Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_150323APB_FTO_704466
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-18-005-042-001/120
(FATEHABAD) 		1718005000NRG23150320230356149 15/03/2023 PEER MOHAMMAD 1718005WL051692 PEER MOHAMMAD 00048 BKID0008840 1020 1020 Processed 25/03/2023 690413406 PEERMOHAMMAD FINO PAYMENTS BANK LTD(608001)
2 UJJAIN MP-18-005-042-001/207-A
(FATEHABAD) 		1718005000NRG23150320230356152 15/03/2023 JETENRA 1718005WL051692 JETENRA 00048 BKID0008840 50 50 Processed 25/03/2023 690413406 JETENRA BANK OF INDIA(508505)
3 UJJAIN MP-18-005-042-001/271-A
(FATEHABAD) 		1718005000NRG23150320230356154 15/03/2023 DHARMENDRA 1718005WL051692 DHARMENDRA 00048 BKID0008840 50 50 Processed 25/03/2023 690413406 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
4 UJJAIN MP-18-005-042-001/409
(FATEHABAD) 		1718005000NRG23150320230356161 15/03/2023 Maya 1718005WL051692 Maya 00048 BKID0008840 1020 1020 Processed 25/03/2023 690413406 Maya BANK OF INDIA(508505)
5 UJJAIN MP-18-005-042-001/422
(FATEHABAD) 		1718005000NRG23150320230356164 15/03/2023 Jamila Bee 1718005WL051692 Jamila Bee 00048 BKID0008840 50 50 Processed 25/03/2023 690413406 JamilaBee BANK OF INDIA(508505)
SubTotal 2190 2190
6 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005000NRG23150320230356091 15/03/2023 RAVI 1718005WL051688 RAVI 00048 BKID0009100 1428 1428 Processed 25/03/2023 690413406 RAVI INDUSIND BANK(607189)
7 UJJAIN MP-18-005-041-001/350
(TAKWASA) 		1718005000NRG23150320230356094 15/03/2023 LAKHAN 1718005WL051688 LAKHAN 00048 BKID0009100 1428 1428 Processed 25/03/2023 690413406 LAKHAN BANK OF INDIA(508505)
8 UJJAIN MP-18-005-041-001/369-A
(TAKWASA) 		1718005000NRG23150320230356095 15/03/2023 bablu 1718005WL051688 bablu 00048 BKID0009100 1428 1428 Processed 25/03/2023 690413406 bablu NARMADA JHABUA GRAMIN BANK(508515)
9 UJJAIN MP-18-005-041-001/372
(TAKWASA) 		1718005000NRG23150320230356096 15/03/2023 CHHOTELAL 1718005WL051688 CHHOTELAL 00048 BKID0009100 1428 1428 Processed 25/03/2023 690413406 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 UJJAIN MP-18-005-041-001/394
(TAKWASA) 		1718005000NRG23150320230356099 15/03/2023 KAILASH 1718005WL051688 KAILASH 00048 BKID0009100 1428 1428 Processed 25/03/2023 690413406 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
11 UJJAIN MP-18-005-024-001/664
(BAKANIYA) 		1718005000NRG23150320230356212 15/03/2023 BALMUKUND PRAJAPATI 1718005WL051697 BALMUKUND PRAJAPATI 00048 BKID0009101 1224 1224 Processed 25/03/2023 690413406 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
SubTotal 1224 1224
12 UJJAIN MP-18-005-041-001/59
(TAKWASA) 		1718005000NRG23150320230356105 15/03/2023 RAMESHWAR 1718005WL051688 RAMESHWAR 00048 BKID0009103 1428 1428 Processed 25/03/2023 690413406 RAMESHWAR BANK OF INDIA(508505)
SubTotal 1428 1428
13 UJJAIN MP-18-005-010-001/207
(RAMWASA) 		1718005000NRG23150320230356061 15/03/2023 ARUN MAYARAM MAKWANA 1718005WL051682 ARUN MAYARAM MAKWANA 00048 BKID0009125 1428 1428 Processed 25/03/2023 690413406 ARUNMAYARAMMAKWANA BANK OF INDIA(508505)
SubTotal 1428 1428
14 UJJAIN MP-18-005-024-001/505
(BAKANIYA) 		1718005000NRG23150320230356197 15/03/2023 RAMESHWAR 1718005WL051697 RAMESHWAR 00048 BKID0009126 1224 1224 Processed 25/03/2023 690413406 RAMESHWAR BANK OF INDIA(508505)
15 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005000NRG23150320230356208 15/03/2023 DINESH 1718005WL051697 DINESH 00048 BKID0009126 1224 1224 Processed 25/03/2023 690413406 DINESH BANK OF INDIA(508505)
SubTotal 2448 2448
16 UJJAIN MP-18-005-049-002/16
