Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_070723APB_FTO_153160
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-18-003-021-001/10
(SURASA) 		1718003021NRG24060720230097571 07/07/2023 hariram 1718003021WL010507 hariram 00048 BKID0009107 3094 3094 Processed 13/07/2023 844342079 hariram BANK OF INDIA(508505)
SubTotal 3094 3094
2 GHATIYA MP-18-003-039-001/197-B
(NIPANYAGOYAL) 		1718003039NRG24070720230098396 07/07/2023 BHAGVANTA BAI 1718003039WL010591 BHAGVANTA BAI 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 BHAGVANTABAI BANK OF INDIA(508505)
3 GHATIYA MP-18-003-039-001/594
(NIPANYAGOYAL) 		1718003039NRG24070720230098417 07/07/2023 KALABAI 1718003039WL010591 KALABAI 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 KALABAI BANK OF INDIA(508505)
4 GHATIYA MP-18-003-039-001/594
(NIPANYAGOYAL) 		1718003039NRG24070720230098416 07/07/2023 Nagu Singh 1718003039WL010591 Nagu Singh 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 NaguSingh STATE BANK OF INDIA(508548)
5 GHATIYA MP-18-003-039-003/4
(NIPANYAGOYAL) 		1718003039NRG24070720230098431 07/07/2023 MOHANLAL 1718003039WL010591 MOHANLAL 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 MOHANLAL BANK OF INDIA(508505)
6 GHATIYA MP-18-003-039-003/84
(NIPANYAGOYAL) 		1718003039NRG24070720230098433 07/07/2023 ARJUN 1718003039WL010591 ARJUN 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 ARJUN PUNJAB & SIND BANK(607087)
7 GHATIYA MP-18-003-044-001/200-A
(JHITARKHEDI) 		1718003044NRG24030720230090191 07/07/2023 sunil 1718003044WL009955 sunil 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 sunil BANK OF INDIA(508505)
8 GHATIYA MP-18-003-044-001/212-C
(JHITARKHEDI) 		1718003044NRG24070720230098438 07/07/2023 hemendra kumar 1718003044WL010592 hemendra kumar 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 hemendrakumar BANK OF INDIA(508505)
9 GHATIYA MP-18-003-044-001/257-C
(JHITARKHEDI) 		1718003044NRG24030720230090196 07/07/2023 vidhya 1718003044WL009955 vidhya 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 vidhya BANK OF INDIA(508505)
10 GHATIYA MP-18-003-044-001/261-A
(JHITARKHEDI) 		1718003044NRG24030720230090198 07/07/2023 anil 1718003044WL009955 anil 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 anil BANK OF INDIA(508505)
11 GHATIYA MP-18-003-044-001/309-A
(JHITARKHEDI) 		1718003044NRG24030720230090200 07/07/2023 Manish 1718003044WL009955 Manish 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATIYA MP-18-003-044-001/336-A
(JHITARKHEDI) 		1718003044NRG24030720230090202 07/07/2023 Kiran 1718003044WL009955 Kiran 00048 BKID0009123 1326 1326 Processed 13/07/2023 844342079 Kiran BANK OF INDIA(508505)
SubTotal 14586 14586
13 GHATIYA MP-18-003-009-001/208
(GOYALABUZURG) 		1718003009NRG24070720230097989 07/07/2023 tolaram 1718003009WL010551 tolaram 00048 BKID0009126 1200 1200 Processed 13/07/2023 844342079 tolaram BANK OF INDIA(508505)
14 GHATIYA MP-18-003-039-002/55-B
(NIPANYAGOYAL) 		1718003039NRG24070720230098424 07/07/2023 guman singh 1718003039WL010591 guman singh 00048 BKID0009126 1326 1326 Processed 13/07/2023 844342079 gumansingh BANK OF INDIA(508505)
SubTotal 2526 2526
15 GHATIYA MP-18-003-012-001/153
