Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_121123APB_FTO_353798
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-18-003-032-001/123-A
(BANDAKA) 		1718003032NRG24121120230218455 12/11/2023 Anil panchal 1718003032WL024992 Anil panchal 00045 BARB0JAORAX 2800 2800 Processed 01/01/2024 327187920 Anilpanchal BANK OF BARODA(606985)
SubTotal 2800 2800
2 GHATIYA MP-18-003-032-001/99
(BANDAKA) 		1718003032NRG24121120230218475 12/11/2023 gopal 1718003032WL024992 gopal 00045 BARB0MAHIDP 2652 2652 Processed 01/01/2024 327187920 gopal BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIYA MP-18-003-050-001/254
(RUNJI) 		1718003050NRG24111120230218216 12/11/2023 RAKESH 1718003050WL024974 RAKESH 00045 BARB0UJJAIN 1105 1105 Processed 01/01/2024 327187920 RAKESH BANK OF INDIA(508505)
4 GHATIYA MP-18-003-050-001/254
(RUNJI) 		1718003050NRG24111120230218217 12/11/2023 SARITA 1718003050WL024974 SARITA 00045 BARB0UJJAIN 1105 1105 Processed 01/01/2024 327187920 SARITA STATE BANK OF INDIA(508548)
5 GHATIYA MP-18-003-050-001/256
(RUNJI) 		1718003050NRG24111120230218218 12/11/2023 ISHVAR 1718003050WL024974 ISHVAR 00045 BARB0UJJAIN 1105 1105 Processed 01/01/2024 327187920 ISHVAR BANK OF BARODA(606985)
SubTotal 3315 3315
6 GHATIYA MP-18-003-032-001/68-A
(BANDAKA) 		1718003032NRG24121120230218469 12/11/2023 Madanlal sutar 1718003032WL024992 Madanlal sutar 00048 BKID0009111 2652 2652 Processed 01/01/2024 327187920 Madanlalsutar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 GHATIYA MP-18-003-032-001/47
(BANDAKA) 		1718003032NRG24121120230218466 12/11/2023 Mahesh panchal 1718003032WL024992 Mahesh panchal 00048 BKID0009113 2800 2800 Processed 01/01/2024 327187920 Maheshpanchal BANK OF INDIA(508505)
8 GHATIYA MP-18-003-032-001/63-A
(BANDAKA) 		1718003032NRG24121120230218468 12/11/2023 Rajesh panchal 1718003032WL024992 Rajesh panchal 00048 BKID0009113 2800 2800 Processed 01/01/2024 327187920 Rajeshpanchal BANK OF INDIA(508505)
SubTotal 5600 5600
9 GHATIYA MP-18-003-032-001/390-A
(BANDAKA) 		1718003032NRG24121120230218465 12/11/2023 RANI VINOD 1718003032WL024992 RANI VINOD 00048 BKID0009123 2800 2800 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GHATIYA MP-18-003-051-001/11-B
(KALESAR) 		1718003051NRG24111120230218027 12/11/2023 gatta kuwar 1718003051WL024960 gatta kuwar 00048 BKID0009123 1326 1326 Processed 01/01/2024 327187920 gattakuwar BANK OF INDIA(508505)
11 GHATIYA MP-18-003-051-001/56-A
(KALESAR) 		1718003051NRG24111120230218028 12/11/2023 harshvardan 1718003051WL024960 harshvardan 00048 BKID0009123 1326 1326 Processed 01/01/2024 327187920 harshvardan BANK OF INDIA(508505)
12 GHATIYA MP-18-003-057-001/128-A
(JALVA) 		1718003057NRG24111120230218204 12/11/2023 ARJUN 1718003057WL024973 ARJUN 00048 BKID0009123 1326 1326 Processed 01/01/2024 327187920 ARJUN BANK OF INDIA(508505)
SubTotal 6778 6778
13 GHATIYA MP-18-003-062-001/69-A
(GUNAWA) 		1718003062NRG24121120230218476 12/11/2023 Balaram 1718003062WL024993 Balaram 00048 BKID0009126 14 14 Processed 01/01/2024 327187920 Balaram BANK OF INDIA(508505)
14 GHATIYA MP-18-003-062-002/73-A
(GUNAWA) 		1718003062NRG24121120230218488 12/11/2023 radheshyam 1718003062WL024993 radheshyam 00048 BKID0009126 1792 1792 Processed 01/01/2024 327187920 radheshyam BANK OF INDIA(508505)
SubTotal 1806 1806
15 GHATIYA MP-18-003-032-001/104
