Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_191023APB_FTO_324193
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-18-003-033-001/582
(JAITHAL) 		1718003033NRG24181020230194152 19/10/2023 MOHAN SINGH 1718003033WL022713 MOHAN SINGH 00045 BARB0UJJAIN 884 884 Processed 08/11/2023 286894599 MOHANSINGH BANK OF BARODA(606985)
2 GHATIYA MP-18-003-067-001/275
(PANBADODIA) 		1718003067NRG24191020230194809 19/10/2023 jitendra singh 1718003067WL022807 jitendra singh 00045 BARB0UJJAIN 884 884 Processed 08/11/2023 286894599 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 GHATIYA MP-18-003-006-001/1355
(BANSKHEDI) 		1718003006NRG24181020230194132 19/10/2023 preeti 1718003006WL022710 preeti 00048 BKID0009102 1326 1326 Processed 08/11/2023 286894599 preeti UCO BANK(607066)
SubTotal 1326 1326
4 GHATIYA MP-18-003-031-001/104
(TULAHEDA) 		1718003031NRG24191020230194874 19/10/2023 SHYAM SINGH 1718003031WL022817 SHYAM SINGH 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 SHYAMSINGH BANK OF INDIA(508505)
5 GHATIYA MP-18-003-031-001/165
(TULAHEDA) 		1718003031NRG24191020230194876 19/10/2023 Shelendra singh 1718003031WL022817 Shelendra singh 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Shelendrasingh BANK OF INDIA(508505)
6 GHATIYA MP-18-003-031-001/211
(TULAHEDA) 		1718003031NRG24191020230194878 19/10/2023 Krishnpal singh 1718003031WL022817 Krishnpal singh 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Krishnpalsingh BANK OF INDIA(508505)
7 GHATIYA MP-18-003-031-001/243
(TULAHEDA) 		1718003031NRG24191020230194880 19/10/2023 Suysh 1718003031WL022817 Suysh 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Suysh BANK OF INDIA(508505)
8 GHATIYA MP-18-003-031-001/295
(TULAHEDA) 		1718003031NRG24191020230194886 19/10/2023 Sher singh 1718003031WL022817 Sher singh 00048 BKID0009123 663 663 Processed 08/11/2023 286894599 Shersingh BANK OF INDIA(508505)
9 GHATIYA MP-18-003-033-001/852
(JAITHAL) 		1718003033NRG24181020230194146 19/10/2023 Pooja 1718003033WL022712 Pooja 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATIYA MP-18-003-041-001/106
(DHABALAGORI) 		1718003041NRG24191020230194735 19/10/2023 Mohanlal 1718003041WL022798 Mohanlal 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Mohanlal BANK OF INDIA(508505)
11 GHATIYA MP-18-003-041-001/106
(DHABALAGORI) 		1718003041NRG24191020230194736 19/10/2023 RAHUL 1718003041WL022798 RAHUL 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 RAHUL PUNJAB NATIONAL BANK(508568)
12 GHATIYA MP-18-003-041-001/106
(DHABALAGORI) 		1718003041NRG24191020230194737 19/10/2023 sapna 1718003041WL022798 sapna 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 sapna BANK OF INDIA(508505)
13 GHATIYA MP-18-003-041-001/212-A
(DHABALAGORI) 		1718003041NRG24191020230194738 19/10/2023 chandra pal 1718003041WL022798 chandra pal 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 chandrapal BANK OF INDIA(508505)
14 GHATIYA MP-18-003-041-001/217-A
(DHABALAGORI) 		1718003041NRG24191020230194741 19/10/2023 Nilam 1718003041WL022798 Nilam 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Nilam BANK OF INDIA(508505)
15 GHATIYA MP-18-003-041-001/65-A
(DHABALAGORI) 		1718003041NRG24191020230194742 19/10/2023 KALIBAI 1718003041WL022798 KALIBAI 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 KALIBAI BANK OF INDIA(508505)
16 GHATIYA MP-18-003-041-001/65-B
(DHABALAGORI) 		1718003041NRG24191020230194744 19/10/2023 ritu 1718003041WL022798 ritu 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIYA MP-18-003-041-001/65-B
(DHABALAGORI) 		1718003041NRG24191020230194743 19/10/2023 SURESH 1718003041WL022798 SURESH 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 SURESH STATE BANK OF INDIA(508548)
18 GHATIYA MP-18-003-041-002/169
(DHABALAGORI) 		1718003041NRG24191020230194746 19/10/2023 Sopal kuver 1718003041WL022798 Sopal kuver 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Sopalkuver JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 GHATIYA MP-18-003-041-002/275