(CHANDESARA) 		1718005000NRG23150320230356180 15/03/2023 sandhya parmar 1718005WL051694 sandhya parmar 00048 BKID0009136 1224 1224 Processed 25/03/2023 690413406 sandhyaparmar BANK OF INDIA(508505)
17 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005000NRG23150320230356181 15/03/2023 mukesh bhati 1718005WL051694 mukesh bhati 00048 BKID0009136 1224 1224 Processed 25/03/2023 690413406 mukeshbhati BANK OF INDIA(508505)
18 UJJAIN MP-18-005-049-002/278
(CHANDESARA) 		1718005000NRG23150320230356182 15/03/2023 DINESH BAGBAN 1718005WL051694 DINESH BAGBAN 00048 BKID0009136 1224 1224 Processed 25/03/2023 690413406 DINESHBAGBAN BANK OF INDIA(508505)
19 UJJAIN MP-18-005-049-002/350
(CHANDESARA) 		1718005000NRG23150320230356184 15/03/2023 RAVI RAWAL 1718005WL051694 RAVI RAWAL 00048 BKID0009136 1224 1224 Processed 25/03/2023 690413406 RAVIRAWAL BANK OF INDIA(508505)
20 UJJAIN MP-18-005-051-001/129
(DHATRAWADA) 		1718005000NRG23150320230356045 15/03/2023 LAXMI BAI MAKWANA 1718005WL051680 LAXMI BAI MAKWANA 00048 BKID0009136 816 816 Processed 25/03/2023 690413406 LAXMIBAIMAKWANA BANK OF INDIA(508505)
21 UJJAIN MP-18-005-051-001/23
(DHATRAWADA) 		1718005000NRG23150320230356048 15/03/2023 Pavitra Bai 1718005WL051680 Pavitra Bai 00048 BKID0009136 816 816 Processed 25/03/2023 690413406 PavitraBai BANK OF INDIA(508505)
22 UJJAIN MP-18-005-051-001/28
(DHATRAWADA) 		1718005000NRG23150320230356049 15/03/2023 DULICHAND 1718005WL051680 DULICHAND 00048 BKID0009136 816 816 Processed 25/03/2023 690413406 DULICHAND BANK OF INDIA(508505)
23 UJJAIN MP-18-005-051-001/32
(DHATRAWADA) 		1718005000NRG23150320230356050 15/03/2023 RAFIC SHA 1718005WL051680 RAFIC SHA 00048 BKID0009136 816 816 Processed 25/03/2023 690413406 RAFICSHA BANK OF INDIA(508505)
24 UJJAIN MP-18-005-072-002/18
(KADCHALI) 		1718005000NRG23150320230355890 15/03/2023 HARIRAM KANAAJI 1718005WL051662 HARIRAM KANAAJI 00048 BKID0009136 1020 1020 Processed 25/03/2023 690413406 HARIRAMKANAAJI BANK OF INDIA(508505)
25 UJJAIN MP-18-005-072-002/5
(KADCHALI) 		1718005000NRG23150320230355891 15/03/2023 sumer singh 1718005WL051662 sumer singh 00048 BKID0009136 1020 1020 Processed 25/03/2023 690413406 sumersingh BANK OF INDIA(508505)
26 UJJAIN MP-18-005-072-002/65
(KADCHALI) 		1718005000NRG23150320230355892 15/03/2023 DEVSINGH MAANSINGH 1718005WL051662 DEVSINGH MAANSINGH 00048 BKID0009136 1020 1020 Processed 25/03/2023 690413406 DEVSINGHMAANSINGH BANK OF INDIA(508505)
27 UJJAIN MP-18-005-072-002/65
(KADCHALI) 		1718005000NRG23150320230355893 15/03/2023 manoj 1718005WL051662 manoj 00048 BKID0009136 1020 1020 Processed 25/03/2023 690413406 manoj BANK OF INDIA(508505)
28 UJJAIN MP-18-005-072-002/95
(KADCHALI) 		1718005000NRG23150320230355896 15/03/2023 LOKENDRA SINGH 1718005WL051662 LOKENDRA SINGH 00048 BKID0009136 1020 1020 Processed 25/03/2023 690413406 LOKENDRASINGH BANK OF INDIA(508505)
SubTotal 13260 13260
29 UJJAIN MP-18-005-024-001/136
(BAKANIYA) 		1718005000NRG23150320230356187 15/03/2023 BABULAL 1718005WL051697 BABULAL 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 BABULAL BANK OF INDIA(508505)
30 UJJAIN MP-18-005-024-001/148-B
(BAKANIYA) 		1718005000NRG23150320230356189 15/03/2023 DAYARAM 1718005WL051697 DAYARAM 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 DAYARAM BANK OF INDIA(508505)
31 UJJAIN MP-18-005-024-001/444
(BAKANIYA) 		1718005000NRG23150320230356190 15/03/2023 Radheshyam damecha 1718005WL051697 Radheshyam damecha 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 Radheshyamdamecha PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005000NRG23150320230356191 15/03/2023 Mahesh sharma 1718005WL051697 Mahesh sharma 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-024-001/57
