Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_060723FTO_150909
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-18-003-036-001/172-B
(CHAKRAWADA) 		1718003036NRG24060720230096551 06/07/2023 kamal 1718003036WL010423 kamal 00045 BARB0VEDUJJ 884 884 Processed 11/07/2023 807548616 kamal (000000)
SubTotal 884 884
2 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003035NRG24060720230096877 06/07/2023 Dashrat 1718003035WL010453 Dashrat 00048 BKID0009101 1105 1105 Processed 11/07/2023 807548616 Dashrat (000000)
SubTotal 1105 1105
3 GHATIYA MP-18-003-048-002/92
(BHICHHDODISTMURAR) 		1718003048NRG24050720230094862 06/07/2023 taju khan 1718003048WL010278 taju khan 00048 BKID0009120 1326 1326 Processed 11/07/2023 807548616 tajukhan (000000)
SubTotal 1326 1326
4 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003035NRG24060720230096871 06/07/2023 Ankit 1718003035WL010453 Ankit 00048 BKID0009123 1105 1105 Processed 11/07/2023 807548616 Ankit (000000)
5 GHATIYA MP-18-003-035-002/281
(BANDA) 		1718003035NRG24060720230096884 06/07/2023 Jivan 1718003035WL010453 Jivan 00048 BKID0009123 1105 1105 Processed 11/07/2023 807548616 Jivan (000000)
6 GHATIYA MP-18-003-035-002/283
(BANDA) 		1718003035NRG24060720230096885 06/07/2023 Yuvraj bhatiya 1718003035WL010453 Yuvraj bhatiya 00048 BKID0009123 1105 1105 Processed 11/07/2023 807548616 Yuvrajbhatiya (000000)
7 GHATIYA MP-18-003-035-002/288
(BANDA) 		1718003035NRG24060720230096889 06/07/2023 Makhan singh panwar 1718003035WL010453 Makhan singh panwar 00048 BKID0009123 1105 1105 Processed 11/07/2023 807548616 Makhansinghpanwar (000000)
8 GHATIYA MP-18-003-041-001/106
(DHABALAGORI) 		1718003041NRG24060720230096212 06/07/2023 Mohanlal 1718003041WL010407 Mohanlal 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 Mohanlal (000000)
9 GHATIYA MP-18-003-041-001/173
(DHABALAGORI) 		1718003041NRG24060720230096270 06/07/2023 dhapu bai 1718003041WL010409 dhapu bai 00048 BKID0009123 1105 1105 Processed 11/07/2023 807548616 dhapubai (000000)
10 GHATIYA MP-18-003-041-001/173
(DHABALAGORI) 		1718003041NRG24060720230096271 06/07/2023 RADHESHYAM 1718003041WL010409 RADHESHYAM 00048 BKID0009123 1105 1105 Processed 11/07/2023 807548616 RADHESHYAM (000000)
11 GHATIYA MP-18-003-041-002/20
(DHABALAGORI) 		1718003041NRG24060720230096203 06/07/2023 jagdish 1718003041WL010406 jagdish 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 jagdish (000000)
12 GHATIYA MP-18-003-041-002/275
(DHABALAGORI) 		1718003041NRG24060720230096204 06/07/2023 anandi 1718003041WL010406 anandi 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 anandi (000000)
13 GHATIYA MP-18-003-041-002/35
(DHABALAGORI) 		1718003041NRG24060720230096205 06/07/2023 Ranchaod 1718003041WL010406 Ranchaod 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 Ranchaod (000000)
14 GHATIYA MP-18-003-041-002/43
(DHABALAGORI) 		1718003041NRG24060720230096206 06/07/2023 ram kuver 1718003041WL010406 ram kuver 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 ramkuver (000000)
15 GHATIYA MP-18-003-041-002/47
(DHABALAGORI) 		1718003041NRG24060720230096207 06/07/2023 TEJU BAI 1718003041WL010406 TEJU BAI 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 TEJUBAI (000000)
16 GHATIYA MP-18-003-041-002/64
(DHABALAGORI) 		1718003041NRG24060720230096209 06/07/2023 bedrinath 1718003041WL010406 bedrinath 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 bedrinath (000000)
