Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_221222APB_FTO_596462
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-18-005-069-001/197
(BADARKHA BERASIA) 		1718005069NRG23221220220295693 22/12/2022 AYUB PATEL 1718005069WL040348 AYUB PATEL 00045 BARB0FREEGA 1224 1224 Processed 28/12/2022 060713680 AYUBPATEL STATE BANK OF INDIA(508548)
2 UJJAIN MP-18-005-069-001/293
(BADARKHA BERASIA) 		1718005069NRG23221220220295699 22/12/2022 Shahrukh Patel 1718005069WL040348 Shahrukh Patel 00045 BARB0FREEGA 1224 1224 Processed 28/12/2022 060713680 ShahrukhPatel BANK OF BARODA(606985)
SubTotal 2448 2448
3 UJJAIN MP-18-005-054-001/340
(DHEDIYA) 		1718005054NRG23221220220295669 22/12/2022 prakash 1718005054WL040344 prakash 00045 BARB0VEDUJJ 600 600 Processed 28/12/2022 060713680 prakash BANK OF BARODA(606985)
4 UJJAIN MP-18-005-054-001/341
(DHEDIYA) 		1718005054NRG23221220220295670 22/12/2022 MAMTA WO NIRMAL 1718005054WL040344 MAMTA WO NIRMAL 00045 BARB0VEDUJJ 600 600 Processed 28/12/2022 060713680 MAMTAWONIRMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
5 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG23221220220296131 22/12/2022 RAMCHANDRA 1718005045WL040466 RAMCHANDRA 00048 BKID0009101 1224 1224 Processed 28/12/2022 060713680 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
6 UJJAIN MP-18-005-069-001/134
(BADARKHA BERASIA) 		1718005000NRG23221220220296677 22/12/2022 KAILASH 1718005WL040534 KAILASH 00048 BKID0009102 1224 1224 Processed 28/12/2022 060713680 KAILASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 UJJAIN MP-18-005-069-001/135
(BADARKHA BERASIA) 		1718005069NRG23221220220295686 22/12/2022 rajaram bapuji 1718005069WL040347 rajaram bapuji 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 rajarambapuji BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/177
(BADARKHA BERASIA) 		1718005069NRG23221220220295691 22/12/2022 bashir 1718005069WL040348 bashir 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 bashir BANK OF INDIA(508505)
9 UJJAIN MP-18-005-069-001/250
(BADARKHA BERASIA) 		1718005069NRG23221220220295687 22/12/2022 dharasingh 1718005069WL040347 dharasingh 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 dharasingh STATE BANK OF INDIA(508548)
10 UJJAIN MP-18-005-069-001/257
(BADARKHA BERASIA) 		1718005069NRG23221220220295694 22/12/2022 rani 1718005069WL040348 rani 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 rani STATE BANK OF INDIA(508548)
11 UJJAIN MP-18-005-069-001/27
(BADARKHA BERASIA) 		1718005069NRG23221220220295688 22/12/2022 PAPPU S O RATANSINGH 1718005069WL040347 PAPPU S O RATANSINGH 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 PAPPUSORATANSINGH PUNJAB NATIONAL BANK(508568)
12 UJJAIN MP-18-005-069-001/318
(BADARKHA BERASIA) 		1718005069NRG23221220220295700 22/12/2022 aajad 1718005069WL040348 aajad 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 aajad BANK OF INDIA(508505)
13 UJJAIN MP-18-005-069-001/320
(BADARKHA BERASIA) 		1718005069NRG23221220220295701 22/12/2022 hedar sattar 1718005069WL040348 hedar sattar 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 hedarsattar PUNJAB NATIONAL BANK(508568)
14 UJJAIN MP-18-005-069-001/76
