Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_271023APB_FTO_334906
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-18-003-051-001/328
(KALESAR) 		1718003051NRG24271020230203351 27/10/2023 Reena 1718003051WL023704 Reena 00045 BARB0DBTILA 2652 2652 Processed 09/11/2023 305050076 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 GHATIYA MP-18-003-068-002/60-C
(SALAMATA) 		1718003068NRG24271020230202821 27/10/2023 devendrsingh 1718003068WL023661 devendrsingh 00045 BARB0FREEGA 884 884 Processed 10/11/2023 305050076 devendrsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GHATIYA MP-18-003-068-002/84
(SALAMATA) 		1718003068NRG24271020230202824 27/10/2023 sajna 1718003068WL023661 sajna 00048 BKID0009101 884 884 Processed 09/11/2023 305050076 sajna BANK OF INDIA(508505)
SubTotal 884 884
4 GHATIYA MP-18-003-068-002/47-A
(SALAMATA) 		1718003068NRG24271020230202815 27/10/2023 Tarabai 1718003068WL023661 Tarabai 00048 BKID0009105 1105 1105 Processed 09/11/2023 305050076 Tarabai BANK OF INDIA(508505)
SubTotal 1105 1105
5 GHATIYA MP-18-003-031-001/165
(TULAHEDA) 		1718003031NRG24271020230203292 27/10/2023 Shelendra singh 1718003031WL023698 Shelendra singh 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Shelendrasingh BANK OF INDIA(508505)
6 GHATIYA MP-18-003-031-001/211
(TULAHEDA) 		1718003031NRG24271020230203293 27/10/2023 Krishnpal singh 1718003031WL023698 Krishnpal singh 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Krishnpalsingh BANK OF INDIA(508505)
7 GHATIYA MP-18-003-031-001/243
(TULAHEDA) 		1718003031NRG24271020230203295 27/10/2023 Suysh 1718003031WL023698 Suysh 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Suysh BANK OF INDIA(508505)
8 GHATIYA MP-18-003-051-001/11-B
(KALESAR) 		1718003051NRG24271020230203344 27/10/2023 gatta kuwar 1718003051WL023704 gatta kuwar 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 gattakuwar BANK OF INDIA(508505)
9 GHATIYA MP-18-003-051-001/131
(KALESAR) 		1718003051NRG24271020230203345 27/10/2023 chandrabhan 1718003051WL023704 chandrabhan 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATIYA MP-18-003-051-001/14-B
(KALESAR) 		1718003051NRG24271020230203347 27/10/2023 sugan kunwar 1718003051WL023704 sugan kunwar 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 sugankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHATIYA MP-18-003-051-001/175
(KALESAR) 		1718003051NRG24271020230203348 27/10/2023 jitendra 1718003051WL023704 jitendra 00048 BKID0009123 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GHATIYA MP-18-003-051-001/210-B
(KALESAR) 		1718003051NRG24271020230203349 27/10/2023 suresh varma 1718003051WL023704 suresh varma 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 sureshvarma BANK OF INDIA(508505)
13 GHATIYA MP-18-003-051-001/56-A
(KALESAR) 		1718003051NRG24271020230203355 27/10/2023 harshvardan 1718003051WL023704 harshvardan 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 harshvardan BANK OF INDIA(508505)
14 GHATIYA MP-18-003-051-001/57-A
(KALESAR) 		1718003051NRG24271020230203356 27/10/2023 Jatan bai 1718003051WL023704 Jatan bai 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIYA MP-18-003-051-001/7-B
(KALESAR) 		1718003051NRG24271020230203357 27/10/2023 bhupendra singh 1718003051WL023704 bhupendra singh 00048 BKID0009123 2652 2652 Processed 10/11/2023 305050076 bhupendrasingh STATE BANK OF INDIA(508548)
16 GHATIYA MP-18-003-051-001/78
(KALESAR) 		1718003051NRG24271020230203359 27/10/2023 GOKUL 1718003051WL023704 GOKUL 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 GOKUL BANK OF INDIA(508505)
17 GHATIYA MP-18-003-051-001/90-B