17 GHATIYA MP-18-003-041-002/74
(DHABALAGORI) 		1718003041NRG24060720230096210 06/07/2023 ranjeet nath 1718003041WL010406 ranjeet nath 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 ranjeetnath (000000)
18 GHATIYA MP-18-003-041-002/74
(DHABALAGORI) 		1718003041NRG24060720230096211 06/07/2023 ranjeet nath 1718003041WL010406 ranjeet nath 00048 BKID0009123 2652 2652 Processed 11/07/2023 807548616 ranjeetnath (000000)
19 GHATIYA MP-18-003-045-001/1528
(GHATIYA) 		1718003045NRG24060720230096298 06/07/2023 omprakash 1718003045WL010411 omprakash 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 omprakash (000000)
20 GHATIYA MP-18-003-045-001/1822
(GHATIYA) 		1718003045NRG24060720230096305 06/07/2023 lakshi bai 1718003045WL010411 lakshi bai 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 lakshibai (000000)
21 GHATIYA MP-18-003-045-001/1923
(GHATIYA) 		1718003045NRG24060720230096310 06/07/2023 seema bai 1718003045WL010411 seema bai 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 seemabai (000000)
22 GHATIYA MP-18-003-045-001/1923
(GHATIYA) 		1718003045NRG24060720230096308 06/07/2023 suganbai 1718003045WL010411 suganbai 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 suganbai (000000)
23 GHATIYA MP-18-003-045-001/1923
(GHATIYA) 		1718003045NRG24060720230096309 06/07/2023 unkarlal 1718003045WL010411 unkarlal 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 unkarlal (000000)
24 GHATIYA MP-18-003-045-001/2064
(GHATIYA) 		1718003045NRG24060720230096312 06/07/2023 raju bai 1718003045WL010411 raju bai 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 rajubai (000000)
25 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24060720230096603 06/07/2023 saritabai 1718003068WL010429 saritabai 00048 BKID0009123 1326 1326 Processed 11/07/2023 807548616 saritabai (000000)
SubTotal 39780 39780
26 GHATIYA MP-18-003-010-001/37
(KHALANA) 		1718003010NRG24060720230096906 06/07/2023 SUGANBAI 1718003010WL010455 SUGANBAI 00048 BKID0009126 1326 1326 Processed 11/07/2023 807548616 SUGANBAI (000000)
27 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24060720230096907 06/07/2023 Amjad 1718003010WL010455 Amjad 00048 BKID0009126 1326 1326 Processed 11/07/2023 807548616 Amjad (000000)
28 GHATIYA MP-18-003-036-001/130-B
(CHAKRAWADA) 		1718003036NRG24060720230096543 06/07/2023 bharat das 1718003036WL010423 bharat das 00048 BKID0009126 884 884 Processed 11/07/2023 807548616 bharatdas (000000)
29 GHATIYA MP-18-003-036-001/137
(CHAKRAWADA) 		1718003036NRG24060720230096536 06/07/2023 ishwar 1718003036WL010422 ishwar 00048 BKID0009126 2652 2652 Processed 11/07/2023 807548616 ishwar (000000)
30 GHATIYA MP-18-003-036-001/150
(CHAKRAWADA) 		1718003036NRG24060720230096546 06/07/2023 prahlad 1718003036WL010423 prahlad 00048 BKID0009126 884 884 Processed 11/07/2023 807548616 prahlad (000000)
31 GHATIYA MP-18-003-036-001/322
(CHAKRAWADA) 		1718003036NRG24060720230096557 06/07/2023 pawan 1718003036WL010423 pawan 00048 BKID0009126 663 663 Processed 11/07/2023 807548616 pawan (000000)
SubTotal 7735 7735
32 GHATIYA MP-18-003-018-001/106-B
(KAGDIKARADIYA) 		1718003018NRG24060720230096455 06/07/2023 Isarar Shah 1718003018WL010419 Isarar Shah 00048 BKID0009127 1105 1105 Processed 11/07/2023 807548616 IsararShah (000000)
33 GHATIYA MP-18-003-018-001/178-A
