Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_241023APB_FTO_330299
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-18-003-023-001/193
(SILODARAWAL) 		1718003023NRG24241020230199222 24/10/2023 Bagdiram 1718003023WL023317 Bagdiram 00045 BARB0DBTILA 1105 1105 Processed 09/11/2023 291216691 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
2 GHATIYA MP-18-003-023-001/193-A
(SILODARAWAL) 		1718003023NRG24241020230199225 24/10/2023 Laxmi Bai 1718003023WL023317 Laxmi Bai 00045 BARB0DBTILA 1105 1105 Processed 09/11/2023 291216691 LaxmiBai BANK OF BARODA(606985)
3 GHATIYA MP-18-003-028-001/209
(VINAYAGA) 		1718003028NRG24241020230199205 24/10/2023 Mohit Anjana 1718003028WL023316 Mohit Anjana 00045 BARB0DBTILA 884 884 Processed 09/11/2023 291216691 MohitAnjana PUNJAB NATIONAL BANK(508568)
4 GHATIYA MP-18-003-028-001/210
(VINAYAGA) 		1718003028NRG24241020230199206 24/10/2023 Manohar 1718003028WL023316 Manohar 00045 BARB0DBTILA 884 884 Processed 09/11/2023 291216691 Manohar BANK OF BARODA(606985)
5 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24241020230199208 24/10/2023 Lakxmi 1718003028WL023316 Lakxmi 00045 BARB0DBTILA 884 884 Processed 09/11/2023 291216691 Lakxmi NARMADA JHABUA GRAMIN BANK(508515)
6 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24241020230199207 24/10/2023 Rahul 1718003028WL023316 Rahul 00045 BARB0DBTILA 884 884 Processed 09/11/2023 291216691 Rahul BANK OF BARODA(606985)
7 GHATIYA MP-18-003-028-001/213
(VINAYAGA) 		1718003028NRG24241020230199209 24/10/2023 Sachin Anjana 1718003028WL023316 Sachin Anjana 00045 BARB0DBTILA 884 884 Processed 09/11/2023 291216691 SachinAnjana NARMADA JHABUA GRAMIN BANK(508515)
8 GHATIYA MP-18-003-067-001/330
(PANBADODIA) 		1718003067NRG24231020230198889 24/10/2023 manju kumari 1718003067WL023285 manju kumari 00045 BARB0DBTILA 1326 1326 Processed 09/11/2023 291216691 manjukumari CENTRAL BANK OF INDIA(607115)
9 GHATIYA MP-18-003-067-001/331
(PANBADODIA) 		1718003067NRG24231020230198890 24/10/2023 sanjay 1718003067WL023285 sanjay 00045 BARB0DBTILA 1326 1326 Processed 09/11/2023 291216691 sanjay BANK OF INDIA(508505)
10 GHATIYA MP-18-003-067-001/339
(PANBADODIA) 		1718003067NRG24231020230198903 24/10/2023 subhash 1718003067WL023285 subhash 00045 BARB0DBTILA 1326 1326 Processed 09/11/2023 291216691 subhash BANK OF BARODA(606985)
SubTotal 10608 10608
11 GHATIYA MP-18-003-058-002/298
(AMARPURA) 		1718003058NRG24241020230199146 24/10/2023 sarwan 1718003058WL023309 sarwan 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 291216691 sarwan BANK OF INDIA(508505)
SubTotal 1105 1105
12 GHATIYA MP-18-003-023-001/32
(SILODARAWAL) 		1718003023NRG24241020230199227 24/10/2023 Ramu 1718003023WL023317 Ramu 00045 BARB0UJJAIN 1105 1105 Processed 09/11/2023 291216691 Ramu BANK OF BARODA(606985)
13 GHATIYA MP-18-003-023-001/63-A
(SILODARAWAL) 		1718003023NRG24241020230199230 24/10/2023 Gopal 1718003023WL023317 Gopal 00045 BARB0UJJAIN 884 884 Processed 09/11/2023 291216691 Gopal BANK OF BARODA(606985)
14 GHATIYA MP-18-003-024-001/214
(SAROLA) 		1718003024NRG24231020230198844 24/10/2023 Seema 1718003024WL023283 Seema 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291216691 Seema NARMADA JHABUA GRAMIN BANK(508515)
15 GHATIYA MP-18-003-028-002/100
(VINAYAGA) 		1718003028NRG24241020230199212 24/10/2023 vikram 1718003028WL023316 vikram 00045 BARB0UJJAIN 884 884 Processed 09/11/2023 291216691 vikram BANK OF BARODA(606985)
16 GHATIYA MP-18-003-028-002/114
(VINAYAGA) 		1718003028NRG24241020230199214 24/10/2023 bhim shig 1718003028WL023316 bhim shig 00045 BARB0UJJAIN 884 884 Processed 09/11/2023 291216691 bhimshig BANK OF BARODA(606985)
17 GHATIYA MP-18-003-028-002/160
(VINAYAGA) 		1718003028NRG24241020230199216 24/10/2023 Inder singh 1718003028WL023316 Inder singh 00045 BARB0UJJAIN 884 884 Processed 09/11/2023 291216691 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIYA MP-18-003-038-001/77-A
(TUMDAWADA) 		1718003038NRG24241020230199274 24/10/2023 Rajaram 1718003038WL023318 Rajaram 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291216691 Rajaram BANK OF BARODA(606985)
19 GHATIYA MP-18-003-067-001/330
(PANBADODIA) 		1718003067NRG24231020230198888 24/10/2023 rahul 1718003067WL023285 rahul 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291216691 rahul BANK OF BARODA(606985)
20 GHATIYA MP-18-003-067-001/333
(PANBADODIA) 		1718003067NRG24231020230198892 24/10/2023 dharmendra singh 1718003067WL023285 dharmendra singh 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291216691 dharmendrasingh BANK OF BARODA(606985)
