Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_240423APB_FTO_16718
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-18-003-035-002/44-A
(BANDA) 		1718003000NRG24240420230002967 24/04/2023 Virendra Singh 1718003WL000468 Virendra Singh 00045 BARB0DBTILA 1105 1105 Processed 12/05/2023 645497578 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 GHATIYA MP-18-003-015-003/36
(KITHODAJAGIR) 		1718003000NRG24240420230003173 24/04/2023 JAYRAM 1718003WL000510 JAYRAM 00045 BARB0FREEGA 1326 1326 Processed 12/05/2023 645497578 JAYRAM BANK OF BARODA(606985)
3 GHATIYA MP-18-003-056-001/59
(GONSA) 		1718003056NRG24240420230003098 24/04/2023 vishal 1718003056WL000489 vishal 00045 BARB0FREEGA 1055 1055 Processed 12/05/2023 645497578 vishal BANK OF BARODA(606985)
4 GHATIYA MP-18-003-058-002/80
(AMARPURA) 		1718003058NRG24210420230002800 24/04/2023 Sangeeta 1718003058WL000414 Sangeeta 00045 BARB0FREEGA 1326 1326 Processed 12/05/2023 645497578 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 3707 3707
5 GHATIYA MP-18-003-023-001/63-A
(SILODARAWAL) 		1718003000NRG24240420230003251 24/04/2023 Gopal 1718003WL000525 Gopal 00045 BARB0UJJAIN 1105 1105 Processed 12/05/2023 645497578 Gopal BANK OF BARODA(606985)
SubTotal 1105 1105
6 GHATIYA MP-18-003-001-002/86
(CHHITARDEVI) 		1718003000NRG24240420230003164 24/04/2023 VIJAYSINGH 1718003WL000503 VIJAYSINGH 00045 BARB0UNHELX 1326 1326 Processed 12/05/2023 645497578 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 GHATIYA MP-18-003-037-001/125-C
(NAGPURA) 		1718003037NRG24240420230003137 24/04/2023 seema 1718003037WL000500 seema 00048 BKID0009100 884 884 Processed 12/05/2023 645497578 seema INDUSIND BANK(607189)
8 GHATIYA MP-18-003-056-001/589-A
(GONSA) 		1718003056NRG24240420230003093 24/04/2023 KAVITA MEHARBAN CHOUDHARY 1718003056WL000489 KAVITA MEHARBAN CHOUDHARY 00048 BKID0009100 1055 1055 Processed 12/05/2023 645497578 KAVITAMEHARBANCHOUDHARY BANK OF INDIA(508505)
SubTotal 1939 1939
9 GHATIYA MP-18-003-058-002/80
(AMARPURA) 		1718003058NRG24210420230002798 24/04/2023 Mohanlal 1718003058WL000414 Mohanlal 00048 BKID0009110 1326 1326 Processed 12/05/2023 645497578 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 GHATIYA MP-18-003-034-001/301
(BHUTIYA) 		1718003000NRG24240420230003339 24/04/2023 ramesh 1718003WL000537 ramesh 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 ramesh BANK OF INDIA(508505)
11 GHATIYA MP-18-003-034-001/301
(BHUTIYA) 		1718003000NRG24240420230003338 24/04/2023 ramesh 1718003WL000537 ramesh 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 ramesh BANK OF INDIA(508505)
12 GHATIYA MP-18-003-035-001/231
(BANDA) 		1718003000NRG24240420230002948 24/04/2023 Nahar singh 1718003WL000468 Nahar singh 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 Naharsingh BANK OF INDIA(508505)
13 GHATIYA MP-18-003-035-001/287
(BANDA) 		1718003000NRG24240420230002952 24/04/2023 Sima kunwar 1718003WL000468 Sima kunwar 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 Simakunwar BANK OF INDIA(508505)
14 GHATIYA MP-18-003-035-002/134