(BADARKHA BERASIA) 		1718005069NRG23221220220295690 22/12/2022 JAKEERM PATEL 1718005069WL040347 JAKEERM PATEL 00048 BKID0009108 1224 1224 Processed 28/12/2022 060713680 JAKEERMPATEL BANK OF INDIA(508505)
SubTotal 9792 9792
15 UJJAIN MP-18-005-054-001/385
(DHEDIYA) 		1718005054NRG23221220220295673 22/12/2022 Gopal Porwal 1718005054WL040344 Gopal Porwal 00048 BKID0009110 600 600 Processed 28/12/2022 060713680 GopalPorwal BANK OF INDIA(508505)
16 UJJAIN MP-18-005-054-001/42
(DHEDIYA) 		1718005054NRG23221220220295676 22/12/2022 koshalya bai 1718005054WL040344 koshalya bai 00048 BKID0009110 1224 1224 Processed 28/12/2022 060713680 koshalyabai BANK OF INDIA(508505)
17 UJJAIN MP-18-005-054-001/45
(DHEDIYA) 		1718005054NRG23221220220295677 22/12/2022 Mangibai 1718005054WL040344 Mangibai 00048 BKID0009110 1224 1224 Processed 28/12/2022 060713680 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-054-002/48
(DHEDIYA) 		1718005054NRG23221220220295679 22/12/2022 Manoj 1718005054WL040344 Manoj 00048 BKID0009110 1224 1224 Processed 28/12/2022 060713680 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4272 4272
19 UJJAIN MP-18-005-012-002/109
(ALAMPUR UDANA) 		1718005012NRG23191220220292437 22/12/2022 Rajesh 1718005012WL039802 Rajesh 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 Rajesh BANK OF INDIA(508505)
20 UJJAIN MP-18-005-012-002/118
(ALAMPUR UDANA) 		1718005012NRG23191220220292438 22/12/2022 arjun singh 1718005012WL039802 arjun singh 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 arjunsingh ICICI BANK LTD(508534)
21 UJJAIN MP-18-005-012-002/138
(ALAMPUR UDANA) 		1718005012NRG23191220220292439 22/12/2022 sharda 1718005012WL039802 sharda 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 sharda BANK OF INDIA(508505)
22 UJJAIN MP-18-005-012-002/139
(ALAMPUR UDANA) 		1718005012NRG23191220220292291 22/12/2022 BHAGWANLAL 1718005012WL039762 BHAGWANLAL 00048 BKID0009125 1224 1224 Processed 28/12/2022 060713680 BHAGWANLAL BANK OF INDIA(508505)
23 UJJAIN MP-18-005-012-002/139
(ALAMPUR UDANA) 		1718005012NRG23191220220292292 22/12/2022 Seema bai 1718005012WL039762 Seema bai 00048 BKID0009125 1224 1224 Processed 28/12/2022 060713680 Seemabai BANK OF INDIA(508505)
24 UJJAIN MP-18-005-012-002/149
(ALAMPUR UDANA) 		1718005012NRG23191220220292440 22/12/2022 komal 1718005012WL039802 komal 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 komal BANK OF INDIA(508505)
25 UJJAIN MP-18-005-012-002/152
(ALAMPUR UDANA) 		1718005012NRG23191220220292441 22/12/2022 NANDKISHOR 1718005012WL039802 NANDKISHOR 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 NANDKISHOR BANK OF INDIA(508505)
26 UJJAIN MP-18-005-012-002/166
(ALAMPUR UDANA) 		1718005012NRG23191220220292442 22/12/2022 manju 1718005012WL039802 manju 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 manju BANK OF INDIA(508505)
27 UJJAIN MP-18-005-012-002/167
(ALAMPUR UDANA) 		1718005012NRG23191220220292443 22/12/2022 Balram 1718005012WL039802 Balram 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 Balram BANK OF INDIA(508505)
28 UJJAIN MP-18-005-012-002/178
(ALAMPUR UDANA) 		1718005012NRG23191220220292444 22/12/2022 gokul prasad 1718005012WL039802 gokul prasad 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 gokulprasad ICICI BANK LTD(508534)