21 GHATIYA MP-18-003-067-001/338
(PANBADODIA) 		1718003067NRG24231020230198901 24/10/2023 bhuli bai 1718003067WL023285 bhuli bai 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291216691 bhulibai BANK OF BARODA(606985)
22 GHATIYA MP-18-003-067-001/339
(PANBADODIA) 		1718003067NRG24231020230198902 24/10/2023 pankaj panchal 1718003067WL023285 pankaj panchal 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291216691 pankajpanchal BANK OF BARODA(606985)
SubTotal 12597 12597
23 GHATIYA MP-18-003-023-001/32
(SILODARAWAL) 		1718003023NRG24241020230199226 24/10/2023 RAJU BAI 1718003023WL023317 RAJU BAI 00048 BKID0009100 1105 1105 Processed 09/11/2023 291216691 RAJUBAI BANK OF INDIA(508505)
24 GHATIYA MP-18-003-023-001/39
(SILODARAWAL) 		1718003023NRG24241020230199228 24/10/2023 madan bhagirath 1718003023WL023317 madan bhagirath 00048 BKID0009100 1105 1105 Processed 09/11/2023 291216691 madanbhagirath BANK OF INDIA(508505)
25 GHATIYA MP-18-003-023-001/98
(SILODARAWAL) 		1718003023NRG24241020230199234 24/10/2023 ramesh so ratan lal 1718003023WL023317 ramesh so ratan lal 00048 BKID0009100 1105 1105 Processed 09/11/2023 291216691 rameshsoratanlal BANK OF INDIA(508505)
26 GHATIYA MP-18-003-023-003/27-A
(SILODARAWAL) 		1718003023NRG24241020230199236 24/10/2023 PARWATI 1718003023WL023317 PARWATI 00048 BKID0009100 884 884 Processed 09/11/2023 291216691 PARWATI BANK OF INDIA(508505)
27 GHATIYA MP-18-003-024-001/239
(SAROLA) 		1718003024NRG24231020230198846 24/10/2023 Vijay 1718003024WL023283 Vijay 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 Vijay BANK OF INDIA(508505)
28 GHATIYA MP-18-003-038-001/107-C
(TUMDAWADA) 		1718003038NRG24241020230199245 24/10/2023 ashok prajapat 1718003038WL023318 ashok prajapat 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 ashokprajapat BANK OF INDIA(508505)
29 GHATIYA MP-18-003-038-001/182
(TUMDAWADA) 		1718003038NRG24241020230199256 24/10/2023 LAKHAN 1718003038WL023318 LAKHAN 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 LAKHAN BANK OF INDIA(508505)
30 GHATIYA MP-18-003-038-001/208-B
(TUMDAWADA) 		1718003038NRG24241020230199262 24/10/2023 Kamal 1718003038WL023318 Kamal 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 Kamal BANK OF INDIA(508505)
31 GHATIYA MP-18-003-038-001/211-A
(TUMDAWADA) 		1718003038NRG24241020230199263 24/10/2023 Mayaram 1718003038WL023318 Mayaram 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 Mayaram BANK OF INDIA(508505)
32 GHATIYA MP-18-003-038-001/212-A
(TUMDAWADA) 		1718003038NRG24241020230199265 24/10/2023 Hakamsingh 1718003038WL023318 Hakamsingh 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 Hakamsingh BANK OF INDIA(508505)
33 GHATIYA MP-18-003-038-001/33-A
(TUMDAWADA) 		1718003038NRG24241020230199268 24/10/2023 ishwar 1718003038WL023318 ishwar 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 ishwar BANK OF INDIA(508505)
34 GHATIYA MP-18-003-038-001/37
(TUMDAWADA) 		1718003038NRG24241020230199269 24/10/2023 GORDHAN 1718003038WL023318 GORDHAN 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 GORDHAN INDIAN BANK(607105)
35 GHATIYA MP-18-003-067-001/320
(PANBADODIA) 		1718003067NRG24231020230198878 24/10/2023 kamal singh 1718003067WL023285 kamal singh 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 kamalsingh BANK OF INDIA(508505)
36 GHATIYA MP-18-003-067-001/337
(PANBADODIA) 		1718003067NRG24231020230198898 24/10/2023 arjun singh 1718003067WL023285 arjun singh 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 GHATIYA MP-18-003-067-001/95
(PANBADODIA) 		1718003067NRG24231020230198913 24/10/2023 lila bai 1718003067WL023285 lila bai 00048 BKID0009100 1326 1326 Processed 09/11/2023 291216691 lilabai BANK OF INDIA(508505)
SubTotal 18785 18785
38 GHATIYA MP-18-003-038-001/207-B
(TUMDAWADA) 		1718003038NRG24241020230199260 24/10/2023 Rahul 1718003038WL023318 Rahul 00048 BKID0009101 1326 1326 Processed 09/11/2023 291216691 Rahul INDIAN BANK(607105)
SubTotal 1326 1326
39 GHATIYA MP-18-003-067-001/324
(PANBADODIA) 		1718003067NRG24231020230198883 24/10/2023 dharmendra kumawat 1718003067WL023285 dharmendra kumawat 00048 BKID0009103 1326 1326 Processed 09/11/2023 291216691 dharmendrakumawat BANK OF INDIA(508505)
40 GHATIYA MP-18-003-067-001/335
(PANBADODIA) 		1718003067NRG24231020230198895 24/10/2023 urmila 1718003067WL023285 urmila 00048 BKID0009103 1326 1326 Processed 09/11/2023 291216691 urmila BANK OF INDIA(508505)
SubTotal 2652 2652
41 GHATIYA MP-18-003-038-001/50-B