(BANDAKA) 		1718003032NRG24121120230218451 12/11/2023 anju 1718003032WL024992 anju 00048 BKID0009127 2800 2800 Processed 01/01/2024 327187920 anju BANK OF INDIA(508505)
16 GHATIYA MP-18-003-032-001/207
(BANDAKA) 		1718003032NRG24121120230218457 12/11/2023 gajendra 1718003032WL024992 gajendra 00048 BKID0009127 2800 2800 Processed 01/01/2024 327187920 gajendra KOTAK MAHINDRA BANK LTD(607420)
17 GHATIYA MP-18-003-032-001/207
(BANDAKA) 		1718003032NRG24121120230218456 12/11/2023 SANDEEP 1718003032WL024992 SANDEEP 00048 BKID0009127 2800 2800 Processed 01/01/2024 327187920 SANDEEP BANK OF INDIA(508505)
18 GHATIYA MP-18-003-032-001/89-A
(BANDAKA) 		1718003032NRG24121120230218474 12/11/2023 RAKESH RATANLAL 1718003032WL024992 RAKESH RATANLAL 00048 BKID0009127 1989 1989 Processed 01/01/2024 327187920 RAKESHRATANLAL BANK OF INDIA(508505)
SubTotal 10389 10389
19 GHATIYA MP-18-003-015-001/34
(KITHODAJAGIR) 		1718003015NRG24121120230218559 12/11/2023 bhagwan 1718003015WL024997 bhagwan 00048 BKID0009138 2652 2652 Processed 01/01/2024 327187920 bhagwan STATE BANK OF INDIA(508548)
20 GHATIYA MP-18-003-055-001/1588
(UJJAINIYA) 		1718003055NRG24121120230218556 12/11/2023 Dharmendra singh panwar 1718003055WL024996 Dharmendra singh panwar 00048 BKID0009138 884 884 Processed 01/01/2024 327187920 Dharmendrasinghpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
21 GHATIYA MP-18-003-062-002/149-A
(GUNAWA) 		1718003062NRG24121120230218483 12/11/2023 dinesh 1718003062WL024993 dinesh 00051 MAHB0000233 3094 3094 Processed 01/01/2024 327187920 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
22 GHATIYA MP-18-003-057-001/299
(JALVA) 		1718003057NRG24111120230218205 12/11/2023 pravin 1718003057WL024973 pravin 00078 CNRB0005686 1326 1326 Processed 01/01/2024 327187920 pravin CANARA BANK(508532)
23 GHATIYA MP-18-003-057-001/58-A
(JALVA) 		1718003057NRG24111120230218208 12/11/2023 OMPRAKASH 1718003057WL024973 OMPRAKASH 00078 CNRB0005686 1326 1326 Processed 01/01/2024 327187920 OMPRAKASH BANK OF INDIA(508505)
SubTotal 2652 2652
24 GHATIYA MP-18-003-032-001/384
(BANDAKA) 		1718003032NRG24121120230218463 12/11/2023 shubham 1718003032WL024992 shubham 00152 HDFC0000470 2800 2800 Processed 01/01/2024 327187920 shubham HDFC BANK LTD(607152)
SubTotal 2800 2800
25 GHATIYA MP-18-003-032-001/87
(BANDAKA) 		1718003032NRG24121120230218472 12/11/2023 Gordhan Das Bairagi 1718003032WL024992 Gordhan Das Bairagi 00176 IDIB000U514 2652 2652 Processed 01/01/2024 327187920 GordhanDasBairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
26 GHATIYA MP-18-003-015-001/34
(KITHODAJAGIR) 		1718003015NRG24121120230218558 12/11/2023 bharat kevat 1718003015WL024997 bharat kevat 00415 SBIN0003018 2652 2652 Processed 01/01/2024 327187920 bharatkevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
27 GHATIYA MP-18-003-032-001/385
(BANDAKA) 		1718003032NRG24121120230218464 12/11/2023 arun 1718003032WL024992 arun 00415 SBIN0003214 2800 2800 Processed 01/01/2024 327187920 arun STATE BANK OF INDIA(508548)
SubTotal 2800 2800
28 GHATIYA MP-18-003-032-001/104
(BANDAKA) 		1718003032NRG24121120230218450 12/11/2023 SHYAMDAS 1718003032WL024992 SHYAMDAS 00415 SBIN0007697 2800 2800 Processed 01/01/2024 327187920 SHYAMDAS STATE BANK OF INDIA(508548)
29 GHATIYA MP-18-003-032-001/115-A
(BANDAKA) 		1718003032NRG24121120230218453 12/11/2023 jaswant singh 1718003032WL024992 jaswant singh 00415 SBIN0007697 2800 2800 Processed 01/01/2024 327187920 jaswantsingh STATE BANK OF INDIA(508548)
