Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_060522APB_FTO_107102
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 MAHIDPUR MP-18-002-047-002/126
(AKYALIMBA) 		1718002047NRG23060520220045717 06/05/2022 SIYARAM DAS BAIRAGI 1718002047WL002667 SIYARAM DAS BAIRAGI 00032 UTIB0002506 1224 1224 Processed 14/05/2022 697221091 SIYARAMDASBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MAHIDPUR MP-18-002-047-002/150
(AKYALIMBA) 		1718002047NRG23060520220045723 06/05/2022 RAMLAKHAN JANKIDAS 1718002047WL002667 RAMLAKHAN JANKIDAS 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 RAMLAKHANJANKIDAS BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-081-002/1
(MALYA) 		1718002081NRG23060520220047424 06/05/2022 SURAJ LAL 1718002081WL002756 SURAJ LAL 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 SURAJLAL BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-081-002/103
(MALYA) 		1718002081NRG23060520220047425 06/05/2022 Gangaram singh 1718002081WL002756 Gangaram singh 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 Gangaramsingh BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-081-002/106
(MALYA) 		1718002081NRG23060520220047426 06/05/2022 TEJU SINGH 1718002081WL002756 TEJU SINGH 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 TEJUSINGH BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-081-002/112
(MALYA) 		1718002081NRG23060520220047428 06/05/2022 BAHADUR SINGH 1718002081WL002756 BAHADUR SINGH 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 BAHADURSINGH BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-081-002/115
(MALYA) 		1718002081NRG23060520220047429 06/05/2022 NARAYAN SINGH 1718002081WL002756 NARAYAN SINGH 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 NARAYANSINGH BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-081-002/123-B
(MALYA) 		1718002081NRG23060520220047435 06/05/2022 AMRAT BAI 1718002081WL002756 AMRAT BAI 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 AMRATBAI BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-081-002/123-B
(MALYA) 		1718002081NRG23060520220047434 06/05/2022 BHARTSIGH 1718002081WL002756 BHARTSIGH 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 BHARTSIGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-081-002/141
(MALYA) 		1718002081NRG23060520220047440 06/05/2022 PRABHUSINGH 1718002081WL002756 PRABHUSINGH 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 PRABHUSINGH BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-081-002/143-B
(MALYA) 		1718002081NRG23060520220047443 06/05/2022 kusal bai 1718002081WL002756 kusal bai 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 kusalbai BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-081-002/145
(MALYA) 		1718002081NRG23060520220047444 06/05/2022 SORAM BAI 1718002081WL002756 SORAM BAI 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 SORAMBAI BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-081-002/162
(MALYA) 		1718002081NRG23060520220047449 06/05/2022 ISHWAR LAL 1718002081WL002756 ISHWAR LAL 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 ISHWARLAL BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-081-002/177-B
(MALYA) 		1718002081NRG23060520220047453 06/05/2022 Kailash bai 1718002081WL002756 Kailash bai 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 Kailashbai BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-081-002/193
(MALYA) 		1718002081NRG23060520220047454 06/05/2022 RAM SIMGH 1718002081WL002756 RAM SIMGH 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 RAMSIMGH BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-094-001/962
(JHARDA) 		1718002094NRG23060520220047745 06/05/2022 LEELA SEVARAM 1718002094WL002766 LEELA SEVARAM 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 LEELASEVARAM BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-103-001/74