(TUMDAWADA) 		1718003038NRG24241020230199271 24/10/2023 Parvat 1718003038WL023318 Parvat 00048 BKID0009107 1326 1326 Processed 09/11/2023 291216691 Parvat BANK OF INDIA(508505)
SubTotal 1326 1326
42 GHATIYA MP-18-003-038-001/119
(TUMDAWADA) 		1718003038NRG24241020230199246 24/10/2023 GOPILAL 1718003038WL023318 GOPILAL 00048 BKID0009108 1326 1326 Processed 09/11/2023 291216691 GOPILAL BANK OF INDIA(508505)
SubTotal 1326 1326
43 GHATIYA MP-18-003-068-001/101-A
(SALAMATA) 		1718003068NRG24241020230199024 24/10/2023 Teena 1718003068WL023296 Teena 00048 BKID0009123 1326 1326 Processed 09/11/2023 291216691 Teena BANK OF INDIA(508505)
44 GHATIYA MP-18-003-068-001/134-A
(SALAMATA) 		1718003068NRG24241020230199011 24/10/2023 Narendra Kunwar 1718003068WL023295 Narendra Kunwar 00048 BKID0009123 1326 1326 Processed 09/11/2023 291216691 NarendraKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
45 GHATIYA MP-18-003-068-001/134-C
(SALAMATA) 		1718003068NRG24241020230199014 24/10/2023 Teena 1718003068WL023295 Teena 00048 BKID0009123 1326 1326 Processed 09/11/2023 291216691 Teena BANK OF INDIA(508505)
46 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24241020230199016 24/10/2023 Seema 1718003068WL023295 Seema 00048 BKID0009123 1326 1326 Processed 09/11/2023 291216691 Seema BANK OF INDIA(508505)
47 GHATIYA MP-18-003-068-001/150-B
(SALAMATA) 		1718003068NRG24241020230198996 24/10/2023 maya Rathor 1718003068WL023294 maya Rathor 00048 BKID0009123 1547 1547 Processed 10/11/2023 291216691 mayaRathor STATE BANK OF INDIA(508548)
SubTotal 6851 6851
48 GHATIYA MP-18-003-067-001/323
(PANBADODIA) 		1718003067NRG24231020230198882 24/10/2023 narayan chunilal 1718003067WL023285 narayan chunilal 00048 BKID0009125 1326 1326 Processed 09/11/2023 291216691 narayanchunilal BANK OF INDIA(508505)
SubTotal 1326 1326
49 GHATIYA MP-18-003-024-002/125
(SAROLA) 		1718003024NRG24231020230198859 24/10/2023 Sunita 1718003024WL023283 Sunita 00048 BKID0009126 1326 1326 Processed 09/11/2023 291216691 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIYA MP-18-003-038-001/24-A
(TUMDAWADA) 		1718003038NRG24241020230199266 24/10/2023 bhanvar 1718003038WL023318 bhanvar 00048 BKID0009126 1326 1326 Processed 09/11/2023 291216691 bhanvar BANK OF INDIA(508505)
51 GHATIYA MP-18-003-067-001/331
(PANBADODIA) 		1718003067NRG24231020230198891 24/10/2023 kavita 1718003067WL023285 kavita 00048 BKID0009126 1326 1326 Processed 09/11/2023 291216691 kavita BANK OF INDIA(508505)
SubTotal 3978 3978
52 GHATIYA MP-18-003-023-001/192
(SILODARAWAL) 		1718003023NRG24241020230199221 24/10/2023 Sayar Bai 1718003023WL023317 Sayar Bai 00048 BKID0009134 442 442 Processed 09/11/2023 291216691 SayarBai BANK OF INDIA(508505)
53 GHATIYA MP-18-003-023-001/193
(SILODARAWAL) 		1718003023NRG24241020230199223 24/10/2023 Savtribai 1718003023WL023317 Savtribai 00048 BKID0009134 1105 1105 Processed 09/11/2023 291216691 Savtribai BANK OF INDIA(508505)
54 GHATIYA MP-18-003-023-001/193-A
(SILODARAWAL) 		1718003023NRG24241020230199224 24/10/2023 Bhuralal 1718003023WL023317 Bhuralal 00048 BKID0009134 1105 1105 Processed 09/11/2023 291216691 Bhuralal BANK OF INDIA(508505)
55 GHATIYA MP-18-003-023-001/411
(SILODARAWAL) 		1718003023NRG24241020230199229 24/10/2023 reena 1718003023WL023317 reena 00048 BKID0009134 1105 1105 Processed 09/11/2023 291216691 reena BANK OF INDIA(508505)
56 GHATIYA MP-18-003-023-001/65
(SILODARAWAL) 		1718003023NRG24241020230199231 24/10/2023 Jagdish 1718003023WL023317 Jagdish 00048 BKID0009134 884 884 Processed 09/11/2023 291216691 Jagdish BANK OF INDIA(508505)
57 GHATIYA MP-18-003-023-003/6-A
(SILODARAWAL) 		1718003023NRG24241020230199239 24/10/2023 Sharda bai 1718003023WL023317 Sharda bai 00048 BKID0009134 884 884 Processed 09/11/2023 291216691 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIYA MP-18-003-023-003/6-B
(SILODARAWAL) 		1718003023NRG24241020230199240 24/10/2023 Ankit 1718003023WL023317 Ankit 00048 BKID0009134 884 884 Processed 09/11/2023 291216691 Ankit BANK OF INDIA(508505)
59 GHATIYA MP-18-003-023-003/86-A
(SILODARAWAL) 		1718003023NRG24241020230199241 24/10/2023 Prahlad 1718003023WL023317 Prahlad 00048 BKID0009134 884 884 Processed 09/11/2023 291216691 Prahlad BANK OF INDIA(508505)
60 GHATIYA MP-18-003-024-001/235
(SAROLA) 		1718003024NRG24231020230198845 24/10/2023 Dharmendra 1718003024WL023283 Dharmendra 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHATIYA MP-18-003-024-001/307
(SAROLA) 		1718003024NRG24231020230198850 24/10/2023 Ajay 1718003024WL023283 Ajay 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 Ajay BANK OF INDIA(508505)