(KALUHEDA) 		1718003012NRG24060720230097585 07/07/2023 vikramsingh 1718003012WL010508 vikramsingh 00048 BKID0009127 663 663 Processed 13/07/2023 844342079 vikramsingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-013-001/300
(BHILKHEDA) 		1718003013NRG24060720230097597 07/07/2023 Dhapoo bai 1718003013WL010513 Dhapoo bai 00048 BKID0009127 612 612 Processed 13/07/2023 844342079 Dhapoobai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIYA MP-18-003-013-001/92-B
(BHILKHEDA) 		1718003013NRG24060720230097599 07/07/2023 Krishna Goud 1718003013WL010513 Krishna Goud 00048 BKID0009127 1224 1224 Processed 13/07/2023 844342079 KrishnaGoud INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHATIYA MP-18-003-013-001/96-A
(BHILKHEDA) 		1718003013NRG24060720230097600 07/07/2023 SANTOSH BAI HAJARI 1718003013WL010513 SANTOSH BAI HAJARI 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 SANTOSHBAIHAJARI BANK OF INDIA(508505)
19 GHATIYA MP-18-003-013-002/252-A
(BHILKHEDA) 		1718003013NRG24060720230097601 07/07/2023 MUKESH 1718003013WL010513 MUKESH 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-013-002/252-A
(BHILKHEDA) 		1718003013NRG24060720230097602 07/07/2023 Sapna bai 1718003013WL010513 Sapna bai 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 Sapnabai BANK OF INDIA(508505)
21 GHATIYA MP-18-003-013-002/252-B
(BHILKHEDA) 		1718003013NRG24060720230097603 07/07/2023 RAMESHWAR MOHANLAL 1718003013WL010513 RAMESHWAR MOHANLAL 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 RAMESHWARMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHATIYA MP-18-003-013-002/252-B
(BHILKHEDA) 		1718003013NRG24060720230097604 07/07/2023 SHAKUNTALABAI MALVIYA 1718003013WL010513 SHAKUNTALABAI MALVIYA 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 SHAKUNTALABAIMALVIYA BANK OF INDIA(508505)
23 GHATIYA MP-18-003-013-002/252-C
(BHILKHEDA) 		1718003013NRG24060720230097605 07/07/2023 ARJUN MALVIYA 1718003013WL010513 ARJUN MALVIYA 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 ARJUNMALVIYA BANK OF INDIA(508505)
24 GHATIYA MP-18-003-013-002/256
(BHILKHEDA) 		1718003013NRG24060720230097606 07/07/2023 NARMADA BAI 1718003013WL010513 NARMADA BAI 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 NARMADABAI BANK OF INDIA(508505)
25 GHATIYA MP-18-003-013-002/256
(BHILKHEDA) 		1718003013NRG24060720230097607 07/07/2023 Shankar lal 1718003013WL010513 Shankar lal 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 Shankarlal BANK OF INDIA(508505)
26 GHATIYA MP-18-003-013-002/258-A
(BHILKHEDA) 		1718003013NRG24060720230097609 07/07/2023 Radha Bai 1718003013WL010513 Radha Bai 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 RadhaBai BANK OF INDIA(508505)
27 GHATIYA MP-18-003-013-002/60-A
(BHILKHEDA) 		1718003013NRG24060720230097610 07/07/2023 Savitra bai 1718003013WL010513 Savitra bai 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 Savitrabai BANK OF INDIA(508505)
28 GHATIYA MP-18-003-014-001/114
(BIHARIYA) 		1718003014NRG24070720230097979 07/07/2023 KAMAL 1718003014WL010550 KAMAL 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 KAMAL BANK OF INDIA(508505)
29 GHATIYA MP-18-003-014-003/16-A
