
2 UJJAIN MP-18-005-042-001/171-A
(FATEHABAD) 		1718005000NRG23170820220189001 17/08/2022 ANIL 1718005WL016554 ANIL 00048 BKID0008840 1224 1224 Processed 29/08/2022 697232774 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 UJJAIN MP-18-005-042-001/171-A
(FATEHABAD) 		1718005000NRG23170820220189003 17/08/2022 ANIL 1718005WL016554 ANIL 00048 BKID0008840 1224 1224 Processed 29/08/2022 697232774 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 UJJAIN MP-18-005-042-001/171-A
(FATEHABAD) 		1718005000NRG23170820220189002 17/08/2022 SHARDA BAI 1718005WL016554 SHARDA BAI 00048 BKID0008840 1224 1224 Processed 29/08/2022 697232774 SHARDABAI UCO BANK(607066)
5 UJJAIN MP-18-005-042-001/171-A
(FATEHABAD) 		1718005000NRG23170820220189000 17/08/2022 SHARDA BAI 1718005WL016554 SHARDA BAI 00048 BKID0008840 1224 1224 Processed 29/08/2022 697232774 SHARDABAI UCO BANK(607066)
SubTotal 4896 4896
6 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23170820220188935 17/08/2022 LAKHAN 1718005WL016525 LAKHAN 00048 BKID0009100 1428 1428 Processed 29/08/2022 697232774 LAKHAN BANK OF INDIA(508505)
SubTotal 1428 1428
7 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23140820220185785 17/08/2022 NADANA BAI 1718005059WL015903 NADANA BAI 00048 BKID0009102 1428 1428 Processed 29/08/2022 697232774 NADANABAI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/100
(BADARKHA BERASIA) 		1718005069NRG23160820220187901 17/08/2022 RAJUBAI MOTILAL 1718005069WL016317 RAJUBAI MOTILAL 00048 BKID0009102 1224 1224 Processed 29/08/2022 697232774 RAJUBAIMOTILAL BANK OF INDIA(508505)
9 UJJAIN MP-18-005-069-001/132
(BADARKHA BERASIA) 		1718005069NRG23160820220187904 17/08/2022 Sangita bai Ashok 1718005069WL016317 Sangita bai Ashok 00048 BKID0009102 1224 1224 Processed 29/08/2022 697232774 SangitabaiAshok BANK OF INDIA(508505)
10 UJJAIN MP-18-005-069-001/40
(BADARKHA BERASIA) 		1718005069NRG23160820220187905 17/08/2022 SHYAMUBAI SHAVSINGH 1718005069WL016317 SHYAMUBAI SHAVSINGH 00048 BKID0009102 1224 1224 Processed 29/08/2022 697232774 SHYAMUBAISHAVSINGH BANK OF INDIA(508505)
SubTotal 5100 5100
11 UJJAIN MP-18-005-060-001/78
(KARONDIYA) 		1718005000NRG23170820220188898 17/08/2022 bhagvan 1718005WL016511 bhagvan 00048 BKID0009108 1428 1428 Processed 29/08/2022 697232774 bhagvan HDFC BANK LTD(607152)
12 UJJAIN MP-18-005-060-001/78
(KARONDIYA) 		1718005000NRG23170820220188897 17/08/2022 bhagvanlal 1718005WL016511 bhagvanlal 00048 BKID0009108 1428 1428 Processed 29/08/2022 697232774 bhagvanlal BANK OF INDIA(508505)
13 UJJAIN MP-18-005-069-001/109
(BADARKHA BERASIA) 		1718005069NRG23160820220187903 17/08/2022 ansar 1718005069WL016317 ansar 00048 BKID0009108 1224 1224 Processed 29/08/2022 697232774 ansar BANK OF INDIA(508505)
SubTotal 4080 4080
14 UJJAIN MP-18-005-008-001/104
(JARKHODA) 		1718005008NRG23170820220188223 17/08/2022 Rajaram 1718005008WL016379 Rajaram 00048 BKID0009125 1020 1020 Processed 29/08/2022 697232774 Rajaram BANK OF INDIA(508505)
15 UJJAIN MP-18-005-008-001/289
(JARKHODA) 		1718005008NRG23170820220188225 17/08/2022 Mustak 1718005008WL016379 Mustak 00048 BKID0009125 12 12 Processed 29/08/2022 697232774 Mustak NARMADA JHABUA GRAMIN BANK(508515)
16 UJJAIN MP-18-005-008-001/289
(JARKHODA) 		1718005008NRG23170820220188226 17/08/2022 Sehnajbee 1718005008WL016379 Sehnajbee 00048 BKID0009125 12 12 Processed 29/08/2022 697232774 Sehnajbee NARMADA JHABUA GRAMIN BANK(508515)