(KALESAR) 		1718003051NRG24271020230203361 27/10/2023 Jyoti 1718003051WL023704 Jyoti 00048 BKID0009123 2652 2652 Processed 09/11/2023 305050076 Jyoti BANK OF INDIA(508505)
18 GHATIYA MP-18-003-068-001/122-A
(SALAMATA) 		1718003068NRG24271020230202850 27/10/2023 Anita 1718003068WL023664 Anita 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Anita BANK OF INDIA(508505)
19 GHATIYA MP-18-003-068-001/122-C
(SALAMATA) 		1718003068NRG24271020230202854 27/10/2023 Teju bai 1718003068WL023664 Teju bai 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Tejubai BANK OF INDIA(508505)
20 GHATIYA MP-18-003-068-001/122-D
(SALAMATA) 		1718003068NRG24271020230202855 27/10/2023 bhart giri 1718003068WL023664 bhart giri 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 bhartgiri BANK OF INDIA(508505)
21 GHATIYA MP-18-003-068-001/122-D
(SALAMATA) 		1718003068NRG24271020230202856 27/10/2023 Durga BAi 1718003068WL023664 Durga BAi 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 DurgaBAi BANK OF INDIA(508505)
22 GHATIYA MP-18-003-068-001/134-A
(SALAMATA) 		1718003068NRG24271020230202828 27/10/2023 Narendra Kunwar 1718003068WL023663 Narendra Kunwar 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 NarendraKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHATIYA MP-18-003-068-001/134-C
(SALAMATA) 		1718003068NRG24271020230202831 27/10/2023 Teena 1718003068WL023663 Teena 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Teena BANK OF INDIA(508505)
24 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24271020230202833 27/10/2023 Seema 1718003068WL023663 Seema 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Seema BANK OF INDIA(508505)
25 GHATIYA MP-18-003-068-001/150-B
(SALAMATA) 		1718003068NRG24271020230202844 27/10/2023 maya Rathor 1718003068WL023663 maya Rathor 00048 BKID0009123 1105 1105 Processed 10/11/2023 305050076 mayaRathor STATE BANK OF INDIA(508548)
26 GHATIYA MP-18-003-068-001/54-D
(SALAMATA) 		1718003068NRG24271020230202859 27/10/2023 Sunita 1718003068WL023664 Sunita 00048 BKID0009123 1326 1326 Processed 09/11/2023 305050076 Sunita BANK OF INDIA(508505)
27 GHATIYA MP-18-003-068-002/116
(SALAMATA) 		1718003068NRG24271020230202809 27/10/2023 darbarsingh 1718003068WL023661 darbarsingh 00048 BKID0009123 1105 1105 Processed 09/11/2023 305050076 darbarsingh BANK OF INDIA(508505)
28 GHATIYA MP-18-003-068-002/44
(SALAMATA) 		1718003068NRG24271020230202812 27/10/2023 mukesh 1718003068WL023661 mukesh 00048 BKID0009123 1105 1105 Processed 09/11/2023 305050076 mukesh BANK OF INDIA(508505)
29 GHATIYA MP-18-003-068-002/46
(SALAMATA) 		1718003068NRG24271020230202814 27/10/2023 manubai 1718003068WL023661 manubai 00048 BKID0009123 1105 1105 Processed 09/11/2023 305050076 manubai BANK OF INDIA(508505)
30 GHATIYA MP-18-003-068-002/60-A
(SALAMATA) 		1718003068NRG24271020230202818 27/10/2023 sapnakuvar 1718003068WL023661 sapnakuvar 00048 BKID0009123 884 884 Processed 09/11/2023 305050076 sapnakuvar UCO BANK(607066)
31 GHATIYA MP-18-003-068-002/84
(SALAMATA) 		1718003068NRG24271020230202823 27/10/2023 ishawarsingh 1718003068WL023661 ishawarsingh 00048 BKID0009123 884 884 Processed 09/11/2023 305050076 ishawarsingh BANK OF INDIA(508505)
SubTotal 47294 47294
32 GHATIYA MP-18-003-011-001/114-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203192 27/10/2023 Banshi 1718003011WL023691 Banshi 00048 BKID0009126 2652 2652 Processed 09/11/2023 305050076 Banshi BANK OF INDIA(508505)
33 GHATIYA MP-18-003-011-001/143
(RALAYATBHAUJA) 		1718003011NRG24271020230203193 27/10/2023 Krshna 1718003011WL023691 Krshna 00048 BKID0009126 2652 2652 Processed 09/11/2023 305050076 Krshna BANK OF INDIA(508505)
34 GHATIYA MP-18-003-011-001/43