62 GHATIYA MP-18-003-024-002/34
(SAROLA) 		1718003024NRG24231020230198866 24/10/2023 sonu 1718003024WL023283 sonu 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 sonu BANK OF INDIA(508505)
63 GHATIYA MP-18-003-024-002/74
(SAROLA) 		1718003024NRG24231020230198867 24/10/2023 BALU SINGH 1718003024WL023283 BALU SINGH 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 BALUSINGH BANK OF INDIA(508505)
64 GHATIYA MP-18-003-024-002/74-A
(SAROLA) 		1718003024NRG24231020230198868 24/10/2023 Bhadar singh 1718003024WL023283 Bhadar singh 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 Bhadarsingh BANK OF INDIA(508505)
65 GHATIYA MP-18-003-024-002/91
(SAROLA) 		1718003024NRG24231020230198869 24/10/2023 Kachru lal 1718003024WL023283 Kachru lal 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 Kachrulal BANK OF INDIA(508505)
66 GHATIYA MP-18-003-038-001/3
(TUMDAWADA) 		1718003038NRG24241020230199267 24/10/2023 Gopal 1718003038WL023318 Gopal 00048 BKID0009134 1326 1326 Processed 09/11/2023 291216691 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
67 GHATIYA MP-18-003-038-001/187
(TUMDAWADA) 		1718003038NRG24241020230199257 24/10/2023 HARIRAM ANJANA 1718003038WL023318 HARIRAM ANJANA 00048 BKID0009138 1326 1326 Processed 09/11/2023 291216691 HARIRAMANJANA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 GHATIYA MP-18-003-038-001/10
(TUMDAWADA) 		1718003038NRG24241020230199243 24/10/2023 VIJAY 1718003038WL023318 VIJAY 00051 MAHB0000233 1326 1326 Processed 09/11/2023 291216691 VIJAY INDIAN BANK(607105)
SubTotal 1326 1326
69 GHATIYA MP-18-003-068-001/101-B
(SALAMATA) 		1718003068NRG24241020230199025 24/10/2023 MOkam Singh 1718003068WL023296 MOkam Singh 00078 CNRB0005686 1326 1326 Processed 10/11/2023 291216691 MOkamSingh STATE BANK OF INDIA(508548)
70 GHATIYA MP-18-003-068-001/134-B
(SALAMATA) 		1718003068NRG24241020230199012 24/10/2023 Dharmendra Singh 1718003068WL023295 Dharmendra Singh 00078 CNRB0005686 1326 1326 Processed 09/11/2023 291216691 DharmendraSingh CANARA BANK(508532)
SubTotal 2652 2652
71 GHATIYA MP-18-003-038-001/193-B
(TUMDAWADA) 		1718003038NRG24241020230199259 24/10/2023 bhuribai 1718003038WL023318 bhuribai 00176 IDIB000U513 1326 1326 Processed 09/11/2023 291216691 bhuribai BANK OF INDIA(508505)
SubTotal 1326 1326
72 GHATIYA MP-18-003-067-001/342
(PANBADODIA) 		1718003067NRG24231020230198906 24/10/2023 gordhan 1718003067WL023285 gordhan 00354 PUNB0296300 1326 1326 Processed 09/11/2023 291216691 gordhan AXIS BANK(607153)
SubTotal 1326 1326
73 GHATIYA MP-18-003-068-001/101-A
(SALAMATA) 		1718003068NRG24241020230199023 24/10/2023 Ghajraj singh 1718003068WL023296 Ghajraj singh 00354 PUNB0324200 1326 1326 Processed 09/11/2023 291216691 Ghajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 GHATIYA MP-18-003-023-001/97-A
(SILODARAWAL) 		1718003023NRG24241020230199233 24/10/2023 souram bai 1718003023WL023317 souram bai 00415 SBIN0003018 1105 1105 Processed 09/11/2023 291216691 sourambai INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHATIYA MP-18-003-023-003/6-A
(SILODARAWAL) 		1718003023NRG24241020230199238 24/10/2023 amit 1718003023WL023317 amit 00415 SBIN0003018 884 884 Processed 10/11/2023 291216691 amit STATE BANK OF INDIA(508548)
76 GHATIYA MP-18-003-067-001/329
(PANBADODIA) 		1718003067NRG24231020230198887 24/10/2023 arvind parihar 1718003067WL023285 arvind parihar 00415 SBIN0003018 1326 1326 Processed 10/11/2023 291216691 arvindparihar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
77 GHATIYA MP-18-003-024-001/246
(SAROLA) 		1718003024NRG24231020230198847 24/10/2023 Ramchandra 1718003024WL023283 Ramchandra 00415 SBIN0003648 1326 1326 Processed 09/11/2023 291216691 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
78 GHATIYA MP-18-003-024-001/247
(SAROLA) 		1718003024NRG24231020230198848 24/10/2023 Bijay 1718003024WL023283 Bijay 00415 SBIN0003648 1326 1326 Processed 10/11/2023 291216691 Bijay STATE BANK OF INDIA(508548)
79 GHATIYA MP-18-003-038-001/103-A
(TUMDAWADA) 		1718003038NRG24241020230199244 24/10/2023 BAHADUR 1718003038WL023318 BAHADUR 00415 SBIN0003648 1326 1326 Processed 09/11/2023 291216691 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
80 GHATIYA MP-18-003-038-001/121
(TUMDAWADA) 		1718003038NRG24241020230199249 24/10/2023 PADAM SINGH 1718003038WL023318 PADAM SINGH 00415 SBIN0003648 1326 1326 Processed 09/11/2023 291216691 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
81 GHATIYA MP-18-003-038-001/122-A