(NARAYANKHEDI) 		1718002103NRG23060520220046682 06/05/2022 Puja Rathore 1718002103WL002714 Puja Rathore 00045 BARB0MAHIDP 1224 1224 Processed 14/05/2022 697221091 PujaRathore BANK OF BARODA(606985)
SubTotal 19584 19584
18 MAHIDPUR MP-18-002-100-001/271
(NAGGURADIYA) 		1718002100NRG23060520220047149 06/05/2022 RODMAL 1718002100WL002741 RODMAL 00048 BKID0004719 1224 1224 Processed 14/05/2022 697221091 RODMAL BANK OF INDIA(508505)
SubTotal 1224 1224
19 MAHIDPUR MP-18-002-051-001/24
(NIPANIYARAJU) 		1718002051NRG23060520220046087 06/05/2022 Juvansingh 1718002051WL002673 Juvansingh 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 Juvansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 MAHIDPUR MP-18-002-051-001/29-A
(NIPANIYARAJU) 		1718002051NRG23060520220046088 06/05/2022 Narayansingh 1718002051WL002673 Narayansingh 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 Narayansingh BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-051-001/29-B
(NIPANIYARAJU) 		1718002051NRG23060520220046090 06/05/2022 Arjunsingh 1718002051WL002673 Arjunsingh 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 Arjunsingh BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-051-001/31
(NIPANIYARAJU) 		1718002051NRG23060520220046093 06/05/2022 Joravarsingh 1718002051WL002673 Joravarsingh 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 Joravarsingh BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-051-001/39
(NIPANIYARAJU) 		1718002051NRG23060520220046095 06/05/2022 LAD KUNWAR 1718002051WL002673 LAD KUNWAR 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 LADKUNWAR BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-051-001/39
(NIPANIYARAJU) 		1718002051NRG23060520220046094 06/05/2022 Tejusing 1718002051WL002673 Tejusing 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 Tejusing BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-055-003/69
(DHANODIYA) 		1718002055NRG23060520220046722 06/05/2022 MANUBAI MAANSINGH 1718002055WL002724 MANUBAI MAANSINGH 00048 BKID0009104 1224 1224 Processed 14/05/2022 697221091 MANUBAIMAANSINGH BANK OF INDIA(508505)
SubTotal 8568 8568
26 MAHIDPUR MP-18-002-047-001/89
(AKYALIMBA) 		1718002047NRG23060520220045714 06/05/2022 JAGANNATH KALU JI 1718002047WL002667 JAGANNATH KALU JI 00048 BKID0009113 1224 1224 Processed 14/05/2022 697221091 JAGANNATHKALUJI BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-047-002/119
(AKYALIMBA) 		1718002047NRG23060520220045716 06/05/2022 SAJJAN LAL BHAGGA JI 1718002047WL002667 SAJJAN LAL BHAGGA JI 00048 BKID0009113 1224 1224 Processed 14/05/2022 697221091 SAJJANLALBHAGGAJI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-047-002/142
(AKYALIMBA) 		1718002047NRG23060520220045721 06/05/2022 Ratanlalparmar 1718002047WL002667 Ratanlalparmar 00048 BKID0009113 1224 1224 Processed 14/05/2022 697221091 Ratanlalparmar BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-047-002/179
(AKYALIMBA) 		1718002047NRG23060520220045725 06/05/2022 JASUBAI 1718002047WL002667 JASUBAI 00048 BKID0009113 1224 1224 Processed 14/05/2022 697221091 JASUBAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-051-003/5
(NIPANIYARAJU) 		1718002051NRG23060520220046099 06/05/2022 SANGITA 1718002051WL002673 SANGITA 00048 BKID0009113 1224 1224 Processed 14/05/2022 697221091 SANGITA BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-100-001/191-A
(NAGGURADIYA) 		1718002100NRG23060520220047112 06/05/2022 balaram 1718002100WL002741 balaram 00048 BKID0009113 1224 1224 Processed 14/05/2022 697221091 balaram BANK OF INDIA(508505)
SubTotal 7344 7344
32 MAHIDPUR MP-18-002-103-001/10
(NARAYANKHEDI) 		1718002103NRG23060520220046684 06/05/2022 AMBARAM 1718002103WL002715 AMBARAM 00048 BKID0009115 1224 1224 Processed 14/05/2022 697221091 AMBARAM BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-103-001/10
(NARAYANKHEDI) 		1718002103NRG23060520220046685 06/05/2022 SHYAMU BAI 1718002103WL002715 SHYAMU BAI 00048 BKID0009115 1224 1224 Processed 14/05/2022 697221091 SHYAMUBAI BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-103-001/40
