Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_010523FTO_24927
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 GHATIYA MP-18-003-009-001/210
(GOYALABUZURG) 		1718003000NRG24010520230008005 01/05/2023 jivan 1718003WL001267 jivan 00045 BARB0FREEGA 884 884 Processed 12/05/2023 640962317 jivan (000000)
SubTotal 884 884
2 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24300420230007189 01/05/2023 Dashrat 1718003WL001149 Dashrat 00048 BKID0009101 1105 1105 Processed 12/05/2023 640962317 Dashrat (000000)
3 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24300420230007188 01/05/2023 Dashrat 1718003WL001149 Dashrat 00048 BKID0009101 1105 1105 Processed 12/05/2023 640962317 Dashrat (000000)
SubTotal 2210 2210
4 GHATIYA MP-18-003-035-002/290
(BANDA) 		1718003000NRG24300420230007218 01/05/2023 Raman pandya 1718003WL001149 Raman pandya 00048 BKID0009103 1105 1105 Processed 12/05/2023 640962317 Ramanpandya (000000)
SubTotal 1105 1105
5 GHATIYA MP-18-003-035-001/10-B
(BANDA) 		1718003000NRG24300420230007112 01/05/2023 Maya bai 1718003WL001149 Maya bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Mayabai (000000)
6 GHATIYA MP-18-003-035-001/210
(BANDA) 		1718003000NRG24300420230007116 01/05/2023 Rahul 1718003WL001149 Rahul 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Rahul (000000)
7 GHATIYA MP-18-003-035-001/231
(BANDA) 		1718003000NRG24300420230007126 01/05/2023 Nahar singh 1718003WL001149 Nahar singh 00048 BKID0009123 884 884 Processed 12/05/2023 640962317 Naharsingh (000000)
8 GHATIYA MP-18-003-035-001/231
(BANDA) 		1718003000NRG24300420230007125 01/05/2023 Nahar singh 1718003WL001149 Nahar singh 00048 BKID0009123 884 884 Processed 12/05/2023 640962317 Naharsingh (000000)
9 GHATIYA MP-18-003-035-001/277
(BANDA) 		1718003000NRG24300420230007135 01/05/2023 PRAKASH 1718003WL001149 PRAKASH 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 PRAKASH (000000)
10 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003000NRG24300420230007140 01/05/2023 Prem bai 1718003WL001149 Prem bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Prembai (000000)
11 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003000NRG24300420230007142 01/05/2023 Ankit 1718003WL001149 Ankit 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Ankit (000000)
12 GHATIYA MP-18-003-035-001/293
(BANDA) 		1718003000NRG24300420230007150 01/05/2023 Rekha Bai 1718003WL001149 Rekha Bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 RekhaBai (000000)
13 GHATIYA MP-18-003-035-001/294
(BANDA) 		1718003000NRG24300420230007151 01/05/2023 Ghanshyam 1718003WL001149 Ghanshyam 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Ghanshyam (000000)
14 GHATIYA MP-18-003-035-001/47
(BANDA) 		1718003000NRG24300420230007160 01/05/2023 Kamal lal 1718003WL001149 Kamal lal 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Kamallal (000000)
15 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24300420230007178 01/05/2023 Kushal singh 1718003WL001149 Kushal singh 00048 BKID0009123 884 884 Processed 12/05/2023 640962317 Kushalsingh (000000)
16 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24300420230007184 01/05/2023 Gatta Bai 1718003WL001149 Gatta Bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 GattaBai (000000)
17 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24300420230007206 01/05/2023 Poonam kunwar 1718003WL001149 Poonam kunwar 00048 BKID0009123 884 884 Processed 12/05/2023 640962317 Poonamkunwar (000000)
18 GHATIYA MP-18-003-035-002/281
(BANDA) 		1718003000NRG24300420230007210 01/05/2023 Jivan 1718003WL001149 Jivan 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Jivan (000000)
19 GHATIYA MP-18-003-035-002/283
(BANDA) 		1718003000NRG24300420230007212 01/05/2023 Yuvraj bhatiya 1718003WL001149 Yuvraj bhatiya 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Yuvrajbhatiya (000000)
