Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_250423APB_FTO_17894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24250420230004195 25/04/2023 Radha Kunwar 1718003WL000688 Radha Kunwar 00045 BARB0DBTILA 884 884 Processed 12/05/2023 644694284 RadhaKunwar BANK OF INDIA(508505)
2 GHATIYA MP-18-003-035-002/278
(BANDA) 		1718003000NRG24250420230004224 25/04/2023 Shubham 1718003WL000688 Shubham 00045 BARB0DBTILA 884 884 Processed 12/05/2023 644694284 Shubham BANK OF BARODA(606985)
3 GHATIYA MP-18-003-035-002/325
(BANDA) 		1718003000NRG24250420230004260 25/04/2023 Savita Kunwar 1718003WL000688 Savita Kunwar 00045 BARB0DBTILA 884 884 Processed 12/05/2023 644694284 SavitaKunwar BANK OF BARODA(606985)
4 GHATIYA MP-18-003-035-002/326
(BANDA) 		1718003000NRG24250420230004261 25/04/2023 Bheru Singh 1718003WL000688 Bheru Singh 00045 BARB0DBTILA 884 884 Processed 12/05/2023 644694284 BheruSingh BANK OF INDIA(508505)
5 GHATIYA MP-18-003-035-002/36-A
(BANDA) 		1718003000NRG24250420230004265 25/04/2023 Mohan Singh 1718003WL000688 Mohan Singh 00045 BARB0DBTILA 884 884 Processed 12/05/2023 644694284 MohanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 GHATIYA MP-18-003-042-001/459
(MALIKHEDI) 		1718003042NRG24250420230004421 25/04/2023 DHARMENDRA 1718003042WL000751 DHARMENDRA 00045 BARB0FREEGA 1326 1326 Processed 12/05/2023 644694284 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
7 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24250420230004213 25/04/2023 Dashrat 1718003WL000688 Dashrat 00048 BKID0009101 884 884 Processed 12/05/2023 644694284 Dashrat NARMADA JHABUA GRAMIN BANK(508515)
8 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24250420230004212 25/04/2023 Dashrat 1718003WL000688 Dashrat 00048 BKID0009101 884 884 Processed 12/05/2023 644694284 Dashrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
9 GHATIYA MP-18-003-033-001/70
(JAITHAL) 		1718003033NRG24250420230004092 25/04/2023 Jeevan 1718003033WL000667 Jeevan 00048 BKID0009103 1326 1326 Processed 12/05/2023 644694284 Jeevan UCO BANK(607066)
SubTotal 1326 1326
10 GHATIYA MP-18-003-035-002/320
(BANDA) 		1718003000NRG24250420230004256 25/04/2023 Rahul Panwar 1718003WL000688 Rahul Panwar 00048 BKID0009107 884 884 Processed 12/05/2023 644694284 RahulPanwar STATE BANK OF INDIA(508548)
11 GHATIYA MP-18-003-035-002/330
(BANDA) 		1718003000NRG24250420230004263 25/04/2023 Vishakha Bhatiya 1718003WL000688 Vishakha Bhatiya 00048 BKID0009107 884 884 Processed 12/05/2023 644694284 VishakhaBhatiya BANK OF INDIA(508505)
SubTotal 1768 1768
12 GHATIYA MP-18-003-067-001/168
(PANBADODIA) 		1718003000NRG24250420230004101 25/04/2023 Pepebai 1718003WL000675 Pepebai 00048 BKID0009108 1326 1326 Processed 12/05/2023 644694284 Pepebai BANK OF INDIA(508505)
SubTotal 1326 1326
13 GHATIYA MP-18-003-035-001/10-B
(BANDA) 		1718003000NRG24250420230004137 25/04/2023 Take singh 1718003WL000688 Take singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Takesingh BANK OF INDIA(508505)
14 GHATIYA MP-18-003-035-001/13-A
(BANDA) 		1718003000NRG24250420230004140 25/04/2023 Krishna bai 1718003WL000688 Krishna bai 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Krishnabai BANK OF INDIA(508505)
15 GHATIYA MP-18-003-035-001/13-A
(BANDA) 		1718003000NRG24250420230004139 25/04/2023 Shivnarayan 1718003WL000688 Shivnarayan 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Shivnarayan BANK OF INDIA(508505)
16 GHATIYA MP-18-003-035-001/214
(BANDA) 		1718003000NRG24250420230004143 25/04/2023 Shivpal 1718003WL000688 Shivpal 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Shivpal UCO BANK(607066)
17 GHATIYA MP-18-003-035-001/278
(BANDA) 		1718003000NRG24250420230004158 25/04/2023 Balaram 1718003WL000688 Balaram 00048 BKID0009123 884 884 Processed 13/05/2023 644694284 Balaram FINO PAYMENTS BANK LTD(608001)