17 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005012NRG23170820220188121 17/08/2022 govind 1718005012WL016358 govind 00048 BKID0009125 1224 1224 Processed 29/08/2022 697232774 govind BANK OF INDIA(508505)
18 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG23170820220188116 17/08/2022 joraver singh 1718005012WL016357 joraver singh 00048 BKID0009125 1224 1224 Processed 29/08/2022 697232774 joraversingh ICICI BANK LTD(508534)
19 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG23170820220188117 17/08/2022 shobhan 1718005012WL016357 shobhan 00048 BKID0009125 1224 1224 Processed 29/08/2022 697232774 shobhan BANK OF INDIA(508505)
20 UJJAIN MP-18-005-055-001/52
(NAWAKHEDA) 		1718005055NRG23160820220187911 17/08/2022 Ramesh Dhakad 1718005055WL016318 Ramesh Dhakad 00048 BKID0009125 1212 1212 Processed 29/08/2022 697232774 RameshDhakad BANK OF INDIA(508505)
SubTotal 5928 5928
21 UJJAIN MP-18-005-001-002/17
(ASALANA) 		1718005001NRG23170820220188135 17/08/2022 GENABAI RAMESH 1718005001WL016361 GENABAI RAMESH 00048 BKID0009134 1224 1224 Processed 29/08/2022 697232774 GENABAIRAMESH BANK OF INDIA(508505)
22 UJJAIN MP-18-005-001-002/17
(ASALANA) 		1718005001NRG23170820220188134 17/08/2022 RAMESH NAGJI 1718005001WL016361 RAMESH NAGJI 00048 BKID0009134 1224 1224 Processed 29/08/2022 697232774 RAMESHNAGJI STATE BANK OF INDIA(508548)
23 UJJAIN MP-18-005-001-002/280
(ASALANA) 		1718005001NRG23170820220188137 17/08/2022 SEEMABAI 1718005001WL016361 SEEMABAI 00048 BKID0009134 1224 1224 Processed 29/08/2022 697232774 SEEMABAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23170820220188934 17/08/2022 KALURAM 1718005WL016525 KALURAM 00048 BKID0009134 1428 1428 Processed 29/08/2022 697232774 KALURAM BANK OF INDIA(508505)
SubTotal 5100 5100
25 UJJAIN MP-18-005-021-001/373
(NOGAWAN) 		1718005021NRG23170820220188747 17/08/2022 sukharam 1718005021WL016470 sukharam 00048 BKID0009136 1224 1224 Processed 29/08/2022 697232774 sukharam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 UJJAIN MP-18-005-016-003/46
(BOLASA) 		1718005000NRG23160820220187709 17/08/2022 HANSA BAI 1718005WL016273 HANSA BAI 00048 BKID0009137 1428 1428 Processed 29/08/2022 697232774 HANSABAI BANK OF INDIA(508505)
27 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005000NRG23170820220189092 17/08/2022 sobharam 1718005WL016576 sobharam 00048 BKID0009137 1428 1428 Processed 29/08/2022 697232774 sobharam BANK OF INDIA(508505)
28 UJJAIN MP-18-005-020-002/141
(KADCHHA) 		1718005000NRG23170820220189020 17/08/2022 Arjun 1718005WL016556 Arjun 00048 BKID0009137 1224 1224 Processed 29/08/2022 697232774 Arjun BANK OF INDIA(508505)
SubTotal 4080 4080
29 UJJAIN MP-18-005-038-001/150
(GONDIYA) 		1718005038NRG23170820220188660 17/08/2022 sapna 1718005038WL016459 sapna 00048 BKID0009144 1224 1224 Processed 29/08/2022 697232774 sapna BANK OF INDIA(508505)
30 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG23170820220188662 17/08/2022 bharti 1718005038WL016459 bharti 00048 BKID0009144 1224 1224 Processed 29/08/2022 697232774 bharti BANK OF INDIA(508505)
31 UJJAIN MP-18-005-038-001/92
(GONDIYA) 		1718005038NRG23170820220188665 17/08/2022 babulal 1718005038WL016459 babulal 00048 BKID0009144 1224 1224 Processed 29/08/2022 697232774 babulal BANK OF INDIA(508505)
32 UJJAIN MP-18-005-043-001/169
