Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020822FTO_300865
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-18-005-048-002/100-C
(BANSKHEDI) 		1718005048NRG23020820220174806 02/08/2022 baskanya bai 1718005048WL013513 baskanya bai 00045 BARB0FREEGA 1224 1224 Processed 16/08/2022 482326784 baskanyabai (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-012-002/92
(ALAMPUR UDANA) 		1718005000NRG23020820220175534 02/08/2022 suresh 1718005WL013674 suresh 00045 BARB0VEDUJJ 1224 1224 Processed 16/08/2022 482326784 suresh (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-047-001/19
(BIAORA) 		1718005047NRG23010820220174695 02/08/2022 ramparsad 1718005047WL013474 ramparsad 00048 BKID0008902 1224 1224 Processed 16/08/2022 482326784 ramparsad (000000)
4 UJJAIN MP-18-005-047-001/52-A
(BIAORA) 		1718005047NRG23010820220174697 02/08/2022 Prahlad Parmar 1718005047WL013474 Prahlad Parmar 00048 BKID0008902 1224 1224 Processed 16/08/2022 482326784 PrahladParmar (000000)
SubTotal 2448 2448
5 UJJAIN MP-18-005-061-001/68
(CHANDUKHEDI) 		1718005000NRG23020820220175669 02/08/2022 SORAM BAI 1718005WL013711 SORAM BAI 00048 BKID0009100 1428 1428 Processed 16/08/2022 482326784 SORAMBAI (000000)
SubTotal 1428 1428
6 UJJAIN MP-18-005-074-002/24
(UMARIA KHALSA) 		1718005074NRG23010820220174742 02/08/2022 BABULAL 1718005074WL013487 BABULAL 00048 BKID0009103 1224 1224 Processed 16/08/2022 482326784 BABULAL (000000)
SubTotal 1224 1224
7 UJJAIN MP-18-005-012-001/13
(ALAMPUR UDANA) 		1718005012NRG23010820220174708 02/08/2022 Dhangir 1718005012WL013478 Dhangir 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Dhangir (000000)
8 UJJAIN MP-18-005-012-001/2
(ALAMPUR UDANA) 		1718005012NRG23010820220174713 02/08/2022 Dhapubai 1718005012WL013479 Dhapubai 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Dhapubai (000000)
9 UJJAIN MP-18-005-012-001/38
(ALAMPUR UDANA) 		1718005012NRG23010820220174709 02/08/2022 Santosh Nagjiram Chouhan 1718005012WL013478 Santosh Nagjiram Chouhan 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 SantoshNagjiramChouhan (000000)
10 UJJAIN MP-18-005-012-001/49
(ALAMPUR UDANA) 		1718005012NRG23010820220174714 02/08/2022 Shivnarayan 1718005012WL013479 Shivnarayan 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Shivnarayan (000000)
11 UJJAIN MP-18-005-012-001/9
(ALAMPUR UDANA) 		1718005012NRG23010820220174715 02/08/2022 Chandar bai 1718005012WL013479 Chandar bai 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Chandarbai (000000)
12 UJJAIN MP-18-005-012-002/1
(ALAMPUR UDANA) 		1718005012NRG23010820220174710 02/08/2022 Sitabai 1718005012WL013478 Sitabai 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Sitabai (000000)
13 UJJAIN MP-18-005-012-002/107
(ALAMPUR UDANA) 		1718005012NRG23010820220174711 02/08/2022 Devising 1718005012WL013478 Devising 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Devising (000000)
14 UJJAIN MP-18-005-012-002/119
(ALAMPUR UDANA) 		1718005000NRG23020820220175523 02/08/2022 Bhagvati Chouhan 1718005WL013674 Bhagvati Chouhan 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 BhagvatiChouhan (000000)
15 UJJAIN MP-18-005-012-002/124
(ALAMPUR UDANA) 		1718005000NRG23020820220175525 02/08/2022 Babalu 1718005WL013674 Babalu 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Babalu (000000)
16 UJJAIN MP-18-005-012-002/155
(ALAMPUR UDANA) 		1718005000NRG23020820220175526 02/08/2022 Kartik 1718005WL013674 Kartik 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Kartik (000000)
17 UJJAIN MP-18-005-012-002/164