(RALAYATBHAUJA) 		1718003011NRG24271020230203207 27/10/2023 dinesh 1718003011WL023691 dinesh 00048 BKID0009126 2652 2652 Processed 09/11/2023 305050076 dinesh BANK OF INDIA(508505)
35 GHATIYA MP-18-003-011-001/90
(RALAYATBHAUJA) 		1718003011NRG24271020230203211 27/10/2023 Hate Singh 1718003011WL023691 Hate Singh 00048 BKID0009126 2652 2652 Processed 09/11/2023 305050076 HateSingh BANK OF INDIA(508505)
36 GHATIYA MP-18-003-059-001/11
(DHANDA BHALLA) 		1718003059NRG24271020230203471 27/10/2023 GIRDHARI 1718003059WL023719 GIRDHARI 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 GIRDHARI BANK OF INDIA(508505)
37 GHATIYA MP-18-003-059-001/14
(DHANDA BHALLA) 		1718003059NRG24271020230203473 27/10/2023 RADHESHYAM 1718003059WL023719 RADHESHYAM 00048 BKID0009126 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GHATIYA MP-18-003-059-001/178
(DHANDA BHALLA) 		1718003059NRG24271020230203475 27/10/2023 JIVAN 1718003059WL023719 JIVAN 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 JIVAN BANK OF INDIA(508505)
39 GHATIYA MP-18-003-059-001/188
(DHANDA BHALLA) 		1718003059NRG24271020230203477 27/10/2023 Lila bai 1718003059WL023719 Lila bai 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHATIYA MP-18-003-059-001/19
(DHANDA BHALLA) 		1718003059NRG24271020230203478 27/10/2023 SEWARAM 1718003059WL023719 SEWARAM 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 SEWARAM BANK OF INDIA(508505)
41 GHATIYA MP-18-003-059-001/19
(DHANDA BHALLA) 		1718003059NRG24271020230203479 27/10/2023 SEWARAM 1718003059WL023719 SEWARAM 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 SEWARAM BANK OF INDIA(508505)
42 GHATIYA MP-18-003-059-001/197-A
(DHANDA BHALLA) 		1718003059NRG24271020230203481 27/10/2023 Prem Kelkar 1718003059WL023719 Prem Kelkar 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 PremKelkar BANK OF INDIA(508505)
43 GHATIYA MP-18-003-059-001/197-A
(DHANDA BHALLA) 		1718003059NRG24271020230203482 27/10/2023 sumitra bai 1718003059WL023719 sumitra bai 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHATIYA MP-18-003-059-001/29
(DHANDA BHALLA) 		1718003059NRG24271020230203484 27/10/2023 Kavita 1718003059WL023719 Kavita 00048 BKID0009126 2873 2873 Processed 09/11/2023 305050076 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
45 GHATIYA MP-18-003-016-001/2124
(PANBIHAR) 		1718003016NRG24271020230203411 27/10/2023 varsha malviya 1718003016WL023711 varsha malviya 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 varshamalviya BANK OF INDIA(508505)
46 GHATIYA MP-18-003-016-001/2125
(PANBIHAR) 		1718003016NRG24271020230203412 27/10/2023 mukesh malviya 1718003016WL023711 mukesh malviya 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 mukeshmalviya BANK OF INDIA(508505)
47 GHATIYA MP-18-003-016-001/2128
(PANBIHAR) 		1718003016NRG24271020230203413 27/10/2023 anil malviya 1718003016WL023711 anil malviya 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 anilmalviya BANK OF INDIA(508505)
48 GHATIYA MP-18-003-016-001/2129
(PANBIHAR) 		1718003016NRG24271020230203414 27/10/2023 rameshvar 1718003016WL023711 rameshvar 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 rameshvar BANK OF INDIA(508505)
49 GHATIYA MP-18-003-016-001/2130
(PANBIHAR) 		1718003016NRG24271020230203415 27/10/2023 krushna bai 1718003016WL023711 krushna bai 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 krushnabai BANK OF INDIA(508505)
50 GHATIYA MP-18-003-016-001/2131
(PANBIHAR) 		1718003016NRG24271020230203416 27/10/2023 komal 1718003016WL023711 komal 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 komal BANK OF INDIA(508505)
51 GHATIYA MP-18-003-016-001/2132
