Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_210822APB_FTO_346791
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-18-005-025-001/139
(DHABLAREHWARI) 		1718005025NRG23210820220191298 21/08/2022 Dayaram 1718005025WL017173 Dayaram 00048 BKID0009100 1428 1428 Processed 29/08/2022 693214047 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
2 UJJAIN MP-18-005-033-002/45
(KHEMASA) 		1718005000NRG23210820220191263 21/08/2022 KAMAL 1718005WL017166 KAMAL 00048 BKID0009100 20 20 Processed 29/08/2022 693214047 KAMAL BANK OF INDIA(508505)
SubTotal 1448 1448
3 UJJAIN MP-18-005-025-001/480
(DHABLAREHWARI) 		1718005025NRG23210820220191296 21/08/2022 shivnarayan 1718005025WL017172 shivnarayan 00048 BKID0009101 1428 1428 Processed 29/08/2022 693214047 shivnarayan BANK OF INDIA(508505)
4 UJJAIN MP-18-005-033-001/383-A
(KHEMASA) 		1718005000NRG23210820220191259 21/08/2022 SHIVNARAYAN 1718005WL017166 SHIVNARAYAN 00048 BKID0009101 1224 1224 Processed 29/08/2022 693214047 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005058NRG23210820220191084 21/08/2022 BabulLAL 1718005058WL017104 BabulLAL 00048 BKID0009102 1224 1224 Processed 29/08/2022 693214047 BabulLAL NARMADA JHABUA GRAMIN BANK(508515)
6 UJJAIN MP-18-005-058-001/65
(BADHKUMMED) 		1718005058NRG23210820220191079 21/08/2022 Kamal 1718005058WL017103 Kamal 00048 BKID0009102 1224 1224 Processed 29/08/2022 693214047 Kamal NARMADA JHABUA GRAMIN BANK(508515)
7 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23210820220191011 21/08/2022 NADANA BAI 1718005059WL017090 NADANA BAI 00048 BKID0009102 1428 1428 Processed 29/08/2022 693214047 NADANABAI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/100
(BADARKHA BERASIA) 		1718005069NRG23200820220190922 21/08/2022 RAJUBAI MOTILAL 1718005069WL017067 RAJUBAI MOTILAL 00048 BKID0009102 1224 1224 Processed 29/08/2022 693214047 RAJUBAIMOTILAL BANK OF INDIA(508505)
9 UJJAIN MP-18-005-069-001/132
(BADARKHA BERASIA) 		1718005069NRG23200820220190925 21/08/2022 Sangita bai Ashok 1718005069WL017067 Sangita bai Ashok 00048 BKID0009102 1224 1224 Processed 29/08/2022 693214047 SangitabaiAshok BANK OF INDIA(508505)
10 UJJAIN MP-18-005-069-001/40
(BADARKHA BERASIA) 		1718005069NRG23200820220190926 21/08/2022 SHYAMUBAI SHAVSINGH 1718005069WL017067 SHYAMUBAI SHAVSINGH 00048 BKID0009102 1224 1224 Processed 29/08/2022 693214047 SHYAMUBAISHAVSINGH BANK OF INDIA(508505)
SubTotal 7548 7548
11 UJJAIN MP-18-005-025-001/18
(DHABLAREHWARI) 		1718005025NRG23210820220191283 21/08/2022 jitendra 1718005025WL017171 jitendra 00048 BKID0009103 1224 1224 Processed 29/08/2022 693214047 jitendra ICICI BANK LTD(508534)
12 UJJAIN MP-18-005-054-001/345
(DHEDIYA) 		1718005000NRG23210820220191235 21/08/2022 RAMESHWAR MOHAN SURAVANSHI 1718005WL017163 RAMESHWAR MOHAN SURAVANSHI 00048 BKID0009103 1224 1224 Processed 29/08/2022 693214047 RAMESHWARMOHANSURAVANSHI BANK OF INDIA(508505)
SubTotal 2448 2448
13 UJJAIN MP-18-005-062-001/119
(PINGLESHWAR) 		1718005062NRG23190820220189996 21/08/2022 KAILASH GAPPUJI 1718005062WL016829 KAILASH GAPPUJI 00048 BKID0009108 1224 1224 Processed 29/08/2022 693214047 KAILASHGAPPUJI BANK OF INDIA(508505)
14 UJJAIN MP-18-005-062-001/46
(PINGLESHWAR) 		1718005062NRG23190820220189995 21/08/2022 RAMESH 1718005062WL016828 RAMESH 00048 BKID0009108 1224 1224 Processed 29/08/2022 693214047 RAMESH BANK OF INDIA(508505)
15 UJJAIN MP-18-005-069-001/109
(BADARKHA BERASIA) 		1718005069NRG23200820220190924 21/08/2022 ansar 1718005069WL017067 ansar 00048 BKID0009108 1224 1224 Processed 29/08/2022 693214047 ansar BANK OF INDIA(508505)
SubTotal 3672 3672
16 UJJAIN MP-18-005-054-001/347