(BIHARIYA) 		1718003014NRG24070720230097981 07/07/2023 SUNIL KANHAIYALAL JAISWAL 1718003014WL010550 SUNIL KANHAIYALAL JAISWAL 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 SUNILKANHAIYALALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003014NRG24070720230097982 07/07/2023 KANIRAM NAGGAJI CHOUHAN 1718003014WL010550 KANIRAM NAGGAJI CHOUHAN 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 KANIRAMNAGGAJICHOUHAN BANK OF INDIA(508505)
31 GHATIYA MP-18-003-014-003/44-A
(BIHARIYA) 		1718003014NRG24070720230097985 07/07/2023 DEVILAL RATIRAM 1718003014WL010550 DEVILAL RATIRAM 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 DEVILALRATIRAM BANK OF INDIA(508505)
32 GHATIYA MP-18-003-014-003/44-A
(BIHARIYA) 		1718003014NRG24070720230097984 07/07/2023 RATI RAM NAGGAJI CHAUHAN 1718003014WL010550 RATI RAM NAGGAJI CHAUHAN 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 RATIRAMNAGGAJICHAUHAN BANK OF INDIA(508505)
33 GHATIYA MP-18-003-014-003/77-C
(BIHARIYA) 		1718003014NRG24070720230097988 07/07/2023 VIJAY DAS MANOHAR DAS BAIRAGI 1718003014WL010550 VIJAY DAS MANOHAR DAS BAIRAGI 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 VIJAYDASMANOHARDASBAIRAGI BANK OF INDIA(508505)
34 GHATIYA MP-18-003-039-001/231-C
(NIPANYAGOYAL) 		1718003039NRG24070720230098398 07/07/2023 karan 1718003039WL010591 karan 00048 BKID0009127 1326 1326 Processed 13/07/2023 844342079 karan BANK OF INDIA(508505)
35 GHATIYA MP-18-003-061-001/100
(DHULETIA) 		1718003061NRG24060720230097587 07/07/2023 anita 1718003061WL010509 anita 00048 BKID0009127 2652 2652 Processed 13/07/2023 844342079 anita BANK OF INDIA(508505)
36 GHATIYA MP-18-003-061-002/218
(DHULETIA) 		1718003061NRG24060720230097588 07/07/2023 Hatesingh atmaram valungana 1718003061WL010509 Hatesingh atmaram valungana 00048 BKID0009127 2652 2652 Processed 13/07/2023 844342079 Hatesinghatmaramvalungana BANK OF INDIA(508505)
37 GHATIYA MP-18-003-061-002/87
(DHULETIA) 		1718003061NRG24060720230097590 07/07/2023 ravi jagdish chamar 1718003061WL010509 ravi jagdish chamar 00048 BKID0009127 2652 2652 Processed 13/07/2023 844342079 ravijagdishchamar UNION BANK OF INDIA(508500)
SubTotal 32997 32997
38 GHATIYA MP-18-003-021-001/116-A
(SURASA) 		1718003021NRG24060720230097573 07/07/2023 kamal 1718003021WL010507 kamal 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 kamal BANK OF INDIA(508505)
39 GHATIYA MP-18-003-021-001/13-A
(SURASA) 		1718003021NRG24060720230097574 07/07/2023 VARSHA 1718003021WL010507 VARSHA 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHATIYA MP-18-003-021-001/173-A
(SURASA) 		1718003021NRG24060720230097575 07/07/2023 jagnnath 1718003021WL010507 jagnnath 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 jagnnath BANK OF INDIA(508505)
41 GHATIYA MP-18-003-021-001/19-A
(SURASA) 		1718003021NRG24060720230097576 07/07/2023 Nirbhay Singh 1718003021WL010507 Nirbhay Singh 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 NirbhaySingh NARMADA JHABUA GRAMIN BANK(508515)
42 GHATIYA MP-18-003-021-001/19-A
(SURASA) 		1718003021NRG24060720230097577 07/07/2023 Teju Bai 1718003021WL010507 Teju Bai 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 TejuBai BANK OF INDIA(508505)
43 GHATIYA MP-18-003-021-001/20-A
(SURASA) 		1718003021NRG24060720230097578 07/07/2023 Bahadur 1718003021WL010507 Bahadur 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 Bahadur BANK OF INDIA(508505)