29 UJJAIN MP-18-005-012-002/178
(ALAMPUR UDANA) 		1718005012NRG23191220220292428 22/12/2022 rambha 1718005012WL039801 rambha 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 rambha BANK OF INDIA(508505)
30 UJJAIN MP-18-005-012-002/187
(ALAMPUR UDANA) 		1718005012NRG23191220220292293 22/12/2022 Krishna 1718005012WL039762 Krishna 00048 BKID0009125 1224 1224 Processed 28/12/2022 060713680 Krishna BANK OF INDIA(508505)
31 UJJAIN MP-18-005-012-002/198
(ALAMPUR UDANA) 		1718005012NRG23191220220292431 22/12/2022 satish 1718005012WL039801 satish 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 satish NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-012-002/20
(ALAMPUR UDANA) 		1718005012NRG23191220220292433 22/12/2022 Deepika 1718005012WL039801 Deepika 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 Deepika BANK OF BARODA(606985)
33 UJJAIN MP-18-005-012-002/257
(ALAMPUR UDANA) 		1718005012NRG23191220220292298 22/12/2022 Hariom 1718005012WL039762 Hariom 00048 BKID0009125 1224 1224 Processed 28/12/2022 060713680 Hariom BANK OF INDIA(508505)
34 UJJAIN MP-18-005-012-002/81
(ALAMPUR UDANA) 		1718005012NRG23191220220292446 22/12/2022 kailash 1718005012WL039802 kailash 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 kailash BANK OF INDIA(508505)
35 UJJAIN MP-18-005-012-002/85
(ALAMPUR UDANA) 		1718005012NRG23191220220292447 22/12/2022 Kanta bai 1718005012WL039802 Kanta bai 00048 BKID0009125 12 12 Processed 28/12/2022 060713680 Kantabai BANK OF INDIA(508505)
36 UJJAIN MP-18-005-068-001/224
(NAAYAKHEDI) 		1718005068NRG23221220220295607 22/12/2022 TEJ SINGH 1718005068WL040339 TEJ SINGH 00048 BKID0009125 1158 1158 Processed 28/12/2022 060713680 TEJSINGH BANK OF INDIA(508505)
SubTotal 6210 6210
37 UJJAIN MP-18-005-069-001/91
(BADARKHA BERASIA) 		1718005069NRG23221220220295708 22/12/2022 Shakuntla 1718005069WL040348 Shakuntla 00048 BKID0009126 1224 1224 Processed 28/12/2022 060713680 Shakuntla BANK OF INDIA(508505)
SubTotal 1224 1224
38 UJJAIN MP-18-005-051-001/162
(DHATRAWADA) 		1718005051NRG23221220220296121 22/12/2022 PAPPU CHOUHAN 1718005051WL040463 PAPPU CHOUHAN 00048 BKID0009136 1224 1224 Processed 28/12/2022 060713680 PAPPUCHOUHAN BANK OF INDIA(508505)
39 UJJAIN MP-18-005-072-002/65
(KADCHALI) 		1718005072NRG23221220220295605 22/12/2022 DEVSINGH MAANSINGH 1718005072WL040338 DEVSINGH MAANSINGH 00048 BKID0009136 1224 1224 Processed 28/12/2022 060713680 DEVSINGHMAANSINGH BANK OF INDIA(508505)
40 UJJAIN MP-18-005-072-002/65
(KADCHALI) 		1718005072NRG23221220220295606 22/12/2022 manoj 1718005072WL040338 manoj 00048 BKID0009136 1224 1224 Processed 28/12/2022 060713680 manoj BANK OF INDIA(508505)
SubTotal 3672 3672
41 UJJAIN MP-18-005-034-001/197
(HAMIRKHEDI) 		1718005034NRG23221220220296173 22/12/2022 Anil 1718005034WL040470 Anil 00048 BKID0009144 1224 1224 Processed 28/12/2022 060713680 Anil UCO BANK(607066)
42 UJJAIN MP-18-005-039-001/283
(LEKODA) 		1718005039NRG23191220220291500 22/12/2022 DINESH 1718005039WL039578 DINESH 00048 BKID0009144 1224 1224 Processed 28/12/2022 060713680 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