(DHABALAGORI) 		1718003041NRG24191020230194748 19/10/2023 anandi 1718003041WL022798 anandi 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 anandi STATE BANK OF INDIA(508548)
20 GHATIYA MP-18-003-041-002/43
(DHABALAGORI) 		1718003041NRG24191020230194749 19/10/2023 ram kuver 1718003041WL022798 ram kuver 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 ramkuver INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHATIYA MP-18-003-041-002/64
(DHABALAGORI) 		1718003041NRG24191020230194750 19/10/2023 bedrinath 1718003041WL022798 bedrinath 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 bedrinath STATE BANK OF INDIA(508548)
22 GHATIYA MP-18-003-044-001/200-A
(JHITARKHEDI) 		1718003044NRG24191020230194709 19/10/2023 sunil 1718003044WL022797 sunil 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 sunil BANK OF INDIA(508505)
23 GHATIYA MP-18-003-044-001/212-C
(JHITARKHEDI) 		1718003044NRG24191020230194715 19/10/2023 hemendra kumar 1718003044WL022797 hemendra kumar 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 hemendrakumar BANK OF INDIA(508505)
24 GHATIYA MP-18-003-044-001/257-C
(JHITARKHEDI) 		1718003044NRG24191020230194718 19/10/2023 vidhya 1718003044WL022797 vidhya 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHATIYA MP-18-003-044-001/261-A
(JHITARKHEDI) 		1718003044NRG24191020230194721 19/10/2023 anil 1718003044WL022797 anil 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 anil BANK OF INDIA(508505)
26 GHATIYA MP-18-003-044-001/318-A
(JHITARKHEDI) 		1718003044NRG24191020230194723 19/10/2023 sachin 1718003044WL022797 sachin 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHATIYA MP-18-003-044-001/336-A
(JHITARKHEDI) 		1718003044NRG24191020230194724 19/10/2023 Kiran 1718003044WL022797 Kiran 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Kiran BANK OF INDIA(508505)
28 GHATIYA MP-18-003-044-001/336-D
(JHITARKHEDI) 		1718003044NRG24191020230194726 19/10/2023 Sakshi patidar 1718003044WL022797 Sakshi patidar 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 Sakshipatidar BANK OF INDIA(508505)
29 GHATIYA MP-18-003-044-001/387-A
(JHITARKHEDI) 		1718003044NRG24191020230194729 19/10/2023 Kuldeep malviya 1718003044WL022797 Kuldeep malviya 00048 BKID0009123 1105 1105 Processed 08/11/2023 286894599 Kuldeepmalviya BANK OF INDIA(508505)
30 GHATIYA MP-18-003-044-001/391-A
(JHITARKHEDI) 		1718003044NRG24191020230194731 19/10/2023 pankaj 1718003044WL022797 pankaj 00048 BKID0009123 1105 1105 Processed 08/11/2023 286894599 pankaj UCO BANK(607066)
31 GHATIYA MP-18-003-058-001/112
(AMARPURA) 		1718003058NRG24181020230194209 19/10/2023 vikram 1718003058WL022729 vikram 00048 BKID0009123 1105 1105 Processed 08/11/2023 286894599 vikram BANK OF INDIA(508505)
32 GHATIYA MP-18-003-058-001/211
(AMARPURA) 		1718003058NRG24181020230194214 19/10/2023 anita 1718003058WL022729 anita 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 anita BANK OF INDIA(508505)
33 GHATIYA MP-18-003-058-001/32
(AMARPURA) 		1718003058NRG24181020230194220 19/10/2023 sampat bai 1718003058WL022729 sampat bai 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 sampatbai BANK OF INDIA(508505)
34 GHATIYA MP-18-003-058-002/154
(AMARPURA) 		1718003058NRG24181020230194233 19/10/2023 gopal 1718003058WL022729 gopal 00048 BKID0009123 1326 1326 Processed 08/11/2023 286894599 gopal BANK OF INDIA(508505)
SubTotal 39780 39780
35 GHATIYA MP-18-003-006-001/337
(BANSKHEDI) 		1718003006NRG24181020230194136 19/10/2023 MUKESH 1718003006WL022711 MUKESH 00048 BKID0009126 1326 1326 Processed 08/11/2023 286894599 MUKESH BANK OF INDIA(508505)
36 GHATIYA MP-18-003-033-001/850
(JAITHAL) 		1718003033NRG24181020230194141 19/10/2023 maya bai 1718003033WL022712 maya bai 00048 BKID0009126 1326 1326 Processed 08/11/2023 286894599 mayabai UCO BANK(607066)
SubTotal 2652 2652
37 GHATIYA MP-18-003-016-001/1101
(PANBIHAR) 		1718003016NRG24181020230194178 19/10/2023 ravi shankarlal 1718003016WL022718 ravi shankarlal 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 ravishankarlal BANK OF INDIA(508505)
38 GHATIYA MP-18-003-016-001/1631
