Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_241223FTO_405622
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-18-003-037-001/44-A
(NAGPURA) 		1718003037NRG24221220230265831 24/12/2023 ajit 1718003037WL028798 ajit 00048 BKID0009100 884 884 Processed 12/03/2024 664379179 ajit (000000)
SubTotal 884 884
2 GHATIYA MP-18-003-067-001/10
(PANBADODIA) 		1718003067NRG24221220230265783 24/12/2023 lakhan 1718003067WL028795 lakhan 00048 BKID0009103 884 884 Processed 12/03/2024 664379179 lakhan (000000)
3 GHATIYA MP-18-003-067-001/10
(PANBADODIA) 		1718003067NRG24141220230253827 24/12/2023 lakhan 1718003067WL027983 lakhan 00048 BKID0009103 1323 1323 Processed 12/03/2024 664379179 lakhan (000000)
SubTotal 2207 2207
4 GHATIYA MP-18-003-041-001/173
(DHABALAGORI) 		1718003041NRG24221220230265690 24/12/2023 RADHESHYAM 1718003041WL028787 RADHESHYAM 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379179 RADHESHYAM (000000)
5 GHATIYA MP-18-003-044-001/260-B
(JHITARKHEDI) 		1718003044NRG24181220230257471 24/12/2023 aarti kunwar 1718003044WL028254 aarti kunwar 00048 BKID0009123 1989 1989 Processed 12/03/2024 664379179 aartikunwar (000000)
6 GHATIYA MP-18-003-047-001/142-B
(BIRAMKHEDI) 		1718003047NRG24221220230266033 24/12/2023 SHANKAR SINGH 1718003047WL028812 SHANKAR SINGH 00048 BKID0009123 884 884 Processed 12/03/2024 664379179 SHANKARSINGH (000000)
7 GHATIYA MP-18-003-061-002/35
(DHULETIA) 		1718003061NRG24231220230266697 24/12/2023 RATAN 1718003061WL028871 RATAN 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379179 RATAN (000000)
8 GHATIYA MP-18-003-065-002/321
(KALUKHEDI) 		1718003065NRG24221220230265162 24/12/2023 KOMAL 1718003065WL028752 KOMAL 00048 BKID0009123 2873 2873 Processed 12/03/2024 664379179 KOMAL (000000)
9 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24121220230250828 24/12/2023 saritabai 1718003068WL027720 saritabai 00048 BKID0009123 884 884 Processed 12/03/2024 664379179 saritabai (000000)
SubTotal 9282 9282
10 GHATIYA MP-18-003-001-001/106-B
(CHHITARDEVI) 		1718003001NRG24221220230265340 24/12/2023 Pooja Bairagi 1718003001WL028761 Pooja Bairagi 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379179 PoojaBairagi (000000)
11 GHATIYA MP-18-003-001-001/110-A
(CHHITARDEVI) 		1718003001NRG24221220230265342 24/12/2023 Karan Singh 1718003001WL028761 Karan Singh 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379179 KaranSingh (000000)
12 GHATIYA MP-18-003-001-001/113-A
(CHHITARDEVI) 		1718003001NRG24221220230265349 24/12/2023 Mangilal 1718003001WL028761 Mangilal 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379179 Mangilal (000000)
13 GHATIYA MP-18-003-001-001/113-A
(CHHITARDEVI) 		1718003001NRG24221220230265351 24/12/2023 Radha 1718003001WL028761 Radha 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379179 Radha (000000)
14 GHATIYA MP-18-003-055-001/912
(UJJAINIYA) 		1718003055NRG24131220230252898 24/12/2023 Gulab narayan bai 1718003055WL027895 Gulab narayan bai 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379179 Gulabnarayanbai (000000)
15 GHATIYA MP-18-003-055-001/912