(ALAMPUR UDANA) 		1718005000NRG23020820220175527 02/08/2022 gopal 1718005WL013674 gopal 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 gopal (000000)
18 UJJAIN MP-18-005-012-002/198
(ALAMPUR UDANA) 		1718005000NRG23020820220175529 02/08/2022 satish 1718005WL013674 satish 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 satish (000000)
19 UJJAIN MP-18-005-012-002/199
(ALAMPUR UDANA) 		1718005000NRG23020820220175530 02/08/2022 Jitendra 1718005WL013674 Jitendra 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Jitendra (000000)
20 UJJAIN MP-18-005-012-002/203
(ALAMPUR UDANA) 		1718005000NRG23020820220175531 02/08/2022 Prem kunwar 1718005WL013674 Prem kunwar 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Premkunwar (000000)
21 UJJAIN MP-18-005-012-002/22
(ALAMPUR UDANA) 		1718005012NRG23010820220174712 02/08/2022 Kalabai bhagirath 1718005012WL013478 Kalabai bhagirath 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Kalabaibhagirath (000000)
22 UJJAIN MP-18-005-012-002/74
(ALAMPUR UDANA) 		1718005012NRG23010820220174718 02/08/2022 NandRam 1718005012WL013479 NandRam 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 NandRam (000000)
23 UJJAIN MP-18-005-012-002/75
(ALAMPUR UDANA) 		1718005000NRG23020820220175533 02/08/2022 Yash 1718005WL013674 Yash 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Yash (000000)
24 UJJAIN MP-18-005-012-002/94
(ALAMPUR UDANA) 		1718005012NRG23010820220174719 02/08/2022 Kelash 1718005012WL013479 Kelash 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 Kelash (000000)
25 UJJAIN MP-18-005-055-001/298
(NAWAKHEDA) 		1718005000NRG23020820220175647 02/08/2022 Durga Bai 1718005WL013700 Durga Bai 00048 BKID0009125 1224 1224 Processed 16/08/2022 482326784 DurgaBai (000000)
SubTotal 23256 23256
26 UJJAIN MP-18-005-018-001/396
(CHANDESARI) 		1718005000NRG23020820220175535 02/08/2022 Pappu 1718005WL013675 Pappu 00048 BKID0009136 1224 1224 Processed 16/08/2022 482326784 Pappu (000000)
27 UJJAIN MP-18-005-059-002/203
(SURJANWASA) 		1718005000NRG23020820220175674 02/08/2022 seema bai 1718005WL013712 seema bai 00048 BKID0009136 1428 1428 Processed 16/08/2022 482326784 seemabai (000000)
28 UJJAIN MP-18-005-073-001/431
(MATANA) 		1718005000NRG23020820220175666 02/08/2022 HABIB KHAN 1718005WL013710 HABIB KHAN 00048 BKID0009136 1428 1428 Processed 16/08/2022 482326784 HABIBKHAN (000000)
29 UJJAIN MP-18-005-073-001/5-A
(MATANA) 		1718005000NRG23020820220175667 02/08/2022 RAIS MAJIT SHAH 1718005WL013710 RAIS MAJIT SHAH 00048 BKID0009136 1428 1428 Processed 16/08/2022 482326784 RAISMAJITSHAH (000000)
SubTotal 5508 5508
30 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005000NRG23020820220175708 02/08/2022 suraj bai 1718005WL013721 suraj bai 00048 BKID0009137 1428 1428 Processed 16/08/2022 482326784 surajbai (000000)
31 UJJAIN MP-18-005-020-002/130
(KADCHHA) 		1718005020NRG23020820220175536 02/08/2022 Sugan bai 1718005020WL013676 Sugan bai 00048 BKID0009137 1224 1224 Processed 16/08/2022 482326784 Suganbai (000000)
32 UJJAIN MP-18-005-027-001/112
(GAONDI) 		1718005027NRG23010820220174726 02/08/2022 Vinod 1718005027WL013483 Vinod 00048 BKID0009137 1224 1224 Processed 16/08/2022 482326784 Vinod (000000)
33 UJJAIN MP-18-005-027-001/166
(GAONDI) 		1718005027NRG23010820220174727 02/08/2022 Hariram 1718005027WL013484 Hariram 00048 BKID0009137 1224 1224 Processed 16/08/2022 482326784 Hariram (000000)
34 UJJAIN MP-18-005-027-001/309
(GAONDI) 		1718005027NRG23010820220174728 02/08/2022 Bane Singh 1718005027WL013485 Bane Singh 00048 BKID0009137 1224 1224 Processed 16/08/2022 482326784 BaneSingh (000000)