(NARAYANKHEDI) 		1718002103NRG23060520220046693 06/05/2022 SUNDAR BAI 1718002103WL002716 SUNDAR BAI 00048 BKID0009115 1224 1224 Processed 14/05/2022 697221091 SUNDARBAI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-103-001/50
(NARAYANKHEDI) 		1718002103NRG23060520220046678 06/05/2022 YASHODABAI 1718002103WL002713 YASHODABAI 00048 BKID0009115 1224 1224 Processed 14/05/2022 697221091 YASHODABAI BANK OF INDIA(508505)
SubTotal 4896 4896
36 MAHIDPUR MP-18-002-078-002/13-A
(BANSINGH) 		1718002078NRG23060520220046849 06/05/2022 Jatn bai 1718002078WL002737 Jatn bai 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Jatnbai BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-078-002/13-A
(BANSINGH) 		1718002078NRG23060520220046848 06/05/2022 NAGJI PURAJI 1718002078WL002737 NAGJI PURAJI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 NAGJIPURAJI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-078-002/13-B
(BANSINGH) 		1718002078NRG23060520220046850 06/05/2022 RAMPRASAD 1718002078WL002737 RAMPRASAD 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 RAMPRASAD BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-078-002/152
(BANSINGH) 		1718002078NRG23060520220046863 06/05/2022 SHANKRSINGH 1718002078WL002737 SHANKRSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SHANKRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
40 MAHIDPUR MP-18-002-078-002/159
(BANSINGH) 		1718002078NRG23060520220046865 06/05/2022 BHAGWANSINGH 1718002078WL002737 BHAGWANSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BHAGWANSINGH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-078-002/172
(BANSINGH) 		1718002078NRG23060520220046870 06/05/2022 GOPAL SINGH 1718002078WL002737 GOPAL SINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 GOPALSINGH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-078-002/190
(BANSINGH) 		1718002078NRG23060520220046874 06/05/2022 KALUSINGH 1718002078WL002737 KALUSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 KALUSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-078-002/190
(BANSINGH) 		1718002078NRG23060520220046876 06/05/2022 NAMSHTE BAI 1718002078WL002737 NAMSHTE BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 NAMSHTEBAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-078-002/231
(BANSINGH) 		1718002078NRG23060520220046884 06/05/2022 MNJU BAI 1718002078WL002737 MNJU BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MNJUBAI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG23060520220046885 06/05/2022 DINESH 1718002078WL002737 DINESH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 DINESH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-081-002/108
(MALYA) 		1718002081NRG23060520220047427 06/05/2022 RAMLA 1718002081WL002756 RAMLA 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 RAMLA BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-081-002/122-F
(MALYA) 		1718002081NRG23060520220047432 06/05/2022 Pemabai 1718002081WL002756 Pemabai 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Pemabai BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-081-002/140-B
(MALYA) 		1718002081NRG23060520220047439 06/05/2022 PRAKASH BAI 1718002081WL002756 PRAKASH BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 PRAKASHBAI BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-081-002/155-B
(MALYA) 		1718002081NRG23060520220047448 06/05/2022 REKHA BAI 1718002081WL002756 REKHA BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 REKHABAI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-081-002/175-B
(MALYA) 		1718002081NRG23060520220047450 06/05/2022 TEJU Singh 1718002081WL002756 TEJU Singh 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 TEJUSingh BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-094-001/429
(JHARDA) 		1718002094NRG23060520220047733 06/05/2022 BALKISHAN 1718002094WL002766 BALKISHAN 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BALKISHAN STATE BANK OF INDIA(508548)