30 GHATIYA MP-18-003-032-001/115-A
(BANDAKA) 		1718003032NRG24121120230218454 12/11/2023 tej kunwar rajput 1718003032WL024992 tej kunwar rajput 00415 SBIN0007697 2800 2800 Processed 01/01/2024 327187920 tejkunwarrajput INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIYA MP-18-003-032-001/219-A
(BANDAKA) 		1718003032NRG24121120230218458 12/11/2023 kailash kunwar 1718003032WL024992 kailash kunwar 00415 SBIN0007697 2800 2800 Processed 01/01/2024 327187920 kailashkunwar STATE BANK OF INDIA(508548)
32 GHATIYA MP-18-003-032-001/380-A
(BANDAKA) 		1718003032NRG24121120230218460 12/11/2023 Yuvraj balram singh 1718003032WL024992 Yuvraj balram singh 00415 SBIN0007697 2800 2800 Processed 01/01/2024 327187920 Yuvrajbalramsingh STATE BANK OF INDIA(508548)
33 GHATIYA MP-18-003-032-001/383
(BANDAKA) 		1718003032NRG24121120230218462 12/11/2023 Viraj sher singh 1718003032WL024992 Viraj sher singh 00415 SBIN0007697 2800 2800 Processed 01/01/2024 327187920 Virajshersingh STATE BANK OF INDIA(508548)
34 GHATIYA MP-18-003-032-001/71-A
(BANDAKA) 		1718003032NRG24121120230218470 12/11/2023 Neha balram singh 1718003032WL024992 Neha balram singh 00415 SBIN0007697 2652 2652 Processed 01/01/2024 327187920 Nehabalramsingh STATE BANK OF INDIA(508548)
35 GHATIYA MP-18-003-055-001/1513-A
(UJJAINIYA) 		1718003055NRG24121120230218545 12/11/2023 Ajay singh 1718003055WL024996 Ajay singh 00415 SBIN0007697 884 884 Processed 01/01/2024 327187920 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20336 20336
36 GHATIYA MP-18-003-032-001/101
(BANDAKA) 		1718003032NRG24121120230218449 12/11/2023 Vinod kumar 1718003032WL024992 Vinod kumar 00415 SBIN0030064 2800 2800 Processed 01/01/2024 327187920 Vinodkumar STATE BANK OF INDIA(508548)
37 GHATIYA MP-18-003-032-001/62-A
(BANDAKA) 		1718003032NRG24121120230218467 12/11/2023 Kamal 1718003032WL024992 Kamal 00415 SBIN0030064 2800 2800 Processed 01/01/2024 327187920 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
38 GHATIYA MP-18-003-066-002/86-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218404 12/11/2023 Nagesvar 1718003066WL024986 Nagesvar 00415 SBIN0032653 663 663 Processed 01/01/2024 327187920 Nagesvar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
39 GHATIYA MP-18-003-050-001/17
(RUNJI) 		1718003050NRG24111120230218215 12/11/2023 GOVARDHAN 1718003050WL024974 GOVARDHAN 00462 UCBA0001284 1105 1105 Processed 01/01/2024 327187920 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
40 GHATIYA MP-18-003-050-001/256
(RUNJI) 		1718003050NRG24111120230218219 12/11/2023 SUNITA BAI 1718003050WL024974 SUNITA BAI 00462 UCBA0001284 1105 1105 Processed 01/01/2024 327187920 SUNITABAI UCO BANK(607066)
41 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24111120230218220 12/11/2023 Gokulprasad 1718003050WL024974 Gokulprasad 00462 UCBA0001284 1105 1105 Processed 01/01/2024 327187920 Gokulprasad UCO BANK(607066)
42 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24111120230218221 12/11/2023 rambhabai 1718003050WL024974 rambhabai 00462 UCBA0001284 1105 1105 Processed 01/01/2024 327187920 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
43 GHATIYA MP-18-003-050-001/581
(RUNJI) 		1718003050NRG24111120230218222 12/11/2023 Mod singh 1718003050WL024974 Mod singh 00462 UCBA0001284 1105 1105 Processed 01/01/2024 327187920 Modsingh UCO BANK(607066)