35 UJJAIN MP-18-005-027-001/352
(GAONDI) 		1718005027NRG23010820220174731 02/08/2022 Irfan 1718005027WL013486 Irfan 00048 BKID0009137 1224 1224 Processed 16/08/2022 482326784 Irfan (000000)
36 UJJAIN MP-18-005-027-001/367
(GAONDI) 		1718005027NRG23010820220174732 02/08/2022 Jagdish Chandra 1718005027WL013486 Jagdish Chandra 00048 BKID0009137 1224 1224 Processed 16/08/2022 482326784 JagdishChandra (000000)
SubTotal 8772 8772
37 UJJAIN MP-18-005-040-001/107
(LIMBAPIPLYA) 		1718005040NRG23020820220175042 02/08/2022 Lokesh 1718005040WL013564 Lokesh 00048 BKID0009144 1224 1224 Processed 16/08/2022 482326784 Lokesh (000000)
38 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG23020820220175043 02/08/2022 gokul choudhary 1718005040WL013564 gokul choudhary 00048 BKID0009144 1224 1224 Processed 16/08/2022 482326784 gokulchoudhary (000000)
39 UJJAIN MP-18-005-040-001/53
(LIMBAPIPLYA) 		1718005040NRG23020820220175044 02/08/2022 pavitrabai 1718005040WL013564 pavitrabai 00048 BKID0009144 1224 1224 Processed 16/08/2022 482326784 pavitrabai (000000)
SubTotal 3672 3672
40 UJJAIN MP-18-005-074-001/39
(UMARIA KHALSA) 		1718005074NRG23010820220174734 02/08/2022 RACHNA 1718005074WL013487 RACHNA 00354 PUNB0085910 1224 1224 Processed 16/08/2022 482326784 RACHNA (000000)
SubTotal 1224 1224
41 UJJAIN MP-18-005-047-001/21
(BIAORA) 		1718005047NRG23010820220174696 02/08/2022 Ramu bai 1718005047WL013474 Ramu bai 00354 PUNB0104700 1224 1224 Processed 16/08/2022 482326784 Ramubai (000000)
42 UJJAIN MP-18-005-048-001/21-D
(BANSKHEDI) 		1718005048NRG23020820220174804 02/08/2022 GEETA BAI 1718005048WL013513 GEETA BAI 00354 PUNB0104700 1224 1224 Processed 16/08/2022 482326784 GEETABAI (000000)
43 UJJAIN MP-18-005-071-003/276-A
(KHAJURIA KUMAWAT) 		1718005000NRG23020820220175663 02/08/2022 YOGESH 1718005WL013709 YOGESH 00354 PUNB0104700 1428 1428 Processed 16/08/2022 482326784 YOGESH (000000)
SubTotal 3876 3876
44 UJJAIN MP-18-005-046-001/203
(DUDARSI) 		1718005000NRG23020820220175700 02/08/2022 keshulal 1718005WL013717 keshulal 00415 SBIN0003018 1428 1428 Processed 16/08/2022 482326784 keshulal (000000)
SubTotal 1428 1428
45 UJJAIN MP-18-005-022-001/933
(TAJPUR) 		1718005000NRG23020820220175704 02/08/2022 piyush 1718005WL013719 piyush 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 piyush (000000)
46 UJJAIN MP-18-005-031-001/218
(HARSODAN) 		1718005031NRG23010820220174787 02/08/2022 PANKAJ 1718005031WL013510 PANKAJ 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 PANKAJ (000000)
47 UJJAIN MP-18-005-031-001/326
(HARSODAN) 		1718005031NRG23010820220174789 02/08/2022 AASHA BAI KISHAN 1718005031WL013510 AASHA BAI KISHAN 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 AASHABAIKISHAN (000000)
48 UJJAIN MP-18-005-031-001/406
(HARSODAN) 		1718005031NRG23010820220174791 02/08/2022 PRAVEEN PARMAR 1718005031WL013510 PRAVEEN PARMAR 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 PRAVEENPARMAR (000000)
49 UJJAIN MP-18-005-031-001/424
(HARSODAN) 		1718005031NRG23010820220174792 02/08/2022 JANI BAI PANNALAL 1718005031WL013510 JANI BAI PANNALAL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 JANIBAIPANNALAL (000000)
50 UJJAIN MP-18-005-031-001/440
(HARSODAN) 		1718005031NRG23010820220174793 02/08/2022 SHANTA BAI NATHULAL 1718005031WL013510 SHANTA BAI NATHULAL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 SHANTABAINATHULAL (000000)
51 UJJAIN MP-18-005-031-001/563
(HARSODAN) 		1718005031NRG23010820220174796 02/08/2022 SUNIL 1718005031WL013510 SUNIL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 SUNIL (000000)