43 UJJAIN MP-18-005-039-001/638
(LEKODA) 		1718005039NRG23191220220291506 22/12/2022 rajendr patel 1718005039WL039578 rajendr patel 00048 BKID0009144 1224 1224 Processed 28/12/2022 060713680 rajendrpatel UNION BANK OF INDIA(508500)
44 UJJAIN MP-18-005-039-001/88
(LEKODA) 		1718005039NRG23191220220291510 22/12/2022 sunita 1718005039WL039578 sunita 00048 BKID0009144 1224 1224 Processed 28/12/2022 060713680 sunita NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005053NRG23221220220296713 22/12/2022 Ajay 1718005053WL040555 Ajay 00048 BKID0009144 1020 1020 Processed 28/12/2022 060713680 Ajay BANK OF INDIA(508505)
SubTotal 5916 5916
46 UJJAIN MP-18-005-045-001/188
(CHANDMUKH) 		1718005045NRG23221220220296129 22/12/2022 Lalsingh 1718005045WL040466 Lalsingh 00078 CNRB0005679 1224 1224 Processed 28/12/2022 060713680 Lalsingh CANARA BANK(508532)
47 UJJAIN MP-18-005-045-001/62
(CHANDMUKH) 		1718005045NRG23221220220296130 22/12/2022 Radheshyam 1718005045WL040466 Radheshyam 00078 CNRB0005679 1224 1224 Processed 28/12/2022 060713680 Radheshyam CANARA BANK(508532)
SubTotal 2448 2448
48 UJJAIN MP-18-005-012-002/234
(ALAMPUR UDANA) 		1718005012NRG23191220220292297 22/12/2022 Manish 1718005012WL039762 Manish 00165 IBKL0001857 1224 1224 Processed 28/12/2022 060713680 Manish STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005069NRG23221220220295705 22/12/2022 BANU BAI RAGHUNATH 1718005069WL040348 BANU BAI RAGHUNATH 00176 IDIB000U513 1224 1224 Processed 28/12/2022 060713680 BANUBAIRAGHUNATH BANK OF INDIA(508505)
SubTotal 1224 1224
50 UJJAIN MP-18-005-022-001/1243
(TAJPUR) 		1718005022NRG23211220220295461 22/12/2022 Mukesh tejaram 1718005022WL040315 Mukesh tejaram 00354 PUNB0104700 612 612 Processed 28/12/2022 060713680 Mukeshtejaram AU SMALL FINANCE BANK LTD(608088)
51 UJJAIN MP-18-005-022-001/1249
(TAJPUR) 		1718005022NRG23211220220295462 22/12/2022 jaida bee 1718005022WL040315 jaida bee 00354 PUNB0104700 1224 1224 Processed 28/12/2022 060713680 jaidabee RATNAKAR BANK(607393)
52 UJJAIN MP-18-005-022-001/1301
(TAJPUR) 		1718005022NRG23211220220295463 22/12/2022 Dharmendra chouhan 1718005022WL040315 Dharmendra chouhan 00354 PUNB0104700 1224 1224 Processed 28/12/2022 060713680 Dharmendrachouhan PUNJAB NATIONAL BANK(508568)
53 UJJAIN MP-18-005-022-001/1301
(TAJPUR) 		1718005022NRG23211220220295464 22/12/2022 Radhika 1718005022WL040315 Radhika 00354 PUNB0104700 1224 1224 Processed 28/12/2022 060713680 Radhika PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-022-001/15
(TAJPUR) 		1718005022NRG23211220220295458 22/12/2022 Rukma bai 1718005022WL040314 Rukma bai 00354 PUNB0104700 1224 1224 Processed 28/12/2022 060713680 Rukmabai RATNAKAR BANK(607393)
55 UJJAIN MP-18-005-022-001/592-A
(TAJPUR) 		1718005022NRG23211220220295469 22/12/2022 badrilal 1718005022WL040316 badrilal 00354 PUNB0104700 1224 1224 Processed 28/12/2022 060713680 badrilal BANK OF BARODA(606985)
56 UJJAIN MP-18-005-022-001/7-A
(TAJPUR) 		1718005022NRG23211220220295460 22/12/2022 mahesh 1718005022WL040314 mahesh 00354 PUNB0104700 204 204 Processed 28/12/2022 060713680 mahesh PUNJAB NATIONAL BANK(508568)
57 UJJAIN MP-18-005-022-001/708