(DHEDIYA) 		1718005000NRG23210820220191236 21/08/2022 Rajesh Parvat 1718005WL017163 Rajesh Parvat 00048 BKID0009110 1224 1224 Processed 29/08/2022 693214047 RajeshParvat STATE BANK OF INDIA(508548)
17 UJJAIN MP-18-005-054-001/43
(DHEDIYA) 		1718005000NRG23210820220191245 21/08/2022 MADANLAL SO BHERULAL 1718005WL017164 MADANLAL SO BHERULAL 00048 BKID0009110 1224 1224 Processed 29/08/2022 693214047 MADANLALSOBHERULAL BANK OF BARODA(606985)
18 UJJAIN MP-18-005-054-001/45
(DHEDIYA) 		1718005000NRG23210820220191250 21/08/2022 Mangibai 1718005WL017165 Mangibai 00048 BKID0009110 1224 1224 Processed 29/08/2022 693214047 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
19 UJJAIN MP-18-005-068-001/118
(NAAYAKHEDI) 		1718005068NRG23140820220185924 21/08/2022 ASHA 1718005068WL015921 ASHA 00048 BKID0009125 300 300 Processed 29/08/2022 693214047 ASHA NARMADA JHABUA GRAMIN BANK(508515)
20 UJJAIN MP-18-005-068-001/118
(NAAYAKHEDI) 		1718005068NRG23140820220185923 21/08/2022 UTAM 1718005068WL015921 UTAM 00048 BKID0009125 300 300 Processed 29/08/2022 693214047 UTAM NARMADA JHABUA GRAMIN BANK(508515)
21 UJJAIN MP-18-005-068-001/157
(NAAYAKHEDI) 		1718005068NRG23210820220191017 21/08/2022 PRAHLAD 1718005068WL017091 PRAHLAD 00048 BKID0009125 120 120 Processed 29/08/2022 693214047 PRAHLAD BANK OF INDIA(508505)
22 UJJAIN MP-18-005-068-001/63
(NAAYAKHEDI) 		1718005068NRG23140820220185929 21/08/2022 RAMESHCHANDRA 1718005068WL015921 RAMESHCHANDRA 00048 BKID0009125 12 12 Processed 29/08/2022 693214047 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 732 732
23 UJJAIN MP-18-005-002-001/18
(AKASODA) 		1718005002NRG23180820220189741 21/08/2022 Rajesh bhagwansingh parmar 1718005002WL016756 Rajesh bhagwansingh parmar 00048 BKID0009134 1224 1224 Processed 29/08/2022 693214047 Rajeshbhagwansinghparmar BANK OF INDIA(508505)
24 UJJAIN MP-18-005-002-001/66
(AKASODA) 		1718005002NRG23180820220189747 21/08/2022 BABULAL 1718005002WL016759 BABULAL 00048 BKID0009134 1224 1224 Processed 29/08/2022 693214047 BABULAL BANK OF INDIA(508505)
25 UJJAIN MP-18-005-063-002/145
(NALWA) 		1718005063NRG23180820220189298 21/08/2022 narabat lal padam singh 1718005063WL016658 narabat lal padam singh 00048 BKID0009134 1020 1020 Processed 29/08/2022 693214047 narabatlalpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
26 UJJAIN MP-18-005-063-003/285-A
(NALWA) 		1718005063NRG23180820220189295 21/08/2022 Ganesh 1718005063WL016656 Ganesh 00048 BKID0009134 1224 1224 Processed 29/08/2022 693214047 Ganesh BANK OF INDIA(508505)
27 UJJAIN MP-18-005-063-003/285-A
(NALWA) 		1718005063NRG23180820220189296 21/08/2022 kavita bai 1718005063WL016656 kavita bai 00048 BKID0009134 1224 1224 Processed 29/08/2022 693214047 kavitabai BANK OF INDIA(508505)
28 UJJAIN MP-18-005-063-003/304
(NALWA) 		1718005063NRG23180820220189290 21/08/2022 jitandra motiram 1718005063WL016653 jitandra motiram 00048 BKID0009134 1224 1224 Processed 29/08/2022 693214047 jitandramotiram BANK OF INDIA(508505)
SubTotal 7140 7140
29 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005025NRG23210820220191303 21/08/2022 dulichand 1718005025WL017174 dulichand 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 dulichand BANK OF INDIA(508505)
30 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005025NRG23210820220191292 21/08/2022 sewaram 1718005025WL017172 sewaram 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 sewaram BANK OF INDIA(508505)
31 UJJAIN MP-18-005-025-001/152
(DHABLAREHWARI) 		1718005025NRG23210820220191299 21/08/2022 bhagirath 1718005025WL017173 bhagirath 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 bhagirath BANK OF INDIA(508505)