(UJJAINIYA) 		1718003055NRG24221220230264597 24/12/2023 Gulab narayan bai 1718003055WL028707 Gulab narayan bai 00048 BKID0009126 1105 1105 Processed 12/03/2024 664379179 Gulabnarayanbai (000000)
SubTotal 14807 14807
16 GHATIYA MP-18-003-014-001/95
(BIHARIYA) 		1718003014NRG24221220230264881 24/12/2023 MAHENDRA 1718003014WL028731 MAHENDRA 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379179 MAHENDRA (000000)
17 GHATIYA MP-18-003-014-003/55
(BIHARIYA) 		1718003014NRG24221220230264883 24/12/2023 DHEERAJ DEVISINGH ANJANA 1718003014WL028731 DHEERAJ DEVISINGH ANJANA 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379179 DHEERAJDEVISINGHANJANA (000000)
SubTotal 5304 5304
18 GHATIYA MP-18-003-025-001/119-A
(AMODIYA) 		1718003025NRG24221220230265028 24/12/2023 amit 1718003025WL028744 amit 00048 BKID0009134 1326 1326 Processed 12/03/2024 664379179 amit (000000)
19 GHATIYA MP-18-003-025-001/119-A
(AMODIYA) 		1718003025NRG24141220230253389 24/12/2023 amit 1718003025WL027939 amit 00048 BKID0009134 884 884 Processed 12/03/2024 664379179 amit (000000)
SubTotal 2210 2210
20 GHATIYA MP-18-003-068-001/150-B
(SALAMATA) 		1718003068NRG24221220230265626 24/12/2023 Shivpal Singh 1718003068WL028780 Shivpal Singh 00152 HDFC0000908 663 663 Processed 12/03/2024 664379179 ShivpalSingh (000000)
21 GHATIYA MP-18-003-068-001/150-B
(SALAMATA) 		1718003068NRG24121220230250821 24/12/2023 Shivpal Singh 1718003068WL027720 Shivpal Singh 00152 HDFC0000908 884 884 Processed 12/03/2024 664379179 ShivpalSingh (000000)
SubTotal 1547 1547
22 GHATIYA MP-18-003-056-001/81
(GONSA) 		1718003056NRG24191220230259138 24/12/2023 rakesh 1718003056WL028373 rakesh 00415 SBIN0000492 884 884 Processed 12/03/2024 664379179 rakesh (000000)
SubTotal 884 884
23 GHATIYA MP-18-003-001-001/101
(CHHITARDEVI) 		1718003001NRG24221220230265333 24/12/2023 Gangaram 1718003001WL028761 Gangaram 00415 SBIN0003018 3094 3094 Processed 12/03/2024 664379179 Gangaram (000000)
24 GHATIYA MP-18-003-056-001/589-A
(GONSA) 		1718003056NRG24191220230259137 24/12/2023 VISHAL CHOUDHARY 1718003056WL028373 VISHAL CHOUDHARY 00415 SBIN0003018 884 884 Processed 12/03/2024 664379179 VISHALCHOUDHARY (000000)
SubTotal 3978 3978
25 GHATIYA MP-18-003-001-001/101
(CHHITARDEVI) 		1718003001NRG24221220230265332 24/12/2023 Antar Bai 1718003001WL028761 Antar Bai 00415 SBIN0030370 3094 3094 Processed 12/03/2024 664379179 AntarBai (000000)
SubTotal 3094 3094
26 GHATIYA MP-18-003-049-001/1214
(BHICCHDODKHALSA) 		1718003049NRG24221220230265405 24/12/2023 murlidhar 1718003049WL028767 murlidhar 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379179 murlidhar (000000)
27 GHATIYA MP-18-003-049-001/292
(BHICCHDODKHALSA) 		1718003049NRG24221220230265416 24/12/2023 KAMAL 1718003049WL028767 KAMAL 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379179 KAMAL (000000)
28 GHATIYA MP-18-003-049-001/332
(BHICCHDODKHALSA) 		1718003049NRG24221220230265417 24/12/2023 prkash 1718003049WL028767 prkash 00462 UCBA0001284 1105 1105 Processed 12/03/2024 664379179 prkash (000000)
SubTotal 3757 3757
29 GHATIYA MP-18-003-009-001/481