44 GHATIYA MP-18-003-050-002/320-A
(RUNJI) 		1718003050NRG24111120230218224 12/11/2023 Sunita bai 1718003050WL024974 Sunita bai 00462 UCBA0001284 1105 1105 Processed 01/01/2024 327187920 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
45 GHATIYA MP-18-003-032-001/86-A
(BANDAKA) 		1718003032NRG24121120230218471 12/11/2023 Vijaydas 1718003032WL024992 Vijaydas 00462 UCBA0001287 2652 2652 Processed 01/01/2024 327187920 Vijaydas UCO BANK(607066)
SubTotal 2652 2652
46 GHATIYA MP-18-003-032-001/87
(BANDAKA) 		1718003032NRG24121120230218473 12/11/2023 bhuri 1718003032WL024992 bhuri 00462 UCBA0002421 2652 2652 Processed 01/01/2024 327187920 bhuri UCO BANK(607066)
SubTotal 2652 2652
47 GHATIYA MP-18-003-062-001/69-A
(GUNAWA) 		1718003062NRG24121120230218477 12/11/2023 Pooja 1718003062WL024993 Pooja 00468 UBIN0532665 14 14 Processed 01/01/2024 327187920 Pooja BANK OF INDIA(508505)
48 GHATIYA MP-18-003-062-002/129-A
(GUNAWA) 		1718003062NRG24121120230218480 12/11/2023 Dungar singh 1718003062WL024993 Dungar singh 00468 UBIN0532665 14 14 Processed 01/01/2024 327187920 Dungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHATIYA MP-18-003-062-002/13
(GUNAWA) 		1718003062NRG24121120230218481 12/11/2023 GORDHAN 1718003062WL024993 GORDHAN 00468 UBIN0532665 3094 3094 Processed 01/01/2024 327187920 GORDHAN UCO BANK(607066)
50 GHATIYA MP-18-003-062-002/13
(GUNAWA) 		1718003062NRG24121120230218482 12/11/2023 Radha urf Anita bai 1718003062WL024993 Radha urf Anita bai 00468 UBIN0532665 3094 3094 Processed 01/01/2024 327187920 RadhaurfAnitabai BANK OF INDIA(508505)
51 GHATIYA MP-18-003-062-002/156
(GUNAWA) 		1718003062NRG24121120230218486 12/11/2023 REKHA BAI 1718003062WL024993 REKHA BAI 00468 UBIN0532665 3094 3094 Processed 01/01/2024 327187920 REKHABAI BANK OF INDIA(508505)
52 GHATIYA MP-18-003-062-002/61-A
(GUNAWA) 		1718003062NRG24121120230218487 12/11/2023 Mukesh 1718003062WL024993 Mukesh 00468 UBIN0532665 14 14 Processed 01/01/2024 327187920 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 GHATIYA MP-18-003-062-002/76
(GUNAWA) 		1718003062NRG24121120230218490 12/11/2023 PADAM BAI 1718003062WL024993 PADAM BAI 00468 UBIN0532665 3094 3094 Processed 01/01/2024 327187920 PADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12418 12418
54 GHATIYA MP-18-003-032-001/381
(BANDAKA) 		1718003032NRG24121120230218461 12/11/2023 Vimal kunvar 1718003032WL024992 Vimal kunvar 00688 FINO0001001 2800 2800 Processed 01/01/2024 327187920 Vimalkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATIYA MP-18-003-066-001/27
(LASUDIA BAZAR) 		1718003066NRG24121120230218385 12/11/2023 BHAVAR SINGH 1718003066WL024986 BHAVAR SINGH 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIYA MP-18-003-066-001/73-B
(LASUDIA BAZAR) 		1718003066NRG24121120230218386 12/11/2023 Dilip prajapat 1718003066WL024986 Dilip prajapat 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Dilipprajapat FINO PAYMENTS BANK LTD(608001)
57 GHATIYA MP-18-003-066-002/10-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218387 12/11/2023 Sanju 1718003066WL024986 Sanju 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Sanju FINO PAYMENTS BANK LTD(608001)
58 GHATIYA MP-18-003-066-002/13-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218388 12/11/2023 Madan 1718003066WL024986 Madan 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Madan FINO PAYMENTS BANK LTD(608001)