(BANDA) 		1718003000NRG24240420230002953 24/04/2023 JIJHARSINGH 1718003WL000468 JIJHARSINGH 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 JIJHARSINGH BANK OF INDIA(508505)
15 GHATIYA MP-18-003-035-002/165
(BANDA) 		1718003000NRG24240420230002954 24/04/2023 LALSINGH 1718003WL000468 LALSINGH 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 LALSINGH BANK OF INDIA(508505)
16 GHATIYA MP-18-003-035-002/20-A
(BANDA) 		1718003000NRG24240420230002955 24/04/2023 Deep Kunwar 1718003WL000468 Deep Kunwar 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 DeepKunwar BANK OF INDIA(508505)
17 GHATIYA MP-18-003-035-002/306
(BANDA) 		1718003000NRG24240420230002959 24/04/2023 Manohar Singh 1718003WL000468 Manohar Singh 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 ManoharSingh BANK OF INDIA(508505)
18 GHATIYA MP-18-003-035-002/307
(BANDA) 		1718003000NRG24240420230002962 24/04/2023 Kailash Bai 1718003WL000468 Kailash Bai 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
19 GHATIYA MP-18-003-035-002/314
(BANDA) 		1718003000NRG24240420230002964 24/04/2023 Sona 1718003WL000468 Sona 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 Sona BANK OF INDIA(508505)
20 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003000NRG24240420230002966 24/04/2023 Vishnu kunwar 1718003WL000468 Vishnu kunwar 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 Vishnukunwar BANK OF INDIA(508505)
21 GHATIYA MP-18-003-043-001/131
(KHEDACHITAWALYA) 		1718003000NRG24240420230003273 24/04/2023 NARAYAN 1718003WL000530 NARAYAN 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 NARAYAN BANK OF INDIA(508505)
22 GHATIYA MP-18-003-043-001/198
(KHEDACHITAWALYA) 		1718003000NRG24240420230003274 24/04/2023 Babusingh 1718003WL000530 Babusingh 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 Babusingh BANK OF INDIA(508505)
23 GHATIYA MP-18-003-043-001/28
(KHEDACHITAWALYA) 		1718003000NRG24240420230003276 24/04/2023 GABRA bai 1718003WL000530 GABRA bai 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 GABRAbai BANK OF INDIA(508505)
24 GHATIYA MP-18-003-043-001/294-B
(KHEDACHITAWALYA) 		1718003000NRG24240420230003277 24/04/2023 Kelash 1718003WL000530 Kelash 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 Kelash BANK OF INDIA(508505)
25 GHATIYA MP-18-003-043-001/309
(KHEDACHITAWALYA) 		1718003000NRG24240420230003282 24/04/2023 HAKAM 1718003WL000530 HAKAM 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 HAKAM BANK OF INDIA(508505)
26 GHATIYA MP-18-003-043-001/309
(KHEDACHITAWALYA) 		1718003000NRG24240420230003283 24/04/2023 RADHA 1718003WL000530 RADHA 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 RADHA BANK OF INDIA(508505)
27 GHATIYA MP-18-003-043-001/48
(KHEDACHITAWALYA) 		1718003000NRG24240420230003284 24/04/2023 KARANSINGH 1718003WL000530 KARANSINGH 00048 BKID0009123 1326 1326 Processed 13/05/2023 645497578 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHATIYA MP-18-003-043-001/61
(KHEDACHITAWALYA) 		1718003000NRG24240420230003287 24/04/2023 Narayan 1718003WL000530 Narayan 00048 BKID0009123 1326 1326 Processed 13/05/2023 645497578 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHATIYA MP-18-003-043-001/61