52 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005048NRG23020820220174807 02/08/2022 jagdish 1718005048WL013513 jagdish 00415 SBIN0007698 1224 1224 Processed 16/08/2022 482326784 jagdish (000000)
53 UJJAIN MP-18-005-048-003/100-B
(BANSKHEDI) 		1718005048NRG23020820220174809 02/08/2022 harisingh 1718005048WL013513 harisingh 00415 SBIN0007698 1224 1224 Processed 16/08/2022 482326784 harisingh (000000)
54 UJJAIN MP-18-005-059-002/203
(SURJANWASA) 		1718005000NRG23020820220175673 02/08/2022 SUMERASINGH 1718005WL013712 SUMERASINGH 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482326784 SUMERASINGH (000000)
SubTotal 13872 13872
55 UJJAIN MP-18-005-012-002/176
(ALAMPUR UDANA) 		1718005000NRG23020820220175528 02/08/2022 Bramhadutt 1718005WL013674 Bramhadutt 00415 SBIN0018180 1224 1224 Processed 16/08/2022 482326784 Bramhadutt (000000)
SubTotal 1224 1224
56 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG23020820220175655 02/08/2022 Vinod 1718005WL013705 Vinod 00415 SBIN0030288 1632 1632 Processed 16/08/2022 482326784 Vinod (000000)
SubTotal 1632 1632
57 UJJAIN MP-18-005-074-001/4
(UMARIA KHALSA) 		1718005074NRG23010820220174735 02/08/2022 SUBHASH 1718005074WL013487 SUBHASH 00462 UCBA0000524 1224 1224 Processed 16/08/2022 482326784 SUBHASH (000000)
58 UJJAIN MP-18-005-074-001/65
(UMARIA KHALSA) 		1718005074NRG23010820220174736 02/08/2022 SHAMA BAI 1718005074WL013487 SHAMA BAI 00462 UCBA0000524 1224 1224 Processed 16/08/2022 482326784 SHAMABAI (000000)
SubTotal 2448 2448
59 UJJAIN MP-18-005-059-002/9
(SURJANWASA) 		1718005000NRG23020820220175675 02/08/2022 SANGEETA BAI 1718005WL013713 SANGEETA BAI 00462 UCBA0000857 1428 1428 Processed 16/08/2022 482326784 SANGEETABAI (000000)
SubTotal 1428 1428
60 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG23020820220175654 02/08/2022 Shyamu bai 1718005WL013705 Shyamu bai 00468 UBIN0552003 1632 1632 Processed 16/08/2022 482326784 Shyamubai (000000)
SubTotal 1632 1632
61 UJJAIN MP-18-005-074-002/36
(UMARIA KHALSA) 		1718005074NRG23010820220174744 02/08/2022 Mukesh 1718005074WL013487 Mukesh 00553 INDB0000766 1224 1224 Processed 16/08/2022 482326784 Mukesh (000000)
SubTotal 1224 1224
62 UJJAIN MP-18-005-031-001/383
(HARSODAN) 		1718005031NRG23010820220174790 02/08/2022 YOGESH 1718005031WL013510 YOGESH 00666 IDFB0042141 1428 1428 Processed 16/08/2022 482326784 YOGESH (000000)
SubTotal 1428 1428
63 UJJAIN MP-18-005-071-003/259-A
(KHAJURIA KUMAWAT) 		1718005000NRG23020820220175662 02/08/2022 DURGESH 1718005WL013709 DURGESH 00688 FINO0001001 1428 1428 Processed 16/08/2022 482326784 DURGESH (000000)
SubTotal 1428 1428
64 UJJAIN MP-18-005-027-001/364
(GAONDI) 		1718005027NRG23010820220174724 02/08/2022 ANIL 1718005027WL013482 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 ANIL (000000)
65 UJJAIN MP-18-005-027-001/364
(GAONDI) 		1718005027NRG23010820220174725 02/08/2022 REKHA BAI 1718005027WL013482 REKHA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 REKHABAI (000000)
66 UJJAIN MP-18-005-027-001/367
(GAONDI) 		1718005027NRG23010820220174733 02/08/2022 Rekha Bai 1718005027WL013486 Rekha Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 RekhaBai (000000)
67 UJJAIN MP-18-005-027-001/371
(GAONDI) 		1718005027NRG23010820220174729 02/08/2022 NARBE SINGH 1718005027WL013485 NARBE SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 NARBESINGH (000000)
68 UJJAIN MP-18-005-027-001/371
(GAONDI) 		1718005027NRG23010820220174730 02/08/2022 RUKHAMA BAI 1718005027WL013485 RUKHAMA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 RUKHAMABAI (000000)