32 UJJAIN MP-18-005-025-001/16
(DHABLAREHWARI) 		1718005025NRG23210820220191304 21/08/2022 Tejubai 1718005025WL017174 Tejubai 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 Tejubai BANK OF INDIA(508505)
33 UJJAIN MP-18-005-025-001/205
(DHABLAREHWARI) 		1718005025NRG23210820220191310 21/08/2022 dayaram 1718005025WL017175 dayaram 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 dayaram PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-025-001/207
(DHABLAREHWARI) 		1718005025NRG23210820220191294 21/08/2022 BALARAM 1718005025WL017172 BALARAM 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 BALARAM BANK OF INDIA(508505)
35 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005025NRG23210820220191301 21/08/2022 khemraj 1718005025WL017173 khemraj 00048 BKID0009138 1428 1428 Processed 29/08/2022 693214047 khemraj BANK OF INDIA(508505)
36 UJJAIN MP-18-005-025-001/336
(DHABLAREHWARI) 		1718005025NRG23210820220191287 21/08/2022 Meharban 1718005025WL017171 Meharban 00048 BKID0009138 1224 1224 Processed 29/08/2022 693214047 Meharban BANK OF INDIA(508505)
37 UJJAIN MP-18-005-025-001/350
(DHABLAREHWARI) 		1718005025NRG23210820220191288 21/08/2022 kanaiya anjana 1718005025WL017171 kanaiya anjana 00048 BKID0009138 1224 1224 Processed 29/08/2022 693214047 kanaiyaanjana BANK OF INDIA(508505)
SubTotal 12444 12444
38 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23200820220190942 21/08/2022 Ajay Ajmera 1718005045WL017075 Ajay Ajmera 00078 CNRB0005679 1224 1224 Processed 29/08/2022 693214047 AjayAjmera CANARA BANK(508532)
SubTotal 1224 1224
39 UJJAIN MP-18-005-025-001/55-B
(DHABLAREHWARI) 		1718005025NRG23210820220191307 21/08/2022 jitendra 1718005025WL017174 jitendra 00225 KARB0000807 1428 1428 Processed 29/08/2022 693214047 jitendra UNION BANK OF INDIA(508500)
SubTotal 1428 1428
40 UJJAIN MP-18-005-057-001/49
(MANGROLA) 		1718005057NRG23190820220189875 21/08/2022 MOHAN LAL 1718005057WL016800 MOHAN LAL 00354 PUNB0026810 1158 1158 Processed 29/08/2022 693214047 MOHANLAL BANK OF INDIA(508505)
SubTotal 1158 1158
41 UJJAIN MP-18-005-032-001/41
(BHAINSODA) 		1718005000NRG23210820220191268 21/08/2022 radheshyam 1718005WL017168 radheshyam 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 radheshyam BANK OF INDIA(508505)
42 UJJAIN MP-18-005-032-002/140
(BHAINSODA) 		1718005000NRG23210820220191277 21/08/2022 anokhilal 1718005WL017170 anokhilal 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 anokhilal BANK OF INDIA(508505)
43 UJJAIN MP-18-005-032-002/144
(BHAINSODA) 		1718005000NRG23210820220191278 21/08/2022 devji 1718005WL017170 devji 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 devji PUNJAB NATIONAL BANK(508568)
44 UJJAIN MP-18-005-032-002/182
(BHAINSODA) 		1718005000NRG23210820220191280 21/08/2022 DEVNARAYAN 1718005WL017170 DEVNARAYAN 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 DEVNARAYAN BANK OF BARODA(606985)
45 UJJAIN MP-18-005-032-002/200
(BHAINSODA) 		1718005000NRG23210820220191270 21/08/2022 KAMAL SINGH 1718005WL017168 KAMAL SINGH 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 KAMALSINGH PUNJAB NATIONAL BANK(508568)
46 UJJAIN MP-18-005-032-002/222
(BHAINSODA) 		1718005000NRG23210820220191271 21/08/2022 shantilal 1718005WL017168 shantilal 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 shantilal PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-032-002/99
(BHAINSODA) 		1718005000NRG23210820220191274 21/08/2022 gordhan 1718005WL017169 gordhan 00354 PUNB0104700 1428 1428 Processed 29/08/2022 693214047 gordhan BANK OF INDIA(508505)
SubTotal 9996 9996