(PANBIHAR) 		1718003016NRG24271020230203417 27/10/2023 asha 1718003016WL023711 asha 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 asha BANK OF INDIA(508505)
52 GHATIYA MP-18-003-016-001/2133
(PANBIHAR) 		1718003016NRG24271020230203418 27/10/2023 govind 1718003016WL023711 govind 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 govind INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIYA MP-18-003-016-001/2134
(PANBIHAR) 		1718003016NRG24271020230203419 27/10/2023 sona 1718003016WL023711 sona 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 sona INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHATIYA MP-18-003-016-001/2135
(PANBIHAR) 		1718003016NRG24271020230203420 27/10/2023 teju bai 1718003016WL023711 teju bai 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 tejubai BANK OF INDIA(508505)
55 GHATIYA MP-18-003-016-001/2137
(PANBIHAR) 		1718003016NRG24271020230203421 27/10/2023 sumer singh 1718003016WL023711 sumer singh 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 sumersingh BANK OF INDIA(508505)
56 GHATIYA MP-18-003-016-001/2140
(PANBIHAR) 		1718003016NRG24271020230203422 27/10/2023 suresh kumar solanki 1718003016WL023711 suresh kumar solanki 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 sureshkumarsolanki BANK OF INDIA(508505)
57 GHATIYA MP-18-003-016-001/2142
(PANBIHAR) 		1718003016NRG24271020230203423 27/10/2023 bharat lal 1718003016WL023711 bharat lal 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 bharatlal BANK OF INDIA(508505)
58 GHATIYA MP-18-003-016-001/2143
(PANBIHAR) 		1718003016NRG24271020230203424 27/10/2023 mahesh 1718003016WL023711 mahesh 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 mahesh BANK OF INDIA(508505)
59 GHATIYA MP-18-003-016-001/2146
(PANBIHAR) 		1718003016NRG24271020230203425 27/10/2023 ramkanya bai 1718003016WL023711 ramkanya bai 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 ramkanyabai BANK OF INDIA(508505)
60 GHATIYA MP-18-003-016-001/2147
(PANBIHAR) 		1718003016NRG24271020230203426 27/10/2023 ramsabha 1718003016WL023711 ramsabha 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 ramsabha BANK OF INDIA(508505)
61 GHATIYA MP-18-003-016-001/2151
(PANBIHAR) 		1718003016NRG24271020230203427 27/10/2023 mamta 1718003016WL023711 mamta 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 mamta BANK OF INDIA(508505)
62 GHATIYA MP-18-003-016-001/2152
(PANBIHAR) 		1718003016NRG24271020230203428 27/10/2023 rahul 1718003016WL023711 rahul 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 rahul BANK OF INDIA(508505)
63 GHATIYA MP-18-003-016-001/2153
(PANBIHAR) 		1718003016NRG24271020230203430 27/10/2023 rajesh 1718003016WL023711 rajesh 00048 BKID0009127 70 70 Processed 09/11/2023 305050076 rajesh BANK OF INDIA(508505)
64 GHATIYA MP-18-003-059-001/188
(DHANDA BHALLA) 		1718003059NRG24271020230203476 27/10/2023 Motiram 1718003059WL023719 Motiram 00048 BKID0009127 2873 2873 Processed 09/11/2023 305050076 Motiram BANK OF INDIA(508505)
SubTotal 4203 4203
65 GHATIYA MP-18-003-031-001/157
(TULAHEDA) 		1718003031NRG24271020230203291 27/10/2023 virendra singh 1718003031WL023698 virendra singh 00078 CNRB0005686 1326 1326 Processed 10/11/2023 305050076 virendrasingh STATE BANK OF INDIA(508548)
66 GHATIYA MP-18-003-031-001/231
(TULAHEDA) 		1718003031NRG24271020230203294 27/10/2023 narendra singh 1718003031WL023698 narendra singh 00078 CNRB0005686 1326 1326 Processed 09/11/2023 305050076 narendrasingh BANK OF INDIA(508505)
67 GHATIYA MP-18-003-031-001/273
(TULAHEDA) 		1718003031NRG24271020230203297 27/10/2023 Rahul singh 1718003031WL023698 Rahul singh 00078 CNRB0005686 1326 1326 Processed 09/11/2023 305050076 Rahulsingh FINO PAYMENTS BANK LTD(608001)
68 GHATIYA MP-18-003-031-001/275-A
