Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_040522APB_FTO_98762
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-18-005-034-001/155
(HAMIRKHEDI) 		1718005000NRG23040520220043617 04/05/2022 Rekha bai 1718005WL002555 Rekha bai 00048 BKID0008840 1428 1428 Processed 13/05/2022 694347508 Rekhabai BANK OF INDIA(508505)
SubTotal 1428 1428
2 UJJAIN MP-18-005-023-002/186
(UMARIYAJAGIR) 		1718005023NRG23030520220041104 04/05/2022 Balu Das 1718005023WL002428 Balu Das 00048 BKID0008902 1224 1224 Processed 13/05/2022 694347508 BaluDas BANK OF INDIA(508505)
SubTotal 1224 1224
3 UJJAIN MP-18-005-003-001/79
(BAMORA) 		1718005000NRG23040520220043517 04/05/2022 RAMKANYA BAI 1718005WL002544 RAMKANYA BAI 00048 BKID0009100 1224 1224 Processed 13/05/2022 694347508 RAMKANYABAI BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-034-001/97
(HAMIRKHEDI) 		1718005000NRG23040520220043630 04/05/2022 GOKUL PATEL 1718005WL002556 GOKUL PATEL 00048 BKID0009109 1428 1428 Processed 13/05/2022 694347508 GOKULPATEL UCO BANK(607066)
SubTotal 1428 1428
5 UJJAIN MP-18-005-005-001/141
(GANGEDI) 		1718005000NRG23030520220041485 04/05/2022 vijay Lal Motiji 1718005WL002453 vijay Lal Motiji 00048 BKID0009110 1224 1224 Processed 13/05/2022 694347508 vijayLalMotiji BANK OF INDIA(508505)
SubTotal 1224 1224
6 UJJAIN MP-18-005-005-001/205
(GANGEDI) 		1718005000NRG23030520220041491 04/05/2022 Dashrath Rawal 1718005WL002453 Dashrath Rawal 00048 BKID0009125 1224 1224 Processed 13/05/2022 694347508 DashrathRawal CENTRAL BANK OF INDIA(607115)
7 UJJAIN MP-18-005-005-001/80-A
(GANGEDI) 		1718005000NRG23030520220041506 04/05/2022 Jitendra Madan 1718005WL002453 Jitendra Madan 00048 BKID0009125 1224 1224 Processed 13/05/2022 694347508 JitendraMadan BANK OF BARODA(606985)
8 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG23030520220041508 04/05/2022 Kishore Dash Bhagwan dash 1718005WL002453 Kishore Dash Bhagwan dash 00048 BKID0009125 1224 1224 Processed 13/05/2022 694347508 KishoreDashBhagwandash BANK OF INDIA(508505)
9 UJJAIN MP-18-005-053-001/243
(TANKARIYAPANTH) 		1718005000NRG23040520220043527 04/05/2022 SUBHASH 1718005WL002545 SUBHASH 00048 BKID0009125 1224 1224 Processed 13/05/2022 694347508 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 4896 4896
10 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23040520220043501 04/05/2022 GOVIND PARVAT 1718005WL002544 GOVIND PARVAT 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 GOVINDPARVAT BANK OF INDIA(508505)
11 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23040520220043502 04/05/2022 SUNITA GOVIND KUSHVAH 1718005WL002544 SUNITA GOVIND KUSHVAH 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 SUNITAGOVINDKUSHVAH BANK OF INDIA(508505)
12 UJJAIN MP-18-005-003-001/146
(BAMORA) 		1718005000NRG23040520220043503 04/05/2022 SHANKARLAL MANGILAL 1718005WL002544 SHANKARLAL MANGILAL 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 SHANKARLALMANGILAL BANK OF INDIA(508505)
13 UJJAIN MP-18-005-003-001/146
(BAMORA) 		1718005000NRG23040520220043504 04/05/2022 SHARDA BAI 1718005WL002544 SHARDA BAI 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 SHARDABAI HDFC BANK LTD(607152)
14 UJJAIN MP-18-005-003-001/67
(BAMORA) 		1718005000NRG23040520220043515 04/05/2022 MANUBAI 1718005WL002544 MANUBAI 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 MANUBAI HDFC BANK LTD(607152)
15 UJJAIN MP-18-005-003-001/79
(BAMORA) 		1718005000NRG23040520220043519 04/05/2022 TARA BAI 1718005WL002544 TARA BAI 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 TARABAI BANK OF INDIA(508505)
