Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190423APB_FTO_12288
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-18-003-035-002/222
(BANDA) 		1718003000NRG24170420230000848 19/04/2023 Radha Kunwar 1718003WL000098 Radha Kunwar 00045 BARB0DBTILA 1326 1326 Processed 12/05/2023 648286233 RadhaKunwar BANK OF INDIA(508505)
2 GHATIYA MP-18-003-035-002/278
(BANDA) 		1718003000NRG24170420230000876 19/04/2023 Shubham 1718003WL000098 Shubham 00045 BARB0DBTILA 1547 1547 Processed 12/05/2023 648286233 Shubham BANK OF BARODA(606985)
3 GHATIYA MP-18-003-051-001/333
(KALESAR) 		1718003051NRG24190420230001334 19/04/2023 Tika kuwar 1718003051WL000164 Tika kuwar 00045 BARB0DBTILA 1547 1547 Processed 12/05/2023 648286233 Tikakuwar BANK OF INDIA(508505)
4 GHATIYA MP-18-003-051-001/334
(KALESAR) 		1718003051NRG24190420230001335 19/04/2023 Dip kunwar 1718003051WL000164 Dip kunwar 00045 BARB0DBTILA 1547 1547 Processed 12/05/2023 648286233 Dipkunwar BANK OF BARODA(606985)
5 GHATIYA MP-18-003-051-001/355
(KALESAR) 		1718003051NRG24190420230001337 19/04/2023 EKTAKUNWAR 1718003051WL000164 EKTAKUNWAR 00045 BARB0DBTILA 1547 1547 Processed 12/05/2023 648286233 EKTAKUNWAR BANK OF BARODA(606985)
SubTotal 7514 7514
6 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24170420230000865 19/04/2023 Dashrat 1718003WL000098 Dashrat 00048 BKID0009101 1547 1547 Processed 12/05/2023 648286233 Dashrat NARMADA JHABUA GRAMIN BANK(508515)
7 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24170420230000864 19/04/2023 Dashrat 1718003WL000098 Dashrat 00048 BKID0009101 1547 1547 Processed 12/05/2023 648286233 Dashrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 GHATIYA MP-18-003-033-001/70
(JAITHAL) 		1718003033NRG24180420230001035 19/04/2023 Jeevan 1718003033WL000141 Jeevan 00048 BKID0009103 1326 1326 Processed 12/05/2023 648286233 Jeevan UCO BANK(607066)
SubTotal 1326 1326
9 GHATIYA MP-18-003-035-001/10-B
(BANDA) 		1718003000NRG24170420230000790 19/04/2023 Take singh 1718003WL000098 Take singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Takesingh BANK OF INDIA(508505)
10 GHATIYA MP-18-003-035-001/13-A
(BANDA) 		1718003000NRG24170420230000793 19/04/2023 Krishna bai 1718003WL000098 Krishna bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Krishnabai BANK OF INDIA(508505)
11 GHATIYA MP-18-003-035-001/13-A
(BANDA) 		1718003000NRG24170420230000792 19/04/2023 Shivnarayan 1718003WL000098 Shivnarayan 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Shivnarayan BANK OF INDIA(508505)
12 GHATIYA MP-18-003-035-001/214
(BANDA) 		1718003000NRG24170420230000796 19/04/2023 Shivpal 1718003WL000098 Shivpal 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Shivpal UCO BANK(607066)
13 GHATIYA MP-18-003-035-001/278
(BANDA) 		1718003000NRG24170420230000811 19/04/2023 Balaram 1718003WL000098 Balaram 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Balaram FINO PAYMENTS BANK LTD(608001)
14 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003000NRG24170420230000812 19/04/2023 eshwar singh 1718003WL000098 eshwar singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003000NRG24170420230000813 19/04/2023 Fool kunwar 1718003WL000098 Fool kunwar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
16 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003000NRG24170420230000814 19/04/2023 Dhara singh 1718003WL000098 Dhara singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Dharasingh STATE BANK OF INDIA(508548)
17 GHATIYA MP-18-003-035-001/288
(BANDA) 		1718003000NRG24170420230000818 19/04/2023 Jaswant singh 1718003WL000098 Jaswant singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Jaswantsingh BANK OF INDIA(508505)
18 GHATIYA MP-18-003-035-001/289
(BANDA) 		1718003000NRG24170420230000819 19/04/2023 Darbar singh 1718003WL000098 Darbar singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 GHATIYA MP-18-003-035-001/290