44 GHATIYA MP-18-003-021-001/20-A
(SURASA) 		1718003021NRG24060720230097579 07/07/2023 Savitrabai 1718003021WL010507 Savitrabai 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 Savitrabai BANK OF INDIA(508505)
45 GHATIYA MP-18-003-021-001/52
(SURASA) 		1718003021NRG24060720230097582 07/07/2023 POOJA 1718003021WL010507 POOJA 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 POOJA BANK OF INDIA(508505)
46 GHATIYA MP-18-003-021-001/52
(SURASA) 		1718003021NRG24060720230097581 07/07/2023 RAVI 1718003021WL010507 RAVI 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 RAVI BANK OF INDIA(508505)
47 GHATIYA MP-18-003-021-001/9-A
(SURASA) 		1718003021NRG24060720230097584 07/07/2023 LAXMI 1718003021WL010507 LAXMI 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 LAXMI BANK OF INDIA(508505)
48 GHATIYA MP-18-003-021-001/9-A
(SURASA) 		1718003021NRG24060720230097583 07/07/2023 MUKESH 1718003021WL010507 MUKESH 00048 BKID0009138 3094 3094 Processed 13/07/2023 844342079 MUKESH BANK OF INDIA(508505)
49 GHATIYA MP-18-003-039-001/593
(NIPANYAGOYAL) 		1718003039NRG24070720230098414 07/07/2023 Bantu 1718003039WL010591 Bantu 00048 BKID0009138 1326 1326 Processed 13/07/2023 844342079 Bantu STATE BANK OF INDIA(508548)
50 GHATIYA MP-18-003-039-001/593
(NIPANYAGOYAL) 		1718003039NRG24070720230098415 07/07/2023 RENA 1718003039WL010591 RENA 00048 BKID0009138 1326 1326 Processed 13/07/2023 844342079 RENA STATE BANK OF INDIA(508548)
51 GHATIYA MP-18-003-039-001/595
(NIPANYAGOYAL) 		1718003039NRG24070720230098418 07/07/2023 DUNGAR SINGH 1718003039WL010591 DUNGAR SINGH 00048 BKID0009138 1326 1326 Processed 13/07/2023 844342079 DUNGARSINGH BANK OF INDIA(508505)
52 GHATIYA MP-18-003-039-003/176
(NIPANYAGOYAL) 		1718003039NRG24070720230098428 07/07/2023 shivraj 1718003039WL010591 shivraj 00048 BKID0009138 1326 1326 Processed 13/07/2023 844342079 shivraj PUNJAB & SIND BANK(607087)
53 GHATIYA MP-18-003-063-001/583-A
(KAMED) 		1718003000NRG24070720230098725 07/07/2023 Raysingh 1718003WL010626 Raysingh 00048 BKID0009138 1326 1326 Processed 13/07/2023 844342079 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
54 GHATIYA MP-18-003-013-004/17-A
(BHILKHEDA) 		1718003013NRG24060720230097611 07/07/2023 BABULAL 1718003013WL010513 BABULAL 00048 BKID0009810 1224 1224 Processed 13/07/2023 844342079 BABULAL BANK OF INDIA(508505)
SubTotal 1224 1224
55 GHATIYA MP-18-003-044-001/137-A
(JHITARKHEDI) 		1718003044NRG24030720230090189 07/07/2023 shubham 1718003044WL009955 shubham 00078 CNRB0005686 1326 1326 Processed 13/07/2023 844342079 shubham CANARA BANK(508532)
56 GHATIYA MP-18-003-044-001/212-A
(JHITARKHEDI) 		1718003044NRG24070720230098436 07/07/2023 ishwar 1718003044WL010592 ishwar 00078 CNRB0005686 1326 1326 Processed 13/07/2023 844342079 ishwar CANARA BANK(508532)
57 GHATIYA MP-18-003-044-001/260
(JHITARKHEDI) 		1718003044NRG24070720230098442 07/07/2023 ashish 1718003044WL010592 ashish 00078 CNRB0005686 1326 1326 Processed 13/07/2023 844342079 ashish CANARA BANK(508532)
58 GHATIYA MP-18-003-044-001/333-A
(JHITARKHEDI) 		1718003044NRG24030720230090201 07/07/2023 manoj 1718003044WL009955 manoj 00078 CNRB0005686 1326 1326 Processed 13/07/2023 844342079 manoj CANARA BANK(508532)