(TAJPUR) 		1718005022NRG23211220220295467 22/12/2022 Archana Bai 1718005022WL040315 Archana Bai 00354 PUNB0104700 1224 1224 Processed 28/12/2022 060713680 ArchanaBai PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
58 UJJAIN MP-18-005-054-001/386
(DHEDIYA) 		1718005054NRG23221220220295674 22/12/2022 Shekhar porwal 1718005054WL040344 Shekhar porwal 00354 PUNB0296300 600 600 Processed 28/12/2022 060713680 Shekharporwal BANK OF INDIA(508505)
SubTotal 600 600
59 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005004NRG23221220220295804 22/12/2022 JANI BAI 1718005004WL040388 JANI BAI 00354 PUNB0740300 1224 1224 Processed 28/12/2022 060713680 JANIBAI PUNJAB NATIONAL BANK(508568)
60 UJJAIN MP-18-005-036-001/616
(CHINTAMANJAWASIYA) 		1718005036NRG23221220220295827 22/12/2022 Vijay 1718005036WL040393 Vijay 00354 PUNB0740300 1224 1224 Processed 28/12/2022 060713680 Vijay NARMADA JHABUA GRAMIN BANK(508515)
61 UJJAIN MP-18-005-036-001/642
(CHINTAMANJAWASIYA) 		1718005036NRG23221220220295829 22/12/2022 Rajubai 1718005036WL040393 Rajubai 00354 PUNB0740300 1224 1224 Processed 28/12/2022 060713680 Rajubai PUNJAB NATIONAL BANK(508568)
62 UJJAIN MP-18-005-037-001/69
(HASAMPURA) 		1718005037NRG23221220220295684 22/12/2022 SATYANARAYAN DAS BAIRAGI 1718005037WL040346 SATYANARAYAN DAS BAIRAGI 00354 PUNB0740300 120 120 Processed 28/12/2022 060713680 SATYANARAYANDASBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
63 UJJAIN MP-18-005-067-001/115
(NEELKANTH) 		1718005067NRG23221220220296334 22/12/2022 LILABAI 1718005067WL040482 LILABAI 00415 SBIN0003017 1224 1224 Processed 28/12/2022 060713680 LILABAI UCO BANK(607066)
SubTotal 1224 1224
64 UJJAIN MP-18-005-054-001/99
(DHEDIYA) 		1718005054NRG23221220220295678 22/12/2022 Shivnarayan 1718005054WL040344 Shivnarayan 00415 SBIN0003018 1224 1224 Processed 28/12/2022 060713680 Shivnarayan STATE BANK OF INDIA(508548)
65 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG23221220220295697 22/12/2022 Asraf Ali 1718005069WL040348 Asraf Ali 00415 SBIN0003018 1224 1224 Processed 28/12/2022 060713680 AsrafAli STATE BANK OF INDIA(508548)
66 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG23221220220295696 22/12/2022 Asraf Ali 1718005069WL040348 Asraf Ali 00415 SBIN0003018 1224 1224 Processed 28/12/2022 060713680 AsrafAli STATE BANK OF INDIA(508548)
67 UJJAIN MP-18-005-069-001/293
(BADARKHA BERASIA) 		1718005069NRG23221220220295698 22/12/2022 Islam aalam 1718005069WL040348 Islam aalam 00415 SBIN0003018 1224 1224 Processed 28/12/2022 060713680 Islamaalam STATE BANK OF INDIA(508548)
SubTotal 4896 4896
68 UJJAIN MP-18-005-020-001/262
(KADCHHA) 		1718005000NRG23221220220296676 22/12/2022 Pooja 1718005WL040533 Pooja 00415 SBIN0004541 1224 1224 Processed 28/12/2022 060713680 Pooja STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 UJJAIN MP-18-005-069-001/183
(BADARKHA BERASIA) 		1718005069NRG23221220220295692 22/12/2022 ARAB BAPUJI ALI 1718005069WL040348 ARAB BAPUJI ALI 00415 SBIN0007698 1224 1224 Processed 28/12/2022 060713680 ARABBAPUJIALI STATE BANK OF INDIA(508548)
70 UJJAIN MP-18-005-069-001/345
(BADARKHA BERASIA) 		1718005069NRG23221220220295689 22/12/2022 VIJAY TEJRAM HANOTIYA 1718005069WL040347 VIJAY TEJRAM HANOTIYA 00415 SBIN0007698 1224 1224 Processed 28/12/2022 060713680 VIJAYTEJRAMHANOTIYA STATE BANK OF INDIA(508548)