(BAKANIYA) 		1718005000NRG23150320230356199 15/03/2023 Jeevan 1718005WL051697 Jeevan 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 Jeevan BANK OF INDIA(508505)
34 UJJAIN MP-18-005-024-001/620
(BAKANIYA) 		1718005000NRG23150320230356201 15/03/2023 YOGESH BABULAL 1718005WL051697 YOGESH BABULAL 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 YOGESHBABULAL BANK OF INDIA(508505)
35 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005000NRG23150320230356204 15/03/2023 SURE SINGH 1718005WL051697 SURE SINGH 00048 BKID0009138 1224 1224 Processed 25/03/2023 690413406 SURESINGH BANK OF INDIA(508505)
SubTotal 8568 8568
36 UJJAIN MP-18-005-041-001/376
(TAKWASA) 		1718005000NRG23150320230356097 15/03/2023 ASHOK PATEL 1718005WL051688 ASHOK PATEL 00048 BKID0009144 1428 1428 Rejected 25/03/2023 690413406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 UJJAIN MP-18-005-041-001/402
(TAKWASA) 		1718005000NRG23150320230356100 15/03/2023 MANISH PARMAR 1718005WL051688 MANISH PARMAR 00048 BKID0009144 1428 1428 Processed 25/03/2023 690413406 MANISHPARMAR BANK OF INDIA(508505)
38 UJJAIN MP-18-005-042-001/707
(FATEHABAD) 		1718005000NRG23150320230356171 15/03/2023 Umesh Kumawat 1718005WL051692 Umesh Kumawat 00048 BKID0009144 1020 1020 Processed 25/03/2023 690413406 UmeshKumawat BANK OF INDIA(508505)
SubTotal 3876 3876
39 UJJAIN MP-18-005-072-002/99
(KADCHALI) 		1718005000NRG23150320230355898 15/03/2023 MADAN SINGH 1718005WL051662 MADAN SINGH 00048 BKID0009927 1020 1020 Processed 25/03/2023 690413406 MADANSINGH BANK OF INDIA(508505)
SubTotal 1020 1020
40 UJJAIN MP-18-005-041-001/349
(TAKWASA) 		1718005000NRG23150320230356093 15/03/2023 PAVAN 1718005WL051688 PAVAN 00078 CNRB0005679 1428 1428 Processed 25/03/2023 690413406 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005000NRG23150320230356101 15/03/2023 NARMADA BAI 1718005WL051688 NARMADA BAI 00078 CNRB0005679 1428 1428 Processed 25/03/2023 690413406 NARMADABAI CANARA BANK(508532)
42 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005000NRG23150320230356102 15/03/2023 SACHIN 1718005WL051688 SACHIN 00078 CNRB0005679 1428 1428 Processed 25/03/2023 690413406 SACHIN CANARA BANK(508532)
43 UJJAIN MP-18-005-041-001/59
(TAKWASA) 		1718005000NRG23150320230356106 15/03/2023 NIRMALA BAI 1718005WL051688 NIRMALA BAI 00078 CNRB0005679 1428 1428 Processed 25/03/2023 690413406 NIRMALABAI CANARA BANK(508532)
SubTotal 5712 5712
44 UJJAIN MP-18-005-072-002/86
(KADCHALI) 		1718005000NRG23150320230355895 15/03/2023 VISHNU KUVAR 1718005WL051662 VISHNU KUVAR 00225 KARB0000807 1020 1020 Processed 25/03/2023 690413406 VISHNUKUVAR KARNATAKA BANK LTD(607270)
SubTotal 1020 1020
45 UJJAIN MP-18-005-045-001/97
(CHANDMUKH) 		1718005000NRG23150320230356186 15/03/2023 RAMSINGH CHAUHAN 1718005WL051696 RAMSINGH CHAUHAN 00354 PUNB0026810 1224 1224 Processed 25/03/2023 690413406 RAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
46 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005000NRG23150320230356227 15/03/2023 sanjay rao 1718005WL051703 sanjay rao 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690413406 sanjayrao JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1224 1224
47 UJJAIN MP-18-005-041-001/77
(TAKWASA) 		1718005000NRG23150320230356107 15/03/2023 krishna kumar 1718005WL051688 krishna kumar 00354 PUNB0740300 1428 1428 Processed 25/03/2023 690413406 krishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
48 UJJAIN MP-18-005-042-001/383