(TULAHEDA) 		1718003031NRG24271020230203299 27/10/2023 Shashank 1718003031WL023698 Shashank 00078 CNRB0005686 1326 1326 Processed 09/11/2023 305050076 Shashank CANARA BANK(508532)
69 GHATIYA MP-18-003-051-001/138
(KALESAR) 		1718003051NRG24271020230203346 27/10/2023 nagusingh 1718003051WL023704 nagusingh 00078 CNRB0005686 2652 2652 Processed 09/11/2023 305050076 nagusingh BANK OF INDIA(508505)
70 GHATIYA MP-18-003-068-001/101-B
(SALAMATA) 		1718003068NRG24271020230202860 27/10/2023 MOkam Singh 1718003068WL023665 MOkam Singh 00078 CNRB0005686 1326 1326 Processed 10/11/2023 305050076 MOkamSingh STATE BANK OF INDIA(508548)
71 GHATIYA MP-18-003-068-001/134-B
(SALAMATA) 		1718003068NRG24271020230202829 27/10/2023 Dharmendra Singh 1718003068WL023663 Dharmendra Singh 00078 CNRB0005686 1326 1326 Processed 09/11/2023 305050076 DharmendraSingh CANARA BANK(508532)
72 GHATIYA MP-18-003-068-002/60-A
(SALAMATA) 		1718003068NRG24271020230202817 27/10/2023 tejsingh 1718003068WL023661 tejsingh 00078 CNRB0005686 1105 1105 Processed 09/11/2023 305050076 tejsingh BANK OF INDIA(508505)
SubTotal 11713 11713
73 GHATIYA MP-18-003-059-001/29
(DHANDA BHALLA) 		1718003059NRG24271020230203483 27/10/2023 RANCHHOD 1718003059WL023719 RANCHHOD 00114 CBIN0MPDCBL 2873 2873 Processed 09/11/2023 305050076 RANCHHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
74 GHATIYA MP-18-003-068-001/54-D
(SALAMATA) 		1718003068NRG24271020230202858 27/10/2023 Rajesh Bharti 1718003068WL023664 Rajesh Bharti 00127 FDRL0002143 1326 1326 Processed 09/11/2023 305050076 RajeshBharti BANK OF INDIA(508505)
SubTotal 1326 1326
75 GHATIYA MP-18-003-011-001/151-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203195 27/10/2023 Ashok 1718003011WL023691 Ashok 00165 IBKL0000088 2652 2652 Processed 09/11/2023 305050076 Ashok IDBI BANK(607095)
SubTotal 2652 2652
76 GHATIYA MP-18-003-031-001/267
(TULAHEDA) 		1718003031NRG24271020230203296 27/10/2023 gyan singh 1718003031WL023698 gyan singh 00415 SBIN0007697 1326 1326 Processed 09/11/2023 305050076 gyansingh ICICI BANK LTD(508534)
77 GHATIYA MP-18-003-051-001/34-C
(KALESAR) 		1718003051NRG24271020230203352 27/10/2023 geeta 1718003051WL023704 geeta 00415 SBIN0007697 2652 2652 Processed 09/11/2023 305050076 geeta BANK OF INDIA(508505)
78 GHATIYA MP-18-003-051-001/40-C
(KALESAR) 		1718003051NRG24271020230203353 27/10/2023 sandeep singh sisodiya 1718003051WL023704 sandeep singh sisodiya 00415 SBIN0007697 2652 2652 Processed 09/11/2023 305050076 sandeepsinghsisodiya BANK OF INDIA(508505)
79 GHATIYA MP-18-003-051-001/45-A
(KALESAR) 		1718003051NRG24271020230203354 27/10/2023 gaytri kunwar 1718003051WL023704 gaytri kunwar 00415 SBIN0007697 2652 2652 Processed 10/11/2023 305050076 gaytrikunwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 GHATIYA MP-18-003-068-002/60-B
(SALAMATA) 		1718003068NRG24271020230202819 27/10/2023 virendrsingh 1718003068WL023661 virendrsingh 00415 SBIN0030108 884 884 Processed 10/11/2023 305050076 virendrsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
81 GHATIYA MP-18-003-068-001/134-C
(SALAMATA) 		1718003068NRG24271020230202830 27/10/2023 Darbar Singh 1718003068WL023663 Darbar Singh 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305050076 DarbarSingh UCO BANK(607066)
SubTotal 1326 1326
82 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24271020230202862 27/10/2023 Guddi Bai 1718003068WL023665 Guddi Bai 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305050076 GuddiBai UCO BANK(607066)
83 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24271020230202863 27/10/2023 Narendra Singh 1718003068WL023665 Narendra Singh 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305050076 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