(KAGDIKARADIYA) 		1718003018NRG24060720230096477 06/07/2023 pavan 1718003018WL010419 pavan 00048 BKID0009127 1105 1105 Processed 11/07/2023 807548616 pavan (000000)
34 GHATIYA MP-18-003-018-001/95-B
(KAGDIKARADIYA) 		1718003018NRG24060720230096495 06/07/2023 Hanif Najirshah 1718003018WL010419 Hanif Najirshah 00048 BKID0009127 1105 1105 Processed 11/07/2023 807548616 HanifNajirshah (000000)
35 GHATIYA MP-18-003-018-002/115
(KAGDIKARADIYA) 		1718003018NRG24060720230096499 06/07/2023 Antarsingh Rughnath Parmar 1718003018WL010419 Antarsingh Rughnath Parmar 00048 BKID0009127 1105 1105 Processed 11/07/2023 807548616 AntarsinghRughnathParmar (000000)
36 GHATIYA MP-18-003-029-001/119
(MEEN) 		1718003029NRG24060720230096413 06/07/2023 Kamla Bai 1718003029WL010417 Kamla Bai 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 KamlaBai (000000)
37 GHATIYA MP-18-003-029-001/150-A
(MEEN) 		1718003029NRG24060720230096416 06/07/2023 Akhilesh 1718003029WL010417 Akhilesh 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Akhilesh (000000)
38 GHATIYA MP-18-003-029-001/164-A
(MEEN) 		1718003029NRG24060720230096418 06/07/2023 Sima 1718003029WL010417 Sima 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Sima (000000)
39 GHATIYA MP-18-003-029-001/164-A
(MEEN) 		1718003029NRG24060720230096417 06/07/2023 Vikram 1718003029WL010417 Vikram 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Vikram (000000)
40 GHATIYA MP-18-003-029-001/166
(MEEN) 		1718003029NRG24060720230096420 06/07/2023 sunil 1718003029WL010417 sunil 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 sunil (000000)
41 GHATIYA MP-18-003-029-001/169
(MEEN) 		1718003029NRG24060720230096421 06/07/2023 Rohit 1718003029WL010417 Rohit 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Rohit (000000)
42 GHATIYA MP-18-003-029-001/178-A
(MEEN) 		1718003029NRG24060720230096422 06/07/2023 Arjun Sharma 1718003029WL010417 Arjun Sharma 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 ArjunSharma (000000)
43 GHATIYA MP-18-003-029-001/188
(MEEN) 		1718003029NRG24060720230096424 06/07/2023 Ranu 1718003029WL010417 Ranu 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Ranu (000000)
44 GHATIYA MP-18-003-029-001/221
(MEEN) 		1718003029NRG24060720230096427 06/07/2023 Mangu Bai 1718003029WL010417 Mangu Bai 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 ManguBai (000000)
45 GHATIYA MP-18-003-029-001/223
(MEEN) 		1718003029NRG24060720230096428 06/07/2023 Ghansyam 1718003029WL010417 Ghansyam 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Ghansyam (000000)
46 GHATIYA MP-18-003-029-001/223
(MEEN) 		1718003029NRG24060720230096429 06/07/2023 Sima Bai 1718003029WL010417 Sima Bai 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 SimaBai (000000)
47 GHATIYA MP-18-003-029-001/28
(MEEN) 		1718003029NRG24060720230096432 06/07/2023 Arun Sharma 1718003029WL010417 Arun Sharma 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 ArunSharma (000000)
48 GHATIYA MP-18-003-029-001/28
(MEEN) 		1718003029NRG24060720230096431 06/07/2023 Raju Bai 1718003029WL010417 Raju Bai 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 RajuBai (000000)
49 GHATIYA MP-18-003-029-001/28-A
(MEEN) 		1718003029NRG24060720230096433 06/07/2023 Dinesh Sharma 1718003029WL010417 Dinesh Sharma 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 DineshSharma (000000)
50 GHATIYA MP-18-003-029-001/28-A