18 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003000NRG24250420230004159 25/04/2023 eshwar singh 1718003WL000688 eshwar singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003000NRG24250420230004160 25/04/2023 Fool kunwar 1718003WL000688 Fool kunwar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
20 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003000NRG24250420230004161 25/04/2023 Dhara singh 1718003WL000688 Dhara singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Dharasingh STATE BANK OF INDIA(508548)
21 GHATIYA MP-18-003-035-001/288
(BANDA) 		1718003000NRG24250420230004165 25/04/2023 Jaswant singh 1718003WL000688 Jaswant singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Jaswantsingh BANK OF INDIA(508505)
22 GHATIYA MP-18-003-035-001/289
(BANDA) 		1718003000NRG24250420230004166 25/04/2023 Darbar singh 1718003WL000688 Darbar singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 GHATIYA MP-18-003-035-001/290
(BANDA) 		1718003000NRG24250420230004167 25/04/2023 Mokam Singh 1718003WL000688 Mokam Singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 MokamSingh BANK OF INDIA(508505)
24 GHATIYA MP-18-003-035-001/291
(BANDA) 		1718003000NRG24250420230004168 25/04/2023 Phul singh 1718003WL000688 Phul singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Phulsingh BANK OF INDIA(508505)
25 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003000NRG24250420230004172 25/04/2023 mahipal singh 1718003WL000688 mahipal singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 mahipalsingh BANK OF INDIA(508505)
26 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003000NRG24250420230004173 25/04/2023 Sumitra kunwar 1718003WL000688 Sumitra kunwar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Sumitrakunwar BANK OF INDIA(508505)
27 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003000NRG24250420230004174 25/04/2023 laxman 1718003WL000688 laxman 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 laxman BANK OF INDIA(508505)
28 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003000NRG24250420230004177 25/04/2023 kailashchandra 1718003WL000688 kailashchandra 00048 BKID0009123 884 884 Rejected 12/05/2023 644694284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003000NRG24250420230004176 25/04/2023 Manohar 1718003WL000688 Manohar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Manohar BANK OF INDIA(508505)
30 GHATIYA MP-18-003-035-001/4
(BANDA) 		1718003000NRG24250420230004179 25/04/2023 Kamla bai 1718003WL000688 Kamla bai 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Kamlabai BANK OF INDIA(508505)
31 GHATIYA MP-18-003-035-001/4
(BANDA) 		1718003000NRG24250420230004178 25/04/2023 Nagu lal 1718003WL000688 Nagu lal 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Nagulal BANK OF INDIA(508505)
32 GHATIYA MP-18-003-035-001/82
(BANDA) 		1718003000NRG24250420230004182 25/04/2023 Omkunvar 1718003WL000688 Omkunvar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Omkunvar BANK OF INDIA(508505)
33 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003000NRG24250420230004187 25/04/2023 GYAN SINGH 1718003WL000688 GYAN SINGH 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24250420230004194 25/04/2023 Kushal singh 1718003WL000688 Kushal singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Kushalsingh BANK OF BARODA(606985)
35 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24250420230004196 25/04/2023 Kushal singj 1718003WL000688 Kushal singj 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Kushalsingj JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
36 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24250420230004199 25/04/2023 Lal kunwar 1718003WL000688 Lal kunwar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Lalkunwar BANK OF INDIA(508505)
37 GHATIYA MP-18-003-035-002/230