16 UJJAIN MP-18-005-061-001/127
(CHANDUKHEDI) 		1718005061NRG23020520220040843 04/05/2022 JAWAHARLAL 1718005061WL002418 JAWAHARLAL 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 JAWAHARLAL BANK OF INDIA(508505)
17 UJJAIN MP-18-005-061-002/97
(CHANDUKHEDI) 		1718005061NRG23020520220040860 04/05/2022 RAMESH 1718005061WL002418 RAMESH 00048 BKID0009134 1224 1224 Processed 13/05/2022 694347508 RAMESH BANK OF INDIA(508505)
SubTotal 9792 9792
18 UJJAIN MP-18-005-050-001/60
(MANPURA) 		1718005050NRG23030520220041112 04/05/2022 Kalash 1718005050WL002429 Kalash 00048 BKID0009136 1224 1224 Processed 13/05/2022 694347508 Kalash BANK OF INDIA(508505)
19 UJJAIN MP-18-005-050-001/66
(MANPURA) 		1718005050NRG23030520220041115 04/05/2022 Sitaram 1718005050WL002429 Sitaram 00048 BKID0009136 1224 1224 Processed 13/05/2022 694347508 Sitaram BANK OF INDIA(508505)
20 UJJAIN MP-18-005-050-001/7
(MANPURA) 		1718005050NRG23030520220041116 04/05/2022 Radhabai 1718005050WL002429 Radhabai 00048 BKID0009136 1224 1224 Processed 13/05/2022 694347508 Radhabai BANK OF INDIA(508505)
21 UJJAIN MP-18-005-050-001/98
(MANPURA) 		1718005050NRG23030520220041117 04/05/2022 ANANDPURI 1718005050WL002429 ANANDPURI 00048 BKID0009136 1224 1224 Processed 13/05/2022 694347508 ANANDPURI BANK OF INDIA(508505)
SubTotal 4896 4896
22 UJJAIN MP-18-005-017-001/3
(KASAMPUR) 		1718005000NRG23040520220043186 04/05/2022 AJIJ RASOOL SHAH 1718005WL002527 AJIJ RASOOL SHAH 00048 BKID0009137 1224 1224 Processed 13/05/2022 694347508 AJIJRASOOLSHAH BANK OF INDIA(508505)
23 UJJAIN MP-18-005-017-001/66
(KASAMPUR) 		1718005000NRG23040520220043193 04/05/2022 AJAD PATEL 1718005WL002527 AJAD PATEL 00048 BKID0009137 1224 1224 Processed 13/05/2022 694347508 AJADPATEL BANK OF INDIA(508505)
24 UJJAIN MP-18-005-017-001/66
(KASAMPUR) 		1718005000NRG23040520220043192 04/05/2022 ANSSAR PATEL 1718005WL002527 ANSSAR PATEL 00048 BKID0009137 1224 1224 Processed 13/05/2022 694347508 ANSSARPATEL BANK OF INDIA(508505)
25 UJJAIN MP-18-005-017-002/23
(KASAMPUR) 		1718005000NRG23040520220043204 04/05/2022 dolat munshi 1718005WL002527 dolat munshi 00048 BKID0009137 1224 1224 Processed 13/05/2022 694347508 dolatmunshi BANK OF INDIA(508505)
26 UJJAIN MP-18-005-017-003/1
(KASAMPUR) 		1718005000NRG23040520220043208 04/05/2022 KALA BAI 1718005WL002527 KALA BAI 00048 BKID0009137 1224 1224 Processed 13/05/2022 694347508 KALABAI BANK OF INDIA(508505)
SubTotal 6120 6120
27 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005025NRG23030520220041144 04/05/2022 dulichand 1718005025WL002434 dulichand 00048 BKID0009138 1224 1224 Processed 13/05/2022 694347508 dulichand BANK OF INDIA(508505)
28 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005025NRG23030520220041145 04/05/2022 sewaram 1718005025WL002434 sewaram 00048 BKID0009138 1224 1224 Processed 13/05/2022 694347508 sewaram BANK OF INDIA(508505)
29 UJJAIN MP-18-005-066-001/22
(UNDASA) 		1718005066NRG23030520220041471 04/05/2022 RADHESHYAM 1718005066WL002452 RADHESHYAM 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 RADHESHYAM BANK OF INDIA(508505)
30 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005066NRG23030520220041472 04/05/2022 PRAKASH 1718005066WL002452 PRAKASH 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 PRAKASH BANK OF INDIA(508505)
31 UJJAIN MP-18-005-066-001/31
(UNDASA) 		1718005066NRG23030520220041474 04/05/2022 Rajesh 1718005066WL002452 Rajesh 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 Rajesh BANK OF INDIA(508505)
32 UJJAIN MP-18-005-066-001/56-A