SubTotal 5304 5304
59 GHATIYA MP-18-003-039-001/590
(NIPANYAGOYAL) 		1718003039NRG24070720230098411 07/07/2023 RAMDAS 1718003039WL010591 RAMDAS 00089 CBIN0280778 1326 1326 Processed 13/07/2023 844342079 RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 GHATIYA MP-18-003-044-001/207-A
(JHITARKHEDI) 		1718003044NRG24030720230090193 07/07/2023 nitesh 1718003044WL009955 nitesh 00168 ICIC0000300 1326 1326 Processed 13/07/2023 844342079 nitesh ICICI BANK LTD(508534)
SubTotal 1326 1326
61 GHATIYA MP-18-003-044-001/145-B
(JHITARKHEDI) 		1718003044NRG24030720230090190 07/07/2023 ajay patidar 1718003044WL009955 ajay patidar 00225 KARB0000807 1326 1326 Processed 13/07/2023 844342079 ajaypatidar KARNATAKA BANK LTD(607270)
62 GHATIYA MP-18-003-044-001/209
(JHITARKHEDI) 		1718003044NRG24030720230090194 07/07/2023 gorishankar 1718003044WL009955 gorishankar 00225 KARB0000807 1326 1326 Processed 13/07/2023 844342079 gorishankar KARNATAKA BANK LTD(607270)
SubTotal 2652 2652
63 GHATIYA MP-18-003-044-001/263-A
(JHITARKHEDI) 		1718003044NRG24030720230090199 07/07/2023 shreeram 1718003044WL009955 shreeram 00415 SBIN0003018 1326 1326 Processed 13/07/2023 844342079 shreeram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003014NRG24070720230097983 07/07/2023 LAKHANSINGH KALUSINGH 1718003014WL010550 LAKHANSINGH KALUSINGH 00415 SBIN0003648 1326 1326 Processed 13/07/2023 844342079 LAKHANSINGHKALUSINGH STATE BANK OF INDIA(508548)
65 GHATIYA MP-18-003-014-003/77-B
(BIHARIYA) 		1718003014NRG24070720230097987 07/07/2023 MAHESH DAS 1718003014WL010550 MAHESH DAS 00415 SBIN0003648 1326 1326 Processed 13/07/2023 844342079 MAHESHDAS RATNAKAR BANK(607393)
66 GHATIYA MP-18-003-044-001/222-A
(JHITARKHEDI) 		1718003044NRG24030720230090195 07/07/2023 kuldeep 1718003044WL009955 kuldeep 00415 SBIN0003648 1326 1326 Processed 13/07/2023 844342079 kuldeep ICICI BANK LTD(508534)
SubTotal 3978 3978
67 GHATIYA MP-18-003-013-001/9-A
(BHILKHEDA) 		1718003013NRG24060720230097598 07/07/2023 MUKESH 1718003013WL010513 MUKESH 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 MUKESH BANK OF INDIA(508505)
68 GHATIYA MP-18-003-039-001/106
(NIPANYAGOYAL) 		1718003039NRG24070720230098390 07/07/2023 BANE SINGH 1718003039WL010591 BANE SINGH 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 BANESINGH STATE BANK OF INDIA(508548)
69 GHATIYA MP-18-003-039-001/106
(NIPANYAGOYAL) 		1718003039NRG24070720230098391 07/07/2023 RAMKUNVAR 1718003039WL010591 RAMKUNVAR 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 RAMKUNVAR STATE BANK OF INDIA(508548)
70 GHATIYA MP-18-003-039-001/174-A
(NIPANYAGOYAL) 		1718003039NRG24070720230098392 07/07/2023 nanuram 1718003039WL010591 nanuram 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 nanuram STATE BANK OF INDIA(508548)
71 GHATIYA MP-18-003-039-001/197
(NIPANYAGOYAL) 		1718003039NRG24070720230098394 07/07/2023 Tejaram 1718003039WL010591 Tejaram 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 Tejaram STATE BANK OF INDIA(508548)
72 GHATIYA MP-18-003-039-001/197-B
(NIPANYAGOYAL) 		1718003039NRG24070720230098395 07/07/2023 KAILASH SOLANKI 1718003039WL010591 KAILASH SOLANKI 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 KAILASHSOLANKI STATE BANK OF INDIA(508548)