(KAKRIYACHIRAKHAN) 		1718005043NRG23170820220188095 17/08/2022 RATAN GAPPU JII 1718005043WL016351 RATAN GAPPU JII 00048 BKID0009144 1224 1224 Processed 29/08/2022 697232774 RATANGAPPUJII IDFC BANK LIMITED(608117)
33 UJJAIN MP-18-005-043-002/326
(KAKRIYACHIRAKHAN) 		1718005043NRG23170820220188100 17/08/2022 SANJAY PARMAR 1718005043WL016354 SANJAY PARMAR 00048 BKID0009144 1224 1224 Processed 29/08/2022 697232774 SANJAYPARMAR BANK OF INDIA(508505)
SubTotal 6120 6120
34 UJJAIN MP-18-005-065-001/97
(BHAND BADODIYA) 		1718005000NRG23170820220188955 17/08/2022 RAMESHWAR 1718005WL016533 RAMESHWAR 00051 MAHB0000233 1224 1224 Processed 29/08/2022 697232774 RAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
35 UJJAIN MP-18-005-035-001/226
(TALOD) 		1718005000NRG23170820220189115 17/08/2022 babulal 1718005WL016588 babulal 00078 CNRB0005679 1428 1428 Processed 29/08/2022 697232774 babulal BANK OF INDIA(508505)
SubTotal 1428 1428
36 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005006NRG23160820220187757 17/08/2022 vinod chouhan 1718005006WL016283 vinod chouhan 00089 CBIN0285019 1224 1224 Processed 29/08/2022 697232774 vinodchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
37 UJJAIN MP-18-005-022-001/770
(TAJPUR) 		1718005000NRG23170820220189091 17/08/2022 Dilip 1718005WL016575 Dilip 00354 PUNB0104700 1428 1428 Processed 29/08/2022 697232774 Dilip BANK OF BARODA(606985)
38 UJJAIN MP-18-005-065-003/140
(BHAND BADODIYA) 		1718005000NRG23170820220188951 17/08/2022 BASANTI BAI 1718005WL016532 BASANTI BAI 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 BASANTIBAI PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-065-003/140
(BHAND BADODIYA) 		1718005000NRG23170820220188950 17/08/2022 ramchandra 1718005WL016532 ramchandra 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 ramchandra PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-065-003/143
(BHAND BADODIYA) 		1718005000NRG23170820220188961 17/08/2022 BABULAL 1718005WL016533 BABULAL 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 BABULAL PUNJAB NATIONAL BANK(508568)
41 UJJAIN MP-18-005-065-003/194
(BHAND BADODIYA) 		1718005000NRG23170820220188952 17/08/2022 arjun singh 1718005WL016532 arjun singh 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 arjunsingh PUNJAB NATIONAL BANK(508568)
42 UJJAIN MP-18-005-065-003/216
(BHAND BADODIYA) 		1718005000NRG23170820220188953 17/08/2022 meharBan singh 1718005WL016532 meharBan singh 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 meharBansingh PUNJAB NATIONAL BANK(508568)
43 UJJAIN MP-18-005-065-003/27
(BHAND BADODIYA) 		1718005000NRG23170820220188964 17/08/2022 brajkishor 1718005WL016533 brajkishor 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 brajkishor PUNJAB NATIONAL BANK(508568)
44 UJJAIN MP-18-005-065-003/40
(BHAND BADODIYA) 		1718005000NRG23170820220188965 17/08/2022 kelash 1718005WL016533 kelash 00354 PUNB0104700 1224 1224 Processed 29/08/2022 697232774 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
45 UJJAIN MP-18-005-034-001/333
(HAMIRKHEDI) 		1718005000NRG23170820220189111 17/08/2022 NITESH 1718005WL016587 NITESH 00354 PUNB0740300 1428 1428 Processed 29/08/2022 697232774 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
46 UJJAIN MP-18-005-042-001/314
(FATEHABAD) 		1718005042NRG23170820220188631 17/08/2022 Dinesh Chandra 1718005042WL016452 Dinesh Chandra 00415 SBIN0003017 1224 1224 Processed 29/08/2022 697232774 DineshChandra STATE BANK OF INDIA(508548)