(BANDA) 		1718003000NRG24250420230004201 25/04/2023 Gopal singh 1718003WL000688 Gopal singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Gopalsingh UNION BANK OF INDIA(508500)
38 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24250420230004211 25/04/2023 Rajpal 1718003WL000688 Rajpal 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Rajpal STATE BANK OF INDIA(508548)
39 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24250420230004217 25/04/2023 Lal kunwar 1718003WL000688 Lal kunwar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Lalkunwar NARMADA JHABUA GRAMIN BANK(508515)
40 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24250420230004216 25/04/2023 Sodan singh 1718003WL000688 Sodan singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Sodansingh BANK OF INDIA(508505)
41 GHATIYA MP-18-003-035-002/266
(BANDA) 		1718003000NRG24250420230004222 25/04/2023 Sachin 1718003WL000688 Sachin 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Sachin UCO BANK(607066)
42 GHATIYA MP-18-003-035-002/299
(BANDA) 		1718003000NRG24250420230004240 25/04/2023 Bhupendra Singh 1718003WL000688 Bhupendra Singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 BhupendraSingh BANK OF INDIA(508505)
43 GHATIYA MP-18-003-035-002/304
(BANDA) 		1718003000NRG24250420230004242 25/04/2023 Suresh 1718003WL000688 Suresh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Suresh BANK OF INDIA(508505)
44 GHATIYA MP-18-003-035-002/313
(BANDA) 		1718003000NRG24250420230004249 25/04/2023 Archana 1718003WL000688 Archana 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Archana BANK OF INDIA(508505)
45 GHATIYA MP-18-003-035-002/319
(BANDA) 		1718003000NRG24250420230004252 25/04/2023 Bhawna Bai 1718003WL000688 Bhawna Bai 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 BhawnaBai BANK OF INDIA(508505)
46 GHATIYA MP-18-003-035-002/322
(BANDA) 		1718003000NRG24250420230004258 25/04/2023 Rajendrapal singh 1718003WL000688 Rajendrapal singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Rajendrapalsingh BANK OF INDIA(508505)
47 GHATIYA MP-18-003-035-002/324
(BANDA) 		1718003000NRG24250420230004259 25/04/2023 Rajukunwar 1718003WL000688 Rajukunwar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Rajukunwar NARMADA JHABUA GRAMIN BANK(508515)
48 GHATIYA MP-18-003-035-002/329
(BANDA) 		1718003000NRG24250420230004262 25/04/2023 Ladkunwar 1718003WL000688 Ladkunwar 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Ladkunwar BANK OF INDIA(508505)
49 GHATIYA MP-18-003-035-002/331
(BANDA) 		1718003000NRG24250420230004264 25/04/2023 Asha Bhatiya 1718003WL000688 Asha Bhatiya 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 AshaBhatiya BANK OF INDIA(508505)
50 GHATIYA MP-18-003-035-002/42-A
(BANDA) 		1718003000NRG24250420230004267 25/04/2023 Jujhar Singh 1718003WL000688 Jujhar Singh 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 JujharSingh UCO BANK(607066)
51 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003000NRG24250420230004269 25/04/2023 Mamta bai 1718003WL000688 Mamta bai 00048 BKID0009123 884 884 Processed 12/05/2023 644694284 Mamtabai BANK OF BARODA(606985)
52 GHATIYA MP-18-003-040-001/348
(NAZARPUR) 		1718003040NRG24250420230003688 25/04/2023 kelash 1718003040WL000606 kelash 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 kelash BANK OF INDIA(508505)
53 GHATIYA MP-18-003-042-001/457
(MALIKHEDI) 		1718003042NRG24250420230004419 25/04/2023 ravi 1718003042WL000751 ravi 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 ravi UCO BANK(607066)
54 GHATIYA MP-18-003-042-001/458
(MALIKHEDI) 		1718003042NRG24250420230004420 25/04/2023 jwala 1718003042WL000751 jwala 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 jwala BANK OF BARODA(606985)
55 GHATIYA MP-18-003-042-001/460
(MALIKHEDI) 		1718003042NRG24250420230004422 25/04/2023 mokam 1718003042WL000751 mokam 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 mokam BANK OF INDIA(508505)
56 GHATIYA MP-18-003-054-001/159