52 MAHIDPUR MP-18-002-094-001/429
(JHARDA) 		1718002094NRG23060520220047734 06/05/2022 SAMRATH 1718002094WL002766 SAMRATH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SAMRATH BANK OF BARODA(606985)
53 MAHIDPUR MP-18-002-094-001/612
(JHARDA) 		1718002094NRG23060520220047739 06/05/2022 MUKESH 1718002094WL002766 MUKESH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MUKESH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-094-001/612
(JHARDA) 		1718002094NRG23060520220047738 06/05/2022 RAKESH 1718002094WL002766 RAKESH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 RAKESH BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-097-001/14
(NALKHEDA) 		1718002097NRG23060520220047827 06/05/2022 MUNNALAL 1718002097WL002771 MUNNALAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MUNNALAL BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-097-001/140
(NALKHEDA) 		1718002097NRG23060520220047828 06/05/2022 RAMESHLAL 1718002097WL002771 RAMESHLAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 RAMESHLAL BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-097-001/33
(NALKHEDA) 		1718002097NRG23060520220047829 06/05/2022 BASANTILAL 1718002097WL002771 BASANTILAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BASANTILAL BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-097-001/65
(NALKHEDA) 		1718002097NRG23060520220047830 06/05/2022 NARAYANLAL 1718002097WL002771 NARAYANLAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 NARAYANLAL BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-098-001/106
(KUNDIKHEDA) 		1718002098NRG23060520220046184 06/05/2022 MAMTA BAI 1718002098WL002683 MAMTA BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MAMTABAI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-098-001/120
(KUNDIKHEDA) 		1718002098NRG23060520220046186 06/05/2022 SHIV NARAYAN 1718002098WL002683 SHIV NARAYAN 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
61 MAHIDPUR MP-18-002-098-001/71
(KUNDIKHEDA) 		1718002098NRG23060520220046192 06/05/2022 BADRI SAVAJI 1718002098WL002683 BADRI SAVAJI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BADRISAVAJI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-098-001/9
(KUNDIKHEDA) 		1718002098NRG23060520220046195 06/05/2022 JASODABAI 1718002098WL002683 JASODABAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 JASODABAI BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-098-001/9
(KUNDIKHEDA) 		1718002098NRG23060520220046194 06/05/2022 SURESH 1718002098WL002683 SURESH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SURESH BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-100-001/100
(NAGGURADIYA) 		1718002100NRG23060520220047067 06/05/2022 MUNNABAI 1718002100WL002741 MUNNABAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MUNNABAI STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-100-001/103
(NAGGURADIYA) 		1718002100NRG23060520220047068 06/05/2022 ANTARSINGH 1718002100WL002741 ANTARSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 ANTARSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-100-001/114
(NAGGURADIYA) 		1718002100NRG23060520220047069 06/05/2022 RADHESHYAM 1718002100WL002741 RADHESHYAM 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 RADHESHYAM STATE BANK OF INDIA(508548)
67 MAHIDPUR MP-18-002-100-001/115
(NAGGURADIYA) 		1718002100NRG23060520220047070 06/05/2022 BAPULAL 1718002100WL002741 BAPULAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BAPULAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-100-001/130
(NAGGURADIYA) 		1718002100NRG23060520220047074 06/05/2022 RAMLAL 1718002100WL002741 RAMLAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 RAMLAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-100-001/131
(NAGGURADIYA) 		1718002100NRG23060520220047076 06/05/2022 Thanabai 1718002100WL002741 Thanabai 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Thanabai BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-100-001/133