47 UJJAIN MP-18-005-042-001/314
(FATEHABAD) 		1718005042NRG23170820220188633 17/08/2022 Dinesh Chandra 1718005042WL016452 Dinesh Chandra 00415 SBIN0003017 1224 1224 Processed 29/08/2022 697232774 DineshChandra STATE BANK OF INDIA(508548)
48 UJJAIN MP-18-005-055-001/365
(NAWAKHEDA) 		1718005055NRG23160820220187910 17/08/2022 Rita 1718005055WL016318 Rita 00415 SBIN0003017 1224 1224 Processed 29/08/2022 697232774 Rita STATE BANK OF INDIA(508548)
SubTotal 3672 3672
49 UJJAIN MP-18-005-015-001/305
(NARWAR) 		1718005015NRG23170820220188922 17/08/2022 bacchu kha 1718005015WL016517 bacchu kha 00415 SBIN0004541 1224 1224 Processed 29/08/2022 697232774 bacchukha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 UJJAIN MP-18-005-031-001/179
(HARSODAN) 		1718005000NRG23170820220189006 17/08/2022 MAKHAN 1718005WL016555 MAKHAN 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 MAKHAN STATE BANK OF INDIA(508548)
51 UJJAIN MP-18-005-031-001/243
(HARSODAN) 		1718005000NRG23170820220189008 17/08/2022 RADHESHYAM 1718005WL016555 RADHESHYAM 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 RADHESHYAM STATE BANK OF INDIA(508548)
52 UJJAIN MP-18-005-031-001/273
(HARSODAN) 		1718005031NRG23170820220188860 17/08/2022 SHRI DEVI BADRILAL 1718005031WL016504 SHRI DEVI BADRILAL 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 SHRIDEVIBADRILAL UNION BANK OF INDIA(508500)
53 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005000NRG23170820220189011 17/08/2022 RAMESHWAR SO SIDDHUJI 1718005WL016555 RAMESHWAR SO SIDDHUJI 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 RAMESHWARSOSIDDHUJI CANARA BANK(508532)
54 UJJAIN MP-18-005-031-001/47
(HARSODAN) 		1718005000NRG23170820220189014 17/08/2022 VIKRAM 1718005WL016555 VIKRAM 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 VIKRAM STATE BANK OF INDIA(508548)
55 UJJAIN MP-18-005-031-001/481
(HARSODAN) 		1718005031NRG23170820220188866 17/08/2022 MANOJ 1718005031WL016504 MANOJ 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 MANOJ STATE BANK OF INDIA(508548)
56 UJJAIN MP-18-005-031-001/545
(HARSODAN) 		1718005031NRG23170820220188867 17/08/2022 vishnu prasad 1718005031WL016504 vishnu prasad 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 vishnuprasad CENTRAL BANK OF INDIA(607115)
57 UJJAIN MP-18-005-031-001/57
(HARSODAN) 		1718005000NRG23170820220189016 17/08/2022 RADHA 1718005WL016555 RADHA 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 RADHA STATE BANK OF INDIA(508548)
58 UJJAIN MP-18-005-031-001/57
(HARSODAN) 		1718005000NRG23170820220189015 17/08/2022 RAMESH 1718005WL016555 RAMESH 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 RAMESH STATE BANK OF INDIA(508548)
59 UJJAIN MP-18-005-031-001/600
(HARSODAN) 		1718005000NRG23170820220189018 17/08/2022 dilip deva ji 1718005WL016555 dilip deva ji 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 dilipdevaji STATE BANK OF INDIA(508548)
60 UJJAIN MP-18-005-059-001/14
(SURJANWASA) 		1718005059NRG23140820220185783 17/08/2022 INDER 1718005059WL015903 INDER 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 INDER STATE BANK OF INDIA(508548)
61 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23140820220185784 17/08/2022 RUGNATHJI 1718005059WL015903 RUGNATHJI 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 RUGNATHJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