(PANBIHAR) 		1718003016NRG24181020230194179 19/10/2023 brajesh singh 1718003016WL022718 brajesh singh 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 brajeshsingh IDFC BANK LIMITED(608117)
39 GHATIYA MP-18-003-016-001/2057
(PANBIHAR) 		1718003016NRG24181020230194180 19/10/2023 sunil ganpat giri 1718003016WL022718 sunil ganpat giri 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 sunilganpatgiri BANK OF INDIA(508505)
40 GHATIYA MP-18-003-016-001/2060
(PANBIHAR) 		1718003016NRG24181020230194181 19/10/2023 pankaj mandloi 1718003016WL022718 pankaj mandloi 00048 BKID0009127 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GHATIYA MP-18-003-016-001/54
(PANBIHAR) 		1718003016NRG24181020230194182 19/10/2023 ANIL 1718003016WL022718 ANIL 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 ANIL BANK OF INDIA(508505)
42 GHATIYA MP-18-003-016-001/54-A
(PANBIHAR) 		1718003016NRG24181020230194183 19/10/2023 Nisha Sodawat 1718003016WL022718 Nisha Sodawat 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 NishaSodawat BANK OF BARODA(606985)
43 GHATIYA MP-18-003-016-001/809
(PANBIHAR) 		1718003016NRG24181020230194184 19/10/2023 navin sen 1718003016WL022718 navin sen 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 navinsen BANK OF INDIA(508505)
44 GHATIYA MP-18-003-016-001/818
(PANBIHAR) 		1718003016NRG24181020230194185 19/10/2023 mahesh 1718003016WL022718 mahesh 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 mahesh BANK OF INDIA(508505)
45 GHATIYA MP-18-003-016-001/822
(PANBIHAR) 		1718003016NRG24181020230194187 19/10/2023 vinod 1718003016WL022718 vinod 00048 BKID0009127 1547 1547 Processed 08/11/2023 286894599 vinod BANK OF INDIA(508505)
46 GHATIYA MP-18-003-029-001/142
(MEEN) 		1718003029NRG24181020230194188 19/10/2023 Rakesh 1718003029WL022719 Rakesh 00048 BKID0009127 1105 1105 Processed 08/11/2023 286894599 Rakesh BANK OF INDIA(508505)
47 GHATIYA MP-18-003-029-001/148-A
(MEEN) 		1718003029NRG24181020230194189 19/10/2023 motiram 1718003029WL022719 motiram 00048 BKID0009127 1105 1105 Processed 08/11/2023 286894599 motiram BANK OF INDIA(508505)
48 GHATIYA MP-18-003-029-001/148-A
(MEEN) 		1718003029NRG24181020230194190 19/10/2023 rekhabai 1718003029WL022719 rekhabai 00048 BKID0009127 1105 1105 Processed 08/11/2023 286894599 rekhabai BANK OF INDIA(508505)
49 GHATIYA MP-18-003-029-001/34
(MEEN) 		1718003029NRG24181020230194191 19/10/2023 Shankar 1718003029WL022719 Shankar 00048 BKID0009127 1105 1105 Processed 08/11/2023 286894599 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
50 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24181020230194138 19/10/2023 Asha 1718003033WL022712 Asha 00048 BKID0009138 1326 1326 Processed 08/11/2023 286894599 Asha BANK OF INDIA(508505)
51 GHATIYA MP-18-003-063-001/727-A
(KAMED) 		1718003063NRG24181020230194156 19/10/2023 Noshad Shah 1718003063WL022714 Noshad Shah 00048 BKID0009138 1326 1326 Processed 08/11/2023 286894599 NoshadShah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 GHATIYA MP-18-003-044-001/392-A
(JHITARKHEDI) 		1718003044NRG24191020230194733 19/10/2023 anuj 1718003044WL022797 anuj 00078 CNRB0002634 1105 1105 Processed 08/11/2023 286894599 anuj CANARA BANK(508532)
SubTotal 1105 1105
53 GHATIYA MP-18-003-031-001/157
(TULAHEDA) 		1718003031NRG24191020230194875 19/10/2023 virendra singh 1718003031WL022817 virendra singh 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 virendrasingh STATE BANK OF INDIA(508548)
54 GHATIYA MP-18-003-031-001/231
(TULAHEDA) 		1718003031NRG24191020230194879 19/10/2023 narendra singh 1718003031WL022817 narendra singh 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 narendrasingh BANK OF INDIA(508505)
55 GHATIYA MP-18-003-031-001/273
(TULAHEDA) 		1718003031NRG24191020230194882 19/10/2023 Rahul singh 1718003031WL022817 Rahul singh 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 Rahulsingh FINO PAYMENTS BANK LTD(608001)
56 GHATIYA MP-18-003-031-001/275-A
(TULAHEDA) 		1718003031NRG24191020230194884 19/10/2023 Shashank 1718003031WL022817 Shashank 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 Shashank CANARA BANK(508532)