(TUMDAWADA) 		1718003038NRG24241020230199250 24/10/2023 Ramsingh 1718003038WL023318 Ramsingh 00415 SBIN0003648 1326 1326 Processed 09/11/2023 291216691 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHATIYA MP-18-003-067-001/328
(PANBADODIA) 		1718003067NRG24231020230198886 24/10/2023 tofhan singh 1718003067WL023285 tofhan singh 00415 SBIN0003648 1326 1326 Processed 09/11/2023 291216691 tofhansingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
83 GHATIYA MP-18-003-019-003/69-D
(UTESRA) 		1718003019NRG24241020230199183 24/10/2023 Dharmendra Gurjar 1718003019WL023313 Dharmendra Gurjar 00415 SBIN0007697 1326 1326 Processed 09/11/2023 291216691 DharmendraGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
84 GHATIYA MP-18-003-023-003/86-A
(SILODARAWAL) 		1718003023NRG24241020230199242 24/10/2023 Shanu 1718003023WL023317 Shanu 00415 SBIN0030522 884 884 Processed 09/11/2023 291216691 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHATIYA MP-18-003-038-001/86-C
(TUMDAWADA) 		1718003038NRG24241020230199275 24/10/2023 Deepak anjana 1718003038WL023318 Deepak anjana 00415 SBIN0030522 1326 1326 Processed 09/11/2023 291216691 Deepakanjana CANARA BANK(508532)
86 GHATIYA MP-18-003-067-001/336
(PANBADODIA) 		1718003067NRG24231020230198897 24/10/2023 maya 1718003067WL023285 maya 00415 SBIN0030522 1326 1326 Processed 10/11/2023 291216691 maya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
87 GHATIYA MP-18-003-067-001/343
(PANBADODIA) 		1718003067NRG24231020230198908 24/10/2023 dilip singh 1718003067WL023285 dilip singh 00462 UCBA0000145 1326 1326 Processed 09/11/2023 291216691 dilipsingh UCO BANK(607066)
SubTotal 1326 1326
88 GHATIYA MP-18-003-058-001/210
(AMARPURA) 		1718003058NRG24241020230199143 24/10/2023 dilip 1718003058WL023309 dilip 00462 UCBA0001284 1105 1105 Processed 09/11/2023 291216691 dilip BANK OF INDIA(508505)
89 GHATIYA MP-18-003-058-002/151151
(AMARPURA) 		1718003058NRG24241020230199144 24/10/2023 mayaram 1718003058WL023309 mayaram 00462 UCBA0001284 1105 1105 Processed 09/11/2023 291216691 mayaram UCO BANK(607066)
90 GHATIYA MP-18-003-058-002/227
(AMARPURA) 		1718003058NRG24241020230199145 24/10/2023 Suraj Anjnaa 1718003058WL023309 Suraj Anjnaa 00462 UCBA0001284 1105 1105 Processed 09/11/2023 291216691 SurajAnjnaa JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
91 GHATIYA MP-18-003-068-001/134-C
(SALAMATA) 		1718003068NRG24241020230199013 24/10/2023 Darbar Singh 1718003068WL023295 Darbar Singh 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291216691 DarbarSingh UCO BANK(607066)
SubTotal 4641 4641
92 GHATIYA MP-18-003-068-001/101-A
(SALAMATA) 		1718003068NRG24241020230199022 24/10/2023 Mohan Kunwar 1718003068WL023296 Mohan Kunwar 00462 UCBA0001285 1326 1326 Processed 09/11/2023 291216691 MohanKunwar UCO BANK(607066)
93 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24241020230199027 24/10/2023 Guddi Bai 1718003068WL023296 Guddi Bai 00462 UCBA0001285 1326 1326 Processed 09/11/2023 291216691 GuddiBai UCO BANK(607066)
94 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24241020230199028 24/10/2023 Narendra Singh 1718003068WL023296 Narendra Singh 00462 UCBA0001285 1326 1326 Processed 09/11/2023 291216691 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
95 GHATIYA MP-18-003-068-001/102-A
(SALAMATA) 		1718003068NRG24241020230199029 24/10/2023 Ravindra Singh 1718003068WL023296 Ravindra Singh 00462 UCBA0001285 1326 1326 Processed 10/11/2023 291216691 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
96 GHATIYA MP-18-003-019-003/69-C
(UTESRA) 		1718003019NRG24241020230199182 24/10/2023 Bhuli bai 1718003019WL023313 Bhuli bai 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 Bhulibai BANK OF INDIA(508505)
97 GHATIYA MP-18-003-024-001/301
(SAROLA) 		1718003024NRG24231020230198849 24/10/2023 Rameshavar 1718003024WL023283 Rameshavar 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 Rameshavar UNION BANK OF INDIA(508500)
98 GHATIYA MP-18-003-024-001/325
(SAROLA) 		1718003024NRG24231020230198856 24/10/2023 SONAM 1718003024WL023283 SONAM 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 SONAM BANK OF BARODA(606985)
99 GHATIYA MP-18-003-024-001/327
(SAROLA) 		1718003024NRG24231020230198857 24/10/2023 ARTI 1718003024WL023283 ARTI 00468 UBIN0532665 1326 1326 Processed 10/11/2023 291216691 ARTI STATE BANK OF INDIA(508548)
100 GHATIYA MP-18-003-024-001/9
(SAROLA) 		1718003024NRG24231020230198858 24/10/2023 manish 1718003024WL023283 manish 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 manish BANK OF BARODA(606985)
