Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_160923APB_FTO_267828
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-18-003-028-001/208
(VINAYAGA) 		1718003028NRG24160920230170660 16/09/2023 Arjun 1718003028WL019390 Arjun 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 Arjun BANK OF BARODA(606985)
2 GHATIYA MP-18-003-028-001/208
(VINAYAGA) 		1718003028NRG24110920230166710 16/09/2023 Arjun 1718003028WL018841 Arjun 00045 BARB0DBTILA 884 884 Processed 13/11/2023 309562996 Arjun BANK OF BARODA(606985)
3 GHATIYA MP-18-003-028-001/209
(VINAYAGA) 		1718003028NRG24110920230166711 16/09/2023 Mohit Anjana 1718003028WL018841 Mohit Anjana 00045 BARB0DBTILA 884 884 Processed 13/11/2023 309562996 MohitAnjana PUNJAB NATIONAL BANK(508568)
4 GHATIYA MP-18-003-028-001/209
(VINAYAGA) 		1718003028NRG24160920230170661 16/09/2023 Mohit Anjana 1718003028WL019390 Mohit Anjana 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 MohitAnjana PUNJAB NATIONAL BANK(508568)
5 GHATIYA MP-18-003-028-001/210
(VINAYAGA) 		1718003028NRG24160920230170662 16/09/2023 Manohar 1718003028WL019390 Manohar 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 Manohar BANK OF BARODA(606985)
6 GHATIYA MP-18-003-028-001/210
(VINAYAGA) 		1718003028NRG24110920230166712 16/09/2023 Manohar 1718003028WL018841 Manohar 00045 BARB0DBTILA 884 884 Processed 13/11/2023 309562996 Manohar BANK OF BARODA(606985)
7 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24110920230166714 16/09/2023 Lakxmi 1718003028WL018841 Lakxmi 00045 BARB0DBTILA 884 884 Processed 13/11/2023 309562996 Lakxmi NARMADA JHABUA GRAMIN BANK(508515)
8 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24160920230170664 16/09/2023 Lakxmi 1718003028WL019390 Lakxmi 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 Lakxmi NARMADA JHABUA GRAMIN BANK(508515)
9 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24160920230170663 16/09/2023 Rahul 1718003028WL019390 Rahul 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 Rahul BANK OF BARODA(606985)
10 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24110920230166713 16/09/2023 Rahul 1718003028WL018841 Rahul 00045 BARB0DBTILA 884 884 Processed 13/11/2023 309562996 Rahul BANK OF BARODA(606985)
11 GHATIYA MP-18-003-028-001/212
(VINAYAGA) 		1718003028NRG24110920230166715 16/09/2023 Ravi Anjana 1718003028WL018841 Ravi Anjana 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 RaviAnjana BANK OF BARODA(606985)
12 GHATIYA MP-18-003-028-001/213
(VINAYAGA) 		1718003028NRG24110920230166716 16/09/2023 Sachin Anjana 1718003028WL018841 Sachin Anjana 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 SachinAnjana NARMADA JHABUA GRAMIN BANK(508515)
13 GHATIYA MP-18-003-028-001/213
(VINAYAGA) 		1718003028NRG24160920230170665 16/09/2023 Sachin Anjana 1718003028WL019390 Sachin Anjana 00045 BARB0DBTILA 663 663 Processed 13/11/2023 309562996 SachinAnjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
14 GHATIYA MP-18-003-028-002/100
(VINAYAGA) 		1718003028NRG24110920230166717 16/09/2023 vikram 1718003028WL018841 vikram 00045 BARB0UJJAIN 884 884 Processed 13/11/2023 309562996 vikram BANK OF BARODA(606985)
15 GHATIYA MP-18-003-028-002/100
(VINAYAGA) 		1718003028NRG24160920230170666 16/09/2023 vikram 1718003028WL019390 vikram 00045 BARB0UJJAIN 663 663 Processed 13/11/2023 309562996 vikram BANK OF BARODA(606985)
16 GHATIYA MP-18-003-028-002/11
(VINAYAGA) 		1718003028NRG24110920230166719 16/09/2023 Badri 1718003028WL018841 Badri 00045 BARB0UJJAIN 221 221 Processed 13/11/2023 309562996 Badri BANK OF BARODA(606985)