57 GHATIYA MP-18-003-041-002/169
(DHABALAGORI) 		1718003041NRG24191020230194747 19/10/2023 Rahul 1718003041WL022798 Rahul 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 Rahul CANARA BANK(508532)
58 GHATIYA MP-18-003-044-001/137-A
(JHITARKHEDI) 		1718003044NRG24191020230194707 19/10/2023 shubham 1718003044WL022797 shubham 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 shubham CANARA BANK(508532)
59 GHATIYA MP-18-003-044-001/259-C
(JHITARKHEDI) 		1718003044NRG24191020230194720 19/10/2023 sachin 1718003044WL022797 sachin 00078 CNRB0005686 1326 1326 Processed 08/11/2023 286894599 sachin CANARA BANK(508532)
60 GHATIYA MP-18-003-044-001/387-A
(JHITARKHEDI) 		1718003044NRG24191020230194728 19/10/2023 sangeeta bai 1718003044WL022797 sangeeta bai 00078 CNRB0005686 1105 1105 Processed 08/11/2023 286894599 sangeetabai CANARA BANK(508532)
61 GHATIYA MP-18-003-044-001/388-A
(JHITARKHEDI) 		1718003044NRG24191020230194730 19/10/2023 kala bai 1718003044WL022797 kala bai 00078 CNRB0005686 1105 1105 Processed 08/11/2023 286894599 kalabai UCO BANK(607066)
SubTotal 11492 11492
62 GHATIYA MP-18-003-016-001/820-A
(PANBIHAR) 		1718003016NRG24181020230194186 19/10/2023 Rajesh 1718003016WL022718 Rajesh 00152 HDFC0000908 1547 1547 Processed 08/11/2023 286894599 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
63 GHATIYA MP-18-003-041-002/169
(DHABALAGORI) 		1718003041NRG24191020230194745 19/10/2023 bharat singh 1718003041WL022798 bharat singh 00168 ICIC0000300 1326 1326 Processed 08/11/2023 286894599 bharatsingh BANK OF INDIA(508505)
64 GHATIYA MP-18-003-044-001/207-A
(JHITARKHEDI) 		1718003044NRG24191020230194711 19/10/2023 nitesh 1718003044WL022797 nitesh 00168 ICIC0000300 1326 1326 Processed 08/11/2023 286894599 nitesh ICICI BANK LTD(508534)
SubTotal 2652 2652
65 GHATIYA MP-18-003-044-001/145-B
(JHITARKHEDI) 		1718003044NRG24191020230194708 19/10/2023 ajay patidar 1718003044WL022797 ajay patidar 00225 KARB0000807 1326 1326 Processed 08/11/2023 286894599 ajaypatidar KARNATAKA BANK LTD(607270)
66 GHATIYA MP-18-003-044-001/209
(JHITARKHEDI) 		1718003044NRG24191020230194712 19/10/2023 gorishankar 1718003044WL022797 gorishankar 00225 KARB0000807 1326 1326 Processed 08/11/2023 286894599 gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24191020230194808 19/10/2023 nitesh 1718003067WL022807 nitesh 00415 SBIN0000492 884 884 Processed 08/11/2023 286894599 nitesh INDUSIND BANK(607189)
SubTotal 884 884
68 GHATIYA MP-18-003-006-001/1352
(BANSKHEDI) 		1718003006NRG24181020230194134 19/10/2023 sardar 1718003006WL022711 sardar 00415 SBIN0001309 1326 1326 Processed 08/11/2023 286894599 sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 GHATIYA MP-18-003-044-001/211-B
(JHITARKHEDI) 		1718003044NRG24191020230194714 19/10/2023 madhukanta 1718003044WL022797 madhukanta 00415 SBIN0003018 1326 1326 Processed 08/11/2023 286894599 madhukanta STATE BANK OF INDIA(508548)
70 GHATIYA MP-18-003-044-001/263-A
(JHITARKHEDI) 		1718003044NRG24191020230194722 19/10/2023 shreeram 1718003044WL022797 shreeram 00415 SBIN0003018 1326 1326 Processed 08/11/2023 286894599 shreeram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 GHATIYA MP-18-003-031-001/187
(TULAHEDA) 		1718003031NRG24191020230194877 19/10/2023 Jitendra 1718003031WL022817 Jitendra 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Jitendra BANK OF INDIA(508505)
72 GHATIYA MP-18-003-031-001/267
(TULAHEDA) 		1718003031NRG24191020230194881 19/10/2023 gyan singh 1718003031WL022817 gyan singh 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 gyansingh ICICI BANK LTD(508534)
73 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24181020230194137 19/10/2023 mohanlal 1718003033WL022712 mohanlal 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 mohanlal STATE BANK OF INDIA(508548)
74 GHATIYA MP-18-003-033-001/386
(JAITHAL) 		1718003033NRG24181020230194140 19/10/2023 Maya 1718003033WL022712 Maya 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHATIYA MP-18-003-033-001/386
