Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_211022FTO_473845
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-18-005-071-003/211-A
(KHAJURIA KUMAWAT) 		1718005071NRG23211020220240398 21/10/2022 SANTOSH 1718005071WL029091 SANTOSH 00048 BKID0008902 1224 1224 Processed 29/10/2022 830011308 SANTOSH (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-026-001/201
(MUNJAKHEDI) 		1718005026NRG23211020220240424 21/10/2022 VIKAS JAT 1718005026WL029094 VIKAS JAT 00048 BKID0009101 1224 1224 Processed 29/10/2022 830011308 VIKASJAT (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-058-001/102
(BADHKUMMED) 		1718005058NRG23211020220240101 21/10/2022 Geeta Bai 1718005058WL029036 Geeta Bai 00048 BKID0009102 1224 1224 Processed 29/10/2022 830011308 GeetaBai (000000)
4 UJJAIN MP-18-005-058-001/34
(BADHKUMMED) 		1718005058NRG23211020220240107 21/10/2022 Dhapu Bai 1718005058WL029037 Dhapu Bai 00048 BKID0009102 1224 1224 Processed 29/10/2022 830011308 DhapuBai (000000)
SubTotal 2448 2448
5 UJJAIN MP-18-005-068-001/100
(NAAYAKHEDI) 		1718005068NRG23211020220240441 21/10/2022 MOHANLAL 1718005068WL029095 MOHANLAL 00048 BKID0009125 772 772 Processed 29/10/2022 830011308 MOHANLAL (000000)
SubTotal 772 772
6 UJJAIN MP-18-005-002-001/1253
(AKASODA) 		1718005002NRG23201020220240041 21/10/2022 aditya 1718005002WL029010 aditya 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 aditya (000000)
7 UJJAIN MP-18-005-002-001/1254
(AKASODA) 		1718005002NRG23201020220240042 21/10/2022 gopal 1718005002WL029010 gopal 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 gopal (000000)
8 UJJAIN MP-18-005-002-001/1255
(AKASODA) 		1718005002NRG23201020220240043 21/10/2022 nayan 1718005002WL029010 nayan 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 nayan (000000)
9 UJJAIN MP-18-005-002-001/1256
(AKASODA) 		1718005002NRG23201020220240044 21/10/2022 nitesh 1718005002WL029010 nitesh 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 nitesh (000000)
10 UJJAIN MP-18-005-002-001/1257
(AKASODA) 		1718005002NRG23201020220240045 21/10/2022 shubham 1718005002WL029010 shubham 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 shubham (000000)
11 UJJAIN MP-18-005-002-001/138
(AKASODA) 		1718005002NRG23201020220240046 21/10/2022 sajan singh 1718005002WL029010 sajan singh 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 sajansingh (000000)
12 UJJAIN MP-18-005-002-001/141
(AKASODA) 		1718005002NRG23201020220240047 21/10/2022 sanju bai anjana 1718005002WL029010 sanju bai anjana 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 sanjubaianjana (000000)
13 UJJAIN MP-18-005-002-001/29
(AKASODA) 		1718005002NRG23201020220240049 21/10/2022 mankunwar bai 1718005002WL029010 mankunwar bai 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 mankunwarbai (000000)
14 UJJAIN MP-18-005-002-001/34
(AKASODA) 		1718005002NRG23201020220240050 21/10/2022 SANDEEP 1718005002WL029010 SANDEEP 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 SANDEEP (000000)
15 UJJAIN MP-18-005-002-001/71
(AKASODA) 		1718005002NRG23201020220240051 21/10/2022 suhani 1718005002WL029010 suhani 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 suhani (000000)
16 UJJAIN MP-18-005-002-001/93
(AKASODA) 		1718005002NRG23201020220240052 21/10/2022 sita bai 1718005002WL029010 sita bai 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 sitabai (000000)
17 UJJAIN MP-18-005-063-001/13
(NALWA) 		1718005063NRG23211020220240339 21/10/2022 jagdish 1718005063WL029082 jagdish 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 jagdish (000000)