(MEEN) 		1718003029NRG24060720230096434 06/07/2023 Narmada Bai 1718003029WL010417 Narmada Bai 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 NarmadaBai (000000)
51 GHATIYA MP-18-003-029-001/28-B
(MEEN) 		1718003029NRG24060720230096435 06/07/2023 Sitaram Sharma 1718003029WL010417 Sitaram Sharma 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 SitaramSharma (000000)
52 GHATIYA MP-18-003-029-001/28-B
(MEEN) 		1718003029NRG24060720230096436 06/07/2023 Sugan Bai 1718003029WL010417 Sugan Bai 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 SuganBai (000000)
53 GHATIYA MP-18-003-029-001/35
(MEEN) 		1718003029NRG24060720230096437 06/07/2023 Kachrusingh 1718003029WL010417 Kachrusingh 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Kachrusingh (000000)
54 GHATIYA MP-18-003-029-001/55
(MEEN) 		1718003029NRG24060720230096439 06/07/2023 Anil 1718003029WL010417 Anil 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Anil (000000)
55 GHATIYA MP-18-003-029-001/68-B
(MEEN) 		1718003029NRG24060720230096442 06/07/2023 Deepak 1718003029WL010417 Deepak 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Deepak (000000)
56 GHATIYA MP-18-003-029-001/9
(MEEN) 		1718003029NRG24060720230096446 06/07/2023 Madhubala 1718003029WL010417 Madhubala 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 Madhubala (000000)
57 GHATIYA MP-18-003-029-001/9
(MEEN) 		1718003029NRG24060720230096445 06/07/2023 Mahesh Sharma 1718003029WL010417 Mahesh Sharma 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 MaheshSharma (000000)
58 GHATIYA MP-18-003-029-001/9
(MEEN) 		1718003029NRG24060720230096447 06/07/2023 Vishal Sharma 1718003029WL010417 Vishal Sharma 00048 BKID0009127 1326 1326 Processed 11/07/2023 807548616 VishalSharma (000000)
SubTotal 34918 34918
59 GHATIYA MP-18-003-018-001/205
(KAGDIKARADIYA) 		1718003018NRG24060720230096483 06/07/2023 Rakesh Singh 1718003018WL010419 Rakesh Singh 00048 BKID0009146 1105 1105 Processed 11/07/2023 807548616 RakeshSingh (000000)
SubTotal 1105 1105
60 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003035NRG24060720230096870 06/07/2023 Shubham Singh panwar 1718003035WL010453 Shubham Singh panwar 00078 CNRB0005686 1105 1105 Processed 11/07/2023 807548616 ShubhamSinghpanwar (000000)
61 GHATIYA MP-18-003-041-001/117
(DHABALAGORI) 		1718003041NRG24060720230096245 06/07/2023 sangeeta 1718003041WL010409 sangeeta 00078 CNRB0005686 1105 1105 Processed 11/07/2023 807548616 sangeeta (000000)
62 GHATIYA MP-18-003-045-001/1822
(GHATIYA) 		1718003045NRG24060720230096307 06/07/2023 mukesh 1718003045WL010411 mukesh 00078 CNRB0005686 1326 1326 Processed 11/07/2023 807548616 mukesh (000000)
SubTotal 3536 3536
63 GHATIYA MP-18-003-035-002/269
(BANDA) 		1718003035NRG24060720230096880 06/07/2023 Makhan singh 1718003035WL010453 Makhan singh 00165 IBKL0000088 1105 1105 Processed 11/07/2023 807548616 Makhansingh (000000)
SubTotal 1105 1105
64 GHATIYA MP-18-003-018-001/130
(KAGDIKARADIYA) 		1718003018NRG24060720230096466 06/07/2023 sunita dhanak 1718003018WL010419 sunita dhanak 00176 IDIB000U513 1105 1105 Processed 11/07/2023 807548616 sunitadhanak (000000)
SubTotal 1105 1105
65 GHATIYA MP-18-003-018-001/203
(KAGDIKARADIYA) 		1718003018NRG24060720230096482 06/07/2023 Chetan Choudhary 1718003018WL010419 Chetan Choudhary 00415 SBIN0007697 1105 1105 Processed 11/07/2023 807548616 ChetanChoudhary (000000)
66 GHATIYA MP-18-003-035-001/240