48 UJJAIN MP-18-005-044-002/64
(DAUDKHEDI) 		1718005044NRG23190820220190312 21/08/2022 RAMESHCHANDRA 1718005044WL016908 RAMESHCHANDRA 00354 PUNB0740300 816 816 Processed 29/08/2022 693214047 RAMESHCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
49 UJJAIN MP-18-005-054-002/3
(DHEDIYA) 		1718005000NRG23210820220191254 21/08/2022 mr. akhilesh chouhan 1718005WL017165 mr. akhilesh chouhan 00415 SBIN0001309 1224 1224 Processed 29/08/2022 693214047 mr.akhileshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 UJJAIN MP-18-005-058-001/107
(BADHKUMMED) 		1718005058NRG23210820220191080 21/08/2022 GOKUL RATHORE 1718005058WL017104 GOKUL RATHORE 00415 SBIN0003648 1224 1224 Processed 29/08/2022 693214047 GOKULRATHORE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 UJJAIN MP-18-005-059-001/14
(SURJANWASA) 		1718005059NRG23210820220191009 21/08/2022 INDER 1718005059WL017090 INDER 00415 SBIN0007698 1428 1428 Processed 29/08/2022 693214047 INDER STATE BANK OF INDIA(508548)
52 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23210820220191010 21/08/2022 RUGNATHJI 1718005059WL017090 RUGNATHJI 00415 SBIN0007698 1428 1428 Processed 29/08/2022 693214047 RUGNATHJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
53 UJJAIN MP-18-005-066-002/35
(UNDASA) 		1718005066NRG23210820220191046 21/08/2022 Lakhan 1718005066WL017096 Lakhan 00415 SBIN0007698 1224 1224 Processed 29/08/2022 693214047 Lakhan STATE BANK OF INDIA(508548)
54 UJJAIN MP-18-005-069-001/99
(BADARKHA BERASIA) 		1718005069NRG23200820220190928 21/08/2022 Sugan bai Mohanlal 1718005069WL017067 Sugan bai Mohanlal 00415 SBIN0007698 1224 1224 Processed 29/08/2022 693214047 SuganbaiMohanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 UJJAIN MP-18-005-054-001/350
(DHEDIYA) 		1718005000NRG23210820220191237 21/08/2022 PARVAT LAL 1718005WL017163 PARVAT LAL 00415 SBIN0030288 1224 1224 Processed 29/08/2022 693214047 PARVATLAL STATE BANK OF INDIA(508548)
56 UJJAIN MP-18-005-068-001/160
(NAAYAKHEDI) 		1718005068NRG23140820220185926 21/08/2022 Arun 1718005068WL015921 Arun 00415 SBIN0030288 300 300 Processed 29/08/2022 693214047 Arun STATE BANK OF INDIA(508548)
SubTotal 1524 1524
57 UJJAIN MP-18-005-054-001/342
(DHEDIYA) 		1718005000NRG23210820220191239 21/08/2022 ASHOK SO MOHANLAL PORWAL 1718005WL017164 ASHOK SO MOHANLAL PORWAL 00462 UCBA0000857 1224 1224 Processed 29/08/2022 693214047 ASHOKSOMOHANLALPORWAL UCO BANK(607066)
SubTotal 1224 1224
58 UJJAIN MP-18-005-028-001/48
(PIPLODADWARKADISH) 		1718005028NRG23180820220189252 21/08/2022 RAJU 1718005028WL016641 RAJU 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 RAJU NARMADA JHABUA GRAMIN BANK(508515)
59 UJJAIN MP-18-005-028-002/283
(PIPLODADWARKADISH) 		1718005028NRG23180820220189255 21/08/2022 HIRALAL 1718005028WL016644 HIRALAL 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
60 UJJAIN MP-18-005-030-001/113
(KACHNARIYA) 		1718005030NRG23170820220189123 21/08/2022 HARI SINGH 1718005030WL016593 HARI SINGH 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693214047 HARISINGH STATE BANK OF INDIA(508548)
61 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG23200820220190944 21/08/2022 Aanadibai 1718005045WL017075 Aanadibai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 Aanadibai NARMADA JHABUA GRAMIN BANK(508515)
62 UJJAIN MP-18-005-054-002/3
(DHEDIYA) 		1718005000NRG23210820220191253 21/08/2022 KANHAIYALAL RAMAJI 1718005WL017165 KANHAIYALAL RAMAJI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 KANHAIYALALRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
63 UJJAIN MP-18-005-058-001/215