(RUDAHEDA) 		1718003000NRG24250420230004102 25/04/2023 Govrdhanlal 1718003WL000676 Govrdhanlal 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 Govrdhanlal BANK OF INDIA(508505)
57 GHATIYA MP-18-003-060-001/45
(DHANNA KHEDI) 		1718003000NRG24250420230004080 25/04/2023 PAWAN 1718003WL000664 PAWAN 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 PAWAN BANK OF INDIA(508505)
58 GHATIYA MP-18-003-065-002/318
(KALUKHEDI) 		1718003000NRG24250420230004099 25/04/2023 jaypal 1718003WL000673 jaypal 00048 BKID0009123 1326 1326 Processed 12/05/2023 644694284 jaypal UCO BANK(607066)
SubTotal 43758 43758
59 GHATIYA MP-18-003-006-001/333
(BANSKHEDI) 		1718003006NRG24250420230004468 25/04/2023 padam 1718003006WL000767 padam 00048 BKID0009126 1326 1326 Processed 12/05/2023 644694284 padam BANK OF INDIA(508505)
60 GHATIYA MP-18-003-006-001/348
(BANSKHEDI) 		1718003006NRG24250420230004469 25/04/2023 Ramesh 1718003006WL000767 Ramesh 00048 BKID0009126 1326 1326 Processed 12/05/2023 644694284 Ramesh BANK OF INDIA(508505)
61 GHATIYA MP-18-003-055-001/898
(UJJAINIYA) 		1718003000NRG24250420230004103 25/04/2023 Asha kunwar 1718003WL000677 Asha kunwar 00048 BKID0009126 1326 1326 Processed 12/05/2023 644694284 Ashakunwar BANK OF INDIA(508505)
62 GHATIYA MP-18-003-059-001/49
(DHANDA BHALLA) 		1718003000NRG24250420230004079 25/04/2023 Badrilal 1718003WL000663 Badrilal 00048 BKID0009126 1326 1326 Processed 12/05/2023 644694284 Badrilal BANK OF INDIA(508505)
SubTotal 5304 5304
63 GHATIYA MP-18-003-061-001/4
(DHULETIA) 		1718003000NRG24250420230004081 25/04/2023 MAYARAM 1718003WL000665 MAYARAM 00048 BKID0009127 1326 1326 Processed 12/05/2023 644694284 MAYARAM BANK OF INDIA(508505)
SubTotal 1326 1326
64 GHATIYA MP-18-003-033-001/821
(JAITHAL) 		1718003033NRG24250420230004086 25/04/2023 vijay 1718003033WL000666 vijay 00048 BKID0009138 663 663 Processed 13/05/2023 644694284 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATIYA MP-18-003-033-001/829
(JAITHAL) 		1718003033NRG24250420230004087 25/04/2023 Kamal singh 1718003033WL000666 Kamal singh 00048 BKID0009138 663 663 Processed 13/05/2023 644694284 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003000NRG24250420230004150 25/04/2023 Jakir kha 1718003WL000688 Jakir kha 00078 CNRB0005686 884 884 Processed 12/05/2023 644694284 Jakirkha STATE BANK OF INDIA(508548)
67 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003000NRG24250420230004149 25/04/2023 Jakir kha 1718003WL000688 Jakir kha 00078 CNRB0005686 884 884 Processed 12/05/2023 644694284 Jakirkha BANK OF INDIA(508505)
68 GHATIYA MP-18-003-035-001/27
(BANDA) 		1718003000NRG24250420230004156 25/04/2023 Lad singh 1718003WL000688 Lad singh 00078 CNRB0005686 884 884 Processed 12/05/2023 644694284 Ladsingh CANARA BANK(508532)
69 GHATIYA MP-18-003-035-001/82
(BANDA) 		1718003000NRG24250420230004181 25/04/2023 Tikam singh 1718003WL000688 Tikam singh 00078 CNRB0005686 884 884 Processed 12/05/2023 644694284 Tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
70 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24250420230004200 25/04/2023 Archna kunwar 1718003WL000688 Archna kunwar 00078 CNRB0005686 884 884 Processed 12/05/2023 644694284 Archnakunwar CANARA BANK(508532)
SubTotal 4420 4420
71 GHATIYA MP-18-003-035-002/297
(BANDA) 		1718003000NRG24250420230004239 25/04/2023 Kiran Chouhan 1718003WL000688 Kiran Chouhan 00089 CBIN0281504 884 884 Processed 12/05/2023 644694284 KiranChouhan BANK OF BARODA(606985)
SubTotal 884 884
72 GHATIYA MP-18-003-035-002/220
(BANDA) 		1718003000NRG24250420230004189 25/04/2023 Jitendra singh 1718003WL000688 Jitendra singh 00127 FDRL0002143 884 884 Processed 12/05/2023 644694284 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
73 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24250420230004198 25/04/2023 Rajpal singh 1718003WL000688 Rajpal singh 00152 HDFC0003404 884 884 Processed 12/05/2023 644694284 Rajpalsingh UCO BANK(607066)