(BANDA) 		1718003035NRG24060720230096867 06/07/2023 Gopal das 1718003035WL010453 Gopal das 00415 SBIN0007697 1105 1105 Processed 11/07/2023 807548616 Gopaldas (000000)
SubTotal 2210 2210
67 GHATIYA MP-18-003-048-003/42
(BHICHHDODISTMURAR) 		1718003048NRG24050720230094867 06/07/2023 PRADEEPSINGH 1718003048WL010278 PRADEEPSINGH 00415 SBIN0010813 1326 1326 Processed 11/07/2023 807548616 PRADEEPSINGH (000000)
SubTotal 1326 1326
68 GHATIYA MP-18-003-068-002/189-A
(SALAMATA) 		1718003068NRG24060720230096592 06/07/2023 Sunil 1718003068WL010429 Sunil 00415 SBIN0030065 1326 1326 Processed 11/07/2023 807548616 Sunil (000000)
69 GHATIYA MP-18-003-068-002/199
(SALAMATA) 		1718003068NRG24060720230096595 06/07/2023 rejaram 1718003068WL010429 rejaram 00415 SBIN0030065 1326 1326 Processed 11/07/2023 807548616 rejaram (000000)
SubTotal 2652 2652
70 GHATIYA MP-18-003-035-002/273
(BANDA) 		1718003035NRG24060720230096881 06/07/2023 Krishnapal 1718003035WL010453 Krishnapal 00462 UCBA0001284 1105 1105 Processed 11/07/2023 807548616 Krishnapal (000000)
71 GHATIYA MP-18-003-035-002/280
(BANDA) 		1718003035NRG24060720230096883 06/07/2023 Prathamraj 1718003035WL010453 Prathamraj 00462 UCBA0001284 1105 1105 Processed 11/07/2023 807548616 Prathamraj (000000)
72 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003035NRG24060720230096895 06/07/2023 darpan 1718003035WL010453 darpan 00462 UCBA0001284 1105 1105 Processed 11/07/2023 807548616 darpan (000000)
73 GHATIYA MP-18-003-048-001/200
(BHICHHDODISTMURAR) 		1718003048NRG24050720230094843 06/07/2023 amrish 1718003048WL010278 amrish 00462 UCBA0001284 1330 1330 Processed 11/07/2023 807548616 amrish (000000)
74 GHATIYA MP-18-003-048-002/92
(BHICHHDODISTMURAR) 		1718003048NRG24050720230094863 06/07/2023 Afraj bee 1718003048WL010278 Afraj bee 00462 UCBA0001284 1326 1326 Processed 11/07/2023 807548616 Afrajbee (000000)
75 GHATIYA MP-18-003-053-001/322
(KHAJURIYASADAR) 		1718003053NRG24060720230095976 06/07/2023 SACHIN KARADA 1718003053WL010385 SACHIN KARADA 00462 UCBA0001284 1326 1326 Processed 11/07/2023 807548616 SACHINKARADA (000000)
SubTotal 7297 7297
76 GHATIYA MP-18-003-068-002/193
(SALAMATA) 		1718003068NRG24060720230096593 06/07/2023 jitendra 1718003068WL010429 jitendra 00462 UCBA0001285 1326 1326 Processed 11/07/2023 807548616 jitendra (000000)
SubTotal 1326 1326
77 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24060720230096908 06/07/2023 afsana bee 1718003010WL010455 afsana bee 00468 UBIN0577600 1326 1326 Processed 11/07/2023 807548616 afsanabee (000000)
SubTotal 1326 1326
78 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003035NRG24060720230096888 06/07/2023 Yashpal 1718003035WL010453 Yashpal 00666 IDFB0042141 1105 1105 Processed 11/07/2023 807548616 Yashpal (000000)
SubTotal 1105 1105
79 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003035NRG24060720230096878 06/07/2023 narendra singh 1718003035WL010453 narendra singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807548616 narendrasingh (000000)
SubTotal 1105 1105
80 GHATIYA MP-18-003-068-002/10-B
(SALAMATA) 		1718003068NRG24060720230096590 06/07/2023 sivlal 1718003068WL010429 sivlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807548616 sivlal (000000)
81 GHATIYA MP-18-003-068-002/46-C
(SALAMATA) 		1718003068NRG24060720230096599 06/07/2023 santa bai 1718003068WL010429 santa bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807548616 santabai (000000)