(JAITHAL) 		1718003033NRG24181020230194139 19/10/2023 ramesh 1718003033WL022712 ramesh 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIYA MP-18-003-033-001/713
(JAITHAL) 		1718003033NRG24181020230194153 19/10/2023 MENA BAI 1718003033WL022713 MENA BAI 00415 SBIN0007697 884 884 Processed 08/11/2023 286894599 MENABAI STATE BANK OF INDIA(508548)
77 GHATIYA MP-18-003-033-001/841
(JAITHAL) 		1718003033NRG24181020230194154 19/10/2023 Rajesh nath 1718003033WL022713 Rajesh nath 00415 SBIN0007697 884 884 Processed 08/11/2023 286894599 Rajeshnath STATE BANK OF INDIA(508548)
78 GHATIYA MP-18-003-033-001/846
(JAITHAL) 		1718003033NRG24181020230194155 19/10/2023 Meharban 1718003033WL022713 Meharban 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Meharban STATE BANK OF INDIA(508548)
79 GHATIYA MP-18-003-033-001/851
(JAITHAL) 		1718003033NRG24181020230194142 19/10/2023 vishal 1718003033WL022712 vishal 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 vishal STATE BANK OF INDIA(508548)
80 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24181020230194143 19/10/2023 Dharmendra 1718003033WL022712 Dharmendra 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24181020230194144 19/10/2023 sapna 1718003033WL022712 sapna 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 sapna BANK OF INDIA(508505)
82 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24181020230194148 19/10/2023 Kiran Bai 1718003033WL022712 Kiran Bai 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 KiranBai STATE BANK OF INDIA(508548)
83 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24181020230194147 19/10/2023 Manish 1718003033WL022712 Manish 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Manish STATE BANK OF INDIA(508548)
84 GHATIYA MP-18-003-033-001/854
(JAITHAL) 		1718003033NRG24181020230194149 19/10/2023 Anju Verma 1718003033WL022712 Anju Verma 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 AnjuVerma BANK OF INDIA(508505)
85 GHATIYA MP-18-003-033-001/856
(JAITHAL) 		1718003033NRG24181020230194150 19/10/2023 Tejkaran 1718003033WL022712 Tejkaran 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Tejkaran STATE BANK OF INDIA(508548)
86 GHATIYA MP-18-003-033-001/856
(JAITHAL) 		1718003033NRG24181020230194151 19/10/2023 usha bai 1718003033WL022712 usha bai 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 ushabai STATE BANK OF INDIA(508548)
87 GHATIYA MP-18-003-064-001/157
(KADWALI) 		1718003064NRG24181020230194158 19/10/2023 Laxman 1718003064WL022715 Laxman 00415 SBIN0007697 884 884 Processed 08/11/2023 286894599 Laxman IDFC BANK LIMITED(608117)
88 GHATIYA MP-18-003-064-001/157
(KADWALI) 		1718003064NRG24181020230194157 19/10/2023 Laxman 1718003064WL022715 Laxman 00415 SBIN0007697 972 972 Processed 08/11/2023 286894599 Laxman IDFC BANK LIMITED(608117)
89 GHATIYA MP-18-003-064-002/38-B
(KADWALI) 		1718003064NRG24181020230194159 19/10/2023 Lila bai 1718003064WL022715 Lila bai 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286894599 Lilabai IDFC BANK LIMITED(608117)
SubTotal 23514 23514
90 GHATIYA MP-18-003-058-001/211
(AMARPURA) 		1718003058NRG24181020230194213 19/10/2023 govind 1718003058WL022729 govind 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286894599 govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24191020230194807 19/10/2023 antar bai 1718003067WL022807 antar bai 00415 SBIN0030191 884 884 Processed 08/11/2023 286894599 antarbai BANK OF INDIA(508505)
SubTotal 884 884
92 GHATIYA MP-18-003-044-001/257-D
(JHITARKHEDI) 		1718003044NRG24191020230194719 19/10/2023 sarita 1718003044WL022797 sarita 00415 SBIN0030511 1326 1326 Processed 08/11/2023 286894599 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 GHATIYA MP-18-003-044-001/391-A
(JHITARKHEDI) 		1718003044NRG24191020230194732 19/10/2023 pavitra 1718003044WL022797 pavitra 00415 SBIN0030522 1105 1105 Processed 08/11/2023 286894599 pavitra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 GHATIYA MP-18-003-044-001/204-B