17 GHATIYA MP-18-003-028-002/114
(VINAYAGA) 		1718003028NRG24110920230166720 16/09/2023 bhim shig 1718003028WL018841 bhim shig 00045 BARB0UJJAIN 884 884 Processed 13/11/2023 309562996 bhimshig BANK OF BARODA(606985)
18 GHATIYA MP-18-003-028-002/114
(VINAYAGA) 		1718003028NRG24160920230170668 16/09/2023 bhim shig 1718003028WL019390 bhim shig 00045 BARB0UJJAIN 663 663 Processed 13/11/2023 309562996 bhimshig BANK OF BARODA(606985)
19 GHATIYA MP-18-003-028-002/160
(VINAYAGA) 		1718003028NRG24160920230170671 16/09/2023 Inder singh 1718003028WL019390 Inder singh 00045 BARB0UJJAIN 663 663 Processed 13/11/2023 309562996 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
20 GHATIYA MP-18-003-028-002/160
(VINAYAGA) 		1718003028NRG24110920230166723 16/09/2023 Inder singh 1718003028WL018841 Inder singh 00045 BARB0UJJAIN 884 884 Processed 13/11/2023 309562996 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
21 GHATIYA MP-18-003-031-001/104
(TULAHEDA) 		1718003031NRG24150920230170101 16/09/2023 SHYAM SINGH 1718003031WL019326 SHYAM SINGH 00048 BKID0009123 1326 1326 Processed 13/11/2023 309562996 SHYAMSINGH BANK OF INDIA(508505)
22 GHATIYA MP-18-003-031-001/19
(TULAHEDA) 		1718003031NRG24150920230170102 16/09/2023 rajaram 1718003031WL019326 rajaram 00048 BKID0009123 1326 1326 Processed 13/11/2023 309562996 rajaram BANK OF INDIA(508505)
23 GHATIYA MP-18-003-031-001/221
(TULAHEDA) 		1718003031NRG24150920230170103 16/09/2023 LAXMANSINGH 1718003031WL019326 LAXMANSINGH 00048 BKID0009123 1326 1326 Processed 13/11/2023 309562996 LAXMANSINGH CANARA BANK(508532)
24 GHATIYA MP-18-003-031-001/245
(TULAHEDA) 		1718003031NRG24150920230170104 16/09/2023 Anil 1718003031WL019326 Anil 00048 BKID0009123 1326 1326 Processed 13/11/2023 309562996 Anil BANK OF INDIA(508505)
25 GHATIYA MP-18-003-031-001/246
(TULAHEDA) 		1718003031NRG24150920230170105 16/09/2023 rajendra 1718003031WL019326 rajendra 00048 BKID0009123 1326 1326 Processed 13/11/2023 309562996 rajendra BANK OF INDIA(508505)
26 GHATIYA MP-18-003-031-001/247
(TULAHEDA) 		1718003031NRG24150920230170106 16/09/2023 Ajay singh 1718003031WL019326 Ajay singh 00048 BKID0009123 1326 1326 Processed 13/11/2023 309562996 Ajaysingh BANK OF INDIA(508505)
27 GHATIYA MP-18-003-060-001/119-A
(DHANNA KHEDI) 		1718003060NRG24160920230170986 16/09/2023 RAMPRASAD 1718003060WL019411 RAMPRASAD 00048 BKID0009123 2652 2652 Processed 13/11/2023 309562996 RAMPRASAD BANK OF INDIA(508505)
28 GHATIYA MP-18-003-060-001/132
(DHANNA KHEDI) 		1718003060NRG24160920230170988 16/09/2023 SHANTI BAI 1718003060WL019411 SHANTI BAI 00048 BKID0009123 2652 2652 Processed 13/11/2023 309562996 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
29 GHATIYA MP-18-003-007-001/18-D
(SIPAWARA) 		1718003007NRG24150920230170189 16/09/2023 Gattulal ji 1718003007WL019341 Gattulal ji 00048 BKID0009126 2652 2652 Processed 13/11/2023 309562996 Gattulalji BANK OF INDIA(508505)
30 GHATIYA MP-18-003-007-001/28-D
(SIPAWARA) 		1718003007NRG24150920230170190 16/09/2023 Jankilal 1718003007WL019341 Jankilal 00048 BKID0009126 2652 2652 Processed 13/11/2023 309562996 Jankilal BANK OF INDIA(508505)
SubTotal 5304 5304
31 GHATIYA MP-18-003-032-001/225-A
(BANDAKA) 		1718003032NRG24150920230170172 16/09/2023 KAILASH PANCHAL 1718003032WL019335 KAILASH PANCHAL 00048 BKID0009127 600 600 Processed 13/11/2023 309562996 KAILASHPANCHAL STATE BANK OF INDIA(508548)
SubTotal 600 600
32 GHATIYA MP-18-003-031-001/286