62 UJJAIN MP-18-005-062-001/66
(PINGLESHWAR) 		1718005062NRG23140820220185918 17/08/2022 krishana bai 1718005062WL015917 krishana bai 00415 SBIN0007698 1224 1224 Processed 29/08/2022 697232774 krishanabai STATE BANK OF INDIA(508548)
63 UJJAIN MP-18-005-069-001/99
(BADARKHA BERASIA) 		1718005069NRG23160820220187907 17/08/2022 Sugan bai Mohanlal 1718005069WL016317 Sugan bai Mohanlal 00415 SBIN0007698 1224 1224 Processed 29/08/2022 697232774 SuganbaiMohanlal STATE BANK OF INDIA(508548)
64 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005000NRG23170820220189120 17/08/2022 kaluram 1718005WL016591 kaluram 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 kaluram PUNJAB NATIONAL BANK(508568)
65 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005000NRG23170820220189121 17/08/2022 kaluram 1718005WL016591 kaluram 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 kaluram BANK OF INDIA(508505)
66 UJJAIN MP-18-005-071-003/46
(KHAJURIA KUMAWAT) 		1718005000NRG23170820220189119 17/08/2022 MEHARBAAN 1718005WL016590 MEHARBAAN 00415 SBIN0007698 1428 1428 Processed 29/08/2022 697232774 MEHARBAAN PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
67 UJJAIN MP-18-005-011-002/435
(NINORA) 		1718005000NRG23170820220189024 17/08/2022 babulal 1718005WL016558 babulal 00415 SBIN0018180 1224 1224 Processed 29/08/2022 697232774 babulal BANK OF BARODA(606985)
SubTotal 1224 1224
68 UJJAIN MP-18-005-055-001/361
(NAWAKHEDA) 		1718005055NRG23160820220187909 17/08/2022 Kuldeep 1718005055WL016318 Kuldeep 00415 SBIN0030108 1212 1212 Processed 29/08/2022 697232774 Kuldeep BANK OF INDIA(508505)
SubTotal 1212 1212
69 UJJAIN MP-18-005-042-001/314
(FATEHABAD) 		1718005042NRG23170820220188634 17/08/2022 savithr bai 1718005042WL016452 savithr bai 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 savithrbai AIRTEL PAYMENTS BANK LIMITED(990288)
70 UJJAIN MP-18-005-042-001/314
(FATEHABAD) 		1718005042NRG23170820220188632 17/08/2022 savithr bai 1718005042WL016452 savithr bai 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 savithrbai AIRTEL PAYMENTS BANK LIMITED(990288)
71 UJJAIN MP-18-005-043-001/327
(KAKRIYACHIRAKHAN) 		1718005043NRG23170820220188097 17/08/2022 RAJESH HAROD 1718005043WL016352 RAJESH HAROD 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 RAJESHHAROD UCO BANK(607066)
72 UJJAIN MP-18-005-043-002/299
(KAKRIYACHIRAKHAN) 		1718005043NRG23170820220188087 17/08/2022 ANIRUDDHA 1718005043WL016348 ANIRUDDHA 00462 UCBA0000524 1428 1428 Processed 29/08/2022 697232774 ANIRUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 UJJAIN MP-18-005-067-001/118
(NEELKANTH) 		1718005000NRG23170820220188899 17/08/2022 chagan 1718005WL016512 chagan 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 chagan UCO BANK(607066)
74 UJJAIN MP-18-005-067-001/129
(NEELKANTH) 		1718005000NRG23170820220188912 17/08/2022 prahlad 1718005WL016515 prahlad 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 prahlad UCO BANK(607066)
75 UJJAIN MP-18-005-067-001/134
(NEELKANTH) 		1718005000NRG23170820220188905 17/08/2022 darmendra 1718005WL016514 darmendra 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 darmendra UCO BANK(607066)
76 UJJAIN MP-18-005-067-001/275-A
(NEELKANTH) 		1718005000NRG23170820220188908 17/08/2022 raju bai 1718005WL016514 raju bai 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 rajubai UCO BANK(607066)