(JHITARKHEDI) 		1718003044NRG24191020230194710 19/10/2023 omprakash 1718003044WL022797 omprakash 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 omprakash STATE BANK OF INDIA(508548)
95 GHATIYA MP-18-003-053-001/190
(KHAJURIYASADAR) 		1718003053NRG24191020230194857 19/10/2023 Bhupendra 1718003053WL022814 Bhupendra 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Bhupendra PUNJAB NATIONAL BANK(508568)
96 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24181020230194236 19/10/2023 Kishanlal 1718003058WL022730 Kishanlal 00462 UCBA0001284 1105 1105 Processed 08/11/2023 286894599 Kishanlal BANK OF INDIA(508505)
97 GHATIYA MP-18-003-058-001/18
(AMARPURA) 		1718003058NRG24181020230194237 19/10/2023 Nagulal 1718003058WL022730 Nagulal 00462 UCBA0001284 221 221 Processed 08/11/2023 286894599 Nagulal UCO BANK(607066)
98 GHATIYA MP-18-003-058-001/20
(AMARPURA) 		1718003058NRG24181020230194211 19/10/2023 Ishwar 1718003058WL022729 Ishwar 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Ishwar UCO BANK(607066)
99 GHATIYA MP-18-003-058-001/20
(AMARPURA) 		1718003058NRG24181020230194210 19/10/2023 Kamal 1718003058WL022729 Kamal 00462 UCBA0001284 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GHATIYA MP-18-003-058-001/210
(AMARPURA) 		1718003058NRG24181020230194212 19/10/2023 dilip 1718003058WL022729 dilip 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 dilip BANK OF INDIA(508505)
101 GHATIYA MP-18-003-058-001/221
(AMARPURA) 		1718003058NRG24181020230194215 19/10/2023 Anil 1718003058WL022729 Anil 00462 UCBA0001284 221 221 Processed 08/11/2023 286894599 Anil UCO BANK(607066)
102 GHATIYA MP-18-003-058-001/223
(AMARPURA) 		1718003058NRG24181020230194216 19/10/2023 Dharmendra 1718003058WL022729 Dharmendra 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Dharmendra UCO BANK(607066)
103 GHATIYA MP-18-003-058-001/241
(AMARPURA) 		1718003058NRG24181020230194217 19/10/2023 Kala bai 1718003058WL022729 Kala bai 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Kalabai BANK OF INDIA(508505)
104 GHATIYA MP-18-003-058-001/241
(AMARPURA) 		1718003058NRG24181020230194219 19/10/2023 Naveen 1718003058WL022729 Naveen 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Naveen UCO BANK(607066)
105 GHATIYA MP-18-003-058-001/241
(AMARPURA) 		1718003058NRG24181020230194218 19/10/2023 Sumit 1718003058WL022729 Sumit 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Sumit UCO BANK(607066)
106 GHATIYA MP-18-003-058-001/45
(AMARPURA) 		1718003058NRG24181020230194239 19/10/2023 PREMSINGH 1718003058WL022730 PREMSINGH 00462 UCBA0001284 221 221 Processed 08/11/2023 286894599 PREMSINGH UCO BANK(607066)
107 GHATIYA MP-18-003-058-001/45
(AMARPURA) 		1718003058NRG24181020230194238 19/10/2023 RAMKUNWAR 1718003058WL022730 RAMKUNWAR 00462 UCBA0001284 1105 1105 Processed 08/11/2023 286894599 RAMKUNWAR UCO BANK(607066)
108 GHATIYA MP-18-003-058-001/47
(AMARPURA) 		1718003058NRG24181020230194221 19/10/2023 SAYAR BAI 1718003058WL022729 SAYAR BAI 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 SAYARBAI UCO BANK(607066)
109 GHATIYA MP-18-003-058-001/51
(AMARPURA) 		1718003058NRG24181020230194222 19/10/2023 indar singh 1718003058WL022729 indar singh 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 indarsingh UCO BANK(607066)
110 GHATIYA MP-18-003-058-001/6
(AMARPURA) 		1718003058NRG24181020230194224 19/10/2023 Seeta bai 1718003058WL022729 Seeta bai 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 Seetabai BANK OF INDIA(508505)
111 GHATIYA MP-18-003-058-001/6
(AMARPURA) 		1718003058NRG24181020230194223 19/10/2023 Sodan singh 1718003058WL022729 Sodan singh 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 Sodansingh UCO BANK(607066)
112 GHATIYA MP-18-003-058-001/62
(AMARPURA) 		1718003058NRG24181020230194225 19/10/2023 Gokul 1718003058WL022729 Gokul 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
113 GHATIYA MP-18-003-058-001/7
(AMARPURA) 		1718003058NRG24181020230194226 19/10/2023 Sonu 1718003058WL022729 Sonu 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 Sonu BANK OF INDIA(508505)
114 GHATIYA MP-18-003-058-001/79-A