(TULAHEDA) 		1718003031NRG24150920230170108 16/09/2023 vijay singh 1718003031WL019326 vijay singh 00078 CNRB0005686 1326 1326 Processed 13/11/2023 309562996 vijaysingh CANARA BANK(508532)
33 GHATIYA MP-18-003-060-001/130
(DHANNA KHEDI) 		1718003060NRG24160920230170987 16/09/2023 Narayan singh 1718003060WL019411 Narayan singh 00078 CNRB0005686 2652 2652 Processed 13/11/2023 309562996 Narayansingh CANARA BANK(508532)
SubTotal 3978 3978
34 GHATIYA MP-18-003-017-003/131
(JAYRAMPURA) 		1718003017NRG24160920230170317 16/09/2023 Kamal 1718003017WL019354 Kamal 00354 PUNB0045900 1326 1326 Processed 13/11/2023 309562996 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 GHATIYA MP-18-003-017-003/119
(JAYRAMPURA) 		1718003017NRG24160920230170303 16/09/2023 Sarif 1718003017WL019354 Sarif 00415 SBIN0007697 1105 1105 Processed 13/11/2023 309562996 Sarif INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24160920230170305 16/09/2023 Narayan Sharma 1718003017WL019354 Narayan Sharma 00415 SBIN0007697 1105 1105 Processed 13/11/2023 309562996 NarayanSharma STATE BANK OF INDIA(508548)
37 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24160920230170306 16/09/2023 Rita Bai 1718003017WL019354 Rita Bai 00415 SBIN0007697 1105 1105 Processed 13/11/2023 309562996 RitaBai STATE BANK OF INDIA(508548)
38 GHATIYA MP-18-003-017-003/127-A
(JAYRAMPURA) 		1718003017NRG24160920230170307 16/09/2023 Uma Bai 1718003017WL019354 Uma Bai 00415 SBIN0007697 1105 1105 Processed 13/11/2023 309562996 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHATIYA MP-18-003-019-003/69-D
(UTESRA) 		1718003019NRG24160920230170706 16/09/2023 Dharmendra Gurjar 1718003019WL019394 Dharmendra Gurjar 00415 SBIN0007697 2652 2652 Processed 13/11/2023 309562996 DharmendraGurjar BANK OF INDIA(508505)
40 GHATIYA MP-18-003-031-001/281
(TULAHEDA) 		1718003031NRG24150920230170107 16/09/2023 Lakhan singh 1718003031WL019326 Lakhan singh 00415 SBIN0007697 1326 1326 Processed 13/11/2023 309562996 Lakhansingh STATE BANK OF INDIA(508548)
41 GHATIYA MP-18-003-055-001/1513-A
(UJJAINIYA) 		1718003055NRG24150920230170253 16/09/2023 Ajay singh 1718003055WL019345 Ajay singh 00415 SBIN0007697 2431 2431 Processed 13/11/2023 309562996 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIYA MP-18-003-055-001/467
(UJJAINIYA) 		1718003055NRG24150920230170254 16/09/2023 VIRENDRA 1718003055WL019345 VIRENDRA 00415 SBIN0007697 2431 2431 Processed 13/11/2023 309562996 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 GHATIYA MP-18-003-017-003/131
(JAYRAMPURA) 		1718003017NRG24160920230170318 16/09/2023 Manju Bai 1718003017WL019354 Manju Bai 00468 UBIN0532665 1326 1326 Processed 13/11/2023 309562996 ManjuBai STATE BANK OF INDIA(508548)
44 GHATIYA MP-18-003-019-003/69-C
(UTESRA) 		1718003019NRG24160920230170705 16/09/2023 Bhuli bai 1718003019WL019394 Bhuli bai 00468 UBIN0532665 2652 2652 Processed 13/11/2023 309562996 Bhulibai BANK OF INDIA(508505)
SubTotal 3978 3978
45 GHATIYA MP-18-003-017-003/128
(JAYRAMPURA) 		1718003017NRG24160920230170308 16/09/2023 Indarsingh 1718003017WL019354 Indarsingh 00688 FINO0001446 1105 1105 Processed 13/11/2023 309562996 Indarsingh FINO PAYMENTS BANK LTD(608001)
46 GHATIYA MP-18-003-017-003/128
(JAYRAMPURA) 		1718003017NRG24160920230170309 16/09/2023 Manju 1718003017WL019354 Manju 00688 FINO0001446 1105 1105 Processed 13/11/2023 309562996 Manju FINO PAYMENTS BANK LTD(608001)
47 GHATIYA MP-18-003-017-003/128-A