(UNDASA) 		1718005066NRG23030520220041477 04/05/2022 Prem 1718005066WL002452 Prem 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 Prem BANK OF INDIA(508505)
33 UJJAIN MP-18-005-066-001/6
(UNDASA) 		1718005066NRG23030520220041479 04/05/2022 Ramesh 1718005066WL002452 Ramesh 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 Ramesh BANK OF INDIA(508505)
34 UJJAIN MP-18-005-066-001/75-A
(UNDASA) 		1718005066NRG23030520220041480 04/05/2022 Shayamlal 1718005066WL002452 Shayamlal 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 Shayamlal BANK OF INDIA(508505)
35 UJJAIN MP-18-005-066-001/9
(UNDASA) 		1718005066NRG23030520220041482 04/05/2022 parwatibai 1718005066WL002452 parwatibai 00048 BKID0009138 30 30 Processed 13/05/2022 694347508 parwatibai BANK OF INDIA(508505)
SubTotal 2658 2658
36 UJJAIN MP-18-005-037-002/315-A
(HASAMPURA) 		1718005000NRG23040520220043492 04/05/2022 PUJABAI 1718005WL002542 PUJABAI 00048 BKID0009144 1224 1224 Processed 13/05/2022 694347508 PUJABAI BANK OF INDIA(508505)
37 UJJAIN MP-18-005-053-001/339
(TANKARIYAPANTH) 		1718005000NRG23040520220043531 04/05/2022 mangu 1718005WL002545 mangu 00048 BKID0009144 1224 1224 Processed 13/05/2022 694347508 mangu BANK OF INDIA(508505)
38 UJJAIN MP-18-005-053-001/339
(TANKARIYAPANTH) 		1718005000NRG23040520220043530 04/05/2022 pramod 1718005WL002545 pramod 00048 BKID0009144 1224 1224 Processed 14/05/2022 694347508 pramod PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-053-001/355
(TANKARIYAPANTH) 		1718005000NRG23040520220043532 04/05/2022 manohar 1718005WL002545 manohar 00048 BKID0009144 1224 1224 Processed 13/05/2022 694347508 manohar BANK OF INDIA(508505)
40 UJJAIN MP-18-005-053-001/356
(TANKARIYAPANTH) 		1718005000NRG23040520220043533 04/05/2022 pavan 1718005WL002545 pavan 00048 BKID0009144 1224 1224 Processed 13/05/2022 694347508 pavan BANK OF INDIA(508505)
SubTotal 6120 6120
41 UJJAIN MP-18-005-005-001/140
(GANGEDI) 		1718005000NRG23030520220041484 04/05/2022 Basanta Bai 1718005WL002453 Basanta Bai 00089 CBIN0285019 1224 1224 Processed 13/05/2022 694347508 BasantaBai CENTRAL BANK OF INDIA(607115)
42 UJJAIN MP-18-005-005-001/208
(GANGEDI) 		1718005000NRG23030520220041493 04/05/2022 Radheshyam 1718005WL002453 Radheshyam 00089 CBIN0285019 1224 1224 Processed 13/05/2022 694347508 Radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
43 UJJAIN MP-18-005-053-001/358
(TANKARIYAPANTH) 		1718005000NRG23040520220043534 04/05/2022 prahlad rathor 1718005WL002545 prahlad rathor 00354 PUNB0045900 1224 1224 Processed 13/05/2022 694347508 prahladrathor CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
44 UJJAIN MP-18-005-022-001/1008
(TAJPUR) 		1718005022NRG23030520220041606 04/05/2022 pankaj 1718005022WL002460 pankaj 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 pankaj PUNJAB NATIONAL BANK(508568)
45 UJJAIN MP-18-005-022-001/1035
(TAJPUR) 		1718005022NRG23030520220041610 04/05/2022 nemichand 1718005022WL002460 nemichand 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 nemichand PUNJAB NATIONAL BANK(508568)
46 UJJAIN MP-18-005-022-001/1057
(TAJPUR) 		1718005022NRG23030520220041611 04/05/2022 Suraj 1718005022WL002460 Suraj 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 Suraj PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-022-001/1179
(TAJPUR) 		1718005022NRG23030520220041613 04/05/2022 ajay 1718005022WL002460 ajay 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 ajay PUNJAB NATIONAL BANK(508568)
48 UJJAIN MP-18-005-022-001/1247