71 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005069NRG23221220220295703 22/12/2022 SAJAN BAI 1718005069WL040348 SAJAN BAI 00415 SBIN0007698 1224 1224 Processed 28/12/2022 060713680 SAJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
72 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005069NRG23221220220295704 22/12/2022 RAGUNATH MADAN 1718005069WL040348 RAGUNATH MADAN 00415 SBIN0007698 1224 1224 Processed 28/12/2022 060713680 RAGUNATHMADAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
73 UJJAIN MP-18-005-012-002/187
(ALAMPUR UDANA) 		1718005012NRG23191220220292294 22/12/2022 Navin 1718005012WL039762 Navin 00415 SBIN0018180 1224 1224 Processed 28/12/2022 060713680 Navin BANK OF INDIA(508505)
74 UJJAIN MP-18-005-068-002/202
(NAAYAKHEDI) 		1718005068NRG23221220220295608 22/12/2022 LAKHAN 1718005068WL040339 LAKHAN 00415 SBIN0018180 12 12 Processed 28/12/2022 060713680 LAKHAN BANK OF INDIA(508505)
SubTotal 1236 1236
75 UJJAIN MP-18-005-034-001/245
(HAMIRKHEDI) 		1718005034NRG23221220220296174 22/12/2022 RADHA BAI 1718005034WL040470 RADHA BAI 00462 UCBA0000524 1224 1224 Processed 28/12/2022 060713680 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
76 UJJAIN MP-18-005-067-001/130
(NEELKANTH) 		1718005067NRG23221220220296339 22/12/2022 santoshi bai vibheeshan 1718005067WL040483 santoshi bai vibheeshan 00462 UCBA0000524 1224 1224 Processed 28/12/2022 060713680 santoshibaivibheeshan UCO BANK(607066)
77 UJJAIN MP-18-005-067-001/156
(NEELKANTH) 		1718005067NRG23221220220296340 22/12/2022 kailash 1718005067WL040483 kailash 00462 UCBA0000524 1224 1224 Processed 28/12/2022 060713680 kailash UCO BANK(607066)
SubTotal 3672 3672
78 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005053NRG23221220220296712 22/12/2022 Shubham Patel 1718005053WL040555 Shubham Patel 00553 INDB0000766 1020 1020 Processed 28/12/2022 060713680 ShubhamPatel CANARA BANK(508532)
SubTotal 1020 1020
79 UJJAIN MP-18-005-039-001/665
(LEKODA) 		1718005039NRG23191220220291508 22/12/2022 jagdish 1718005039WL039578 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060713680 jagdish NARMADA JHABUA GRAMIN BANK(508515)
80 UJJAIN MP-18-005-054-001/334
(DHEDIYA) 		1718005054NRG23221220220295667 22/12/2022 Rajesh 1718005054WL040344 Rajesh 00601 BKID0NAMRGB 600 600 Processed 28/12/2022 060713680 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
81 UJJAIN MP-18-005-054-001/338
(DHEDIYA) 		1718005054NRG23221220220295668 22/12/2022 MRS SHYAMU BAI WO JAGDISH CHODIYA 1718005054WL040344 MRS SHYAMU BAI WO JAGDISH CHODIYA 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060713680 MRSSHYAMUBAIWOJAGDISHCHODIYA NARMADA JHABUA GRAMIN BANK(508515)
82 UJJAIN MP-18-005-054-001/363
(DHEDIYA) 		1718005054NRG23221220220295672 22/12/2022 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 1718005054WL040344 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060713680 MRSJANIBAIWORAMESHCHANDRASISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