(BADHKUMMED) 		1718005058NRG23210820220191075 21/08/2022 SITRAM 1718005058WL017103 SITRAM 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 SITRAM BANK OF INDIA(508505)
64 UJJAIN MP-18-005-058-001/254
(BADHKUMMED) 		1718005058NRG23210820220191076 21/08/2022 Bhanwar shing 1718005058WL017103 Bhanwar shing 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 Bhanwarshing NARMADA JHABUA GRAMIN BANK(508515)
65 UJJAIN MP-18-005-058-001/266-A
(BADHKUMMED) 		1718005058NRG23210820220191082 21/08/2022 Pawan kumar 1718005058WL017104 Pawan kumar 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
66 UJJAIN MP-18-005-058-001/368
(BADHKUMMED) 		1718005058NRG23210820220191078 21/08/2022 VAHID KHA 1718005058WL017103 VAHID KHA 00697 BKID0MG0451 1224 1224 Processed 29/08/2022 693214047 VAHIDKHA BANK OF INDIA(508505)
SubTotal 1224 1224
67 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23200820220190941 21/08/2022 Parvati bai 1718005045WL017075 Parvati bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214047 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 78098 78098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009100 Chhatrichowk 20
2 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009100 UJJAIN 1428
3 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009101 FREEGANJ 2652
4 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009102 MAXI ROAD 7548
5 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009103 DASHEHRA MAIDAN 2448
6 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009108 SETHI NAGAR 1224
7 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009108 SETHINAGAR 2448
8 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009110 VEDNAGAR 3672
9 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009125 PANTHPIPLAI 732
10 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009134 CHANDUKHEDI 7140
11 UJJAIN MP1718005_210822APB_FTO_346791 Bank of India BKID0009138 SURASA 12444
12 UJJAIN MP1718005_210822APB_FTO_346791 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
13 UJJAIN MP1718005_210822APB_FTO_346791 KARNATAKA BANK KARB0000807 UJJAIN 1428
14 UJJAIN MP1718005_210822APB_FTO_346791 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1158
15 UJJAIN MP1718005_210822APB_FTO_346791 Punjab National Bank PUNB0104700 TAJPUR 9996
16 UJJAIN MP1718005_210822APB_FTO_346791 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 816
17 UJJAIN MP1718005_210822APB_FTO_346791 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1224
18 UJJAIN MP1718005_210822APB_FTO_346791 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1224
19 UJJAIN MP1718005_210822APB_FTO_346791 State Bank of India SBIN0007698 HARSODAN 5304
20 UJJAIN MP1718005_210822APB_FTO_346791 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1524
21 UJJAIN MP1718005_210822APB_FTO_346791 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1224
22 UJJAIN MP1718005_210822APB_FTO_346791 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 2448
23 UJJAIN MP1718005_210822APB_FTO_346791 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 1224
24 UJJAIN MP1718005_210822APB_FTO_346791 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 1224
25 UJJAIN MP1718005_210822APB_FTO_346791 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 2652
26 UJJAIN MP1718005_210822APB_FTO_346791 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
27 UJJAIN MP1718005_210822APB_FTO_346791 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1224
28 UJJAIN MP1718005_210822APB_FTO_346791 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224

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