(AMARPURA) 		1718003058NRG24181020230194227 19/10/2023 kamal singh 1718003058WL022729 kamal singh 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 kamalsingh BANK OF INDIA(508505)
115 GHATIYA MP-18-003-058-001/8
(AMARPURA) 		1718003058NRG24181020230194228 19/10/2023 MEHRBAN SINGH 1718003058WL022729 MEHRBAN SINGH 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 MEHRBANSINGH UCO BANK(607066)
116 GHATIYA MP-18-003-058-001/80-A
(AMARPURA) 		1718003058NRG24181020230194229 19/10/2023 Shankar Singh 1718003058WL022729 Shankar Singh 00462 UCBA0001284 132 132 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GHATIYA MP-18-003-058-001/87-A
(AMARPURA) 		1718003058NRG24181020230194230 19/10/2023 Kalibai 1718003058WL022729 Kalibai 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 Kalibai UCO BANK(607066)
118 GHATIYA MP-18-003-058-001/89-A
(AMARPURA) 		1718003058NRG24181020230194231 19/10/2023 Arun Rathore 1718003058WL022729 Arun Rathore 00462 UCBA0001284 132 132 Processed 08/11/2023 286894599 ArunRathore UCO BANK(607066)
119 GHATIYA MP-18-003-058-001/93
(AMARPURA) 		1718003058NRG24181020230194232 19/10/2023 Vikram singh 1718003058WL022729 Vikram singh 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 Vikramsingh UCO BANK(607066)
120 GHATIYA MP-18-003-058-002/2
(AMARPURA) 		1718003058NRG24181020230194240 19/10/2023 GANGARAM 1718003058WL022730 GANGARAM 00462 UCBA0001284 1105 1105 Processed 08/11/2023 286894599 GANGARAM UCO BANK(607066)
121 GHATIYA MP-18-003-058-003/68
(AMARPURA) 		1718003058NRG24181020230194234 19/10/2023 dilip kumar dave 1718003058WL022729 dilip kumar dave 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 dilipkumardave UCO BANK(607066)
122 GHATIYA MP-18-003-058-003/75
(AMARPURA) 		1718003058NRG24181020230194235 19/10/2023 virendra 1718003058WL022729 virendra 00462 UCBA0001284 1326 1326 Processed 08/11/2023 286894599 virendra UCO BANK(607066)
SubTotal 21431 21431
123 GHATIYA MP-18-003-041-001/212-A
(DHABALAGORI) 		1718003041NRG24191020230194739 19/10/2023 Tanuja kuver 1718003041WL022798 Tanuja kuver 00468 UBIN0565229 1326 1326 Processed 08/11/2023 286894599 Tanujakuver UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 GHATIYA MP-18-003-044-001/394-A
(JHITARKHEDI) 		1718003044NRG24191020230194734 19/10/2023 pooja 1718003044WL022797 pooja 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894599 pooja FINO PAYMENTS BANK LTD(608001)
125 GHATIYA MP-18-003-066-001/28
(LASUDIA BAZAR) 		1718003066NRG24191020230194679 19/10/2023 NARAYAN 1718003066WL022795 NARAYAN 00688 FINO0001001 15 15 Processed 08/11/2023 286894599 NARAYAN FINO PAYMENTS BANK LTD(608001)
126 GHATIYA MP-18-003-066-003/3-A
(LASUDIA BAZAR) 		1718003066NRG24131020230189533 19/10/2023 SHUBHAM 1718003066WL021951 SHUBHAM 00688 FINO0001001 10 10 Processed 08/11/2023 286894599 SHUBHAM FINO PAYMENTS BANK LTD(608001)
127 GHATIYA MP-18-003-066-003/58-A
(LASUDIA BAZAR) 		1718003066NRG24131020230189534 19/10/2023 Dinesh 1718003066WL021951 Dinesh 00688 FINO0001001 10 10 Processed 08/11/2023 286894599 Dinesh FINO PAYMENTS BANK LTD(608001)
128 GHATIYA MP-18-003-066-003/6-B
(LASUDIA BAZAR) 		1718003066NRG24191020230194681 19/10/2023 Dasrat 1718003066WL022795 Dasrat 00688 FINO0001001 15 15 Processed 08/11/2023 286894599 Dasrat FINO PAYMENTS BANK LTD(608001)
129 GHATIYA MP-18-003-066-003/6-C
(LASUDIA BAZAR) 		1718003066NRG24131020230189535 19/10/2023 DEVI SINGH 1718003066WL021951 DEVI SINGH 00688 FINO0001001 10 10 Processed 08/11/2023 286894599 DEVISINGH BANK OF INDIA(508505)
130 GHATIYA MP-18-003-066-003/7-A
(LASUDIA BAZAR) 		1718003066NRG24131020230189536 19/10/2023 Kamal 1718003066WL021951 Kamal 00688 FINO0001001 10 10 Processed 08/11/2023 286894599 Kamal FINO PAYMENTS BANK LTD(608001)
131 GHATIYA MP-18-003-066-003/8-B
(LASUDIA BAZAR) 		1718003066NRG24191020230194682 19/10/2023 Mukesh 1718003066WL022795 Mukesh 00688 FINO0001001 15 15 Processed 08/11/2023 286894599 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
132 GHATIYA MP-18-003-044-001/211-A