(TAJPUR) 		1718005022NRG23030520220041614 04/05/2022 gopal bhatham 1718005022WL002460 gopal bhatham 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 gopalbhatham PUNJAB NATIONAL BANK(508568)
49 UJJAIN MP-18-005-022-001/1248
(TAJPUR) 		1718005022NRG23030520220041615 04/05/2022 Mahendra vyas 1718005022WL002460 Mahendra vyas 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 Mahendravyas PUNJAB NATIONAL BANK(508568)
50 UJJAIN MP-18-005-022-001/27
(TAJPUR) 		1718005022NRG23030520220041621 04/05/2022 gamasa 1718005022WL002460 gamasa 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 gamasa PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-022-001/386
(TAJPUR) 		1718005022NRG23030520220041624 04/05/2022 Jagdish 1718005022WL002460 Jagdish 00354 PUNB0104700 1224 1224 Processed 13/05/2022 694347508 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
52 UJJAIN MP-18-005-022-001/7-A
(TAJPUR) 		1718005022NRG23030520220041627 04/05/2022 mahesh 1718005022WL002460 mahesh 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 mahesh PUNJAB NATIONAL BANK(508568)
53 UJJAIN MP-18-005-022-001/742
(TAJPUR) 		1718005022NRG23030520220041629 04/05/2022 manglesh 1718005022WL002460 manglesh 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 manglesh PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-022-001/853-A
(TAJPUR) 		1718005022NRG23030520220041632 04/05/2022 Manohar 1718005022WL002460 Manohar 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 Manohar PUNJAB NATIONAL BANK(508568)
55 UJJAIN MP-18-005-022-001/961
(TAJPUR) 		1718005022NRG23030520220041633 04/05/2022 dharmendra 1718005022WL002460 dharmendra 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 dharmendra PUNJAB NATIONAL BANK(508568)
56 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005022NRG23030520220041635 04/05/2022 gopal 1718005022WL002460 gopal 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 gopal PUNJAB NATIONAL BANK(508568)
57 UJJAIN MP-18-005-023-002/135
(UMARIYAJAGIR) 		1718005023NRG23030520220041096 04/05/2022 Pratap singh 1718005023WL002428 Pratap singh 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 Pratapsingh PUNJAB NATIONAL BANK(508568)
58 UJJAIN MP-18-005-023-002/148
(UMARIYAJAGIR) 		1718005023NRG23030520220041103 04/05/2022 rajendra singh 1718005023WL002428 rajendra singh 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 rajendrasingh PUNJAB NATIONAL BANK(508568)
59 UJJAIN MP-18-005-023-002/210
(UMARIYAJAGIR) 		1718005023NRG23030520220041106 04/05/2022 Kelash bai 1718005023WL002428 Kelash bai 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 Kelashbai PUNJAB NATIONAL BANK(508568)
60 UJJAIN MP-18-005-023-002/212
(UMARIYAJAGIR) 		1718005023NRG23030520220041108 04/05/2022 nathulal 1718005023WL002428 nathulal 00354 PUNB0104700 1224 1224 Processed 14/05/2022 694347508 nathulal PUNJAB NATIONAL BANK(508568)
61 UJJAIN MP-18-005-071-002/7
(KHAJURIA KUMAWAT) 		1718005000NRG23040520220043496 04/05/2022 JHIUHI 1718005WL002543 JHIUHI 00354 PUNB0104700 1428 1428 Rejected 13/05/2022 694347508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UJJAIN MP-18-005-071-002/7
(KHAJURIA KUMAWAT) 		1718005000NRG23040520220043497 04/05/2022 KRISHNA 1718005WL002543 KRISHNA 00354 PUNB0104700 1428 1428 Processed 13/05/2022 694347508 KRISHNA BANK OF INDIA(508505)
SubTotal 23664 23664
63 UJJAIN MP-18-005-034-001/333
(HAMIRKHEDI) 		1718005000NRG23040520220043625 04/05/2022 NITESH 1718005WL002556 NITESH 00354 PUNB0740300 1428 1428 Processed 14/05/2022 694347508 NITESH PUNJAB NATIONAL BANK(508568)
64 UJJAIN MP-18-005-037-002/117