59 GHATIYA MP-18-003-066-002/17-B
(LASUDIA BAZAR) 		1718003066NRG24121120230218389 12/11/2023 Jitendra 1718003066WL024986 Jitendra 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Jitendra FINO PAYMENTS BANK LTD(608001)
60 GHATIYA MP-18-003-066-002/19-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218390 12/11/2023 Rahul 1718003066WL024986 Rahul 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHATIYA MP-18-003-066-002/26
(LASUDIA BAZAR) 		1718003066NRG24121120230218392 12/11/2023 Radheshyam 1718003066WL024986 Radheshyam 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Radheshyam FINO PAYMENTS BANK LTD(608001)
62 GHATIYA MP-18-003-066-002/28-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218393 12/11/2023 Nagesvar 1718003066WL024986 Nagesvar 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Nagesvar FINO PAYMENTS BANK LTD(608001)
63 GHATIYA MP-18-003-066-002/33-B
(LASUDIA BAZAR) 		1718003066NRG24121120230218394 12/11/2023 Mahesh 1718003066WL024986 Mahesh 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Mahesh FINO PAYMENTS BANK LTD(608001)
64 GHATIYA MP-18-003-066-002/34-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218395 12/11/2023 Shohan 1718003066WL024986 Shohan 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Shohan FINO PAYMENTS BANK LTD(608001)
65 GHATIYA MP-18-003-066-002/37-B
(LASUDIA BAZAR) 		1718003066NRG24121120230218396 12/11/2023 Rajesh 1718003066WL024986 Rajesh 00688 FINO0001001 15 15 Processed 01/01/2024 327187920 Rajesh FINO PAYMENTS BANK LTD(608001)
66 GHATIYA MP-18-003-066-002/38-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218397 12/11/2023 Hariom varma 1718003066WL024986 Hariom varma 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Hariomvarma FINO PAYMENTS BANK LTD(608001)
67 GHATIYA MP-18-003-066-002/41-B
(LASUDIA BAZAR) 		1718003066NRG24121120230218398 12/11/2023 Sandip 1718003066WL024986 Sandip 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHATIYA MP-18-003-066-002/45
(LASUDIA BAZAR) 		1718003066NRG24121120230218399 12/11/2023 Mohan singh 1718003066WL024986 Mohan singh 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Mohansingh FINO PAYMENTS BANK LTD(608001)
69 GHATIYA MP-18-003-066-002/47-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218400 12/11/2023 Deepak 1718003066WL024986 Deepak 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Deepak FINO PAYMENTS BANK LTD(608001)
70 GHATIYA MP-18-003-066-002/59-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218401 12/11/2023 Lakhan 1718003066WL024986 Lakhan 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Lakhan FINO PAYMENTS BANK LTD(608001)
71 GHATIYA MP-18-003-066-002/83-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218402 12/11/2023 Bholaram 1718003066WL024986 Bholaram 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Bholaram FINO PAYMENTS BANK LTD(608001)
72 GHATIYA MP-18-003-066-002/84-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218403 12/11/2023 Lakhan 1718003066WL024986 Lakhan 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Lakhan FINO PAYMENTS BANK LTD(608001)
73 GHATIYA MP-18-003-066-002/89-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218405 12/11/2023 Ramgopal 1718003066WL024986 Ramgopal 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Ramgopal FINO PAYMENTS BANK LTD(608001)