(GOYALABUZURG) 		1718003009NRG24231220230267068 24/12/2023 SANDIP JOSHI 1718003009WL028905 SANDIP JOSHI 00545 CSBK0000404 663 663 Processed 12/03/2024 664379179 SANDIPJOSHI (000000)
SubTotal 663 663
30 GHATIYA MP-18-003-001-001/101
(CHHITARDEVI) 		1718003001NRG24221220230265330 24/12/2023 Tejaram 1718003001WL028761 Tejaram 00666 IDFB0042141 3094 3094 Processed 12/03/2024 664379179 Tejaram (000000)
SubTotal 3094 3094
31 GHATIYA MP-18-003-009-001/430
(GOYALABUZURG) 		1718003009NRG24231220230267053 24/12/2023 Narayan 1718003009WL028905 Narayan 00688 FINO0001446 663 663 Processed 12/03/2024 664379179 Narayan (000000)
32 GHATIYA MP-18-003-009-001/432
(GOYALABUZURG) 		1718003009NRG24231220230267054 24/12/2023 Amrat 1718003009WL028905 Amrat 00688 FINO0001446 663 663 Processed 12/03/2024 664379179 Amrat (000000)
SubTotal 1326 1326
33 GHATIYA MP-18-003-001-001/101
(CHHITARDEVI) 		1718003001NRG24221220230265331 24/12/2023 Rekha 1718003001WL028761 Rekha 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 Rekha (000000)
34 GHATIYA MP-18-003-001-001/105
(CHHITARDEVI) 		1718003001NRG24221220230265335 24/12/2023 Anita Bai 1718003001WL028761 Anita Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 AnitaBai (000000)
35 GHATIYA MP-18-003-001-001/105
(CHHITARDEVI) 		1718003001NRG24221220230265334 24/12/2023 Tejubai 1718003001WL028761 Tejubai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 Tejubai (000000)
36 GHATIYA MP-18-003-001-001/105-B
(CHHITARDEVI) 		1718003001NRG24221220230265336 24/12/2023 Reena 1718003001WL028761 Reena 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 Reena (000000)
37 GHATIYA MP-18-003-001-001/105-B
(CHHITARDEVI) 		1718003001NRG24221220230265337 24/12/2023 Shiva Bai 1718003001WL028761 Shiva Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 ShivaBai (000000)
38 GHATIYA MP-18-003-001-001/106-B
(CHHITARDEVI) 		1718003001NRG24221220230265339 24/12/2023 Koushlya Bai 1718003001WL028761 Koushlya Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 KoushlyaBai (000000)
39 GHATIYA MP-18-003-001-001/109-B
(CHHITARDEVI) 		1718003001NRG24221220230265341 24/12/2023 Mohan Bai 1718003001WL028761 Mohan Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 MohanBai (000000)
40 GHATIYA MP-18-003-001-001/110-A
(CHHITARDEVI) 		1718003001NRG24221220230265343 24/12/2023 Kamala Bai 1718003001WL028761 Kamala Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 KamalaBai (000000)
41 GHATIYA MP-18-003-001-001/110-A
(CHHITARDEVI) 		1718003001NRG24221220230265344 24/12/2023 Seema 1718003001WL028761 Seema 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 Seema (000000)
42 GHATIYA MP-18-003-001-001/111-C
(CHHITARDEVI) 		1718003001NRG24221220230265346 24/12/2023 Ladkunwar Bai 1718003001WL028761 Ladkunwar Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 LadkunwarBai (000000)
43 GHATIYA MP-18-003-001-001/112-A
(CHHITARDEVI) 		1718003001NRG24221220230265347 24/12/2023 Jagdish 1718003001WL028761 Jagdish 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 Jagdish (000000)
44 GHATIYA MP-18-003-001-001/112-A
(CHHITARDEVI) 		1718003001NRG24221220230265348 24/12/2023 Tejubai 1718003001WL028761 Tejubai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664379179 Tejubai (000000)