84 GHATIYA MP-18-003-068-001/102-A
(SALAMATA) 		1718003068NRG24271020230202864 27/10/2023 Ravindra Singh 1718003068WL023665 Ravindra Singh 00462 UCBA0001285 1326 1326 Processed 10/11/2023 305050076 RavindraSingh STATE BANK OF INDIA(508548)
85 GHATIYA MP-18-003-068-001/122-A
(SALAMATA) 		1718003068NRG24271020230202849 27/10/2023 indar Giri 1718003068WL023664 indar Giri 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305050076 indarGiri UCO BANK(607066)
86 GHATIYA MP-18-003-068-001/122-B
(SALAMATA) 		1718003068NRG24271020230202851 27/10/2023 Arjungiri 1718003068WL023664 Arjungiri 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305050076 Arjungiri BANK OF INDIA(508505)
87 GHATIYA MP-18-003-068-001/122-B
(SALAMATA) 		1718003068NRG24271020230202852 27/10/2023 Sunita bai 1718003068WL023664 Sunita bai 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305050076 Sunitabai INDUSIND BANK(607189)
88 GHATIYA MP-18-003-068-002/200
(SALAMATA) 		1718003068NRG24271020230202810 27/10/2023 magilal 1718003068WL023661 magilal 00462 UCBA0001285 1105 1105 Processed 09/11/2023 305050076 magilal BANK OF INDIA(508505)
SubTotal 9061 9061
89 GHATIYA MP-18-003-011-001/100
(RALAYATBHAUJA) 		1718003011NRG24271020230203189 27/10/2023 ganesh 1718003011WL023691 ganesh 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 ganesh NARMADA JHABUA GRAMIN BANK(508515)
90 GHATIYA MP-18-003-011-001/18
(RALAYATBHAUJA) 		1718003011NRG24271020230203196 27/10/2023 KOMAL 1718003011WL023691 KOMAL 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 KOMAL BANK OF INDIA(508505)
91 GHATIYA MP-18-003-011-001/18-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203197 27/10/2023 sheetal 1718003011WL023691 sheetal 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 sheetal UNION BANK OF INDIA(508500)
92 GHATIYA MP-18-003-011-001/18-C
(RALAYATBHAUJA) 		1718003011NRG24271020230203198 27/10/2023 manoj 1718003011WL023691 manoj 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 manoj BANK OF INDIA(508505)
93 GHATIYA MP-18-003-011-001/189
(RALAYATBHAUJA) 		1718003011NRG24271020230203199 27/10/2023 Hate Singh 1718003011WL023691 Hate Singh 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 HateSingh BANK OF INDIA(508505)
94 GHATIYA MP-18-003-011-001/198-A
(RALAYATBHAUJA) 		1718003011NRG24271020230203200 27/10/2023 Ashok 1718003011WL023691 Ashok 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 Ashok UNION BANK OF INDIA(508500)
95 GHATIYA MP-18-003-011-001/216
(RALAYATBHAUJA) 		1718003011NRG24271020230203202 27/10/2023 Pooja choudhary 1718003011WL023691 Pooja choudhary 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 Poojachoudhary UNION BANK OF INDIA(508500)
96 GHATIYA MP-18-003-011-001/217-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203204 27/10/2023 Ramchandra 1718003011WL023691 Ramchandra 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
97 GHATIYA MP-18-003-011-001/218
(RALAYATBHAUJA) 		1718003011NRG24271020230203205 27/10/2023 pintu 1718003011WL023691 pintu 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 pintu INDUSIND BANK(607189)
98 GHATIYA MP-18-003-011-001/33
(RALAYATBHAUJA) 		1718003011NRG24271020230203206 27/10/2023 PANNALAL 1718003011WL023691 PANNALAL 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 PANNALAL BANK OF INDIA(508505)
99 GHATIYA MP-18-003-011-001/95-A
(RALAYATBHAUJA) 		1718003011NRG24271020230203213 27/10/2023 Devkaran 1718003011WL023691 Devkaran 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