101 GHATIYA MP-18-003-024-002/212
(SAROLA) 		1718003024NRG24231020230198861 24/10/2023 NIKITA 1718003024WL023283 NIKITA 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 NIKITA BANK OF INDIA(508505)
102 GHATIYA MP-18-003-024-002/22
(SAROLA) 		1718003024NRG24231020230198862 24/10/2023 chanchal 1718003024WL023283 chanchal 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 chanchal UNION BANK OF INDIA(508500)
103 GHATIYA MP-18-003-024-002/314
(SAROLA) 		1718003024NRG24231020230198863 24/10/2023 CHANDNI 1718003024WL023283 CHANDNI 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 CHANDNI BANK OF INDIA(508505)
104 GHATIYA MP-18-003-024-002/316
(SAROLA) 		1718003024NRG24231020230198864 24/10/2023 PUSHPA 1718003024WL023283 PUSHPA 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 PUSHPA BANK OF INDIA(508505)
105 GHATIYA MP-18-003-024-002/319
(SAROLA) 		1718003024NRG24231020230198865 24/10/2023 LEELA BAI 1718003024WL023283 LEELA BAI 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 LEELABAI UNION BANK OF INDIA(508500)
106 GHATIYA MP-18-003-038-001/132-A
(TUMDAWADA) 		1718003038NRG24241020230199254 24/10/2023 Hakam singh 1718003038WL023318 Hakam singh 00468 UBIN0532665 1326 1326 Processed 09/11/2023 291216691 Hakamsingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
107 GHATIYA MP-18-003-024-001/210
(SAROLA) 		1718003024NRG24231020230198843 24/10/2023 Rameshwar Chandel 1718003024WL023283 Rameshwar Chandel 00553 INDB0001325 1326 1326 Processed 10/11/2023 291216691 RameshwarChandel INDUSIND BANK(607189)
108 GHATIYA MP-18-003-067-001/338
(PANBADODIA) 		1718003067NRG24231020230198900 24/10/2023 pushkar 1718003067WL023285 pushkar 00553 INDB0001325 1326 1326 Processed 10/11/2023 291216691 pushkar INDUSIND BANK(607189)
SubTotal 2652 2652
109 GHATIYA MP-18-003-023-003/27-B
(SILODARAWAL) 		1718003023NRG24241020230199237 24/10/2023 KANA JAGDISH 1718003023WL023317 KANA JAGDISH 00666 IDFB0042141 884 884 Processed 09/11/2023 291216691 KANAJAGDISH FEDERAL BANK(607165)
SubTotal 884 884
110 GHATIYA MP-18-003-038-001/122-C
(TUMDAWADA) 		1718003038NRG24241020230199252 24/10/2023 Annu bai 1718003038WL023318 Annu bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216691 Annubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 GHATIYA MP-18-003-019-003/90
(UTESRA) 		1718003019NRG24241020230199184 24/10/2023 Annubai 1718003019WL023313 Annubai 00691 IPOS0000001 884 884 Processed 10/11/2023 291216691 Annubai STATE BANK OF INDIA(508548)
112 GHATIYA MP-18-003-067-001/70
(PANBADODIA) 		1718003067NRG24231020230198910 24/10/2023 ramlal 1718003067WL023285 ramlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216691 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
113 GHATIYA MP-18-003-023-003/100-A
(SILODARAWAL) 		1718003023NRG24241020230199235 24/10/2023 SAJAN SINGH SO MAYARAM 1718003023WL023317 SAJAN SINGH SO MAYARAM 00697 BKID0MG0405 884 884 Processed 09/11/2023 291216691 SAJANSINGHSOMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
114 GHATIYA MP-18-003-024-001/307
(SAROLA) 		1718003024NRG24231020230198851 24/10/2023 Rekha 1718003024WL023283 Rekha 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 Rekha NARMADA JHABUA GRAMIN BANK(508515)
115 GHATIYA MP-18-003-028-001/3
(VINAYAGA) 		1718003028NRG24241020230199210 24/10/2023 BABULAL 1718003028WL023316 BABULAL 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
116 GHATIYA MP-18-003-028-001/74
(VINAYAGA) 		1718003028NRG24241020230199211 24/10/2023 Chandar Bai 1718003028WL023316 Chandar Bai 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 ChandarBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHATIYA MP-18-003-028-002/12
(VINAYAGA) 		1718003028NRG24241020230199215 24/10/2023 ANTAR 1718003028WL023316 ANTAR 00697 BKID0MG0405 884 884 Processed 09/11/2023 291216691 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
118 GHATIYA MP-18-003-067-001/320
(PANBADODIA) 		1718003067NRG24231020230198879 24/10/2023 puja bai 1718003067WL023285 puja bai 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 GHATIYA MP-18-003-067-001/321
(PANBADODIA) 		1718003067NRG24231020230198880 24/10/2023 sohanlal 1718003067WL023285 sohanlal 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
120 GHATIYA MP-18-003-067-001/322
(PANBADODIA) 		1718003067NRG24231020230198881 24/10/2023 govardhan lal 1718003067WL023285 govardhan lal 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 govardhanlal NARMADA JHABUA GRAMIN BANK(508515)
121 GHATIYA MP-18-003-067-001/326