83 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG23221220220296714 22/12/2022 MANOJ 1718005053WL040555 MANOJ 00697 BKID0MG0403 1020 1020 Processed 28/12/2022 060713680 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
84 UJJAIN MP-18-005-054-001/358
(DHEDIYA) 		1718005054NRG23221220220295671 22/12/2022 LALITA PORWAL WO MUKESH PORWAL 1718005054WL040344 LALITA PORWAL WO MUKESH PORWAL 00697 BKID0MG0418 600 600 Processed 28/12/2022 060713680 LALITAPORWALWOMUKESHPORWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 79098 79098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_221222APB_FTO_596462 Bank of Baroda BARB0FREEGA FREEGANJ 2448
2 UJJAIN MP1718005_221222APB_FTO_596462 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1200
3 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009101 FREEGANJ 1224
4 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009102 MAXI ROAD 1224
5 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009108 SETHI NAGAR 4896
6 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009108 Sethinagar 4896
7 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009110 VEDNAGAR 4272
8 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009125 PANTHPIPLAI 6210
9 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009126 BHERAVGARH 1224
10 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3672
11 UJJAIN MP1718005_221222APB_FTO_596462 Bank of India BKID0009144 LEKODA 5916
12 UJJAIN MP1718005_221222APB_FTO_596462 Canara Bank CNRB0005679 Chintaman Jawasiya 2448
13 UJJAIN MP1718005_221222APB_FTO_596462 IDBI Bank IBKL0001857 SANWER BRANCH 1224
14 UJJAIN MP1718005_221222APB_FTO_596462 Indian Bank IDIB000U513 UJJAIN 1224
15 UJJAIN MP1718005_221222APB_FTO_596462 Punjab National Bank PUNB0104700 TAJPUR 8160
16 UJJAIN MP1718005_221222APB_FTO_596462 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 600
17 UJJAIN MP1718005_221222APB_FTO_596462 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3792
18 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0003017 Sanwer 1224
19 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0003018 Budhwariya 2448
20 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0003018 FREEGANJ 1224
21 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0003018 UJJAIN MAIN 1224
22 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0004541 NARWAR 1224
23 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0007698 HARSODAN 4896
24 UJJAIN MP1718005_221222APB_FTO_596462 State Bank of India SBIN0018180 PANTH PIPALAI 1236
25 UJJAIN MP1718005_221222APB_FTO_596462 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3672
26 UJJAIN MP1718005_221222APB_FTO_596462 IndusInd Bank Ltd. INDB0000766 UJJAIN 1020
27 UJJAIN MP1718005_221222APB_FTO_596462 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 1224
28 UJJAIN MP1718005_221222APB_FTO_596462 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 600
29 UJJAIN MP1718005_221222APB_FTO_596462 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 2856
30 UJJAIN MP1718005_221222APB_FTO_596462 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1020
31 UJJAIN MP1718005_221222APB_FTO_596462 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 600

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