45 GHATIYA MP-18-003-005-001/210-B
(RUIE) 		1718003005NRG24221220230265856 24/12/2023 Mohan Lal 1718003005WL028800 Mohan Lal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664379179 MohanLal (000000)
46 GHATIYA MP-18-003-022-001/9-C
(KALIYADEH) 		1718003022NRG24221220230266025 24/12/2023 JULESHA BEE 1718003022WL028811 JULESHA BEE 00691 IPOS0000001 2873 2873 Processed 13/03/2024 664379179 JULESHABEE (000000)
47 GHATIYA MP-18-003-022-001/9-C
(KALIYADEH) 		1718003022NRG24131220230252333 24/12/2023 JULESHA BEE 1718003022WL027844 JULESHA BEE 00691 IPOS0000001 2431 2431 Processed 13/03/2024 664379179 JULESHABEE (000000)
48 GHATIYA MP-18-003-037-001/169
(NAGPURA) 		1718003037NRG24221220230265811 24/12/2023 Sapna 1718003037WL028798 Sapna 00691 IPOS0000001 884 884 Processed 13/03/2024 664379179 Sapna (000000)
49 GHATIYA MP-18-003-037-001/170
(NAGPURA) 		1718003037NRG24221220230265816 24/12/2023 sunil 1718003037WL028798 sunil 00691 IPOS0000001 884 884 Processed 13/03/2024 664379179 sunil (000000)
50 GHATIYA MP-18-003-037-001/180
(NAGPURA) 		1718003037NRG24221220230265818 24/12/2023 govardhan 1718003037WL028798 govardhan 00691 IPOS0000001 884 884 Processed 13/03/2024 664379179 govardhan (000000)
51 GHATIYA MP-18-003-049-001/277
(BHICCHDODKHALSA) 		1718003049NRG24221220230265412 24/12/2023 Gita Bai 1718003049WL028767 Gita Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664379179 GitaBai (000000)
52 GHATIYA MP-18-003-049-001/277
(BHICCHDODKHALSA) 		1718003049NRG24221220230265411 24/12/2023 PURSHOTTAM 1718003049WL028767 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664379179 PURSHOTTAM (000000)
53 GHATIYA MP-18-003-056-001/529
(GONSA) 		1718003056NRG24221220230265391 24/12/2023 kavita 1718003056WL028764 kavita 00691 IPOS0000001 884 884 Processed 13/03/2024 664379179 kavita (000000)
54 GHATIYA MP-18-003-056-001/529
(GONSA) 		1718003056NRG24221220230265390 24/12/2023 kavita 1718003056WL028764 kavita 00691 IPOS0000001 884 884 Processed 13/03/2024 664379179 kavita (000000)
55 GHATIYA MP-18-003-059-001/45
(DHANDA BHALLA) 		1718003059NRG24211220230264468 24/12/2023 Tolaram 1718003059WL028699 Tolaram 00691 IPOS0000001 2873 2873 Processed 13/03/2024 664379179 Tolaram (000000)
56 GHATIYA MP-18-003-066-001/614
(LASUDIA BAZAR) 		1718003066NRG24221220230265437 24/12/2023 ISWAR 1718003066WL028769 ISWAR 00691 IPOS0000001 25 25 Processed 13/03/2024 664379179 ISWAR (000000)
57 GHATIYA MP-18-003-068-002/46-C
(SALAMATA) 		1718003068NRG24121220230250827 24/12/2023 santa bai 1718003068WL027720 santa bai 00691 IPOS0000001 884 884 Processed 13/03/2024 664379179 santabai (000000)
SubTotal 54391 54391
58 GHATIYA MP-18-003-001-001/72
(CHHITARDEVI) 		1718003001NRG24221220230265359 24/12/2023 Ratan Bai 1718003001WL028761 Ratan Bai 00697 BKID0MG0422 3094 3094 Processed 12/03/2024 664379179 RatanBai (000000)
SubTotal 3094 3094
59 GHATIYA MP-18-003-001-001/106-B
(CHHITARDEVI) 		1718003001NRG24221220230265338 24/12/2023 Devi Das 1718003001WL028761 Devi Das 00697 BKID0MG0441 3094 3094 Processed 12/03/2024 664379179 DeviDas (000000)