(PANBADODIA) 		1718003067NRG24231020230198884 24/10/2023 kamal das 1718003067WL023285 kamal das 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
122 GHATIYA MP-18-003-067-001/326
(PANBADODIA) 		1718003067NRG24231020230198885 24/10/2023 ranu bai 1718003067WL023285 ranu bai 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 ranubai FINCARE SMALL FINANCE BANK LTD(608304)
123 GHATIYA MP-18-003-067-001/333
(PANBADODIA) 		1718003067NRG24231020230198893 24/10/2023 alka kunwar 1718003067WL023285 alka kunwar 00697 BKID0MG0405 1105 1105 Processed 09/11/2023 291216691 alkakunwar BANK OF BARODA(606985)
124 GHATIYA MP-18-003-067-001/337
(PANBADODIA) 		1718003067NRG24231020230198899 24/10/2023 seema kunvar 1718003067WL023285 seema kunvar 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 seemakunvar NARMADA JHABUA GRAMIN BANK(508515)
125 GHATIYA MP-18-003-067-001/341
(PANBADODIA) 		1718003067NRG24231020230198905 24/10/2023 radha 1718003067WL023285 radha 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 radha NARMADA JHABUA GRAMIN BANK(508515)
126 GHATIYA MP-18-003-067-001/341
(PANBADODIA) 		1718003067NRG24231020230198904 24/10/2023 rahul sisodiya 1718003067WL023285 rahul sisodiya 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 rahulsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
127 GHATIYA MP-18-003-067-001/342
(PANBADODIA) 		1718003067NRG24231020230198907 24/10/2023 sampat bai 1718003067WL023285 sampat bai 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
128 GHATIYA MP-18-003-067-001/442
(PANBADODIA) 		1718003067NRG24231020230198909 24/10/2023 rani bai 1718003067WL023285 rani bai 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 ranibai NARMADA JHABUA GRAMIN BANK(508515)
129 GHATIYA MP-18-003-067-001/70
(PANBADODIA) 		1718003067NRG24231020230198911 24/10/2023 kala bai 1718003067WL023285 kala bai 00697 BKID0MG0405 1105 1105 Processed 09/11/2023 291216691 kalabai NARMADA JHABUA GRAMIN BANK(508515)
130 GHATIYA MP-18-003-067-001/95
(PANBADODIA) 		1718003067NRG24231020230198912 24/10/2023 bane singh 1718003067WL023285 bane singh 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 291216691 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
131 GHATIYA MP-18-003-028-002/103
(VINAYAGA) 		1718003028NRG24241020230199213 24/10/2023 Ishwar 1718003028WL023316 Ishwar 00697 BKID0MG0408 884 884 Processed 09/11/2023 291216691 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
132 GHATIYA MP-18-003-028-002/46-A
(VINAYAGA) 		1718003028NRG24241020230199217 24/10/2023 balu singh 1718003028WL023316 balu singh 00697 BKID0MG0408 663 663 Processed 09/11/2023 291216691 balusingh UNION BANK OF INDIA(508500)
133 GHATIYA MP-18-003-028-002/47-A
(VINAYAGA) 		1718003028NRG24241020230199218 24/10/2023 Sunita 1718003028WL023316 Sunita 00697 BKID0MG0408 663 663 Processed 09/11/2023 291216691 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIYA MP-18-003-028-002/78
(VINAYAGA) 		1718003028NRG24241020230199219 24/10/2023 dolatram 1718003028WL023316 dolatram 00697 BKID0MG0408 663 663 Processed 09/11/2023 291216691 dolatram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
135 GHATIYA MP-18-003-028-002/88-A
(VINAYAGA) 		1718003028NRG24241020230199220 24/10/2023 Bhagwan 1718003028WL023316 Bhagwan 00697 BKID0MG0408 663 663 Processed 09/11/2023 291216691 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
136 GHATIYA MP-18-003-038-001/119-B
(TUMDAWADA) 		1718003038NRG24241020230199247 24/10/2023 Kamal 1718003038WL023318 Kamal 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Kamal NARMADA JHABUA GRAMIN BANK(508515)
137 GHATIYA MP-18-003-038-001/120-B
(TUMDAWADA) 		1718003038NRG24241020230199248 24/10/2023 Shankar 1718003038WL023318 Shankar 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Shankar NARMADA JHABUA GRAMIN BANK(508515)
138 GHATIYA MP-18-003-038-001/122-B
(TUMDAWADA) 		1718003038NRG24241020230199251 24/10/2023 Kanhaiyalal 1718003038WL023318 Kanhaiyalal 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
139 GHATIYA MP-18-003-038-001/131-C
(TUMDAWADA) 		1718003038NRG24241020230199253 24/10/2023 Ishwar 1718003038WL023318 Ishwar 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHATIYA MP-18-003-038-001/136-A
(TUMDAWADA) 		1718003038NRG24241020230199255 24/10/2023 PREMNARAYAN 1718003038WL023318 PREMNARAYAN 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
141 GHATIYA MP-18-003-038-001/19
(TUMDAWADA) 		1718003038NRG24241020230199258 24/10/2023 Mena bai 1718003038WL023318 Mena bai 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Menabai BANK OF MAHARASHTRA(607387)