(JHITARKHEDI) 		1718003044NRG24191020230194713 19/10/2023 kalyani 1718003044WL022797 kalyani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286894599 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
133 GHATIYA MP-18-003-044-001/212-D
(JHITARKHEDI) 		1718003044NRG24191020230194716 19/10/2023 sunita 1718003044WL022797 sunita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286894599 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIYA MP-18-003-044-001/232-B
(JHITARKHEDI) 		1718003044NRG24191020230194717 19/10/2023 manoj 1718003044WL022797 manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286894599 manoj UCO BANK(607066)
135 GHATIYA MP-18-003-064-003/12-A
(KADWALI) 		1718003064NRG24181020230194160 19/10/2023 Rameshwar 1718003064WL022715 Rameshwar 00691 IPOS0000001 221 221 Processed 08/11/2023 286894599 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHATIYA MP-18-003-066-001/89-A
(LASUDIA BAZAR) 		1718003066NRG24191020230194680 19/10/2023 GOPAL 1718003066WL022795 GOPAL 00691 IPOS0000001 15 15 Processed 08/11/2023 286894599 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4214 4214
137 GHATIYA MP-18-003-067-001/275
(PANBADODIA) 		1718003067NRG24191020230194810 19/10/2023 ganpat 1718003067WL022807 ganpat 00697 BKID0MG0405 884 884 Processed 08/11/2023 286894599 ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
138 GHATIYA MP-18-003-006-001/267
(BANSKHEDI) 		1718003006NRG24181020230194135 19/10/2023 Juggdish 1718003006WL022711 Juggdish 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894599 Juggdish BANK OF INDIA(508505)
139 GHATIYA MP-18-003-006-001/326-A
(BANSKHEDI) 		1718003006NRG24181020230194133 19/10/2023 ratan 1718003006WL022710 ratan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894599 ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 150241 150241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_191023APB_FTO_324193 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1768
2 GHATIYA MP1718003_191023APB_FTO_324193 Bank of India BKID0009102 MAXI ROAD 1326
3 GHATIYA MP1718003_191023APB_FTO_324193 Bank of India BKID0009123 GHATIA 39780
4 GHATIYA MP1718003_191023APB_FTO_324193 Bank of India BKID0009126 BHERAVGARH 2652
5 GHATIYA MP1718003_191023APB_FTO_324193 Bank of India BKID0009127 PAN BIHAR 18343
6 GHATIYA MP1718003_191023APB_FTO_324193 Bank of India BKID0009138 SURASA 2652
7 GHATIYA MP1718003_191023APB_FTO_324193 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
8 GHATIYA MP1718003_191023APB_FTO_324193 Canara Bank CNRB0005686 GHATIA 7514
9 GHATIYA MP1718003_191023APB_FTO_324193 Canara Bank CNRB0005686 GHATIA-Ujjain 3978
10 GHATIYA MP1718003_191023APB_FTO_324193 HDFC bank HDFC0000908 UJJAIN 1547
11 GHATIYA MP1718003_191023APB_FTO_324193 ICICI BANK ICIC0000300 UJJAIN 2652
12 GHATIYA MP1718003_191023APB_FTO_324193 KARNATAKA BANK KARB0000807 UJJAIN 2652
13 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0000492 NAI SARAK UJJAIN 884
14 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
15 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0003018 UJJAIN MAIN 2652
16 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0007697 JAITHAL VB 23514
17 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
18 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 884
19 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0030511 TONK KHURD 1326
20 GHATIYA MP1718003_191023APB_FTO_324193 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1105
21 GHATIYA MP1718003_191023APB_FTO_324193 UCO Bank UCBA0001284 BICHROD 21431
22 GHATIYA MP1718003_191023APB_FTO_324193 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1326
23 GHATIYA MP1718003_191023APB_FTO_324193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1190
24 GHATIYA MP1718003_191023APB_FTO_324193 India Post Payments Bank IPOS0000001 Ujjain 4214
25 GHATIYA MP1718003_191023APB_FTO_324193 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 884
26 GHATIYA MP1718003_191023APB_FTO_324193 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 2210

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