(BANDA) 		1718003000NRG24170420230000820 19/04/2023 Mokam Singh 1718003WL000098 Mokam Singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 MokamSingh BANK OF INDIA(508505)
20 GHATIYA MP-18-003-035-001/291
(BANDA) 		1718003000NRG24170420230000821 19/04/2023 Phul singh 1718003WL000098 Phul singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Phulsingh BANK OF INDIA(508505)
21 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003000NRG24170420230000825 19/04/2023 mahipal singh 1718003WL000098 mahipal singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 mahipalsingh BANK OF INDIA(508505)
22 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003000NRG24170420230000826 19/04/2023 Sumitra kunwar 1718003WL000098 Sumitra kunwar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Sumitrakunwar BANK OF INDIA(508505)
23 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003000NRG24170420230000827 19/04/2023 laxman 1718003WL000098 laxman 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 laxman BANK OF INDIA(508505)
24 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003000NRG24170420230000830 19/04/2023 kailashchandra 1718003WL000098 kailashchandra 00048 BKID0009123 1547 1547 Rejected 12/05/2023 648286233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003000NRG24170420230000829 19/04/2023 Manohar 1718003WL000098 Manohar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Manohar BANK OF INDIA(508505)
26 GHATIYA MP-18-003-035-001/4
(BANDA) 		1718003000NRG24170420230000832 19/04/2023 Kamla bai 1718003WL000098 Kamla bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Kamlabai BANK OF INDIA(508505)
27 GHATIYA MP-18-003-035-001/4
(BANDA) 		1718003000NRG24170420230000831 19/04/2023 Nagu lal 1718003WL000098 Nagu lal 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Nagulal BANK OF INDIA(508505)
28 GHATIYA MP-18-003-035-001/82
(BANDA) 		1718003000NRG24170420230000835 19/04/2023 Omkunvar 1718003WL000098 Omkunvar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Omkunvar BANK OF INDIA(508505)
29 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003000NRG24170420230000840 19/04/2023 GYAN SINGH 1718003WL000098 GYAN SINGH 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24170420230000847 19/04/2023 Kushal singh 1718003WL000098 Kushal singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Kushalsingh BANK OF BARODA(606985)
31 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24170420230000849 19/04/2023 Kushal singj 1718003WL000098 Kushal singj 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Kushalsingj JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24170420230000852 19/04/2023 Lal kunwar 1718003WL000098 Lal kunwar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Lalkunwar BANK OF INDIA(508505)
33 GHATIYA MP-18-003-035-002/230
(BANDA) 		1718003000NRG24170420230000854 19/04/2023 Gopal singh 1718003WL000098 Gopal singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Gopalsingh UNION BANK OF INDIA(508500)
34 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24170420230000869 19/04/2023 Lal kunwar 1718003WL000098 Lal kunwar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Lalkunwar NARMADA JHABUA GRAMIN BANK(508515)
35 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24170420230000868 19/04/2023 Sodan singh 1718003WL000098 Sodan singh 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Sodansingh BANK OF INDIA(508505)
36 GHATIYA MP-18-003-035-002/266
(BANDA) 		1718003000NRG24170420230000874 19/04/2023 Sachin 1718003WL000098 Sachin 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Sachin UCO BANK(607066)
37 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003000NRG24170420230000882 19/04/2023 Balaram 1718003WL000098 Balaram 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 Balaram BANK OF INDIA(508505)