(FATEHABAD) 		1718005000NRG23150320230356159 15/03/2023 arati 1718005WL051692 arati 00415 SBIN0003017 1020 1020 Processed 25/03/2023 690413406 arati STATE BANK OF INDIA(508548)
49 UJJAIN MP-18-005-042-001/383
(FATEHABAD) 		1718005000NRG23150320230356158 15/03/2023 kailash 1718005WL051692 kailash 00415 SBIN0003017 50 50 Processed 25/03/2023 690413406 kailash BANK OF INDIA(508505)
50 UJJAIN MP-18-005-042-001/409
(FATEHABAD) 		1718005000NRG23150320230356160 15/03/2023 dilip 1718005WL051692 dilip 00415 SBIN0003017 1020 1020 Processed 25/03/2023 690413406 dilip UCO BANK(607066)
51 UJJAIN MP-18-005-042-001/58
(FATEHABAD) 		1718005000NRG23150320230356168 15/03/2023 Rajesh 1718005WL051692 Rajesh 00415 SBIN0003017 1020 1020 Processed 25/03/2023 690413406 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3110 3110
52 UJJAIN MP-18-005-041-001/349
(TAKWASA) 		1718005000NRG23150320230356092 15/03/2023 PANKAJ 1718005WL051688 PANKAJ 00415 SBIN0003018 1428 1428 Processed 25/03/2023 690413406 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1428 1428
53 UJJAIN MP-18-005-024-001/481
(BAKANIYA) 		1718005000NRG23150320230356192 15/03/2023 RAMESHWAR PRAJAPAT 1718005WL051697 RAMESHWAR PRAJAPAT 00415 SBIN0003648 1224 1224 Processed 25/03/2023 690413406 RAMESHWARPRAJAPAT STATE BANK OF INDIA(508548)
54 UJJAIN MP-18-005-024-001/629
(BAKANIYA) 		1718005000NRG23150320230356205 15/03/2023 GHANSHYAM PANVAR 1718005WL051697 GHANSHYAM PANVAR 00415 SBIN0003648 1224 1224 Processed 25/03/2023 690413406 GHANSHYAMPANVAR STATE BANK OF INDIA(508548)
55 UJJAIN MP-18-005-024-001/650
(BAKANIYA) 		1718005000NRG23150320230356209 15/03/2023 MANISH JAISWAL 1718005WL051697 MANISH JAISWAL 00415 SBIN0003648 1224 1224 Processed 25/03/2023 690413406 MANISHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
56 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG23150320230356076 15/03/2023 baje singh 1718005WL051687 baje singh 00415 SBIN0004541 1020 1020 Processed 25/03/2023 690413406 bajesingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
57 UJJAIN MP-18-005-024-001/491
(BAKANIYA) 		1718005000NRG23150320230356195 15/03/2023 KISHOR SINGH 1718005WL051697 KISHOR SINGH 00415 SBIN0007697 1224 1224 Processed 25/03/2023 690413406 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005000NRG23150320230356203 15/03/2023 DHARASINGH 1718005WL051697 DHARASINGH 00415 SBIN0007697 1224 1224 Processed 25/03/2023 690413406 DHARASINGH STATE BANK OF INDIA(508548)
59 UJJAIN MP-18-005-024-001/663
(BAKANIYA) 		1718005000NRG23150320230356211 15/03/2023 SANDEEPMALVIYA 1718005WL051697 SANDEEPMALVIYA 00415 SBIN0007697 1224 1224 Processed 25/03/2023 690413406 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
60 UJJAIN MP-18-005-042-001/419
(FATEHABAD) 		1718005000NRG23150320230356162 15/03/2023 Sanjay bairagi 1718005WL051692 Sanjay bairagi 00462 UCBA0000053 1020 1020 Processed 25/03/2023 690413406 Sanjaybairagi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
61 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005000NRG23150320230356089 15/03/2023 JEEVAN 1718005WL051688 JEEVAN 00462 UCBA0000524 1428 1428 Processed 25/03/2023 690413406 JEEVAN UCO BANK(607066)
62 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005000NRG23150320230356090 15/03/2023 JITENDRA 1718005WL051688 JITENDRA 00462 UCBA0000524 1428 1428 Processed 25/03/2023 690413406 JITENDRA HDFC BANK LTD(607152)
63 UJJAIN MP-18-005-042-001/335-A
(FATEHABAD) 		1718005000NRG23150320230356155 15/03/2023 Ghaneebaee 1718005WL051692 Ghaneebaee 00462 UCBA0000524 50 50 Processed 25/03/2023 690413406 Ghaneebaee UCO BANK(607066)