74 GHATIYA MP-18-003-035-002/225
(BANDA) 		1718003000NRG24250420230004197 25/04/2023 Rajpal singh 1718003WL000688 Rajpal singh 00152 HDFC0003404 884 884 Processed 12/05/2023 644694284 Rajpalsingh UCO BANK(607066)
75 GHATIYA MP-18-003-035-002/297
(BANDA) 		1718003000NRG24250420230004238 25/04/2023 Vijay 1718003WL000688 Vijay 00152 HDFC0003404 884 884 Processed 13/05/2023 644694284 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 GHATIYA MP-18-003-035-002/221
(BANDA) 		1718003000NRG24250420230004193 25/04/2023 Lal singh 1718003WL000688 Lal singh 00168 ICIC0000300 884 884 Processed 12/05/2023 644694284 Lalsingh BANK OF INDIA(508505)
77 GHATIYA MP-18-003-035-002/221
(BANDA) 		1718003000NRG24250420230004191 25/04/2023 Lal singh 1718003WL000688 Lal singh 00168 ICIC0000300 884 884 Processed 12/05/2023 644694284 Lalsingh BANK OF INDIA(508505)
SubTotal 1768 1768
78 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003000NRG24250420230004219 25/04/2023 Manohar singh 1718003WL000688 Manohar singh 00415 SBIN0001309 884 884 Processed 12/05/2023 644694284 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
79 GHATIYA MP-18-003-006-001/96
(BANSKHEDI) 		1718003006NRG24250420230004470 25/04/2023 BALU 1718003006WL000767 BALU 00415 SBIN0003648 1326 1326 Processed 12/05/2023 644694284 BALU STATE BANK OF INDIA(508548)
80 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24250420230004204 25/04/2023 Lal singh 1718003WL000688 Lal singh 00415 SBIN0003648 884 884 Processed 12/05/2023 644694284 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
81 GHATIYA MP-18-003-035-002/241
(BANDA) 		1718003000NRG24250420230004207 25/04/2023 Arjun singh 1718003WL000688 Arjun singh 00415 SBIN0003648 884 884 Rejected 12/05/2023 644694284 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
82 GHATIYA MP-18-003-033-001/227
(JAITHAL) 		1718003033NRG24250420230004082 25/04/2023 iswar 1718003033WL000666 iswar 00415 SBIN0007697 663 663 Processed 13/05/2023 644694284 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHATIYA MP-18-003-033-001/803
(JAITHAL) 		1718003033NRG24250420230004083 25/04/2023 sohan bai 1718003033WL000666 sohan bai 00415 SBIN0007697 663 663 Processed 12/05/2023 644694284 sohanbai STATE BANK OF INDIA(508548)
84 GHATIYA MP-18-003-033-001/821
(JAITHAL) 		1718003033NRG24250420230004085 25/04/2023 bharth singh 1718003033WL000666 bharth singh 00415 SBIN0007697 663 663 Processed 12/05/2023 644694284 bharthsingh STATE BANK OF INDIA(508548)
85 GHATIYA MP-18-003-033-001/830
(JAITHAL) 		1718003033NRG24250420230004088 25/04/2023 Jyoti 1718003033WL000666 Jyoti 00415 SBIN0007697 663 663 Processed 12/05/2023 644694284 Jyoti STATE BANK OF INDIA(508548)
86 GHATIYA MP-18-003-033-001/832
(JAITHAL) 		1718003033NRG24250420230004089 25/04/2023 Jaswant singh 1718003033WL000666 Jaswant singh 00415 SBIN0007697 663 663 Processed 12/05/2023 644694284 Jaswantsingh STATE BANK OF INDIA(508548)
87 GHATIYA MP-18-003-033-001/832
(JAITHAL) 		1718003033NRG24250420230004090 25/04/2023 jyoti kunwar 1718003033WL000666 jyoti kunwar 00415 SBIN0007697 663 663 Processed 12/05/2023 644694284 jyotikunwar STATE BANK OF INDIA(508548)
88 GHATIYA MP-18-003-033-001/833
(JAITHAL) 		1718003033NRG24250420230004091 25/04/2023 Laksham singh 1718003033WL000666 Laksham singh 00415 SBIN0007697 663 663 Processed 12/05/2023 644694284 Lakshamsingh STATE BANK OF INDIA(508548)
89 GHATIYA MP-18-003-035-001/212
(BANDA) 		1718003000NRG24250420230004142 25/04/2023 pankaj 1718003WL000688 pankaj 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 pankaj STATE BANK OF INDIA(508548)
90 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24250420230004147 25/04/2023 Jitendra singh 1718003WL000688 Jitendra singh 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Jitendrasingh STATE BANK OF INDIA(508548)