38 GHATIYA MP-18-003-051-001/49-A
(KALESAR) 		1718003051NRG24190420230001342 19/04/2023 pawan bai 1718003051WL000164 pawan bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286233 pawanbai BANK OF INDIA(508505)
SubTotal 46410 46410
39 GHATIYA MP-18-003-006-001/268
(BANSKHEDI) 		1718003006NRG24180420230001038 19/04/2023 Dinesh 1718003006WL000143 Dinesh 00048 BKID0009126 1326 1326 Processed 12/05/2023 648286233 Dinesh BANK OF INDIA(508505)
40 GHATIYA MP-18-003-006-001/268
(BANSKHEDI) 		1718003006NRG24180420230001039 19/04/2023 Sulochna 1718003006WL000143 Sulochna 00048 BKID0009126 1326 1326 Processed 12/05/2023 648286233 Sulochna BANK OF INDIA(508505)
41 GHATIYA MP-18-003-006-001/333
(BANSKHEDI) 		1718003006NRG24180420230001040 19/04/2023 padam 1718003006WL000143 padam 00048 BKID0009126 1326 1326 Processed 12/05/2023 648286233 padam BANK OF INDIA(508505)
42 GHATIYA MP-18-003-006-001/333
(BANSKHEDI) 		1718003006NRG24180420230001041 19/04/2023 sohan bai 1718003006WL000143 sohan bai 00048 BKID0009126 1326 1326 Processed 12/05/2023 648286233 sohanbai FINCARE SMALL FINANCE BANK LTD(608304)
43 GHATIYA MP-18-003-006-001/348
(BANSKHEDI) 		1718003006NRG24180420230001042 19/04/2023 Ramesh 1718003006WL000143 Ramesh 00048 BKID0009126 1326 1326 Processed 12/05/2023 648286233 Ramesh BANK OF INDIA(508505)
SubTotal 6630 6630
44 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003000NRG24170420230000803 19/04/2023 Jakir kha 1718003WL000098 Jakir kha 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 Jakirkha STATE BANK OF INDIA(508548)
45 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003000NRG24170420230000802 19/04/2023 Jakir kha 1718003WL000098 Jakir kha 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 Jakirkha BANK OF INDIA(508505)
46 GHATIYA MP-18-003-035-001/27
(BANDA) 		1718003000NRG24170420230000809 19/04/2023 Lad singh 1718003WL000098 Lad singh 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 Ladsingh CANARA BANK(508532)
47 GHATIYA MP-18-003-035-001/82
(BANDA) 		1718003000NRG24170420230000834 19/04/2023 Tikam singh 1718003WL000098 Tikam singh 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 Tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
48 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24170420230000853 19/04/2023 Archna kunwar 1718003WL000098 Archna kunwar 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 Archnakunwar CANARA BANK(508532)
49 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003000NRG24170420230000883 19/04/2023 Maya bai 1718003WL000098 Maya bai 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
50 GHATIYA MP-18-003-051-001/262
(KALESAR) 		1718003051NRG24190420230001332 19/04/2023 suman kanwar 1718003051WL000164 suman kanwar 00078 CNRB0005686 1326 1326 Processed 12/05/2023 648286233 sumankanwar CANARA BANK(508532)
51 GHATIYA MP-18-003-051-001/351
(KALESAR) 		1718003051NRG24190420230001336 19/04/2023 sapna 1718003051WL000164 sapna 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 sapna BANK OF INDIA(508505)
52 GHATIYA MP-18-003-051-001/360
(KALESAR) 		1718003051NRG24190420230001338 19/04/2023 DHARA SINGH 1718003051WL000164 DHARA SINGH 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 DHARASINGH BANK OF INDIA(508505)
53 GHATIYA MP-18-003-051-001/53-D
(KALESAR) 		1718003051NRG24190420230001343 19/04/2023 ravindra singh 1718003051WL000164 ravindra singh 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286233 ravindrasingh BANK OF INDIA(508505)
SubTotal 15249 15249
54 GHATIYA MP-18-003-051-001/126
(KALESAR) 		1718003051NRG24190420230001330 19/04/2023 Lakhan singh 1718003051WL000164 Lakhan singh 00089 CBIN0280778 1547 1547 Processed 12/05/2023 648286233 Lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
55 GHATIYA MP-18-003-035-002/220