64 UJJAIN MP-18-005-042-001/354
(FATEHABAD) 		1718005000NRG23150320230356156 15/03/2023 MAYA CHOUHAN 1718005WL051692 MAYA CHOUHAN 00462 UCBA0000524 1020 1020 Processed 25/03/2023 690413406 MAYACHOUHAN UCO BANK(607066)
65 UJJAIN MP-18-005-042-001/419
(FATEHABAD) 		1718005000NRG23150320230356163 15/03/2023 Kiran 1718005WL051692 Kiran 00462 UCBA0000524 1020 1020 Processed 25/03/2023 690413406 Kiran UCO BANK(607066)
66 UJJAIN MP-18-005-042-001/56
(FATEHABAD) 		1718005000NRG23150320230356167 15/03/2023 Sangita 1718005WL051692 Sangita 00462 UCBA0000524 1020 1020 Processed 25/03/2023 690413406 Sangita UCO BANK(607066)
67 UJJAIN MP-18-005-042-001/56
(FATEHABAD) 		1718005000NRG23150320230356166 15/03/2023 SatishRajoriya 1718005WL051692 SatishRajoriya 00462 UCBA0000524 1020 1020 Processed 25/03/2023 690413406 SatishRajoriya PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-042-001/701
(FATEHABAD) 		1718005000NRG23150320230356169 15/03/2023 Anil Parmar 1718005WL051692 Anil Parmar 00462 UCBA0000524 25 25 Processed 25/03/2023 690413406 AnilParmar UCO BANK(607066)
69 UJJAIN MP-18-005-042-001/701
(FATEHABAD) 		1718005000NRG23150320230356170 15/03/2023 Seema 1718005WL051692 Seema 00462 UCBA0000524 25 25 Processed 25/03/2023 690413406 Seema UCO BANK(607066)
SubTotal 7036 7036
70 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005000NRG23150320230356193 15/03/2023 Govind 1718005WL051697 Govind 00468 UBIN0532665 1224 1224 Processed 25/03/2023 690413406 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
71 UJJAIN MP-18-005-041-001/78
(TAKWASA) 		1718005000NRG23150320230356108 15/03/2023 NILESH 1718005WL051688 NILESH 00553 INDB0001325 1428 1428 Processed 25/03/2023 690413406 NILESH BANK OF INDIA(508505)
SubTotal 1428 1428
72 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005000NRG23150320230356229 15/03/2023 Anju bai 1718005WL051703 Anju bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 Anjubai FINO PAYMENTS BANK LTD(608001)
73 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005000NRG23150320230356230 15/03/2023 pooja bai 1718005WL051703 pooja bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 poojabai FINO PAYMENTS BANK LTD(608001)
74 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005000NRG23150320230356231 15/03/2023 Gangaram 1718005WL051703 Gangaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 Gangaram FINO PAYMENTS BANK LTD(608001)
75 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005000NRG23150320230356232 15/03/2023 meena bai 1718005WL051703 meena bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 meenabai FINO PAYMENTS BANK LTD(608001)
76 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005000NRG23150320230356233 15/03/2023 kalabai 1718005WL051703 kalabai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 kalabai FINO PAYMENTS BANK LTD(608001)
77 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005000NRG23150320230356236 15/03/2023 pinki bai 1718005WL051703 pinki bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 pinkibai FINO PAYMENTS BANK LTD(608001)
78 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005000NRG23150320230356237 15/03/2023 aarti 1718005WL051703 aarti 00688 FINO0001446 1224 1224 Processed 25/03/2023 690413406 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
79 UJJAIN MP-18-005-024-001/148-A
(BAKANIYA) 		1718005000NRG23150320230356188 15/03/2023 NANURAM 1718005WL051697 NANURAM 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690413406 NANURAM BANK OF INDIA(508505)
80 UJJAIN MP-18-005-024-001/637