18 UJJAIN MP-18-005-063-001/13
(NALWA) 		1718005063NRG23211020220240340 21/10/2022 lila bai jagdish 1718005063WL029082 lila bai jagdish 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 lilabaijagdish (000000)
19 UJJAIN MP-18-005-063-001/130
(NALWA) 		1718005063NRG23211020220240351 21/10/2022 BHANWAR LAL 1718005063WL029085 BHANWAR LAL 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 BHANWARLAL (000000)
20 UJJAIN MP-18-005-063-001/130
(NALWA) 		1718005063NRG23211020220240352 21/10/2022 BHURI BAI BHANVAR SINGH 1718005063WL029085 BHURI BAI BHANVAR SINGH 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 BHURIBAIBHANVARSINGH (000000)
21 UJJAIN MP-18-005-063-001/138
(NALWA) 		1718005063NRG23211020220240341 21/10/2022 banesingh biharilal 1718005063WL029082 banesingh biharilal 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 banesinghbiharilal (000000)
22 UJJAIN MP-18-005-063-001/138
(NALWA) 		1718005063NRG23211020220240342 21/10/2022 krishna bai bane singh 1718005063WL029082 krishna bai bane singh 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 krishnabaibanesingh (000000)
23 UJJAIN MP-18-005-063-001/147
(NALWA) 		1718005063NRG23211020220240343 21/10/2022 BHADAR BIHARI 1718005063WL029082 BHADAR BIHARI 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 BHADARBIHARI (000000)
24 UJJAIN MP-18-005-063-001/147
(NALWA) 		1718005063NRG23211020220240344 21/10/2022 REENA BAI 1718005063WL029082 REENA BAI 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 REENABAI (000000)
25 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG23211020220240349 21/10/2022 MULCHAND KALU BHOI 1718005063WL029084 MULCHAND KALU BHOI 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 MULCHANDKALUBHOI (000000)
26 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG23211020220240350 21/10/2022 SOHAN BAI MULCHAND 1718005063WL029084 SOHAN BAI MULCHAND 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 SOHANBAIMULCHAND (000000)
27 UJJAIN MP-18-005-063-002/335
(NALWA) 		1718005063NRG23211020220240354 21/10/2022 bhavana bai mukesh 1718005063WL029086 bhavana bai mukesh 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 bhavanabaimukesh (000000)
28 UJJAIN MP-18-005-063-002/335
(NALWA) 		1718005063NRG23211020220240353 21/10/2022 MUKESH AMBARAM 1718005063WL029086 MUKESH AMBARAM 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 MUKESHAMBARAM (000000)
29 UJJAIN MP-18-005-063-002/341
(NALWA) 		1718005063NRG23211020220240346 21/10/2022 BANSHILAL 1718005063WL029082 BANSHILAL 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 BANSHILAL (000000)
30 UJJAIN MP-18-005-063-002/341
(NALWA) 		1718005063NRG23211020220240345 21/10/2022 bansilal prajapat ramratan praja 1718005063WL029082 bansilal prajapat ramratan praja 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 bansilalprajapatramratanpraja (000000)
31 UJJAIN MP-18-005-063-003/306
(NALWA) 		1718005063NRG23211020220240348 21/10/2022 prakash babulal biloniya 1718005063WL029083 prakash babulal biloniya 00048 BKID0009134 1224 1224 Processed 29/10/2022 830011308 prakashbabulalbiloniya (000000)
SubTotal 31824 31824
32 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005046NRG23211020220240399 21/10/2022 RAHUL 1718005046WL029092 RAHUL 00048 BKID0009136 1224 1224 Processed 29/10/2022 830011308 RAHUL (000000)
33 UJJAIN MP-18-005-046-001/109-A
(DUDARSI) 		1718005046NRG23211020220240401 21/10/2022 Narayan singh 1718005046WL029092 Narayan singh 00048 BKID0009136 1224 1224 Processed 29/10/2022 830011308 Narayansingh (000000)