100 GHATIYA MP-18-003-011-002/217-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203215 27/10/2023 ravindra 1718003011WL023691 ravindra 00468 UBIN0532665 2652 2652 Processed 09/11/2023 305050076 ravindra UNION BANK OF INDIA(508500)
101 GHATIYA MP-18-003-016-001/2152
(PANBIHAR) 		1718003016NRG24271020230203429 27/10/2023 pooja 1718003016WL023711 pooja 00468 UBIN0532665 70 70 Processed 09/11/2023 305050076 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31894 31894
102 GHATIYA MP-18-003-051-001/70-A
(KALESAR) 		1718003051NRG24271020230203358 27/10/2023 narendra singh dodiya 1718003051WL023704 narendra singh dodiya 00468 UBIN0907626 2652 2652 Processed 09/11/2023 305050076 narendrasinghdodiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 GHATIYA MP-18-003-051-001/321
(KALESAR) 		1718003051NRG24271020230203350 27/10/2023 pooja 1718003051WL023704 pooja 00688 FINO0001001 2652 2652 Processed 09/11/2023 305050076 pooja BANK OF INDIA(508505)
104 GHATIYA MP-18-003-051-001/8-D
(KALESAR) 		1718003051NRG24271020230203360 27/10/2023 Pawan kunwar 1718003051WL023704 Pawan kunwar 00688 FINO0001001 2652 2652 Processed 09/11/2023 305050076 Pawankunwar BANK OF INDIA(508505)
SubTotal 5304 5304
105 GHATIYA MP-18-003-011-001/114-A
(RALAYATBHAUJA) 		1718003011NRG24271020230203191 27/10/2023 sunita 1718003011WL023691 sunita 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305050076 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIYA MP-18-003-011-001/201
(RALAYATBHAUJA) 		1718003011NRG24271020230203201 27/10/2023 Kaniram 1718003011WL023691 Kaniram 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305050076 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIYA MP-18-003-011-001/217-A
(RALAYATBHAUJA) 		1718003011NRG24271020230203203 27/10/2023 hariom 1718003011WL023691 hariom 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305050076 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHATIYA MP-18-003-011-001/74-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203208 27/10/2023 ranjit 1718003011WL023691 ranjit 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305050076 ranjit NARMADA JHABUA GRAMIN BANK(508515)
109 GHATIYA MP-18-003-011-001/74-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203209 27/10/2023 reena bai 1718003011WL023691 reena bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305050076 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHATIYA MP-18-003-011-001/95-C
(RALAYATBHAUJA) 		1718003011NRG24271020230203214 27/10/2023 dhapu 1718003011WL023691 dhapu 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305050076 dhapu BANK OF BARODA(606985)
111 GHATIYA MP-18-003-068-001/168-C
(SALAMATA) 		1718003068NRG24271020230202865 27/10/2023 dilip 1718003068WL023665 dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050076 dilip PUNJAB NATIONAL BANK(508568)
112 GHATIYA MP-18-003-068-002/10-C
(SALAMATA) 		1718003068NRG24271020230202808 27/10/2023 darbar 1718003068WL023661 darbar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050076 darbar BANK OF INDIA(508505)
113 GHATIYA MP-18-003-068-002/44-C
(SALAMATA) 		1718003068NRG24271020230202813 27/10/2023 sarita 1718003068WL023661 sarita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050076 sarita BANK OF INDIA(508505)
SubTotal 19448 19448
114 GHATIYA MP-18-003-011-001/151
(RALAYATBHAUJA) 		1718003011NRG24271020230203194 27/10/2023 Badrilal 1718003011WL023691 Badrilal 00697 BKID0MG0408 2652 2652 Processed 09/11/2023 305050076 Badrilal BANK OF INDIA(508505)
115 GHATIYA MP-18-003-011-001/88
(RALAYATBHAUJA) 		1718003011NRG24271020230203210 27/10/2023 Sanjay 1718003011WL023691 Sanjay 00697 BKID0MG0408 2652 2652 Processed 09/11/2023 305050076 Sanjay BANK OF INDIA(508505)
116 GHATIYA MP-18-003-011-001/94