(BAKANIYA) 		1718005000NRG23150320230356206 15/03/2023 Tejaram Prajapat 1718005WL051697 Tejaram Prajapat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690413406 TejaramPrajapat BANK OF INDIA(508505)
81 UJJAIN MP-18-005-024-001/638
(BAKANIYA) 		1718005000NRG23150320230356207 15/03/2023 Ravi Prajapat 1718005WL051697 Ravi Prajapat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690413406 RaviPrajapat STATE BANK OF INDIA(508548)
82 UJJAIN MP-18-005-042-001/2
(FATEHABAD) 		1718005000NRG23150320230356151 15/03/2023 Amajad 1718005WL051692 Amajad 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690413406 Amajad INDIA POST PAYMENTS BANK LIMITED(508528)
83 UJJAIN MP-18-005-042-001/240-A
(FATEHABAD) 		1718005000NRG23150320230356153 15/03/2023 Sameem Bee 1718005WL051692 Sameem Bee 00691 IPOS0000001 50 50 Processed 25/03/2023 690413406 SameemBee INDIA POST PAYMENTS BANK LIMITED(508528)
84 UJJAIN MP-18-005-042-001/708
(FATEHABAD) 		1718005000NRG23150320230356173 15/03/2023 Jitendra Rathore 1718005WL051692 Jitendra Rathore 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690413406 JitendraRathore NARMADA JHABUA GRAMIN BANK(508515)
85 UJJAIN MP-18-005-042-001/708
(FATEHABAD) 		1718005000NRG23150320230356174 15/03/2023 Seema Bai 1718005WL051692 Seema Bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690413406 SeemaBai UCO BANK(607066)
SubTotal 6782 6782
86 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG23150320230356077 15/03/2023 NAGESHVAR 1718005WL051687 NAGESHVAR 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 NAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
87 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005000NRG23150320230356078 15/03/2023 suresh 1718005WL051687 suresh 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
88 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005000NRG23150320230356080 15/03/2023 KISHOR 1718005WL051687 KISHOR 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005000NRG23150320230356079 15/03/2023 premnarayan 1718005WL051687 premnarayan 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
90 UJJAIN MP-18-005-028-002/457
(PIPLODADWARKADISH) 		1718005000NRG23150320230356081 15/03/2023 tejkaran 1718005WL051687 tejkaran 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 tejkaran BANK OF INDIA(508505)
91 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005000NRG23150320230356082 15/03/2023 krishna 1718005WL051687 krishna 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
92 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG23150320230356083 15/03/2023 RAJMAL 1718005WL051687 RAJMAL 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
93 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG23150320230356084 15/03/2023 Yashvant 1718005WL051687 Yashvant 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
94 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005000NRG23150320230356085 15/03/2023 mukesh 1718005WL051687 mukesh 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005000NRG23150320230356086 15/03/2023 ramprasad 1718005WL051687 ramprasad 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
96 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005000NRG23150320230356088 15/03/2023 dilip 1718005WL051687 dilip 00697 BKID0MG0407 1020 1020 Processed 25/03/2023 690413406 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11220 11220
97 UJJAIN MP-18-005-024-001/506
(BAKANIYA) 		1718005000NRG23150320230356198 15/03/2023 GHANSHYAM 1718005WL051697 GHANSHYAM 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 690413406 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