77 UJJAIN MP-18-005-067-001/60
(NEELKANTH) 		1718005000NRG23170820220188915 17/08/2022 suman bai 1718005WL016515 suman bai 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 sumanbai UCO BANK(607066)
78 UJJAIN MP-18-005-067-001/88
(NEELKANTH) 		1718005000NRG23170820220188903 17/08/2022 madan 1718005WL016513 madan 00462 UCBA0000524 1224 1224 Processed 29/08/2022 697232774 madan UCO BANK(607066)
SubTotal 12444 12444
79 UJJAIN MP-18-005-028-002/283
(PIPLODADWARKADISH) 		1718005000NRG23170820220189094 17/08/2022 SHARDA BAI 1718005WL016577 SHARDA BAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697232774 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
80 UJJAIN MP-18-005-067-001/276
(NEELKANTH) 		1718005000NRG23170820220188913 17/08/2022 sankarlal 1718005WL016515 sankarlal 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697232774 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
81 UJJAIN MP-18-005-027-001/346
(GAONDI) 		1718005027NRG23170820220188748 17/08/2022 GAFFAR 1718005027WL016471 GAFFAR 00697 BKID0MG0407 816 816 Processed 29/08/2022 697232774 GAFFAR BANK OF INDIA(508505)
SubTotal 816 816
Total 100176 100176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_170822APB_FTO_339275 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 12
2 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0008840 SANWER 4896
3 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009100 UJJAIN 1428
4 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009102 MAXI ROAD 5100
5 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009108 SETHI NAGAR 2856
6 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009108 Sethinagar 1224
7 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009125 PANTHPIPLAI 5928
8 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009134 CHANDUKHEDI 5100
9 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
10 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009137 NARWAR 4080
11 UJJAIN MP1718005_170822APB_FTO_339275 Bank of India BKID0009144 LEKODA 6120
12 UJJAIN MP1718005_170822APB_FTO_339275 Bank of Maharastra MAHB0000233 UJJAIN 1224
13 UJJAIN MP1718005_170822APB_FTO_339275 Canara Bank CNRB0005679 Chintaman Jawasiya 1428
14 UJJAIN MP1718005_170822APB_FTO_339275 Central Bank Of India CBIN0285019 PIPLIARAGHO 1224
15 UJJAIN MP1718005_170822APB_FTO_339275 Punjab National Bank PUNB0104700 Tajpur 9996
16 UJJAIN MP1718005_170822APB_FTO_339275 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1428
17 UJJAIN MP1718005_170822APB_FTO_339275 State Bank of India SBIN0003017 ADB SANWER 3672
18 UJJAIN MP1718005_170822APB_FTO_339275 State Bank of India SBIN0004541 NARWAR 1224
19 UJJAIN MP1718005_170822APB_FTO_339275 State Bank of India SBIN0007698 HARSODAN 23868
20 UJJAIN MP1718005_170822APB_FTO_339275 State Bank of India SBIN0018180 PANTH PIPALAI 1224
21 UJJAIN MP1718005_170822APB_FTO_339275 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1212
22 UJJAIN MP1718005_170822APB_FTO_339275 UCO Bank UCBA0000524 CHANDRAWATIGANJ 12444
23 UJJAIN MP1718005_170822APB_FTO_339275 Narmada Jhabua Gramin Bank BKID0NAMRGB Chandrawatiganj 1224
24 UJJAIN MP1718005_170822APB_FTO_339275 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 1224
25 UJJAIN MP1718005_170822APB_FTO_339275 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 816

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