60 GHATIYA MP-18-003-001-001/111-C
(CHHITARDEVI) 		1718003001NRG24221220230265345 24/12/2023 Chandra Puri 1718003001WL028761 Chandra Puri 00697 BKID0MG0441 3094 3094 Processed 12/03/2024 664379179 ChandraPuri (000000)
61 GHATIYA MP-18-003-001-001/113-A
(CHHITARDEVI) 		1718003001NRG24221220230265350 24/12/2023 Menabai 1718003001WL028761 Menabai 00697 BKID0MG0441 3094 3094 Processed 12/03/2024 664379179 Menabai (000000)
62 GHATIYA MP-18-003-001-001/115-A
(CHHITARDEVI) 		1718003001NRG24221220230265352 24/12/2023 Alaaka Anjana 1718003001WL028761 Alaaka Anjana 00697 BKID0MG0441 3094 3094 Processed 12/03/2024 664379179 AlaakaAnjana (000000)
63 GHATIYA MP-18-003-001-001/115-A
(CHHITARDEVI) 		1718003001NRG24221220230265353 24/12/2023 Kamala Bai 1718003001WL028761 Kamala Bai 00697 BKID0MG0441 3094 3094 Processed 12/03/2024 664379179 KamalaBai (000000)
64 GHATIYA MP-18-003-001-001/134-A
(CHHITARDEVI) 		1718003001NRG24221220230265357 24/12/2023 Mayabaee 1718003001WL028761 Mayabaee 00697 BKID0MG0441 3094 3094 Processed 12/03/2024 664379179 Mayabaee (000000)
65 GHATIYA MP-18-003-009-001/475
(GOYALABUZURG) 		1718003009NRG24231220230267063 24/12/2023 MUKESH 1718003009WL028905 MUKESH 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379179 MUKESH (000000)
SubTotal 19227 19227
66 GHATIYA MP-18-003-009-001/325-A
(GOYALABUZURG) 		1718003009NRG24231220230267046 24/12/2023 Manoj choudhary 1718003009WL028905 Manoj choudhary 00697 BKID0NAMRGB 20 20 Processed 12/03/2024 664379179 Manojchoudhary (000000)
67 GHATIYA MP-18-003-022-001/137
(KALIYADEH) 		1718003022NRG24131220230252304 24/12/2023 altaf 1718003022WL027844 altaf 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664379179 altaf (000000)
68 GHATIYA MP-18-003-022-001/137
(KALIYADEH) 		1718003022NRG24221220230265991 24/12/2023 altaf 1718003022WL028811 altaf 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379179 altaf (000000)
69 GHATIYA MP-18-003-022-001/168-D
(KALIYADEH) 		1718003022NRG24131220230252309 24/12/2023 makbul 1718003022WL027844 makbul 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664379179 makbul (000000)
70 GHATIYA MP-18-003-022-001/168-D
(KALIYADEH) 		1718003022NRG24221220230265996 24/12/2023 makbul 1718003022WL028811 makbul 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379179 makbul (000000)
71 GHATIYA MP-18-003-037-001/62-A
(NAGPURA) 		1718003037NRG24221220230265835 24/12/2023 lalita 1718003037WL028798 lalita 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379179 lalita (000000)
72 GHATIYA MP-18-003-037-001/66-B
(NAGPURA) 		1718003037NRG24221220230265838 24/12/2023 meharvan 1718003037WL028798 meharvan 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379179 meharvan (000000)
73 GHATIYA MP-18-003-065-002/322
(KALUKHEDI) 		1718003065NRG24221220230265163 24/12/2023 DILIP 1718003065WL028752 DILIP 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379179 DILIP (000000)
SubTotal 15269 15269
74 GHATIYA MP-18-003-056-001/123-A
(GONSA) 		1718003056NRG24221220230265369 24/12/2023 someshwar 1718003056WL028764 someshwar 00703 AIRP0000001 884 884 Rejected 12/03/2024 664379179 A/c Blocked or Frozen