98 UJJAIN MP-18-005-072-002/118
(KADCHALI) 		1718005000NRG23150320230355889 15/03/2023 MEHARBAAN SINGH 1718005WL051662 MEHARBAAN SINGH 00697 BKID0MG0409 1020 1020 Processed 25/03/2023 690413406 MEHARBAANSINGH STATE BANK OF INDIA(508548)
99 UJJAIN MP-18-005-072-002/96
(KADCHALI) 		1718005000NRG23150320230355897 15/03/2023 ghanshyam singh 1718005WL051662 ghanshyam singh 00697 BKID0MG0409 1020 1020 Processed 25/03/2023 690413406 ghanshyamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
100 UJJAIN MP-18-005-042-001/355
(FATEHABAD) 		1718005000NRG23150320230356157 15/03/2023 SUNITA 1718005WL051692 SUNITA 00697 BKID0MG0439 50 50 Processed 25/03/2023 690413406 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
Total 106684 106684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0008840 SANWER 2190
2 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009100 UJJAIN 7140
3 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009101 FREEGANJ 1224
4 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009103 DASHEHRA MAIDAN 1428
5 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009125 PANTHPIPLAI 1428
6 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009126 BHERAVGARH 2448
7 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009136 NAGZIRI (UJJAIN) 13260
8 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009138 SURASA 8568
9 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009144 LEKODA 3876
10 UJJAIN MP1718005_150323APB_FTO_704466 Bank of India BKID0009927 NAGZIRI 1020
11 UJJAIN MP1718005_150323APB_FTO_704466 Canara Bank CNRB0005679 Chintaman Jawasiya 5712
12 UJJAIN MP1718005_150323APB_FTO_704466 KARNATAKA BANK KARB0000807 UJJAIN 1020
13 UJJAIN MP1718005_150323APB_FTO_704466 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1224
14 UJJAIN MP1718005_150323APB_FTO_704466 Punjab National Bank PUNB0104700 TAJPUR 1224
15 UJJAIN MP1718005_150323APB_FTO_704466 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1428
16 UJJAIN MP1718005_150323APB_FTO_704466 State Bank of India SBIN0003017 ADB SANWER 3110
17 UJJAIN MP1718005_150323APB_FTO_704466 State Bank of India SBIN0003018 UJJAIN MAIN 1428
18 UJJAIN MP1718005_150323APB_FTO_704466 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3672
19 UJJAIN MP1718005_150323APB_FTO_704466 State Bank of India SBIN0004541 NARWAR 1020
20 UJJAIN MP1718005_150323APB_FTO_704466 State Bank of India SBIN0007697 JAITHAL VB 3672
21 UJJAIN MP1718005_150323APB_FTO_704466 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 1020
22 UJJAIN MP1718005_150323APB_FTO_704466 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7036
23 UJJAIN MP1718005_150323APB_FTO_704466 Union Bank of India UBIN0532665 UJJAIN 1224
24 UJJAIN MP1718005_150323APB_FTO_704466 IndusInd Bank Ltd. INDB0001325 Talodh 1428
25 UJJAIN MP1718005_150323APB_FTO_704466 Fino Payments Bank Ltd FINO0001446 MP RO 8568
26 UJJAIN MP1718005_150323APB_FTO_704466 India Post Payments Bank IPOS0000001 Indore 3110
27 UJJAIN MP1718005_150323APB_FTO_704466 India Post Payments Bank IPOS0000001 Ujjain 3672
28 UJJAIN MP1718005_150323APB_FTO_704466 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 11220
29 UJJAIN MP1718005_150323APB_FTO_704466 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1224
30 UJJAIN MP1718005_150323APB_FTO_704466 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2040
31 UJJAIN MP1718005_150323APB_FTO_704466 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 50

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