20 GHATIYA MP-18-003-035-002/288
(BANDA) 		1718003000NRG24300420230007215 01/05/2023 Makhan singh panwar 1718003WL001149 Makhan singh panwar 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 Makhansinghpanwar (000000)
21 GHATIYA MP-18-003-035-002/305
(BANDA) 		1718003000NRG24300420230007229 01/05/2023 Shyamu Bai 1718003WL001149 Shyamu Bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 ShyamuBai (000000)
22 GHATIYA MP-18-003-035-002/306
(BANDA) 		1718003000NRG24300420230007231 01/05/2023 Mankunwar 1718003WL001149 Mankunwar 00048 BKID0009123 884 884 Processed 12/05/2023 640962317 Mankunwar (000000)
23 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003000NRG24300420230007241 01/05/2023 Shivsingh 1718003WL001149 Shivsingh 00048 BKID0009123 884 884 Processed 12/05/2023 640962317 Shivsingh (000000)
24 GHATIYA MP-18-003-035-002/320
(BANDA) 		1718003000NRG24300420230007247 01/05/2023 Gayatra Panwar 1718003WL001149 Gayatra Panwar 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 GayatraPanwar (000000)
25 GHATIYA MP-18-003-035-002/42-A
(BANDA) 		1718003000NRG24300420230007260 01/05/2023 Shyamu Bai 1718003WL001149 Shyamu Bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 640962317 ShyamuBai (000000)
26 GHATIYA MP-18-003-041-001/109
(DHABALAGORI) 		1718003041NRG24010520230007601 01/05/2023 hem kuver 1718003041WL001207 hem kuver 00048 BKID0009123 1989 1989 Rejected 12/05/2023 640962317 A/c Blocked or Frozen
27 GHATIYA MP-18-003-041-001/140-B
(DHABALAGORI) 		1718003041NRG24010520230007613 01/05/2023 gayatri 1718003041WL001207 gayatri 00048 BKID0009123 1989 1989 Processed 12/05/2023 640962317 gayatri (000000)
28 GHATIYA MP-18-003-041-001/147
(DHABALAGORI) 		1718003041NRG24010520230007627 01/05/2023 gatta bai 1718003041WL001208 gatta bai 00048 BKID0009123 1326 1326 Processed 12/05/2023 640962317 gattabai (000000)
29 GHATIYA MP-18-003-041-001/147
(DHABALAGORI) 		1718003041NRG24010520230007626 01/05/2023 vikram 1718003041WL001208 vikram 00048 BKID0009123 1326 1326 Processed 12/05/2023 640962317 vikram (000000)
30 GHATIYA MP-18-003-041-002/46
(DHABALAGORI) 		1718003041NRG24010520230007633 01/05/2023 indra 1718003041WL001208 indra 00048 BKID0009123 1326 1326 Processed 12/05/2023 640962317 indra (000000)
SubTotal 29835 29835
31 GHATIYA MP-18-003-029-002/45-B
(MEEN) 		1718003000NRG24010520230008018 01/05/2023 Mahesh 1718003WL001274 Mahesh 00048 BKID0009124 663 663 Processed 12/05/2023 640962317 Mahesh (000000)
SubTotal 663 663
32 GHATIYA MP-18-003-036-001/161
(CHAKRAWADA) 		1718003000NRG24010520230008061 01/05/2023 sajan bai 1718003WL001282 sajan bai 00048 BKID0009126 1326 1326 Processed 12/05/2023 640962317 sajanbai (000000)
SubTotal 1326 1326
33 GHATIYA MP-18-003-012-001/214
(KALUHEDA) 		1718003000NRG24010520230007970 01/05/2023 narendrasingh 1718003WL001258 narendrasingh 00048 BKID0009127 1105 1105 Processed 12/05/2023 640962317 narendrasingh (000000)
34 GHATIYA MP-18-003-012-001/440
(KALUHEDA) 		1718003000NRG24010520230007976 01/05/2023 ganesh 1718003WL001258 ganesh 00048 BKID0009127 221 221 Processed 12/05/2023 640962317 ganesh (000000)
35 GHATIYA MP-18-003-012-001/440
(KALUHEDA) 		1718003000NRG24010520230007974 01/05/2023 ganesh 1718003WL001258 ganesh 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 ganesh (000000)
36 GHATIYA MP-18-003-013-001/96-A
(BHILKHEDA) 		1718003000NRG24010520230007948 01/05/2023 SANTOSH BAI HAJARI 1718003WL001250 SANTOSH BAI HAJARI 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 SANTOSHBAIHAJARI (000000)
37 GHATIYA MP-18-003-013-001/96-B
(BHILKHEDA) 		1718003000NRG24010520230007950 01/05/2023 PREMBAI SURESH 1718003WL001250 PREMBAI SURESH 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 PREMBAISURESH (000000)