(NAGGURADIYA) 		1718002100NRG23060520220047078 06/05/2022 ISHWARLAL 1718002100WL002741 ISHWARLAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 ISHWARLAL BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-100-001/135
(NAGGURADIYA) 		1718002100NRG23060520220047081 06/05/2022 MANGILAL 1718002100WL002741 MANGILAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MANGILAL BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-100-001/136
(NAGGURADIYA) 		1718002100NRG23060520220047082 06/05/2022 UDAYASINGH 1718002100WL002741 UDAYASINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 UDAYASINGH BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-100-001/144-B
(NAGGURADIYA) 		1718002100NRG23060520220047087 06/05/2022 KALABAI 1718002100WL002741 KALABAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 KALABAI BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-100-001/159
(NAGGURADIYA) 		1718002100NRG23060520220047095 06/05/2022 JAGDISH 1718002100WL002741 JAGDISH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 JAGDISH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-100-001/159
(NAGGURADIYA) 		1718002100NRG23060520220047096 06/05/2022 Seema 1718002100WL002741 Seema 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Seema BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-100-001/162
(NAGGURADIYA) 		1718002100NRG23060520220047099 06/05/2022 GUDDIBAI 1718002100WL002741 GUDDIBAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 GUDDIBAI BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-100-001/162
(NAGGURADIYA) 		1718002100NRG23060520220047098 06/05/2022 PURSINGH 1718002100WL002741 PURSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 PURSINGH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-100-001/165
(NAGGURADIYA) 		1718002100NRG23060520220047100 06/05/2022 GIRDHARILAL 1718002100WL002741 GIRDHARILAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 GIRDHARILAL BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-100-001/165
(NAGGURADIYA) 		1718002100NRG23060520220047101 06/05/2022 PREMBAI 1718002100WL002741 PREMBAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 PREMBAI BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-100-001/169-B
(NAGGURADIYA) 		1718002100NRG23060520220047104 06/05/2022 govind solanki 1718002100WL002741 govind solanki 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 govindsolanki BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-100-001/171-D
(NAGGURADIYA) 		1718002100NRG23060520220047106 06/05/2022 VISHNU JAYSVAL 1718002100WL002741 VISHNU JAYSVAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 VISHNUJAYSVAL BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-100-001/191
(NAGGURADIYA) 		1718002100NRG23060520220047111 06/05/2022 SEETABAI 1718002100WL002741 SEETABAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SEETABAI BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-100-001/191-A
(NAGGURADIYA) 		1718002100NRG23060520220047113 06/05/2022 Rinabai 1718002100WL002741 Rinabai 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Rinabai BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-100-001/201-A
(NAGGURADIYA) 		1718002100NRG23060520220047117 06/05/2022 JAGDISH 1718002100WL002741 JAGDISH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 JAGDISH BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-100-001/202-A
(NAGGURADIYA) 		1718002100NRG23060520220047118 06/05/2022 MAHESH 1718002100WL002741 MAHESH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 MAHESH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-100-001/204
(NAGGURADIYA) 		1718002100NRG23060520220047120 06/05/2022 BHAGGA KACHRUJI 1718002100WL002741 BHAGGA KACHRUJI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BHAGGAKACHRUJI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-100-001/216