34 UJJAIN MP-18-005-046-001/141
(DUDARSI) 		1718005046NRG23211020220240403 21/10/2022 Rugnath 1718005046WL029092 Rugnath 00048 BKID0009136 1224 1224 Processed 29/10/2022 830011308 Rugnath (000000)
35 UJJAIN MP-18-005-046-002/37
(DUDARSI) 		1718005046NRG23211020220240411 21/10/2022 islam 1718005046WL029092 islam 00048 BKID0009136 1224 1224 Processed 29/10/2022 830011308 islam (000000)
36 UJJAIN MP-18-005-048-003/50-A
(BANSKHEDI) 		1718005000NRG23211020220240298 21/10/2022 Mahesh 1718005WL029076 Mahesh 00048 BKID0009136 1428 1428 Processed 29/10/2022 830011308 Mahesh (000000)
SubTotal 6324 6324
37 UJJAIN MP-18-005-026-001/4
(MUNJAKHEDI) 		1718005026NRG23211020220240430 21/10/2022 SUGAN BAI 1718005026WL029094 SUGAN BAI 00048 BKID0009137 1224 1224 Processed 29/10/2022 830011308 SUGANBAI (000000)
38 UJJAIN MP-18-005-026-001/6
(MUNJAKHEDI) 		1718005026NRG23211020220240436 21/10/2022 dev bai 1718005026WL029094 dev bai 00048 BKID0009137 1224 1224 Processed 29/10/2022 830011308 devbai (000000)
39 UJJAIN MP-18-005-026-001/77
(MUNJAKHEDI) 		1718005026NRG23211020220240437 21/10/2022 JAGDISH HIRALAL 1718005026WL029094 JAGDISH HIRALAL 00048 BKID0009137 1224 1224 Processed 29/10/2022 830011308 JAGDISHHIRALAL (000000)
40 UJJAIN MP-18-005-026-001/77
(MUNJAKHEDI) 		1718005026NRG23211020220240438 21/10/2022 KAILASHBAI JAGDISH 1718005026WL029094 KAILASHBAI JAGDISH 00048 BKID0009137 1224 1224 Processed 29/10/2022 830011308 KAILASHBAIJAGDISH (000000)
41 UJJAIN MP-18-005-026-001/77
(MUNJAKHEDI) 		1718005026NRG23211020220240440 21/10/2022 LAKKI BANTI 1718005026WL029094 LAKKI BANTI 00048 BKID0009137 1224 1224 Processed 29/10/2022 830011308 LAKKIBANTI (000000)
SubTotal 6120 6120
42 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005046NRG23211020220240400 21/10/2022 lakhan 1718005046WL029092 lakhan 00152 HDFC0000908 1224 1224 Processed 29/10/2022 830011308 lakhan (000000)
43 UJJAIN MP-18-005-046-001/97
(DUDARSI) 		1718005046NRG23211020220240409 21/10/2022 pawan 1718005046WL029092 pawan 00152 HDFC0000908 1224 1224 Processed 29/10/2022 830011308 pawan (000000)
SubTotal 2448 2448
44 UJJAIN MP-18-005-048-001/62
(BANSKHEDI) 		1718005000NRG23211020220240297 21/10/2022 rohit prajapat 1718005WL029076 rohit prajapat 00354 PUNB0104700 1428 1428 Processed 29/10/2022 830011308 rohitprajapat (000000)
45 UJJAIN MP-18-005-048-001/62
(BANSKHEDI) 		1718005000NRG23211020220240300 21/10/2022 visnu prajapat 1718005WL029077 visnu prajapat 00354 PUNB0104700 1428 1428 Processed 29/10/2022 830011308 visnuprajapat (000000)
SubTotal 2856 2856
46 UJJAIN MP-18-005-026-001/202
(MUNJAKHEDI) 		1718005026NRG23211020220240425 21/10/2022 JEEVAN KUMAVAT 1718005026WL029094 JEEVAN KUMAVAT 00415 SBIN0004541 1224 1224 Processed 29/10/2022 830011308 JEEVANKUMAVAT (000000)
47 UJJAIN MP-18-005-026-001/77
(MUNJAKHEDI) 		1718005026NRG23211020220240439 21/10/2022 BANTI JAGDISH 1718005026WL029094 BANTI JAGDISH 00415 SBIN0004541 1224 1224 Processed 29/10/2022 830011308 BANTIJAGDISH (000000)
SubTotal 2448 2448
48 UJJAIN MP-18-005-048-001/62
(BANSKHEDI) 		1718005000NRG23211020220240287 21/10/2022 SHIVNARAYAN 1718005WL029074 SHIVNARAYAN 00415 SBIN0007698 1428 1428 Processed 29/10/2022 830011308 SHIVNARAYAN (000000)
49 UJJAIN MP-18-005-048-002/21-C
(BANSKHEDI) 		1718005000NRG23211020220240292 21/10/2022 ganga bai 1718005WL029075 ganga bai 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 gangabai (000000)
50 UJJAIN MP-18-005-048-002/21-C