(HASAMPURA) 		1718005000NRG23040520220043490 04/05/2022 sonu 1718005WL002542 sonu 00354 PUNB0740300 1224 1224 Processed 14/05/2022 694347508 sonu PUNJAB NATIONAL BANK(508568)
65 UJJAIN MP-18-005-037-002/333
(HASAMPURA) 		1718005000NRG23040520220043493 04/05/2022 resham bai 1718005WL002542 resham bai 00354 PUNB0740300 1224 1224 Processed 14/05/2022 694347508 reshambai PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-053-001/247-A
(TANKARIYAPANTH) 		1718005000NRG23040520220043528 04/05/2022 Sunil 1718005WL002545 Sunil 00354 PUNB0740300 1224 1224 Processed 13/05/2022 694347508 Sunil STATE BANK OF INDIA(508548)
67 UJJAIN MP-18-005-076-002/13
(ZIROLIA) 		1718005000NRG23040520220043633 04/05/2022 Premnarayan 1718005WL002557 Premnarayan 00354 PUNB0740300 816 816 Processed 14/05/2022 694347508 Premnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
68 UJJAIN MP-18-005-005-001/140
(GANGEDI) 		1718005000NRG23030520220041483 04/05/2022 jalamsingh 1718005WL002453 jalamsingh 00354 PUNB0780300 1224 1224 Processed 14/05/2022 694347508 jalamsingh PUNJAB NATIONAL BANK(508568)
69 UJJAIN MP-18-005-005-001/187
(GANGEDI) 		1718005000NRG23030520220041490 04/05/2022 Jagdish Chouhan 1718005WL002453 Jagdish Chouhan 00354 PUNB0780300 1224 1224 Processed 13/05/2022 694347508 JagdishChouhan BANK OF INDIA(508505)
SubTotal 2448 2448
70 UJJAIN MP-18-005-053-001/359
(TANKARIYAPANTH) 		1718005000NRG23040520220043535 04/05/2022 mohanlal 1718005WL002545 mohanlal 00415 SBIN0003018 1224 1224 Processed 13/05/2022 694347508 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
71 UJJAIN MP-18-005-066-001/116
(UNDASA) 		1718005066NRG23030520220041469 04/05/2022 Tulsiram 1718005066WL002452 Tulsiram 00415 SBIN0003648 30 30 Processed 13/05/2022 694347508 Tulsiram BANK OF INDIA(508505)
SubTotal 30 30
72 UJJAIN MP-18-005-017-003/1341-A
(KASAMPUR) 		1718005000NRG23040520220043209 04/05/2022 BHANWARSINGH 1718005WL002527 BHANWARSINGH 00415 SBIN0004541 1224 1224 Processed 13/05/2022 694347508 BHANWARSINGH UCO BANK(607066)
SubTotal 1224 1224
73 UJJAIN MP-18-005-022-001/709
(TAJPUR) 		1718005022NRG23030520220041628 04/05/2022 kamal kishore 1718005022WL002460 kamal kishore 00415 SBIN0007698 1224 1224 Processed 14/05/2022 694347508 kamalkishore PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
74 UJJAIN MP-18-005-005-001/145
(GANGEDI) 		1718005000NRG23030520220041486 04/05/2022 Ghanshayam 1718005WL002453 Ghanshayam 00415 SBIN0030108 1224 1224 Processed 13/05/2022 694347508 Ghanshayam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
75 UJJAIN MP-18-005-005-002/63
(GANGEDI) 		1718005000NRG23030520220041510 04/05/2022 Arvind 1718005WL002453 Arvind 00415 SBIN0030522 1224 1224 Processed 13/05/2022 694347508 Arvind STATE BANK OF INDIA(508548)
SubTotal 1224 1224
76 UJJAIN MP-18-005-030-001/113
(KACHNARIYA) 		1718005030NRG23030520220040950 04/05/2022 HARI SINGH 1718005030WL002424 HARI SINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 HARISINGH STATE BANK OF INDIA(508548)
77 UJJAIN MP-18-005-030-001/182
(KACHNARIYA) 		1718005030NRG23030520220040953 04/05/2022 lokendra singh 1718005030WL002424 lokendra singh 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 694347508 lokendrasingh PUNJAB NATIONAL BANK(508568)
78 UJJAIN MP-18-005-030-001/199
(KACHNARIYA) 		1718005030NRG23030520220040954 04/05/2022 jakir patel 1718005030WL002424 jakir patel 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 jakirpatel NARMADA JHABUA GRAMIN BANK(508515)
79 UJJAIN MP-18-005-030-001/65