(KHEDACHITAWALYA) 		1718003000NRG24240420230003288 24/04/2023 rukhama 1718003WL000530 rukhama 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 rukhama BANK OF INDIA(508505)
30 GHATIYA MP-18-003-043-001/84
(KHEDACHITAWALYA) 		1718003000NRG24240420230003289 24/04/2023 savitra bai 1718003WL000530 savitra bai 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 savitrabai BANK OF INDIA(508505)
31 GHATIYA MP-18-003-043-001/86
(KHEDACHITAWALYA) 		1718003000NRG24240420230003290 24/04/2023 Atamaram 1718003WL000530 Atamaram 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 Atamaram BANK OF INDIA(508505)
32 GHATIYA MP-18-003-043-001/90
(KHEDACHITAWALYA) 		1718003000NRG24240420230003291 24/04/2023 shyamu bai 1718003WL000530 shyamu bai 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 shyamubai BANK OF INDIA(508505)
33 GHATIYA MP-18-003-044-001/200-A
(JHITARKHEDI) 		1718003044NRG24240420230003181 24/04/2023 sunil 1718003044WL000512 sunil 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 sunil BANK OF INDIA(508505)
34 GHATIYA MP-18-003-044-001/212-C
(JHITARKHEDI) 		1718003044NRG24240420230003187 24/04/2023 hemendra kumar 1718003044WL000512 hemendra kumar 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 hemendrakumar BANK OF INDIA(508505)
35 GHATIYA MP-18-003-044-001/257-C
(JHITARKHEDI) 		1718003044NRG24240420230003188 24/04/2023 vidhya 1718003044WL000512 vidhya 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 vidhya BANK OF INDIA(508505)
36 GHATIYA MP-18-003-044-001/261-A
(JHITARKHEDI) 		1718003044NRG24240420230003190 24/04/2023 anil 1718003044WL000512 anil 00048 BKID0009123 1105 1105 Processed 12/05/2023 645497578 anil BANK OF INDIA(508505)
37 GHATIYA MP-18-003-058-001/112
(AMARPURA) 		1718003058NRG24210420230002803 24/04/2023 vikram 1718003058WL000415 vikram 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 vikram BANK OF INDIA(508505)
38 GHATIYA MP-18-003-058-002/148
(AMARPURA) 		1718003058NRG24210420230002791 24/04/2023 rajesh 1718003058WL000414 rajesh 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 rajesh BANK OF INDIA(508505)
39 GHATIYA MP-18-003-058-002/148
(AMARPURA) 		1718003058NRG24210420230002792 24/04/2023 saku bai 1718003058WL000414 saku bai 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 sakubai FINCARE SMALL FINANCE BANK LTD(608304)
40 GHATIYA MP-18-003-058-002/154
(AMARPURA) 		1718003058NRG24210420230002794 24/04/2023 anita bai 1718003058WL000414 anita bai 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 anitabai BANK OF INDIA(508505)
41 GHATIYA MP-18-003-058-002/154
(AMARPURA) 		1718003058NRG24210420230002793 24/04/2023 gopal 1718003058WL000414 gopal 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 gopal BANK OF INDIA(508505)
42 GHATIYA MP-18-003-058-002/208
(AMARPURA) 		1718003058NRG24210420230002797 24/04/2023 vikas 1718003058WL000414 vikas 00048 BKID0009123 1326 1326 Processed 12/05/2023 645497578 vikas BANK OF INDIA(508505)
SubTotal 40885 40885
43 GHATIYA MP-18-003-004-001/245-A
(GUDHA) 		1718003000NRG24240420230003165 24/04/2023 Babulal 1718003WL000504 Babulal 00048 BKID0009126 1326 1326 Processed 12/05/2023 645497578 Babulal NARMADA JHABUA GRAMIN BANK(508515)