(BANDA) 		1718003000NRG24170420230000842 19/04/2023 Jitendra singh 1718003WL000098 Jitendra singh 00127 FDRL0002143 1547 1547 Processed 12/05/2023 648286233 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24170420230000851 19/04/2023 Rajpal singh 1718003WL000098 Rajpal singh 00152 HDFC0003404 1547 1547 Processed 12/05/2023 648286233 Rajpalsingh UCO BANK(607066)
57 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24170420230000850 19/04/2023 Rajpal singh 1718003WL000098 Rajpal singh 00152 HDFC0003404 1547 1547 Processed 12/05/2023 648286233 Rajpalsingh UCO BANK(607066)
SubTotal 3094 3094
58 GHATIYA MP-18-003-035-002/221
(BANDA) 		1718003000NRG24170420230000846 19/04/2023 Lal singh 1718003WL000098 Lal singh 00168 ICIC0000300 1547 1547 Processed 12/05/2023 648286233 Lalsingh BANK OF INDIA(508505)
59 GHATIYA MP-18-003-035-002/221
(BANDA) 		1718003000NRG24170420230000844 19/04/2023 Lal singh 1718003WL000098 Lal singh 00168 ICIC0000300 1547 1547 Processed 12/05/2023 648286233 Lalsingh BANK OF INDIA(508505)
SubTotal 3094 3094
60 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003000NRG24170420230000871 19/04/2023 Manohar singh 1718003WL000098 Manohar singh 00415 SBIN0001309 1547 1547 Processed 12/05/2023 648286233 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
61 GHATIYA MP-18-003-006-001/96
(BANSKHEDI) 		1718003006NRG24180420230001043 19/04/2023 BALU 1718003006WL000143 BALU 00415 SBIN0003648 1326 1326 Processed 12/05/2023 648286233 BALU STATE BANK OF INDIA(508548)
62 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24170420230000857 19/04/2023 Lal singh 1718003WL000098 Lal singh 00415 SBIN0003648 1547 1547 Processed 12/05/2023 648286233 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
63 GHATIYA MP-18-003-035-002/241
(BANDA) 		1718003000NRG24170420230000860 19/04/2023 Arjun singh 1718003WL000098 Arjun singh 00415 SBIN0003648 1547 1547 Rejected 12/05/2023 648286233 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
64 GHATIYA MP-18-003-035-001/212
(BANDA) 		1718003000NRG24170420230000795 19/04/2023 pankaj 1718003WL000098 pankaj 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 pankaj STATE BANK OF INDIA(508548)
65 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24170420230000800 19/04/2023 Jitendra singh 1718003WL000098 Jitendra singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 Jitendrasingh STATE BANK OF INDIA(508548)
66 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24170420230000799 19/04/2023 Jitendra singh 1718003WL000098 Jitendra singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 Jitendrasingh BANK OF INDIA(508505)
67 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24170420230000798 19/04/2023 Jitendra singh 1718003WL000098 Jitendra singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 Jitendrasingh BANK OF INDIA(508505)
68 GHATIYA MP-18-003-035-001/228
(BANDA) 		1718003000NRG24170420230000801 19/04/2023 Rajesh nath 1718003WL000098 Rajesh nath 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 Rajeshnath BANK OF INDIA(508505)
69 GHATIYA MP-18-003-035-001/240
(BANDA) 		1718003000NRG24170420230000804 19/04/2023 Gopal das 1718003WL000098 Gopal das 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 Gopaldas BANK OF INDIA(508505)
70 GHATIYA MP-18-003-035-001/292
(BANDA) 		1718003000NRG24170420230000822 19/04/2023 Meharwan singh 1718003WL000098 Meharwan singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 Meharwansingh STATE BANK OF INDIA(508548)
71 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003000NRG24170420230000828 19/04/2023 sangeeta 1718003WL000098 sangeeta 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 sangeeta STATE BANK OF INDIA(508548)
72 GHATIYA MP-18-003-051-001/10-B
(KALESAR) 		1718003051NRG24190420230001328 19/04/2023 dashrath singh 1718003051WL000164 dashrath singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 dashrathsingh BANK OF INDIA(508505)