38 GHATIYA MP-18-003-013-004/26
(BHILKHEDA) 		1718003000NRG24010520230007952 01/05/2023 PAWAN BAI 1718003WL001250 PAWAN BAI 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 PAWANBAI (000000)
39 GHATIYA MP-18-003-013-004/45
(BHILKHEDA) 		1718003000NRG24010520230007957 01/05/2023 narayan 1718003WL001250 narayan 00048 BKID0009127 1105 1105 Processed 12/05/2023 640962317 narayan (000000)
40 GHATIYA MP-18-003-014-001/1
(BIHARIYA) 		1718003000NRG24010520230007958 01/05/2023 BHERULAL NANURAM 1718003WL001251 BHERULAL NANURAM 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 BHERULALNANURAM (000000)
41 GHATIYA MP-18-003-014-001/91-A
(BIHARIYA) 		1718003000NRG24010520230007960 01/05/2023 Alkesh 1718003WL001251 Alkesh 00048 BKID0009127 884 884 Processed 12/05/2023 640962317 Alkesh (000000)
42 GHATIYA MP-18-003-016-001/1977
(PANBIHAR) 		1718003000NRG24010520230007985 01/05/2023 ramesh 1718003WL001261 ramesh 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 ramesh (000000)
43 GHATIYA MP-18-003-018-001/169-B
(KAGDIKARADIYA) 		1718003000NRG24010520230007639 01/05/2023 reeta bai 1718003WL001209 reeta bai 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 reetabai (000000)
44 GHATIYA MP-18-003-018-001/171
(KAGDIKARADIYA) 		1718003000NRG24010520230007641 01/05/2023 kailash 1718003WL001209 kailash 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 kailash (000000)
45 GHATIYA MP-18-003-018-002/56
(KAGDIKARADIYA) 		1718003000NRG24010520230007644 01/05/2023 babulal 1718003WL001209 babulal 00048 BKID0009127 1326 1326 Processed 12/05/2023 640962317 babulal (000000)
46 GHATIYA MP-18-003-029-001/106
(MEEN) 		1718003000NRG24010520230007979 01/05/2023 Rahul 1718003WL001259 Rahul 00048 BKID0009127 1105 1105 Processed 12/05/2023 640962317 Rahul (000000)
47 GHATIYA MP-18-003-029-001/169
(MEEN) 		1718003000NRG24010520230008019 01/05/2023 ganesh 1718003WL001275 ganesh 00048 BKID0009127 663 663 Processed 12/05/2023 640962317 ganesh (000000)
48 GHATIYA MP-18-003-029-001/51
(MEEN) 		1718003000NRG24010520230008021 01/05/2023 JAGDISH 1718003WL001275 JAGDISH 00048 BKID0009127 663 663 Processed 12/05/2023 640962317 JAGDISH (000000)
49 GHATIYA MP-18-003-029-002/98
(MEEN) 		1718003000NRG24010520230008023 01/05/2023 Endra bai 1718003WL001275 Endra bai 00048 BKID0009127 663 663 Processed 12/05/2023 640962317 Endrabai (000000)
SubTotal 18343 18343
50 GHATIYA MP-18-003-023-003/18
(SILODARAWAL) 		1718003000NRG24010520230008009 01/05/2023 MANGUBAI HAJARILAL 1718003WL001271 MANGUBAI HAJARILAL 00048 BKID0009134 884 884 Processed 12/05/2023 640962317 MANGUBAIHAJARILAL (000000)
SubTotal 884 884
51 GHATIYA MP-18-003-017-002/161
(JAYRAMPURA) 		1718003017NRG24010520230007931 01/05/2023 Farjana Bi 1718003017WL001247 Farjana Bi 00048 BKID0009138 663 663 Processed 12/05/2023 640962317 FarjanaBi (000000)
SubTotal 663 663
52 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003000NRG24300420230007141 01/05/2023 Shubham Singh panwar 1718003WL001149 Shubham Singh panwar 00078 CNRB0005686 1105 1105 Processed 12/05/2023 640962317 ShubhamSinghpanwar (000000)
53 GHATIYA MP-18-003-035-001/287
(BANDA) 		1718003000NRG24300420230007143 01/05/2023 Bhupendra Singh 1718003WL001149 Bhupendra Singh 00078 CNRB0005686 884 884 Processed 12/05/2023 640962317 BhupendraSingh (000000)
54 GHATIYA MP-18-003-041-001/118
(DHABALAGORI) 		1718003041NRG24010520230007606 01/05/2023 Begdiram 1718003041WL001207 Begdiram 00078 CNRB0005686 1989 1989 Processed 12/05/2023 640962317 Begdiram (000000)
SubTotal 3978 3978
55 GHATIYA MP-18-003-035-002/221
(BANDA) 		1718003000NRG24300420230007173 01/05/2023 Lal singh 1718003WL001149 Lal singh 00168 ICIC0000300 1105 1105 Rejected 12/05/2023 640962317 A/c Blocked or Frozen
SubTotal 1105 1105