73 GHATIYA MP-18-003-039-001/232
(NIPANYAGOYAL) 		1718003039NRG24070720230098400 07/07/2023 Ghansyam 1718003039WL010591 Ghansyam 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 Ghansyam FINCARE SMALL FINANCE BANK LTD(608304)
74 GHATIYA MP-18-003-039-001/232
(NIPANYAGOYAL) 		1718003039NRG24070720230098399 07/07/2023 Ghansyam 1718003039WL010591 Ghansyam 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 Ghansyam STATE BANK OF INDIA(508548)
75 GHATIYA MP-18-003-039-001/288
(NIPANYAGOYAL) 		1718003039NRG24070720230098402 07/07/2023 ANITA KUNWAR 1718003039WL010591 ANITA KUNWAR 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 ANITAKUNWAR STATE BANK OF INDIA(508548)
76 GHATIYA MP-18-003-039-001/288
(NIPANYAGOYAL) 		1718003039NRG24070720230098401 07/07/2023 BADRI SINGH 1718003039WL010591 BADRI SINGH 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 BADRISINGH PUNJAB & SIND BANK(607087)
77 GHATIYA MP-18-003-039-001/308
(NIPANYAGOYAL) 		1718003039NRG24070720230098404 07/07/2023 jeevan singh 1718003039WL010591 jeevan singh 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 jeevansingh STATE BANK OF INDIA(508548)
78 GHATIYA MP-18-003-039-001/337
(NIPANYAGOYAL) 		1718003039NRG24070720230098407 07/07/2023 BALRAM 1718003039WL010591 BALRAM 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 BALRAM STATE BANK OF INDIA(508548)
79 GHATIYA MP-18-003-039-001/337
(NIPANYAGOYAL) 		1718003039NRG24070720230098408 07/07/2023 SHAKUNTALABAI 1718003039WL010591 SHAKUNTALABAI 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 SHAKUNTALABAI STATE BANK OF INDIA(508548)
80 GHATIYA MP-18-003-039-001/570
(NIPANYAGOYAL) 		1718003039NRG24070720230098409 07/07/2023 KADAR 1718003039WL010591 KADAR 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 KADAR STATE BANK OF INDIA(508548)
81 GHATIYA MP-18-003-039-001/590
(NIPANYAGOYAL) 		1718003039NRG24070720230098410 07/07/2023 LAKHAN DAS 1718003039WL010591 LAKHAN DAS 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 LAKHANDAS CENTRAL BANK OF INDIA(607115)
82 GHATIYA MP-18-003-039-001/591
(NIPANYAGOYAL) 		1718003039NRG24070720230098412 07/07/2023 JAGDISH 1718003039WL010591 JAGDISH 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 JAGDISH STATE BANK OF INDIA(508548)
83 GHATIYA MP-18-003-039-001/591
(NIPANYAGOYAL) 		1718003039NRG24070720230098413 07/07/2023 POOJA 1718003039WL010591 POOJA 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 POOJA STATE BANK OF INDIA(508548)
84 GHATIYA MP-18-003-039-001/598
(NIPANYAGOYAL) 		1718003039NRG24070720230098419 07/07/2023 KISAN 1718003039WL010591 KISAN 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 KISAN STATE BANK OF INDIA(508548)
85 GHATIYA MP-18-003-039-001/602
(NIPANYAGOYAL) 		1718003039NRG24070720230098422 07/07/2023 RADHA KUNVAR 1718003039WL010591 RADHA KUNVAR 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 RADHAKUNVAR STATE BANK OF INDIA(508548)
86 GHATIYA MP-18-003-039-002/36
(NIPANYAGOYAL) 		1718003039NRG24070720230098423 07/07/2023 Rajendra singh 1718003039WL010591 Rajendra singh 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 Rajendrasingh PUNJAB & SIND BANK(607087)
87 GHATIYA MP-18-003-039-003/104