73 GHATIYA MP-18-003-051-001/128
(KALESAR) 		1718003051NRG24190420230001331 19/04/2023 Lal kunwar 1718003051WL000164 Lal kunwar 00415 SBIN0007697 1326 1326 Processed 12/05/2023 648286233 Lalkunwar BANK OF BARODA(606985)
74 GHATIYA MP-18-003-051-001/38-B
(KALESAR) 		1718003051NRG24190420230001339 19/04/2023 yuvraj singh 1718003051WL000164 yuvraj singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 yuvrajsingh BANK OF INDIA(508505)
75 GHATIYA MP-18-003-051-001/40-C
(KALESAR) 		1718003051NRG24190420230001340 19/04/2023 sandeep singh sisodiya 1718003051WL000164 sandeep singh sisodiya 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 sandeepsinghsisodiya BANK OF INDIA(508505)
76 GHATIYA MP-18-003-051-001/45-A
(KALESAR) 		1718003051NRG24190420230001341 19/04/2023 gaytri kunwar 1718003051WL000164 gaytri kunwar 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286233 gaytrikunwar STATE BANK OF INDIA(508548)
77 GHATIYA MP-18-003-051-001/61-A
(KALESAR) 		1718003051NRG24190420230001344 19/04/2023 kailash bai 1718003051WL000164 kailash bai 00415 SBIN0007697 1326 1326 Processed 12/05/2023 648286233 kailashbai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
78 GHATIYA MP-18-003-035-002/264
(BANDA) 		1718003000NRG24170420230000873 19/04/2023 Jitendra 1718003WL000098 Jitendra 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286233 Jitendra CANARA BANK(508532)
79 GHATIYA MP-18-003-035-002/264
(BANDA) 		1718003000NRG24170420230000872 19/04/2023 Rajesh 1718003WL000098 Rajesh 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286233 Rajesh UCO BANK(607066)
80 GHATIYA MP-18-003-035-002/277
(BANDA) 		1718003000NRG24170420230000875 19/04/2023 Shubham 1718003WL000098 Shubham 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286233 Shubham UCO BANK(607066)
81 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003000NRG24170420230000880 19/04/2023 Gopal Singh 1718003WL000098 Gopal Singh 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286233 GopalSingh STATE BANK OF INDIA(508548)
82 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003000NRG24170420230000884 19/04/2023 Sunita 1718003WL000098 Sunita 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286233 Sunita UCO BANK(607066)
83 GHATIYA MP-18-003-035-002/29-A
(BANDA) 		1718003000NRG24170420230000888 19/04/2023 Sumer singh 1718003WL000098 Sumer singh 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286233 Sumersingh UCO BANK(607066)
SubTotal 9282 9282
84 GHATIYA MP-18-003-006-001/1354
(BANSKHEDI) 		1718003006NRG24180420230001036 19/04/2023 Bherulal 1718003006WL000142 Bherulal 00462 UCBA0001461 1105 1105 Processed 12/05/2023 648286233 Bherulal BANK OF BARODA(606985)
SubTotal 1105 1105
85 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003000NRG24170420230000886 19/04/2023 Krishnapal 1718003WL000098 Krishnapal 00462 UCBA0002801 1547 1547 Processed 12/05/2023 648286233 Krishnapal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003000NRG24170420230000887 19/04/2023 Nirmla 1718003WL000098 Nirmla 00468 UBIN0577677 1547 1547 Processed 12/05/2023 648286233 Nirmla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 GHATIYA MP-18-003-051-001/319
(KALESAR) 		1718003051NRG24190420230001333 19/04/2023 manju kunwar 1718003051WL000164 manju kunwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 648286233 manjukunwar BANK OF BARODA(606985)
SubTotal 1547 1547
88 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24170420230000808 19/04/2023 Vijay singh 1718003WL000098 Vijay singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 Vijaysingh BANK OF INDIA(508505)
89 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24170420230000807 19/04/2023 Vijay singh 1718003WL000098 Vijay singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