(NAGGURADIYA) 		1718002100NRG23060520220047121 06/05/2022 BHADARSINGH 1718002100WL002741 BHADARSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BHADARSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-100-001/225
(NAGGURADIYA) 		1718002100NRG23060520220047122 06/05/2022 BAPULAL 1718002100WL002741 BAPULAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BAPULAL BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-100-001/232
(NAGGURADIYA) 		1718002100NRG23060520220047126 06/05/2022 BALARAM 1718002100WL002741 BALARAM 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 BALARAM BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-100-001/237
(NAGGURADIYA) 		1718002100NRG23060520220047131 06/05/2022 CHAINSINGH 1718002100WL002741 CHAINSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 CHAINSINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-100-001/253
(NAGGURADIYA) 		1718002100NRG23060520220047140 06/05/2022 DEVISINGH 1718002100WL002741 DEVISINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 DEVISINGH BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-100-001/261-A
(NAGGURADIYA) 		1718002100NRG23060520220047145 06/05/2022 Prakash 1718002100WL002741 Prakash 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
93 MAHIDPUR MP-18-002-100-001/281
(NAGGURADIYA) 		1718002100NRG23060520220047156 06/05/2022 NARAYANSINGH 1718002100WL002741 NARAYANSINGH 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 NARAYANSINGH BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-100-001/301
(NAGGURADIYA) 		1718002100NRG23060520220047158 06/05/2022 Shankarlal 1718002100WL002741 Shankarlal 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Shankarlal BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-100-001/303
(NAGGURADIYA) 		1718002100NRG23060520220047159 06/05/2022 TULSIRAM 1718002100WL002741 TULSIRAM 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 TULSIRAM BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-100-001/314
(NAGGURADIYA) 		1718002100NRG23060520220047161 06/05/2022 PREM BAI 1718002100WL002741 PREM BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 PREMBAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-100-001/314
(NAGGURADIYA) 		1718002100NRG23060520220047160 06/05/2022 PURALAL 1718002100WL002741 PURALAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 PURALAL BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-100-001/54
(NAGGURADIYA) 		1718002100NRG23060520220047167 06/05/2022 Vishnugir 1718002100WL002741 Vishnugir 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 Vishnugir BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-108-001/126-A
(MAHUDIYA) 		1718002108NRG23060520220046697 06/05/2022 SEWARAM 1718002108WL002717 SEWARAM 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SEWARAM BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-108-001/14
(MAHUDIYA) 		1718002108NRG23060520220046700 06/05/2022 KALA BAI 1718002108WL002717 KALA BAI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 KALABAI BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-108-001/27
(MAHUDIYA) 		1718002108NRG23060520220046702 06/05/2022 SAVAJI 1718002108WL002717 SAVAJI 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 SAVAJI BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-108-001/45
(MAHUDIYA) 		1718002108NRG23060520220046703 06/05/2022 NAGULAL 1718002108WL002717 NAGULAL 00048 BKID0009116 1224 1224 Processed 14/05/2022 697221091 NAGULAL STATE BANK OF INDIA(508548)
SubTotal 82008 82008
103 MAHIDPUR MP-18-002-094-001/932
(JHARDA) 		1718002094NRG23060520220047744 06/05/2022 PANNALAL 1718002094WL002766 PANNALAL 00415 SBIN0010814 1224 1224 Processed 14/05/2022 697221091 PANNALAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1224 1224
104 MAHIDPUR MP-18-002-047-001/87
(AKYALIMBA) 		1718002047NRG23060520220045713 06/05/2022 MEHARBAN PAWAR 1718002047WL002667 MEHARBAN PAWAR 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 MEHARBANPAWAR STATE BANK OF INDIA(508548)