(JAYRAMPURA) 		1718003017NRG24160920230170310 16/09/2023 Gopal 1718003017WL019354 Gopal 00688 FINO0001446 1105 1105 Processed 13/11/2023 309562996 Gopal FINO PAYMENTS BANK LTD(608001)
48 GHATIYA MP-18-003-017-003/129
(JAYRAMPURA) 		1718003017NRG24160920230170312 16/09/2023 Shyamsingh 1718003017WL019354 Shyamsingh 00688 FINO0001446 1105 1105 Processed 13/11/2023 309562996 Shyamsingh FINO PAYMENTS BANK LTD(608001)
49 GHATIYA MP-18-003-017-003/129
(JAYRAMPURA) 		1718003017NRG24160920230170313 16/09/2023 Sugan bai 1718003017WL019354 Sugan bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 Suganbai FINO PAYMENTS BANK LTD(608001)
50 GHATIYA MP-18-003-017-003/129-B
(JAYRAMPURA) 		1718003017NRG24160920230170314 16/09/2023 Narayan Singh 1718003017WL019354 Narayan Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 NarayanSingh FINO PAYMENTS BANK LTD(608001)
51 GHATIYA MP-18-003-017-003/129-B
(JAYRAMPURA) 		1718003017NRG24160920230170315 16/09/2023 Sima Bai 1718003017WL019354 Sima Bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 SimaBai FINO PAYMENTS BANK LTD(608001)
52 GHATIYA MP-18-003-017-003/130
(JAYRAMPURA) 		1718003017NRG24160920230170316 16/09/2023 Hemu bai 1718003017WL019354 Hemu bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 Hemubai FINO PAYMENTS BANK LTD(608001)
53 GHATIYA MP-18-003-017-003/132
(JAYRAMPURA) 		1718003017NRG24160920230170320 16/09/2023 Annu Bai 1718003017WL019354 Annu Bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 AnnuBai FINO PAYMENTS BANK LTD(608001)
54 GHATIYA MP-18-003-017-003/132
(JAYRAMPURA) 		1718003017NRG24160920230170319 16/09/2023 Vikram Singh 1718003017WL019354 Vikram Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 VikramSingh FINO PAYMENTS BANK LTD(608001)
55 GHATIYA MP-18-003-017-003/132-A
(JAYRAMPURA) 		1718003017NRG24160920230170322 16/09/2023 Jyoti 1718003017WL019354 Jyoti 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 Jyoti FINO PAYMENTS BANK LTD(608001)
56 GHATIYA MP-18-003-017-003/132-A
(JAYRAMPURA) 		1718003017NRG24160920230170321 16/09/2023 Sanjay Singh 1718003017WL019354 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309562996 SanjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
57 GHATIYA MP-18-003-028-002/12
(VINAYAGA) 		1718003028NRG24160920230170669 16/09/2023 ANTAR 1718003028WL019390 ANTAR 00697 BKID0MG0405 663 663 Processed 13/11/2023 309562996 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
58 GHATIYA MP-18-003-028-002/12
(VINAYAGA) 		1718003028NRG24110920230166721 16/09/2023 ANTAR 1718003028WL018841 ANTAR 00697 BKID0MG0405 884 884 Processed 13/11/2023 309562996 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
59 GHATIYA MP-18-003-017-003/119
(JAYRAMPURA) 		1718003017NRG24160920230170304 16/09/2023 Shaina 1718003017WL019354 Shaina 00697 BKID0MG0408 1105 1105 Processed 13/11/2023 309562996 Shaina NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIYA MP-18-003-028-002/103
(VINAYAGA) 		1718003028NRG24110920230166718 16/09/2023 Ishwar 1718003028WL018841 Ishwar 00697 BKID0MG0408 884 884 Processed 13/11/2023 309562996 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIYA MP-18-003-028-002/103
(VINAYAGA) 		1718003028NRG24160920230170667 16/09/2023 Ishwar 1718003028WL019390 Ishwar 00697 BKID0MG0408 663 663 Processed 13/11/2023 309562996 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIYA MP-18-003-028-002/205
(VINAYAGA) 		1718003028NRG24110920230166724 16/09/2023 sunita 1718003028WL018841 sunita 00697 BKID0MG0408 884 884 Processed 13/11/2023 309562996 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHATIYA MP-18-003-028-002/299