(BANSKHEDI) 		1718005000NRG23211020220240291 21/10/2022 lalu 1718005WL029075 lalu 00415 SBIN0007698 1020 1020 Processed 29/10/2022 830011308 lalu (000000)
51 UJJAIN MP-18-005-048-002/41-B
(BANSKHEDI) 		1718005000NRG23211020220240294 21/10/2022 sugan bai 1718005WL029075 sugan bai 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 suganbai (000000)
52 UJJAIN MP-18-005-048-002/41-B
(BANSKHEDI) 		1718005000NRG23211020220240293 21/10/2022 tejaram 1718005WL029075 tejaram 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 tejaram (000000)
53 UJJAIN MP-18-005-048-002/41-D
(BANSKHEDI) 		1718005000NRG23211020220240295 21/10/2022 kamal 1718005WL029075 kamal 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 kamal (000000)
54 UJJAIN MP-18-005-048-002/41-D
(BANSKHEDI) 		1718005000NRG23211020220240296 21/10/2022 rajkumari 1718005WL029075 rajkumari 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 rajkumari (000000)
55 UJJAIN MP-18-005-058-001/935
(BADHKUMMED) 		1718005058NRG23211020220240104 21/10/2022 Vinod 1718005058WL029036 Vinod 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 Vinod (000000)
56 UJJAIN MP-18-005-070-001/151
(JAYVANT PUR) 		1718005070NRG23211020220240301 21/10/2022 DROPPATI GANPATLAL 1718005070WL029078 DROPPATI GANPATLAL 00415 SBIN0007698 1020 1020 Processed 29/10/2022 830011308 DROPPATIGANPATLAL (000000)
57 UJJAIN MP-18-005-070-001/443
(JAYVANT PUR) 		1718005070NRG23211020220240302 21/10/2022 NIRMAL 1718005070WL029078 NIRMAL 00415 SBIN0007698 1224 1224 Processed 29/10/2022 830011308 NIRMAL (000000)
SubTotal 12036 12036
58 UJJAIN MP-18-005-063-003/306
(NALWA) 		1718005063NRG23211020220240347 21/10/2022 babulal bansilal 1718005063WL029083 babulal bansilal 00462 UCBA0000857 1224 1224 Processed 29/10/2022 830011308 babulalbansilal (000000)
SubTotal 1224 1224
59 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005000NRG23211020220240290 21/10/2022 payal bai 1718005WL029074 payal bai 00468 UBIN0552003 1428 1428 Processed 29/10/2022 830011308 payalbai (000000)
SubTotal 1428 1428
60 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005000NRG23211020220240288 21/10/2022 pankaj 1718005WL029074 pankaj 00468 UBIN0907626 1428 1428 Processed 29/10/2022 830011308 pankaj (000000)
61 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005000NRG23211020220240289 21/10/2022 ravi 1718005WL029074 ravi 00468 UBIN0907626 1428 1428 Processed 29/10/2022 830011308 ravi (000000)
SubTotal 2856 2856
62 UJJAIN MP-18-005-026-001/112
(MUNJAKHEDI) 		1718005026NRG23211020220240420 21/10/2022 prahlad mangilal 1718005026WL029094 prahlad mangilal 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830011308 prahladmangilal (000000)
63 UJJAIN MP-18-005-026-001/112
(MUNJAKHEDI) 		1718005026NRG23211020220240421 21/10/2022 tara bai prahlad 1718005026WL029094 tara bai prahlad 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830011308 tarabaiprahlad (000000)
SubTotal 2448 2448
64 UJJAIN MP-18-005-026-001/399
(MUNJAKHEDI) 		1718005026NRG23211020220240427 21/10/2022 GOKUL 1718005026WL029094 GOKUL 00697 BKID0MG0407 1224 1224 Processed 29/10/2022 830011308 GOKUL (000000)
65 UJJAIN MP-18-005-026-001/407
(MUNJAKHEDI) 		1718005026NRG23211020220240432 21/10/2022 pavitra bai 1718005026WL029094 pavitra bai 00697 BKID0MG0407 1224 1224 Processed 29/10/2022 830011308 pavitrabai (000000)
66 UJJAIN MP-18-005-026-001/410
(MUNJAKHEDI) 		1718005026NRG23211020220240435 21/10/2022 krishana bai 1718005026WL029094 krishana bai 00697 BKID0MG0407 1224 1224 Processed 29/10/2022 830011308 krishanabai (000000)
SubTotal 3672 3672