(RALAYATBHAUJA) 		1718003011NRG24271020230203212 27/10/2023 sunil 1718003011WL023691 sunil 00697 BKID0MG0408 2652 2652 Processed 09/11/2023 305050076 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
117 GHATIYA MP-18-003-068-001/122-C
(SALAMATA) 		1718003068NRG24271020230202853 27/10/2023 kelash giri 1718003068WL023664 kelash giri 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 305050076 kelashgiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 GHATIYA MP-18-003-011-001/102-B
(RALAYATBHAUJA) 		1718003011NRG24271020230203190 27/10/2023 rishi 1718003011WL023691 rishi 00697 BKID0MG0441 2652 2652 Processed 09/11/2023 305050076 rishi NARMADA JHABUA GRAMIN BANK(508515)
119 GHATIYA MP-18-003-059-001/11
(DHANDA BHALLA) 		1718003059NRG24271020230203472 27/10/2023 Sima bai 1718003059WL023719 Sima bai 00697 BKID0MG0441 2873 2873 Processed 09/11/2023 305050076 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
120 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24271020230202861 27/10/2023 Dhirap Singh 1718003068WL023665 Dhirap Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050076 DhirapSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
121 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24271020230202832 27/10/2023 magu Singh 1718003068WL023663 magu Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050076 maguSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 209361 209361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_271023APB_FTO_334906 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 2652
2 GHATIYA MP1718003_271023APB_FTO_334906 Bank of Baroda BARB0FREEGA FREEGANJ 884
3 GHATIYA MP1718003_271023APB_FTO_334906 Bank of India BKID0009101 FREEGANJ 884
4 GHATIYA MP1718003_271023APB_FTO_334906 Bank of India BKID0009105 NAINAWAD 1105
5 GHATIYA MP1718003_271023APB_FTO_334906 Bank of India BKID0009123 GHATIA 47294
6 GHATIYA MP1718003_271023APB_FTO_334906 Bank of India BKID0009126 BHERAVGARH 30719
7 GHATIYA MP1718003_271023APB_FTO_334906 Bank of India BKID0009126 indaranagar 5746
8 GHATIYA MP1718003_271023APB_FTO_334906 Bank of India BKID0009127 PAN BIHAR 4203
9 GHATIYA MP1718003_271023APB_FTO_334906 Canara Bank CNRB0005686 GHATIA 6409
10 GHATIYA MP1718003_271023APB_FTO_334906 Canara Bank CNRB0005686 GHATIA-Ujjain 5304
11 GHATIYA MP1718003_271023APB_FTO_334906 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2873
12 GHATIYA MP1718003_271023APB_FTO_334906 FEDERAL BANK FDRL0002143 UJJAIN 1326
13 GHATIYA MP1718003_271023APB_FTO_334906 IDBI Bank IBKL0000088 UJJAIN 2652
14 GHATIYA MP1718003_271023APB_FTO_334906 State Bank of India SBIN0007697 JAITHAL VB 9282
15 GHATIYA MP1718003_271023APB_FTO_334906 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 884
16 GHATIYA MP1718003_271023APB_FTO_334906 UCO Bank UCBA0001284 BICHROD 1326
17 GHATIYA MP1718003_271023APB_FTO_334906 UCO Bank UCBA0001285 GHONSLA 9061
18 GHATIYA MP1718003_271023APB_FTO_334906 Union Bank of India UBIN0532665 UJJAIN 31894
19 GHATIYA MP1718003_271023APB_FTO_334906 Union Bank of India UBIN0907626 UJJAIN 2652
20 GHATIYA MP1718003_271023APB_FTO_334906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 GHATIYA MP1718003_271023APB_FTO_334906 India Post Payments Bank IPOS0000001 Ujjain 19448
22 GHATIYA MP1718003_271023APB_FTO_334906 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 7956
23 GHATIYA MP1718003_271023APB_FTO_334906 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
24 GHATIYA MP1718003_271023APB_FTO_334906 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 5525
25 GHATIYA MP1718003_271023APB_FTO_334906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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