(NIPANYAGOYAL) 		1718003039NRG24070720230098425 07/07/2023 Devilal 1718003039WL010591 Devilal 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 Devilal UCO BANK(607066)
88 GHATIYA MP-18-003-039-003/113
(NIPANYAGOYAL) 		1718003039NRG24070720230098426 07/07/2023 SURESH CHAND 1718003039WL010591 SURESH CHAND 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 SURESHCHAND STATE BANK OF INDIA(508548)
89 GHATIYA MP-18-003-039-003/176
(NIPANYAGOYAL) 		1718003039NRG24070720230098427 07/07/2023 paras 1718003039WL010591 paras 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 paras PUNJAB & SIND BANK(607087)
90 GHATIYA MP-18-003-039-003/192-A
(NIPANYAGOYAL) 		1718003039NRG24070720230098429 07/07/2023 devendra singh 1718003039WL010591 devendra singh 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 devendrasingh STATE BANK OF INDIA(508548)
91 GHATIYA MP-18-003-039-003/23
(NIPANYAGOYAL) 		1718003039NRG24070720230098430 07/07/2023 Bhagwan makwana 1718003039WL010591 Bhagwan makwana 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 Bhagwanmakwana STATE BANK OF INDIA(508548)
92 GHATIYA MP-18-003-039-003/49
(NIPANYAGOYAL) 		1718003039NRG24070720230098432 07/07/2023 NAGULAL 1718003039WL010591 NAGULAL 00415 SBIN0007697 1326 1326 Processed 13/07/2023 844342079 NAGULAL STATE BANK OF INDIA(508548)
SubTotal 34476 34476
93 GHATIYA MP-18-003-044-001/257-D
(JHITARKHEDI) 		1718003044NRG24030720230090197 07/07/2023 sarita 1718003044WL009955 sarita 00415 SBIN0030511 1326 1326 Processed 13/07/2023 844342079 sarita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 GHATIYA MP-18-003-039-001/208-A
(NIPANYAGOYAL) 		1718003039NRG24070720230098397 07/07/2023 Meharban Singh Solanki 1718003039WL010591 Meharban Singh Solanki 00415 SBIN0030522 1326 1326 Processed 13/07/2023 844342079 MeharbanSinghSolanki INDUSIND BANK(607189)
SubTotal 1326 1326
95 GHATIYA MP-18-003-044-001/125
(JHITARKHEDI) 		1718003044NRG24030720230090187 07/07/2023 munnalal 1718003044WL009955 munnalal 00462 UCBA0001284 1326 1326 Processed 13/07/2023 844342079 munnalal UCO BANK(607066)
96 GHATIYA MP-18-003-044-001/204-B
(JHITARKHEDI) 		1718003044NRG24030720230090192 07/07/2023 omprakash 1718003044WL009955 omprakash 00462 UCBA0001284 1326 1326 Processed 13/07/2023 844342079 omprakash STATE BANK OF INDIA(508548)
97 GHATIYA MP-18-003-044-001/212-A
(JHITARKHEDI) 		1718003044NRG24070720230098437 07/07/2023 bheru singh 1718003044WL010592 bheru singh 00462 UCBA0001284 1326 1326 Processed 13/07/2023 844342079 bherusingh BANK OF INDIA(508505)
SubTotal 3978 3978
98 GHATIYA MP-18-003-061-002/41
(DHULETIA) 		1718003061NRG24060720230097589 07/07/2023 Sanjay dabiya 1718003061WL010509 Sanjay dabiya 00468 UBIN0532665 663 663 Processed 13/07/2023 844342079 Sanjaydabiya BANK OF INDIA(508505)
SubTotal 663 663
99 GHATIYA MP-18-003-039-001/602
(NIPANYAGOYAL) 		1718003039NRG24070720230098421 07/07/2023 vaibhav 1718003039WL010591 vaibhav 00554 KKBK0005934 1326 1326 Processed 13/07/2023 844342079 vaibhav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
100 GHATIYA MP-18-003-039-001/317
(NIPANYAGOYAL) 		1718003039NRG24070720230098406 07/07/2023 DIPIKA BAI 1718003039WL010591 DIPIKA BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844342079 DIPIKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 GHATIYA MP-18-003-044-001/125