69 UJJAIN MP-18-005-028-001/5
(PIPLODADWARKADISH) 		1718005028NRG23290720220172106 02/08/2022 Ramprasad 1718005028WL012961 Ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 Ramprasad (000000)
70 UJJAIN MP-18-005-031-001/140
(HARSODAN) 		1718005031NRG23010820220174786 02/08/2022 NARENDRA 1718005031WL013510 NARENDRA 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482326784 NARENDRA (000000)
71 UJJAIN MP-18-005-048-001/99-C
(BANSKHEDI) 		1718005048NRG23020820220174805 02/08/2022 Mukesh 1718005048WL013513 Mukesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 Mukesh (000000)
72 UJJAIN MP-18-005-048-003/45-D
(BANSKHEDI) 		1718005048NRG23020820220174810 02/08/2022 BHAGWAN DAS 1718005048WL013513 BHAGWAN DAS 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 BHAGWANDAS (000000)
73 UJJAIN MP-18-005-048-003/66-B
(BANSKHEDI) 		1718005048NRG23020820220174811 02/08/2022 BHAGWANTA BAI 1718005048WL013513 BHAGWANTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 BHAGWANTABAI (000000)
74 UJJAIN MP-18-005-055-001/12
(NAWAKHEDA) 		1718005000NRG23020820220175650 02/08/2022 Shailendra malviya 1718005WL013702 Shailendra malviya 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482326784 Shailendramalviya (000000)
SubTotal 13668 13668
Total 95268 95268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020822FTO_300865 Bank of Baroda BARB0FREEGA FREEGANJ 1224
2 UJJAIN MP1718005_020822FTO_300865 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1224
3 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0008902 VIJAYGANJMANDI 2448
4 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0009100 UJJAIN 1428
5 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
6 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0009125 PANTHPIPLAI 23256
7 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5508
8 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0009137 NARWAR 8772
9 UJJAIN MP1718005_020822FTO_300865 Bank of India BKID0009144 LEKODA 3672
10 UJJAIN MP1718005_020822FTO_300865 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1224
11 UJJAIN MP1718005_020822FTO_300865 Punjab National Bank PUNB0104700 TAJPUR 3876
12 UJJAIN MP1718005_020822FTO_300865 State Bank of India SBIN0003018 UJJAIN MAIN 1428
13 UJJAIN MP1718005_020822FTO_300865 State Bank of India SBIN0007698 HARSODAN 13872
14 UJJAIN MP1718005_020822FTO_300865 State Bank of India SBIN0018180 PANTH PIPALAI 1224
15 UJJAIN MP1718005_020822FTO_300865 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1632
16 UJJAIN MP1718005_020822FTO_300865 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2448
17 UJJAIN MP1718005_020822FTO_300865 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1428
18 UJJAIN MP1718005_020822FTO_300865 Union Bank of India UBIN0552003 RISHI NAGAR 1632
19 UJJAIN MP1718005_020822FTO_300865 IndusInd Bank Ltd. INDB0000766 UJJAIN 1224
20 UJJAIN MP1718005_020822FTO_300865 IDFC Bank IDFB0042141 UJJAIN BRANCH 1428
21 UJJAIN MP1718005_020822FTO_300865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
22 UJJAIN MP1718005_020822FTO_300865 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 3672
23 UJJAIN MP1718005_020822FTO_300865 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 1224
24 UJJAIN MP1718005_020822FTO_300865 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 7344
25 UJJAIN MP1718005_020822FTO_300865 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1428

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