(VINAYAGA) 		1718003028NRG24110920230166725 16/09/2023 SONU 1718003028WL018841 SONU 00697 BKID0MG0408 442 442 Processed 13/11/2023 309562996 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHATIYA MP-18-003-028-002/299
(VINAYAGA) 		1718003028NRG24160920230170672 16/09/2023 SONU 1718003028WL019390 SONU 00697 BKID0MG0408 663 663 Processed 13/11/2023 309562996 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATIYA MP-18-003-028-002/46-A
(VINAYAGA) 		1718003028NRG24160920230170673 16/09/2023 balu singh 1718003028WL019390 balu singh 00697 BKID0MG0408 442 442 Processed 13/11/2023 309562996 balusingh UNION BANK OF INDIA(508500)
66 GHATIYA MP-18-003-028-002/46-A
(VINAYAGA) 		1718003028NRG24110920230166726 16/09/2023 balu singh 1718003028WL018841 balu singh 00697 BKID0MG0408 884 884 Processed 13/11/2023 309562996 balusingh UNION BANK OF INDIA(508500)
67 GHATIYA MP-18-003-028-002/47-A
(VINAYAGA) 		1718003028NRG24110920230166727 16/09/2023 Sunita 1718003028WL018841 Sunita 00697 BKID0MG0408 884 884 Processed 13/11/2023 309562996 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHATIYA MP-18-003-028-002/47-A
(VINAYAGA) 		1718003028NRG24160920230170674 16/09/2023 Sunita 1718003028WL019390 Sunita 00697 BKID0MG0408 663 663 Processed 13/11/2023 309562996 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHATIYA MP-18-003-028-002/78
(VINAYAGA) 		1718003028NRG24160920230170675 16/09/2023 dolatram 1718003028WL019390 dolatram 00697 BKID0MG0408 663 663 Processed 13/11/2023 309562996 dolatram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 GHATIYA MP-18-003-028-002/78
(VINAYAGA) 		1718003028NRG24110920230166728 16/09/2023 dolatram 1718003028WL018841 dolatram 00697 BKID0MG0408 442 442 Processed 13/11/2023 309562996 dolatram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
71 GHATIYA MP-18-003-028-002/88-A
(VINAYAGA) 		1718003028NRG24110920230166729 16/09/2023 Bhagwan 1718003028WL018841 Bhagwan 00697 BKID0MG0408 884 884 Processed 13/11/2023 309562996 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHATIYA MP-18-003-028-002/88-A
(VINAYAGA) 		1718003028NRG24160920230170676 16/09/2023 Bhagwan 1718003028WL019390 Bhagwan 00697 BKID0MG0408 663 663 Processed 13/11/2023 309562996 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 83033 83033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_160923APB_FTO_267828 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 9724
2 GHATIYA MP1718003_160923APB_FTO_267828 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 4862
3 GHATIYA MP1718003_160923APB_FTO_267828 Bank of India BKID0009123 GHATIA 13260
4 GHATIYA MP1718003_160923APB_FTO_267828 Bank of India BKID0009126 BHERAVGARH 5304
5 GHATIYA MP1718003_160923APB_FTO_267828 Bank of India BKID0009127 PAN BIHAR 600
6 GHATIYA MP1718003_160923APB_FTO_267828 Canara Bank CNRB0005686 GHATIA 3978
7 GHATIYA MP1718003_160923APB_FTO_267828 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1326
8 GHATIYA MP1718003_160923APB_FTO_267828 State Bank of India SBIN0007697 JAITHAL VB 13260
9 GHATIYA MP1718003_160923APB_FTO_267828 Union Bank of India UBIN0532665 UJJAIN 3978
10 GHATIYA MP1718003_160923APB_FTO_267828 Fino Payments Bank Ltd FINO0001446 MP RO 15028
11 GHATIYA MP1718003_160923APB_FTO_267828 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1547
12 GHATIYA MP1718003_160923APB_FTO_267828 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 10166

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