82 GHATIYA MP-18-003-068-002/47-C
(SALAMATA) 		1718003068NRG24060720230096604 06/07/2023 kaluram 1718003068WL010429 kaluram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807548616 kaluram (000000)
83 GHATIYA MP-18-003-068-002/69-D
(SALAMATA) 		1718003068NRG24060720230096605 06/07/2023 govardan singh 1718003068WL010429 govardan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807548616 govardansingh (000000)
84 GHATIYA MP-18-003-068-002/78-B
(SALAMATA) 		1718003068NRG24060720230096606 06/07/2023 kaliyan singh 1718003068WL010429 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807548616 kaliyansingh (000000)
SubTotal 6630 6630
85 GHATIYA MP-18-003-010-001/37
(KHALANA) 		1718003010NRG24060720230096905 06/07/2023 Ramesh 1718003010WL010455 Ramesh 00697 BKID0MG0441 1326 1326 Processed 11/07/2023 807548616 Ramesh (000000)
86 GHATIYA MP-18-003-036-001/105
(CHAKRAWADA) 		1718003036NRG24060720230096535 06/07/2023 pawan bai 1718003036WL010422 pawan bai 00697 BKID0MG0441 1326 1326 Processed 11/07/2023 807548616 pawanbai (000000)
87 GHATIYA MP-18-003-036-001/315
(CHAKRAWADA) 		1718003036NRG24060720230096555 06/07/2023 Lalu 1718003036WL010423 Lalu 00697 BKID0MG0441 884 884 Processed 11/07/2023 807548616 Lalu (000000)
SubTotal 3536 3536
88 GHATIYA MP-18-003-029-001/188
(MEEN) 		1718003029NRG24060720230096423 06/07/2023 Manish Sharma 1718003029WL010417 Manish Sharma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807548616 ManishSharma (000000)
SubTotal 1326 1326
Total 122438 122438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_060723FTO_150909 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 884
2 GHATIYA MP1718003_060723FTO_150909 Bank of India BKID0009101 FREEGANJ 1105
3 GHATIYA MP1718003_060723FTO_150909 Bank of India BKID0009120 TARANA 1326
4 GHATIYA MP1718003_060723FTO_150909 Bank of India BKID0009123 GHATIA 39780
5 GHATIYA MP1718003_060723FTO_150909 Bank of India BKID0009126 BHERAVGARH 7735
6 GHATIYA MP1718003_060723FTO_150909 Bank of India BKID0009127 PAN BIHAR 34918
7 GHATIYA MP1718003_060723FTO_150909 Bank of India BKID0009146 MAHAKAAL MANDIR 1105
8 GHATIYA MP1718003_060723FTO_150909 Canara Bank CNRB0005686 GHATIA 3536
9 GHATIYA MP1718003_060723FTO_150909 IDBI Bank IBKL0000088 UJJAIN 1105
10 GHATIYA MP1718003_060723FTO_150909 Indian Bank IDIB000U513 UJJAIN 1105
11 GHATIYA MP1718003_060723FTO_150909 State Bank of India SBIN0007697 JAITHAL VB 2210
12 GHATIYA MP1718003_060723FTO_150909 State Bank of India SBIN0010813 TARANA 1326
13 GHATIYA MP1718003_060723FTO_150909 State Bank of India SBIN0030065 NAYA PURA, TARANA 2652
14 GHATIYA MP1718003_060723FTO_150909 UCO Bank UCBA0001284 BICHROD 7297
15 GHATIYA MP1718003_060723FTO_150909 UCO Bank UCBA0001285 GHONSLA 1326
16 GHATIYA MP1718003_060723FTO_150909 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
17 GHATIYA MP1718003_060723FTO_150909 IDFC Bank IDFB0042141 UJJAIN BRANCH 1105
18 GHATIYA MP1718003_060723FTO_150909 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 GHATIYA MP1718003_060723FTO_150909 India Post Payments Bank IPOS0000001 Ujjain 6630
20 GHATIYA MP1718003_060723FTO_150909 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 3536
21 GHATIYA MP1718003_060723FTO_150909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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