105 MAHIDPUR MP-18-002-047-002/11
(AKYALIMBA) 		1718002047NRG23060520220045715 06/05/2022 NAGJI 1718002047WL002667 NAGJI 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 NAGJI STATE BANK OF INDIA(508548)
106 MAHIDPUR MP-18-002-047-002/150
(AKYALIMBA) 		1718002047NRG23060520220045724 06/05/2022 SHANTA 1718002047WL002667 SHANTA 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 SHANTA STATE BANK OF INDIA(508548)
107 MAHIDPUR MP-18-002-098-001/184
(KUNDIKHEDA) 		1718002098NRG23060520220046189 06/05/2022 JAGANNATH 1718002098WL002683 JAGANNATH 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 JAGANNATH STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-100-001/247
(NAGGURADIYA) 		1718002100NRG23060520220047137 06/05/2022 govindgiri 1718002100WL002741 govindgiri 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 govindgiri STATE BANK OF INDIA(508548)
109 MAHIDPUR MP-18-002-100-001/275
(NAGGURADIYA) 		1718002100NRG23060520220047152 06/05/2022 GOKULSINGH 1718002100WL002741 GOKULSINGH 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 GOKULSINGH STATE BANK OF INDIA(508548)
110 MAHIDPUR MP-18-002-100-001/47
(NAGGURADIYA) 		1718002100NRG23060520220047166 06/05/2022 NANURAM PARWATLAL 1718002100WL002741 NANURAM PARWATLAL 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 NANURAMPARWATLAL STATE BANK OF INDIA(508548)
111 MAHIDPUR MP-18-002-100-001/54
(NAGGURADIYA) 		1718002100NRG23060520220047168 06/05/2022 Prakashbai 1718002100WL002741 Prakashbai 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 Prakashbai STATE BANK OF INDIA(508548)
112 MAHIDPUR MP-18-002-103-001/17
(NARAYANKHEDI) 		1718002103NRG23060520220046687 06/05/2022 SURESH KUMAWAT 1718002103WL002715 SURESH KUMAWAT 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 SURESHKUMAWAT STATE BANK OF INDIA(508548)
113 MAHIDPUR MP-18-002-103-001/50
(NARAYANKHEDI) 		1718002103NRG23060520220046679 06/05/2022 SHOHAN LAL 1718002103WL002713 SHOHAN LAL 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 SHOHANLAL INDUSIND BANK(607189)
114 MAHIDPUR MP-18-002-111-001/22
(BISALKHEDI) 		1718002111NRG23060520220046719 06/05/2022 AMBARAM MDUJI 1718002111WL002723 AMBARAM MDUJI 00415 SBIN0030064 1224 1224 Processed 14/05/2022 697221091 AMBARAMMDUJI STATE BANK OF INDIA(508548)
115 MAHIDPUR MP-18-002-111-001/91
(BISALKHEDI) 		1718002111NRG23060520220046721 06/05/2022 RAHUL PARMAR 1718002111WL002723 RAHUL PARMAR 00415 SBIN0030064 100 100 Processed 14/05/2022 697221091 RAHULPARMAR BANK OF BARODA(606985)
SubTotal 13564 13564
116 MAHIDPUR MP-18-002-028-002/19
(HINGONYA) 		1718002028NRG23060520220046101 06/05/2022 KANCHANBAI 1718002028WL002674 KANCHANBAI 00462 UCBA0001461 1224 1224 Processed 14/05/2022 697221091 KANCHANBAI UCO BANK(607066)
117 MAHIDPUR MP-18-002-028-002/19
(HINGONYA) 		1718002028NRG23060520220046100 06/05/2022 SEVARAM LAXMAN 1718002028WL002674 SEVARAM LAXMAN 00462 UCBA0001461 1224 1224 Processed 14/05/2022 697221091 SEVARAMLAXMAN UCO BANK(607066)
SubTotal 2448 2448
Total 142084 142084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_060522APB_FTO_107102 AXIS BANK UTIB0002506 BHIMAKHEDA 1224
2 MAHIDPUR MP1718002_060522APB_FTO_107102 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 19584
3 MAHIDPUR MP1718002_060522APB_FTO_107102 Bank of India BKID0004719 JHARIA 1224
4 MAHIDPUR MP1718002_060522APB_FTO_107102 Bank of India BKID0009104 KHEDA KHAJURIA 8568
5 MAHIDPUR MP1718002_060522APB_FTO_107102 Bank of India BKID0009113 MAHIDPUR 7344
6 MAHIDPUR MP1718002_060522APB_FTO_107102 Bank of India BKID0009115 MAHIDPUR ROAD 4896
7 MAHIDPUR MP1718002_060522APB_FTO_107102 Bank of India BKID0009116 JHARDA 82008
8 MAHIDPUR MP1718002_060522APB_FTO_107102 State Bank of India SBIN0010814 MAHIDPUR 1224
9 MAHIDPUR MP1718002_060522APB_FTO_107102 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 13564
10 MAHIDPUR MP1718002_060522APB_FTO_107102 UCO Bank UCBA0001461 JAGOTI 2448

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