90 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24170420230000806 19/04/2023 Vijay singh 1718003WL000098 Vijay singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 Vijaysingh BANK OF BARODA(606985)
91 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24170420230000836 19/04/2023 mohan 1718003WL000098 mohan 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 mohan STATE BANK OF INDIA(508548)
92 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24170420230000837 19/04/2023 mohan 1718003WL000098 mohan 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 mohan BANK OF INDIA(508505)
93 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24170420230000839 19/04/2023 mohan 1718003WL000098 mohan 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 mohan BANK OF INDIA(508505)
94 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24170420230000867 19/04/2023 narendra singh 1718003WL000098 narendra singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286233 narendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
95 GHATIYA MP-18-003-035-002/230
(BANDA) 		1718003000NRG24170420230000856 19/04/2023 Sayar bai 1718003WL000098 Sayar bai 00697 BKID0MG0408 1547 1547 Processed 12/05/2023 648286233 Sayarbai BANK OF INDIA(508505)
96 GHATIYA MP-18-003-035-002/230
(BANDA) 		1718003000NRG24170420230000855 19/04/2023 Shibbu singh 1718003WL000098 Shibbu singh 00697 BKID0MG0408 1547 1547 Processed 12/05/2023 648286233 Shibbusingh NARMADA JHABUA GRAMIN BANK(508515)
97 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24170420230000858 19/04/2023 Vaktawar singh 1718003WL000098 Vaktawar singh 00697 BKID0MG0408 1547 1547 Processed 12/05/2023 648286233 Vaktawarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
98 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003000NRG24170420230000870 19/04/2023 Gita bai 1718003WL000098 Gita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 648286233 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190423APB_FTO_12288 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 7514
2 GHATIYA MP1718003_190423APB_FTO_12288 Bank of India BKID0009101 FREEGANJ 3094
3 GHATIYA MP1718003_190423APB_FTO_12288 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 GHATIYA MP1718003_190423APB_FTO_12288 Bank of India BKID0009123 GHATIA 46410
5 GHATIYA MP1718003_190423APB_FTO_12288 Bank of India BKID0009126 BHERAVGARH 6630
6 GHATIYA MP1718003_190423APB_FTO_12288 Canara Bank CNRB0005686 GHATIA 10608
7 GHATIYA MP1718003_190423APB_FTO_12288 Canara Bank CNRB0005686 GHATIA-Ujjain 4641
8 GHATIYA MP1718003_190423APB_FTO_12288 Central Bank Of India CBIN0280778 UJJAIN 1547
9 GHATIYA MP1718003_190423APB_FTO_12288 FEDERAL BANK FDRL0002143 UJJAIN 1547
10 GHATIYA MP1718003_190423APB_FTO_12288 HDFC bank HDFC0003404 PALKHANDA 3094
11 GHATIYA MP1718003_190423APB_FTO_12288 ICICI BANK ICIC0000300 UJJAIN 3094
12 GHATIYA MP1718003_190423APB_FTO_12288 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1547
13 GHATIYA MP1718003_190423APB_FTO_12288 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 4420
14 GHATIYA MP1718003_190423APB_FTO_12288 State Bank of India SBIN0007697 JAITHAL VB 21216
15 GHATIYA MP1718003_190423APB_FTO_12288 UCO Bank UCBA0001284 BICHROD 9282
16 GHATIYA MP1718003_190423APB_FTO_12288 UCO Bank UCBA0001461 JAGOTI 1105
17 GHATIYA MP1718003_190423APB_FTO_12288 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1547
18 GHATIYA MP1718003_190423APB_FTO_12288 Union Bank of India UBIN0577677 Agar Malwa 1547
19 GHATIYA MP1718003_190423APB_FTO_12288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 GHATIYA MP1718003_190423APB_FTO_12288 Fino Payments Bank Ltd FINO0001446 MP RO 10829
21 GHATIYA MP1718003_190423APB_FTO_12288 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 4641
22 GHATIYA MP1718003_190423APB_FTO_12288 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 1547

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