75 GHATIYA MP-18-003-056-001/123-A
(GONSA) 		1718003056NRG24221220230265368 24/12/2023 someshwar 1718003056WL028764 someshwar 00703 AIRP0000001 884 884 Rejected 12/03/2024 664379179 A/c Blocked or Frozen
76 GHATIYA MP-18-003-056-001/489
(GONSA) 		1718003056NRG24221220230265377 24/12/2023 umesh harom mahawar 1718003056WL028764 umesh harom mahawar 00703 AIRP0000001 884 884 Processed 12/03/2024 664379179 umeshharommahawar (000000)
77 GHATIYA MP-18-003-056-001/489
(GONSA) 		1718003056NRG24221220230265376 24/12/2023 umesh harom mahawar 1718003056WL028764 umesh harom mahawar 00703 AIRP0000001 884 884 Processed 12/03/2024 664379179 umeshharommahawar (000000)
78 GHATIYA MP-18-003-056-001/512
(GONSA) 		1718003056NRG24221220230265389 24/12/2023 sunil 1718003056WL028764 sunil 00703 AIRP0000001 884 884 Rejected 12/03/2024 664379179 A/c Blocked or Frozen
79 GHATIYA MP-18-003-056-001/512
(GONSA) 		1718003056NRG24221220230265388 24/12/2023 sunil 1718003056WL028764 sunil 00703 AIRP0000001 884 884 Rejected 12/03/2024 664379179 A/c Blocked or Frozen
SubTotal 5304 5304
Total 150322 150322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_241223FTO_405622 Bank of India BKID0009100 UJJAIN 884
2 GHATIYA MP1718003_241223FTO_405622 Bank of India BKID0009103 DASHEHRA MAIDAN 2207
3 GHATIYA MP1718003_241223FTO_405622 Bank of India BKID0009123 GHATIA 9282
4 GHATIYA MP1718003_241223FTO_405622 Bank of India BKID0009126 BHERAVGARH 14807
5 GHATIYA MP1718003_241223FTO_405622 Bank of India BKID0009127 PAN BIHAR 5304
6 GHATIYA MP1718003_241223FTO_405622 Bank of India BKID0009134 CHANDUKHEDI 2210
7 GHATIYA MP1718003_241223FTO_405622 HDFC bank HDFC0000908 UJJAIN 1547
8 GHATIYA MP1718003_241223FTO_405622 State Bank of India SBIN0000492 NAI SARAK UJJAIN 884
9 GHATIYA MP1718003_241223FTO_405622 State Bank of India SBIN0003018 UJJAIN MAIN 3978
10 GHATIYA MP1718003_241223FTO_405622 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 3094
11 GHATIYA MP1718003_241223FTO_405622 UCO Bank UCBA0001284 BICHROD 3757
12 GHATIYA MP1718003_241223FTO_405622 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 663
13 GHATIYA MP1718003_241223FTO_405622 IDFC Bank IDFB0042141 UJJAIN BRANCH 3094
14 GHATIYA MP1718003_241223FTO_405622 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 GHATIYA MP1718003_241223FTO_405622 India Post Payments Bank IPOS0000001 Ujjain 54391
16 GHATIYA MP1718003_241223FTO_405622 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3094
17 GHATIYA MP1718003_241223FTO_405622 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 19227
18 GHATIYA MP1718003_241223FTO_405622 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 904
19 GHATIYA MP1718003_241223FTO_405622 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 10608
20 GHATIYA MP1718003_241223FTO_405622 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 884
21 GHATIYA MP1718003_241223FTO_405622 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 2873
22 GHATIYA MP1718003_241223FTO_405622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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