(JHITARKHEDI) 		1718003044NRG24030720230090188 07/07/2023 sangita 1718003044WL009955 sangita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342079 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHATIYA MP-18-003-044-001/232-B
(JHITARKHEDI) 		1718003044NRG24070720230098440 07/07/2023 manoj 1718003044WL010592 manoj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342079 manoj UCO BANK(607066)
103 GHATIYA MP-18-003-044-001/232-B
(JHITARKHEDI) 		1718003044NRG24070720230098441 07/07/2023 vinod 1718003044WL010592 vinod 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342079 vinod CANARA BANK(508532)
SubTotal 3978 3978
104 GHATIYA MP-18-003-003-001/66
(BORKHEDABHALLA) 		1718003003NRG24070720230098452 07/07/2023 DEVENDRA 1718003003WL010595 DEVENDRA 00697 BKID0MG0441 1326 1326 Processed 13/07/2023 844342079 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHATIYA MP-18-003-003-001/66-B
(BORKHEDABHALLA) 		1718003003NRG24070720230098453 07/07/2023 LAXMIBAI 1718003003WL010595 LAXMIBAI 00697 BKID0MG0441 1326 1326 Processed 13/07/2023 844342079 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 162054 162054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_070723APB_FTO_153160 Bank of India BKID0009107 ARVIND NAGAR 3094
2 GHATIYA MP1718003_070723APB_FTO_153160 Bank of India BKID0009123 GHATIA 14586
3 GHATIYA MP1718003_070723APB_FTO_153160 Bank of India BKID0009126 BHERAVGARH 2526
4 GHATIYA MP1718003_070723APB_FTO_153160 Bank of India BKID0009127 PAN BIHAR 32997
5 GHATIYA MP1718003_070723APB_FTO_153160 Bank of India BKID0009138 SURASA 40664
6 GHATIYA MP1718003_070723APB_FTO_153160 Bank of India BKID0009810 GHATABILLOD 1224
7 GHATIYA MP1718003_070723APB_FTO_153160 Canara Bank CNRB0005686 GHATIA 3978
8 GHATIYA MP1718003_070723APB_FTO_153160 Canara Bank CNRB0005686 GHATIA-Ujjain 1326
9 GHATIYA MP1718003_070723APB_FTO_153160 Central Bank Of India CBIN0280778 UJJAIN 1326
10 GHATIYA MP1718003_070723APB_FTO_153160 ICICI BANK ICIC0000300 UJJAIN 1326
11 GHATIYA MP1718003_070723APB_FTO_153160 KARNATAKA BANK KARB0000807 UJJAIN 2652
12 GHATIYA MP1718003_070723APB_FTO_153160 State Bank of India SBIN0003018 UJJAIN MAIN 1326
13 GHATIYA MP1718003_070723APB_FTO_153160 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3978
14 GHATIYA MP1718003_070723APB_FTO_153160 State Bank of India SBIN0007697 JAITHAL VB 34476
15 GHATIYA MP1718003_070723APB_FTO_153160 State Bank of India SBIN0030511 TONK KHURD 1326
16 GHATIYA MP1718003_070723APB_FTO_153160 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
17 GHATIYA MP1718003_070723APB_FTO_153160 UCO Bank UCBA0001284 BICHROD 3978
18 GHATIYA MP1718003_070723APB_FTO_153160 Union Bank of India UBIN0532665 UJJAIN 663
19 GHATIYA MP1718003_070723APB_FTO_153160 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
20 GHATIYA MP1718003_070723APB_FTO_153160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 GHATIYA MP1718003_070723APB_FTO_153160 India Post Payments Bank IPOS0000001 Ujjain 3978
22 GHATIYA MP1718003_070723APB_FTO_153160 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 2652

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