67 UJJAIN MP-18-005-026-001/409
(MUNJAKHEDI) 		1718005026NRG23211020220240434 21/10/2022 RAVI 1718005026WL029094 RAVI 00697 BKID0MG0409 1224 1224 Processed 29/10/2022 830011308 RAVI (000000)
68 UJJAIN MP-18-005-046-001/202
(DUDARSI) 		1718005046NRG23211020220240405 21/10/2022 SARITA BAI 1718005046WL029092 SARITA BAI 00697 BKID0MG0409 1224 1224 Processed 29/10/2022 830011308 SARITABAI (000000)
69 UJJAIN MP-18-005-046-001/54
(DUDARSI) 		1718005046NRG23211020220240408 21/10/2022 jasubai 1718005046WL029092 jasubai 00697 BKID0MG0409 1224 1224 Processed 29/10/2022 830011308 jasubai (000000)
SubTotal 3672 3672
70 UJJAIN MP-18-005-048-003/50-A
(BANSKHEDI) 		1718005000NRG23211020220240299 21/10/2022 urmila 1718005WL029076 urmila 00697 BKID0MG0451 1428 1428 Processed 29/10/2022 830011308 urmila (000000)
71 UJJAIN MP-18-005-058-001/288
(BADHKUMMED) 		1718005058NRG23211020220240106 21/10/2022 MUJFAR 1718005058WL029037 MUJFAR 00697 BKID0MG0451 1224 1224 Processed 29/10/2022 830011308 MUJFAR (000000)
72 UJJAIN MP-18-005-058-001/89
(BADHKUMMED) 		1718005058NRG23211020220240108 21/10/2022 VIRENDRA 1718005058WL029037 VIRENDRA 00697 BKID0MG0451 1224 1224 Processed 29/10/2022 830011308 VIRENDRA (000000)
SubTotal 3876 3876
73 UJJAIN MP-18-005-026-001/399
(MUNJAKHEDI) 		1718005026NRG23211020220240428 21/10/2022 sima bai 1718005026WL029094 sima bai 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830011308 simabai (000000)
74 UJJAIN MP-18-005-026-001/402
(MUNJAKHEDI) 		1718005026NRG23211020220240431 21/10/2022 ANIL ASHOK 1718005026WL029094 ANIL ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830011308 ANILASHOK (000000)
75 UJJAIN MP-18-005-026-001/408
(MUNJAKHEDI) 		1718005026NRG23211020220240433 21/10/2022 raju bai 1718005026WL029094 raju bai 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830011308 rajubai (000000)
SubTotal 3672 3672
Total 92572 92572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0008902 VIJAYGANJMANDI 1224
2 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0009101 FREEGANJ 1224
3 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0009102 MAXI ROAD 2448
4 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0009125 PANTHPIPLAI 772
5 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0009134 CHANDUKHEDI 31824
6 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6324
7 UJJAIN MP1718005_211022FTO_473845 Bank of India BKID0009137 NARWAR 6120
8 UJJAIN MP1718005_211022FTO_473845 HDFC bank HDFC0000908 UJJAIN 2448
9 UJJAIN MP1718005_211022FTO_473845 Punjab National Bank PUNB0104700 TAJPUR 2856
10 UJJAIN MP1718005_211022FTO_473845 State Bank of India SBIN0004541 NARWAR 2448
11 UJJAIN MP1718005_211022FTO_473845 State Bank of India SBIN0007698 HARSODAN 12036
12 UJJAIN MP1718005_211022FTO_473845 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1224
13 UJJAIN MP1718005_211022FTO_473845 Union Bank of India UBIN0552003 RISHI NAGAR 1428
14 UJJAIN MP1718005_211022FTO_473845 Union Bank of India UBIN0907626 UJJAIN 2856
15 UJJAIN MP1718005_211022FTO_473845 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 2448
16 UJJAIN MP1718005_211022FTO_473845 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 3672
17 UJJAIN MP1718005_211022FTO_473845 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 3672
18 UJJAIN MP1718005_211022FTO_473845 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3876
19 UJJAIN MP1718005_211022FTO_473845 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 3672

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