56 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003000NRG24300420230007168 01/05/2023 Priyanka 1718003WL001149 Priyanka 00354 PUNB0740300 1105 1105 Processed 13/05/2023 640962317 Priyanka (000000)
SubTotal 1105 1105
57 GHATIYA MP-18-003-027-002/28-A
(SODANG) 		1718003000NRG24010520230008012 01/05/2023 TEJURAM 1718003WL001272 TEJURAM 00415 SBIN0003018 1326 1326 Processed 12/05/2023 640962317 TEJURAM (000000)
SubTotal 1326 1326
58 GHATIYA MP-18-003-035-002/305
(BANDA) 		1718003000NRG24300420230007228 01/05/2023 Manohar Singh 1718003WL001149 Manohar Singh 00415 SBIN0003648 1105 1105 Processed 12/05/2023 640962317 ManoharSingh (000000)
SubTotal 1105 1105
59 GHATIYA MP-18-003-014-003/13
(BIHARIYA) 		1718003000NRG24010520230007961 01/05/2023 KRISHNA BAI 1718003WL001251 KRISHNA BAI 00415 SBIN0007697 1326 1326 Processed 12/05/2023 640962317 KRISHNABAI (000000)
60 GHATIYA MP-18-003-017-001/115
(JAYRAMPURA) 		1718003017NRG24010520230007918 01/05/2023 santosh bai 1718003017WL001247 santosh bai 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 santoshbai (000000)
61 GHATIYA MP-18-003-017-001/3
(JAYRAMPURA) 		1718003017NRG24010520230007921 01/05/2023 JIVAN 1718003017WL001247 JIVAN 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 JIVAN (000000)
62 GHATIYA MP-18-003-017-001/3
(JAYRAMPURA) 		1718003017NRG24010520230007922 01/05/2023 prem bai 1718003017WL001247 prem bai 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 prembai (000000)
63 GHATIYA MP-18-003-017-001/93-B
(JAYRAMPURA) 		1718003017NRG24010520230007924 01/05/2023 Kamla Bai 1718003017WL001247 Kamla Bai 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 KamlaBai (000000)
64 GHATIYA MP-18-003-017-002/101-A
(JAYRAMPURA) 		1718003017NRG24010520230007926 01/05/2023 pepsi bai 1718003017WL001247 pepsi bai 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 pepsibai (000000)
65 GHATIYA MP-18-003-017-002/151-A
(JAYRAMPURA) 		1718003017NRG24010520230007930 01/05/2023 Anter Bai 1718003017WL001247 Anter Bai 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 AnterBai (000000)
66 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24010520230007939 01/05/2023 Rita Bai 1718003017WL001247 Rita Bai 00415 SBIN0007697 663 663 Processed 12/05/2023 640962317 RitaBai (000000)
67 GHATIYA MP-18-003-032-001/20
(BANDAKA) 		1718003000NRG24010520230008058 01/05/2023 KAMLA BAI HINDU JI 1718003WL001280 KAMLA BAI HINDU JI 00415 SBIN0007697 1326 1326 Processed 12/05/2023 640962317 KAMLABAIHINDUJI (000000)
68 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24300420230007119 01/05/2023 Jitendra singh 1718003WL001149 Jitendra singh 00415 SBIN0007697 1105 1105 Processed 12/05/2023 640962317 Jitendrasingh (000000)
69 GHATIYA MP-18-003-041-002/136
(DHABALAGORI) 		1718003041NRG24010520230007631 01/05/2023 Maya 1718003041WL001208 Maya 00415 SBIN0007697 1326 1326 Processed 12/05/2023 640962317 Maya (000000)
SubTotal 9724 9724
70 GHATIYA MP-18-003-035-002/321
(BANDA) 		1718003000NRG24300420230007249 01/05/2023 Mahendra Singh Panwar 1718003WL001149 Mahendra Singh Panwar 00415 SBIN0030108 1105 1105 Processed 12/05/2023 640962317 MahendraSinghPanwar (000000)
SubTotal 1105 1105
71 GHATIYA MP-18-003-035-002/241
(BANDA) 		1718003000NRG24300420230007186 01/05/2023 Sangita 1718003WL001149 Sangita 00462 UCBA0001284 1105 1105 Processed 12/05/2023 640962317 Sangita (000000)
72 GHATIYA MP-18-003-035-002/282
(BANDA) 		1718003000NRG24300420230007211 01/05/2023 Krishnapal 1718003WL001149 Krishnapal 00462 UCBA0001284 1105 1105 Processed 12/05/2023 640962317 Krishnapal (000000)
SubTotal 2210 2210
73 GHATIYA MP-18-003-035-002/220
(BANDA) 		1718003000NRG24300420230007171 01/05/2023 Jitendra singh 1718003WL001149 Jitendra singh 00666 IDFB0042141 1105 1105 Processed 12/05/2023 640962317 Jitendrasingh (000000)