91 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24250420230004146 25/04/2023 Jitendra singh 1718003WL000688 Jitendra singh 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Jitendrasingh BANK OF INDIA(508505)
92 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24250420230004145 25/04/2023 Jitendra singh 1718003WL000688 Jitendra singh 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Jitendrasingh BANK OF INDIA(508505)
93 GHATIYA MP-18-003-035-001/228
(BANDA) 		1718003000NRG24250420230004148 25/04/2023 Rajesh nath 1718003WL000688 Rajesh nath 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Rajeshnath BANK OF INDIA(508505)
94 GHATIYA MP-18-003-035-001/240
(BANDA) 		1718003000NRG24250420230004151 25/04/2023 Gopal das 1718003WL000688 Gopal das 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Gopaldas BANK OF INDIA(508505)
95 GHATIYA MP-18-003-035-001/292
(BANDA) 		1718003000NRG24250420230004169 25/04/2023 Meharwan singh 1718003WL000688 Meharwan singh 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Meharwansingh STATE BANK OF INDIA(508548)
96 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003000NRG24250420230004175 25/04/2023 sangeeta 1718003WL000688 sangeeta 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 sangeeta STATE BANK OF INDIA(508548)
97 GHATIYA MP-18-003-035-002/294
(BANDA) 		1718003000NRG24250420230004237 25/04/2023 Pop singh 1718003WL000688 Pop singh 00415 SBIN0007697 884 884 Processed 12/05/2023 644694284 Popsingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
98 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24250420230004104 25/04/2023 Keilash 1718003050WL000678 Keilash 00415 SBIN0010813 1326 1326 Processed 12/05/2023 644694284 Keilash UCO BANK(607066)
SubTotal 1326 1326
99 GHATIYA MP-18-003-047-001/150-B
(BIRAMKHEDI) 		1718003000NRG24250420230004078 25/04/2023 GULABSINGH 1718003WL000662 GULABSINGH 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644694284 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 GHATIYA MP-18-003-035-002/292
(BANDA) 		1718003000NRG24250420230004236 25/04/2023 Pooja gohil 1718003WL000688 Pooja gohil 00415 SBIN0030067 884 884 Processed 12/05/2023 644694284 Poojagohil BANK OF BARODA(606985)
SubTotal 884 884
101 GHATIYA MP-18-003-035-002/292
(BANDA) 		1718003000NRG24250420230004235 25/04/2023 Dhara singh 1718003WL000688 Dhara singh 00415 SBIN0050674 884 884 Processed 12/05/2023 644694284 Dharasingh BANK OF BARODA(606985)
SubTotal 884 884
102 GHATIYA MP-18-003-035-002/264
(BANDA) 		1718003000NRG24250420230004221 25/04/2023 Jitendra 1718003WL000688 Jitendra 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Jitendra CANARA BANK(508532)
103 GHATIYA MP-18-003-035-002/264
(BANDA) 		1718003000NRG24250420230004220 25/04/2023 Rajesh 1718003WL000688 Rajesh 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Rajesh UCO BANK(607066)
104 GHATIYA MP-18-003-035-002/277
(BANDA) 		1718003000NRG24250420230004223 25/04/2023 Shubham 1718003WL000688 Shubham 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Shubham UCO BANK(607066)
105 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003000NRG24250420230004228 25/04/2023 Gopal Singh 1718003WL000688 Gopal Singh 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 GopalSingh STATE BANK OF INDIA(508548)
106 GHATIYA MP-18-003-035-002/29-A
(BANDA) 		1718003000NRG24250420230004233 25/04/2023 Sumer singh 1718003WL000688 Sumer singh 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Sumersingh UCO BANK(607066)
107 GHATIYA MP-18-003-035-002/304
(BANDA) 		1718003000NRG24250420230004243 25/04/2023 Seema Bai 1718003WL000688 Seema Bai 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 SeemaBai BANK OF INDIA(508505)
108 GHATIYA MP-18-003-035-002/308
(BANDA) 		1718003000NRG24250420230004246 25/04/2023 Jasvant Singh 1718003WL000688 Jasvant Singh 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 JasvantSingh UCO BANK(607066)