74 GHATIYA MP-18-003-066-003/45
(LASUDIA BAZAR) 		1718003066NRG24121120230218406 12/11/2023 Rajesh 1718003066WL024986 Rajesh 00688 FINO0001001 663 663 Processed 01/01/2024 327187920 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15412 15412
75 GHATIYA MP-18-003-055-001/1509-A
(UJJAINIYA) 		1718003055NRG24121120230218543 12/11/2023 Shanta bai 1718003055WL024996 Shanta bai 00691 IPOS0000001 884 884 Processed 01/01/2024 327187920 Shantabai BANK OF INDIA(508505)
76 GHATIYA MP-18-003-055-001/1510-A
(UJJAINIYA) 		1718003055NRG24121120230218544 12/11/2023 Dharmendra chouhan 1718003055WL024996 Dharmendra chouhan 00691 IPOS0000001 884 884 Processed 01/01/2024 327187920 Dharmendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIYA MP-18-003-055-001/1560
(UJJAINIYA) 		1718003055NRG24121120230218546 12/11/2023 Reena bai 1718003055WL024996 Reena bai 00691 IPOS0000001 884 884 Processed 01/01/2024 327187920 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATIYA MP-18-003-055-001/1561
(UJJAINIYA) 		1718003055NRG24121120230218547 12/11/2023 Jitendra 1718003055WL024996 Jitendra 00691 IPOS0000001 884 884 Processed 01/01/2024 327187920 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHATIYA MP-18-003-055-001/1578
(UJJAINIYA) 		1718003055NRG24121120230218548 12/11/2023 Sona kuvar 1718003055WL024996 Sona kuvar 00691 IPOS0000001 884 884 Processed 01/01/2024 327187920 Sonakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHATIYA MP-18-003-062-002/12
(GUNAWA) 		1718003062NRG24121120230218479 12/11/2023 BHERU 1718003062WL024993 BHERU 00691 IPOS0000001 14 14 Processed 01/01/2024 327187920 BHERU AIRTEL PAYMENTS BANK LIMITED(990288)
81 GHATIYA MP-18-003-062-002/156
(GUNAWA) 		1718003062NRG24121120230218485 12/11/2023 kelash 1718003062WL024993 kelash 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327187920 kelash NARMADA JHABUA GRAMIN BANK(508515)
82 GHATIYA MP-18-003-062-002/76
(GUNAWA) 		1718003062NRG24121120230218489 12/11/2023 DUNGERSINGH 1718003062WL024993 DUNGERSINGH 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327187920 DUNGERSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 GHATIYA MP-18-003-062-002/80
(GUNAWA) 		1718003062NRG24121120230218491 12/11/2023 bharat 1718003062WL024993 bharat 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327187920 bharat BANK OF INDIA(508505)
84 GHATIYA MP-18-003-062-002/80
(GUNAWA) 		1718003062NRG24121120230218492 12/11/2023 rekha bai 1718003062WL024993 rekha bai 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327187920 rekhabai BANK OF INDIA(508505)
85 GHATIYA MP-18-003-066-002/23-A
(LASUDIA BAZAR) 		1718003066NRG24121120230218391 12/11/2023 Arjun 1718003066WL024986 Arjun 00691 IPOS0000001 663 663 Processed 01/01/2024 327187920 Arjun BANK OF BARODA(606985)
SubTotal 17473 17473
86 GHATIYA MP-18-003-062-002/116
(GUNAWA) 		1718003062NRG24121120230218478 12/11/2023 RAMCHANDRA 1718003062WL024993 RAMCHANDRA 00697 BKID0MG0408 14 14 Processed 01/01/2024 327187920 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
87 GHATIYA MP-18-003-032-001/323-A
(BANDAKA) 		1718003032NRG24121120230218459 12/11/2023 Shyamdas bairagi 1718003032WL024992 Shyamdas bairagi 00697 BKID0MG0413 2800 2800 Processed 01/01/2024 327187920 Shyamdasbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
88 GHATIYA MP-18-003-050-001/581