74 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003000NRG24300420230007214 01/05/2023 Yashpal 1718003WL001149 Yashpal 00666 IDFB0042141 1105 1105 Processed 12/05/2023 640962317 Yashpal (000000)
SubTotal 2210 2210
75 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24300420230007130 01/05/2023 Vijay singh 1718003WL001149 Vijay singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640962317 Vijaysingh (000000)
76 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24300420230007165 01/05/2023 mohan 1718003WL001149 mohan 00688 FINO0001446 1105 1105 Processed 12/05/2023 640962317 mohan (000000)
77 GHATIYA MP-18-003-035-002/247
(BANDA) 		1718003000NRG24300420230007193 01/05/2023 Arun 1718003WL001149 Arun 00688 FINO0001446 1105 1105 Processed 12/05/2023 640962317 Arun (000000)
78 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24300420230007196 01/05/2023 narendra singh 1718003WL001149 narendra singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640962317 narendrasingh (000000)
SubTotal 4420 4420
79 GHATIYA MP-18-003-041-001/114-A
(DHABALAGORI) 		1718003041NRG24010520230007605 01/05/2023 Pavitra bai 1718003041WL001207 Pavitra bai 00691 IPOS0000001 1989 1989 Processed 12/05/2023 640962317 Pavitrabai (000000)
SubTotal 1989 1989
80 GHATIYA MP-18-003-026-001/139
(RATDIYA) 		1718003000NRG24010520230008007 01/05/2023 Ramesh 1718003WL001269 Ramesh 00697 BKID0MG0405 1326 1326 Processed 12/05/2023 640962317 Ramesh (000000)
SubTotal 1326 1326
81 GHATIYA MP-18-003-035-002/318
(BANDA) 		1718003000NRG24300420230007243 01/05/2023 Sona Kunwar 1718003WL001149 Sona Kunwar 00697 BKID0MG0463 1105 1105 Processed 12/05/2023 640962317 SonaKunwar (000000)
SubTotal 1105 1105
82 GHATIYA MP-18-003-035-002/242
(BANDA) 		1718003000NRG24300420230007187 01/05/2023 Jaykunwar 1718003WL001149 Jaykunwar 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640962317 Jaykunwar (000000)
SubTotal 1105 1105
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_010523FTO_24927 Bank of Baroda BARB0FREEGA FREEGANJ 884
2 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009101 FREEGANJ 2210
3 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
4 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009123 GHATIA 29835
5 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009124 DHABLA HARDU 663
6 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009126 BHERAVGARH 1326
7 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009127 PAN BIHAR 18343
8 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009134 CHANDUKHEDI 884
9 GHATIYA MP1718003_010523FTO_24927 Bank of India BKID0009138 SURASA 663
10 GHATIYA MP1718003_010523FTO_24927 Canara Bank CNRB0005686 GHATIA 3978
11 GHATIYA MP1718003_010523FTO_24927 ICICI BANK ICIC0000300 UJJAIN 1105
12 GHATIYA MP1718003_010523FTO_24927 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
13 GHATIYA MP1718003_010523FTO_24927 State Bank of India SBIN0003018 UJJAIN MAIN 1326
14 GHATIYA MP1718003_010523FTO_24927 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
15 GHATIYA MP1718003_010523FTO_24927 State Bank of India SBIN0007697 JAITHAL VB 9724
16 GHATIYA MP1718003_010523FTO_24927 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1105
17 GHATIYA MP1718003_010523FTO_24927 UCO Bank UCBA0001284 BICHROD 2210
18 GHATIYA MP1718003_010523FTO_24927 IDFC Bank IDFB0042141 UJJAIN BRANCH 2210
19 GHATIYA MP1718003_010523FTO_24927 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 GHATIYA MP1718003_010523FTO_24927 India Post Payments Bank IPOS0000001 Ujjain 1989
21 GHATIYA MP1718003_010523FTO_24927 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1326
22 GHATIYA MP1718003_010523FTO_24927 Madhya Pradesh Gramin Bank BKID0MG0463 Chakkamed 1105
23 GHATIYA MP1718003_010523FTO_24927 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 1105

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