142 GHATIYA MP-18-003-038-001/62-C
(TUMDAWADA) 		1718003038NRG24241020230199272 24/10/2023 Raysingh 1718003038WL023318 Raysingh 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHATIYA MP-18-003-038-001/63-A
(TUMDAWADA) 		1718003038NRG24241020230199273 24/10/2023 Rahul 1718003038WL023318 Rahul 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 Rahul NARMADA JHABUA GRAMIN BANK(508515)
144 GHATIYA MP-18-003-038-001/87
(TUMDAWADA) 		1718003038NRG24241020230199276 24/10/2023 BABULAL 1718003038WL023318 BABULAL 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291216691 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
145 GHATIYA MP-18-003-023-001/97-A
(SILODARAWAL) 		1718003023NRG24241020230199232 24/10/2023 prahlad 1718003023WL023317 prahlad 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216691 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
146 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24241020230199026 24/10/2023 Dhirap Singh 1718003068WL023296 Dhirap Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216691 DhirapSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
147 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24241020230199015 24/10/2023 magu Singh 1718003068WL023295 magu Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216691 maguSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 178568 178568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_241023APB_FTO_330299 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 10608
2 GHATIYA MP1718003_241023APB_FTO_330299 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1105
3 GHATIYA MP1718003_241023APB_FTO_330299 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 12597
4 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009100 UJJAIN 18785
5 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009101 FREEGANJ 1326
6 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
7 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009107 ARVIND NAGAR 1326
8 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009108 SETHI NAGAR 1326
9 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009123 GHATIA 6851
10 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009125 PANTHPIPLAI 1326
11 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009126 BHERAVGARH 3978
12 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009134 CHANDUKHEDI 16575
13 GHATIYA MP1718003_241023APB_FTO_330299 Bank of India BKID0009138 SURASA 1326
14 GHATIYA MP1718003_241023APB_FTO_330299 Bank of Maharastra MAHB0000233 UJJAIN 1326
15 GHATIYA MP1718003_241023APB_FTO_330299 Canara Bank CNRB0005686 GHATIA 2652
16 GHATIYA MP1718003_241023APB_FTO_330299 Indian Bank IDIB000U513 UJJAIN 1326
17 GHATIYA MP1718003_241023APB_FTO_330299 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 1326
18 GHATIYA MP1718003_241023APB_FTO_330299 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
19 GHATIYA MP1718003_241023APB_FTO_330299 State Bank of India SBIN0003018 UJJAIN MAIN 3315
20 GHATIYA MP1718003_241023APB_FTO_330299 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 7956
21 GHATIYA MP1718003_241023APB_FTO_330299 State Bank of India SBIN0007697 JAITHAL VB 1326
22 GHATIYA MP1718003_241023APB_FTO_330299 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 3536
23 GHATIYA MP1718003_241023APB_FTO_330299 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1326
24 GHATIYA MP1718003_241023APB_FTO_330299 UCO Bank UCBA0001284 BICHROD 4641
25 GHATIYA MP1718003_241023APB_FTO_330299 UCO Bank UCBA0001285 GHONSLA 5304
26 GHATIYA MP1718003_241023APB_FTO_330299 Union Bank of India UBIN0532665 UJJAIN 14586
27 GHATIYA MP1718003_241023APB_FTO_330299 IndusInd Bank Ltd. INDB0001325 Talodh 2652
28 GHATIYA MP1718003_241023APB_FTO_330299 IDFC Bank IDFB0042141 UJJAIN BRANCH 884
29 GHATIYA MP1718003_241023APB_FTO_330299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 GHATIYA MP1718003_241023APB_FTO_330299 India Post Payments Bank IPOS0000001 Ujjain 2210
31 GHATIYA MP1718003_241023APB_FTO_330299 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 22542
32 GHATIYA MP1718003_241023APB_FTO_330299 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 3536
33 GHATIYA MP1718003_241023APB_FTO_330299 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 11934
34 GHATIYA MP1718003_241023APB_FTO_330299 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 1105
35 GHATIYA MP1718003_241023APB_FTO_330299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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