(KACHNARIYA) 		1718005030NRG23030520220040955 04/05/2022 mahendra singh 1718005030WL002424 mahendra singh 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 mahendrasingh BANK OF INDIA(508505)
80 UJJAIN MP-18-005-030-001/99
(KACHNARIYA) 		1718005030NRG23030520220040956 04/05/2022 BHIM SINGH 1718005030WL002424 BHIM SINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 694347508 BHIMSINGH PUNJAB NATIONAL BANK(508568)
81 UJJAIN MP-18-005-037-002/109
(HASAMPURA) 		1718005000NRG23040520220043489 04/05/2022 RAKESH 1718005WL002542 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
82 UJJAIN MP-18-005-037-002/124
(HASAMPURA) 		1718005000NRG23040520220043491 04/05/2022 ramkaran 1718005WL002542 ramkaran 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
83 UJJAIN MP-18-005-037-002/55
(HASAMPURA) 		1718005000NRG23040520220043494 04/05/2022 VIDHYABAI 1718005WL002542 VIDHYABAI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005000NRG23040520220043537 04/05/2022 lokendralal 1718005WL002545 lokendralal 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 694347508 lokendralal PUNJAB NATIONAL BANK(508568)
85 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005000NRG23040520220043525 04/05/2022 RAJESH 1718005WL002545 RAJESH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694347508 RAJESH BANK OF INDIA(508505)
SubTotal 12240 12240
Total 95100 95100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0008840 SANWER 1428
2 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0008902 VIJAYGANJMANDI 1224
3 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009100 UJJAIN 1224
4 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009109 MAHANANDA NAGAR 1428
5 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009110 VEDNAGAR 1224
6 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009125 PANTHPIPLAI 4896
7 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009134 CHANDUKHEDI 9792
8 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4896
9 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009137 NARWAR 6120
10 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009138 SURASA 2658
11 UJJAIN MP1718005_040522APB_FTO_98762 Bank of India BKID0009144 LEKODA 6120
12 UJJAIN MP1718005_040522APB_FTO_98762 Central Bank Of India CBIN0285019 PIPLIARAGHO 2448
13 UJJAIN MP1718005_040522APB_FTO_98762 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1224
14 UJJAIN MP1718005_040522APB_FTO_98762 Punjab National Bank PUNB0104700 TAJPUR 23664
15 UJJAIN MP1718005_040522APB_FTO_98762 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 5916
16 UJJAIN MP1718005_040522APB_FTO_98762 Punjab National Bank PUNB0780300 Ujjain-NANDA NAGAR 2448
17 UJJAIN MP1718005_040522APB_FTO_98762 State Bank of India SBIN0003018 UJJAIN MAIN 1224
18 UJJAIN MP1718005_040522APB_FTO_98762 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 30
19 UJJAIN MP1718005_040522APB_FTO_98762 State Bank of India SBIN0004541 NARWAR 1224
20 UJJAIN MP1718005_040522APB_FTO_98762 State Bank of India SBIN0007698 HARSODAN 1224
21 UJJAIN MP1718005_040522APB_FTO_98762 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1224
22 UJJAIN MP1718005_040522APB_FTO_98762 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1224
23 UJJAIN MP1718005_040522APB_FTO_98762 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 4896
24 UJJAIN MP1718005_040522APB_FTO_98762 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 6120
25 UJJAIN MP1718005_040522APB_FTO_98762 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224

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