109 GHATIYA MP-18-003-035-002/309
(BANDA) 		1718003000NRG24250420230004247 25/04/2023 Mayur singh 1718003WL000688 Mayur singh 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Mayursingh BANK OF INDIA(508505)
110 GHATIYA MP-18-003-035-002/312
(BANDA) 		1718003000NRG24250420230004248 25/04/2023 Babli kunwar 1718003WL000688 Babli kunwar 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Bablikunwar BANK OF INDIA(508505)
111 GHATIYA MP-18-003-035-002/315
(BANDA) 		1718003000NRG24250420230004250 25/04/2023 Suhag Bai 1718003WL000688 Suhag Bai 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 SuhagBai BANK OF INDIA(508505)
112 GHATIYA MP-18-003-035-002/32-B
(BANDA) 		1718003000NRG24250420230004254 25/04/2023 JAYA BAI 1718003WL000688 JAYA BAI 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 JAYABAI UCO BANK(607066)
113 GHATIYA MP-18-003-035-002/36-A
(BANDA) 		1718003000NRG24250420230004266 25/04/2023 Krishna kunwar 1718003WL000688 Krishna kunwar 00462 UCBA0001284 884 884 Processed 12/05/2023 644694284 Krishnakunwar UCO BANK(607066)
114 GHATIYA MP-18-003-042-001/443
(MALIKHEDI) 		1718003042NRG24250420230004418 25/04/2023 jitendra 1718003042WL000751 jitendra 00462 UCBA0001284 1326 1326 Processed 13/05/2023 644694284 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHATIYA MP-18-003-052-001/389
(GURADIYAGUJAR) 		1718003000NRG24250420230004094 25/04/2023 modsingh 1718003WL000669 modsingh 00462 UCBA0001284 1326 1326 Processed 12/05/2023 644694284 modsingh UCO BANK(607066)
SubTotal 13260 13260
116 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003000NRG24250420230004231 25/04/2023 Krishnapal 1718003WL000688 Krishnapal 00462 UCBA0002801 884 884 Processed 13/05/2023 644694284 Krishnapal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
117 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003000NRG24250420230004232 25/04/2023 Nirmla 1718003WL000688 Nirmla 00468 UBIN0577677 884 884 Processed 12/05/2023 644694284 Nirmla STATE BANK OF INDIA(508548)
SubTotal 884 884
118 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24250420230004155 25/04/2023 Vijay singh 1718003WL000688 Vijay singh 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 Vijaysingh BANK OF INDIA(508505)
119 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24250420230004154 25/04/2023 Vijay singh 1718003WL000688 Vijay singh 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
120 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24250420230004153 25/04/2023 Vijay singh 1718003WL000688 Vijay singh 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 Vijaysingh BANK OF BARODA(606985)
121 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24250420230004186 25/04/2023 mohan 1718003WL000688 mohan 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 mohan BANK OF INDIA(508505)
122 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24250420230004184 25/04/2023 mohan 1718003WL000688 mohan 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 mohan BANK OF INDIA(508505)
123 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24250420230004183 25/04/2023 mohan 1718003WL000688 mohan 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 mohan STATE BANK OF INDIA(508548)
124 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24250420230004215 25/04/2023 narendra singh 1718003WL000688 narendra singh 00688 FINO0001446 884 884 Processed 12/05/2023 644694284 narendrasingh PUNJAB NATIONAL BANK(508568)
125 GHATIYA MP-18-003-035-002/32-B
(BANDA) 		1718003000NRG24250420230004253 25/04/2023 papu 1718003WL000688 papu 00688 FINO0001446 884 884 Processed 13/05/2023 644694284 papu FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
126 GHATIYA MP-18-003-064-002/142-A