(RUNJI) 		1718003050NRG24111120230218223 12/11/2023 Ratan kunwar 1718003050WL024974 Ratan kunwar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327187920 Ratankunwar NARMADA JHABUA GRAMIN BANK(508515)
89 GHATIYA MP-18-003-062-002/149-A
(GUNAWA) 		1718003062NRG24121120230218484 12/11/2023 vishnubai 1718003062WL024993 vishnubai 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327187920 vishnubai BANK OF INDIA(508505)
SubTotal 4199 4199
90 GHATIYA MP-18-003-055-001/1588
(UJJAINIYA) 		1718003055NRG24121120230218557 12/11/2023 Rani Rajput 1718003055WL024996 Rani Rajput 00703 AIRP0000001 884 884 Processed 01/01/2024 327187920 RaniRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 147911 147911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_121123APB_FTO_353798 Bank of Baroda BARB0JAORAX JAORA, MP 2800
2 GHATIYA MP1718003_121123APB_FTO_353798 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
3 GHATIYA MP1718003_121123APB_FTO_353798 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3315
4 GHATIYA MP1718003_121123APB_FTO_353798 Bank of India BKID0009111 UNHEL 2652
5 GHATIYA MP1718003_121123APB_FTO_353798 Bank of India BKID0009113 MAHIDPUR 5600
6 GHATIYA MP1718003_121123APB_FTO_353798 Bank of India BKID0009123 GHATIA 6778
7 GHATIYA MP1718003_121123APB_FTO_353798 Bank of India BKID0009126 BHERAVGARH 1806
8 GHATIYA MP1718003_121123APB_FTO_353798 Bank of India BKID0009127 PAN BIHAR 10389
9 GHATIYA MP1718003_121123APB_FTO_353798 Bank of India BKID0009138 SURASA 3536
10 GHATIYA MP1718003_121123APB_FTO_353798 Bank of Maharastra MAHB0000233 UJJAIN 3094
11 GHATIYA MP1718003_121123APB_FTO_353798 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
12 GHATIYA MP1718003_121123APB_FTO_353798 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2800
13 GHATIYA MP1718003_121123APB_FTO_353798 Indian Bank IDIB000U514 UJJAIN RISHINAGAR 2652
14 GHATIYA MP1718003_121123APB_FTO_353798 State Bank of India SBIN0003018 UJJAIN MAIN 2652
15 GHATIYA MP1718003_121123APB_FTO_353798 State Bank of India SBIN0003214 SHUJALPUR 2800
16 GHATIYA MP1718003_121123APB_FTO_353798 State Bank of India SBIN0007697 JAITHAL VB 20336
17 GHATIYA MP1718003_121123APB_FTO_353798 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5600
18 GHATIYA MP1718003_121123APB_FTO_353798 State Bank of India SBIN0032653 UJJAIN 663
19 GHATIYA MP1718003_121123APB_FTO_353798 UCO Bank UCBA0001284 BICHROD 6630
20 GHATIYA MP1718003_121123APB_FTO_353798 UCO Bank UCBA0001287 KAYAMPUR 2652
21 GHATIYA MP1718003_121123APB_FTO_353798 UCO Bank UCBA0002421 SANWER 2652
22 GHATIYA MP1718003_121123APB_FTO_353798 Union Bank of India UBIN0532665 UJJAIN 12418
23 GHATIYA MP1718003_121123APB_FTO_353798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15412
24 GHATIYA MP1718003_121123APB_FTO_353798 India Post Payments Bank IPOS0000001 Ujjain 17473
25 GHATIYA MP1718003_121123APB_FTO_353798 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 14
26 GHATIYA MP1718003_121123APB_FTO_353798 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2800
27 GHATIYA MP1718003_121123APB_FTO_353798 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAKKAMED 1105
28 GHATIYA MP1718003_121123APB_FTO_353798 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 3094
29 GHATIYA MP1718003_121123APB_FTO_353798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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