(KADWALI) 		1718003000NRG24250420230004098 25/04/2023 Jakir husen 1718003WL000672 Jakir husen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644694284 Jakirhusen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 GHATIYA MP-18-003-035-002/230
(BANDA) 		1718003000NRG24250420230004203 25/04/2023 Sayar bai 1718003WL000688 Sayar bai 00697 BKID0MG0408 884 884 Processed 12/05/2023 644694284 Sayarbai BANK OF INDIA(508505)
128 GHATIYA MP-18-003-035-002/230
(BANDA) 		1718003000NRG24250420230004202 25/04/2023 Shibbu singh 1718003WL000688 Shibbu singh 00697 BKID0MG0408 884 884 Processed 12/05/2023 644694284 Shibbusingh NARMADA JHABUA GRAMIN BANK(508515)
129 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24250420230004205 25/04/2023 Vaktawar singh 1718003WL000688 Vaktawar singh 00697 BKID0MG0408 884 884 Processed 12/05/2023 644694284 Vaktawarsingh NARMADA JHABUA GRAMIN BANK(508515)
130 GHATIYA MP-18-003-035-002/302
(BANDA) 		1718003000NRG24250420230004241 25/04/2023 Tej Singh 1718003WL000688 Tej Singh 00697 BKID0MG0408 884 884 Processed 12/05/2023 644694284 TejSingh BANK OF INDIA(508505)
131 GHATIYA MP-18-003-062-002/15-A
(GUNAWA) 		1718003000NRG24250420230004093 25/04/2023 jitendar 1718003WL000668 jitendar 00697 BKID0MG0408 1326 1326 Processed 12/05/2023 644694284 jitendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
132 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003000NRG24250420230004218 25/04/2023 Gita bai 1718003WL000688 Gita bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644694284 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 124423 124423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_250423APB_FTO_17894 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 4420
2 GHATIYA MP1718003_250423APB_FTO_17894 Bank of Baroda BARB0FREEGA FREEGANJ 1326
3 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009101 FREEGANJ 1768
4 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009107 ARVIND NAGAR 1768
6 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009108 SETHI NAGAR 1326
7 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009123 GHATIA 43758
8 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009126 BHERAVGARH 5304
9 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009127 PAN BIHAR 1326
10 GHATIYA MP1718003_250423APB_FTO_17894 Bank of India BKID0009138 SURASA 1326
11 GHATIYA MP1718003_250423APB_FTO_17894 Canara Bank CNRB0005686 GHATIA 1768
12 GHATIYA MP1718003_250423APB_FTO_17894 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
13 GHATIYA MP1718003_250423APB_FTO_17894 Central Bank Of India CBIN0281504 DHARAMPURI 884
14 GHATIYA MP1718003_250423APB_FTO_17894 FEDERAL BANK FDRL0002143 UJJAIN 884
15 GHATIYA MP1718003_250423APB_FTO_17894 HDFC bank HDFC0003404 PALKHANDA 2652
16 GHATIYA MP1718003_250423APB_FTO_17894 ICICI BANK ICIC0000300 UJJAIN 1768
17 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 884
18 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3094
19 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0007697 JAITHAL VB 12597
20 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0010813 TARANA 1326
21 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
22 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 884
23 GHATIYA MP1718003_250423APB_FTO_17894 State Bank of India SBIN0050674 UJJAIN 884
24 GHATIYA MP1718003_250423APB_FTO_17894 UCO Bank UCBA0001284 BICHROD 13260
25 GHATIYA MP1718003_250423APB_FTO_17894 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 884
26 GHATIYA MP1718003_250423APB_FTO_17894 Union Bank of India UBIN0577677 Agar Malwa 884
27 GHATIYA MP1718003_250423APB_FTO_17894 Fino Payments Bank Ltd FINO0001446 MP RO 7072
28 GHATIYA MP1718003_250423APB_FTO_17894 India Post Payments Bank IPOS0000001 Ujjain 1326
29 GHATIYA MP1718003_250423APB_FTO_17894 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 4862
30 GHATIYA MP1718003_250423APB_FTO_17894 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 884

Download In Excel