44 GHATIYA MP-18-003-005-001/45
(RUIE) 		1718003000NRG24240420230003193 24/04/2023 JEEVAN 1718003WL000514 JEEVAN 00048 BKID0009126 1326 1326 Processed 12/05/2023 645497578 JEEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 GHATIYA MP-18-003-007-002/29
(SIPAWARA) 		1718003000NRG24240420230003194 24/04/2023 BANE SINGH 1718003WL000515 BANE SINGH 00048 BKID0009126 1326 1326 Processed 12/05/2023 645497578 BANESINGH BANK OF INDIA(508505)
46 GHATIYA MP-18-003-008-001/124
(DHULMAHU) 		1718003000NRG24240420230003171 24/04/2023 Sajan bai 1718003WL000508 Sajan bai 00048 BKID0009126 1326 1326 Processed 12/05/2023 645497578 Sajanbai BANK OF INDIA(508505)
47 GHATIYA MP-18-003-011-001/18
(RALAYATBHAUJA) 		1718003000NRG24240420230003192 24/04/2023 nirbhay 1718003WL000513 nirbhay 00048 BKID0009126 1105 1105 Processed 12/05/2023 645497578 nirbhay BANK OF INDIA(508505)
48 GHATIYA MP-18-003-019-003/69-A
(UTESRA) 		1718003019NRG24240420230003205 24/04/2023 bhuri bai 1718003019WL000516 bhuri bai 00048 BKID0009126 1547 1547 Processed 12/05/2023 645497578 bhuribai BANK OF INDIA(508505)
SubTotal 7956 7956
49 GHATIYA MP-18-003-014-003/30
(BIHARIYA) 		1718003000NRG24240420230003170 24/04/2023 INDAR HIRALAL 1718003WL000507 INDAR HIRALAL 00048 BKID0009127 221 221 Processed 12/05/2023 645497578 INDARHIRALAL BANK OF INDIA(508505)
50 GHATIYA MP-18-003-014-003/30
(BIHARIYA) 		1718003000NRG24240420230003169 24/04/2023 SYAMUBAI 1718003WL000507 SYAMUBAI 00048 BKID0009127 221 221 Processed 13/05/2023 645497578 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIYA MP-18-003-016-001/1985
(PANBIHAR) 		1718003016NRG24240420230002826 24/04/2023 rameshchandra joshi 1718003016WL000419 rameshchandra joshi 00048 BKID0009127 1326 1326 Processed 12/05/2023 645497578 rameshchandrajoshi BANK OF INDIA(508505)
52 GHATIYA MP-18-003-029-001/106
(MEEN) 		1718003000NRG24240420230003341 24/04/2023 Vikram 1718003WL000539 Vikram 00048 BKID0009127 1326 1326 Processed 12/05/2023 645497578 Vikram BANK OF INDIA(508505)
53 GHATIYA MP-18-003-029-001/106
(MEEN) 		1718003000NRG24240420230003342 24/04/2023 Vishnu Bai 1718003WL000539 Vishnu Bai 00048 BKID0009127 1326 1326 Processed 12/05/2023 645497578 VishnuBai BANK OF INDIA(508505)
54 GHATIYA MP-18-003-029-001/106-A
(MEEN) 		1718003000NRG24240420230003345 24/04/2023 PARVATI BAI 1718003WL000539 PARVATI BAI 00048 BKID0009127 1326 1326 Processed 12/05/2023 645497578 PARVATIBAI BANK OF INDIA(508505)
55 GHATIYA MP-18-003-029-001/106-A
(MEEN) 		1718003000NRG24240420230003344 24/04/2023 RADHESHYAM 1718003WL000539 RADHESHYAM 00048 BKID0009127 1326 1326 Processed 12/05/2023 645497578 RADHESHYAM BANK OF INDIA(508505)
56 GHATIYA MP-18-003-030-001/134-A
(SANKARPUR) 		1718003000NRG24240420230003325 24/04/2023 Hatesiingh 1718003WL000533 Hatesiingh 00048 BKID0009127 1105 1105 Processed 12/05/2023 645497578 Hatesiingh BANK OF INDIA(508505)
SubTotal 8177 8177
57 GHATIYA MP-18-003-024-002/74-A
(SAROLA) 		1718003000NRG24240420230003250 24/04/2023 Bhadar singh 1718003WL000524 Bhadar singh 00048 BKID0009134 1326 1326 Processed 12/05/2023 645497578 Bhadarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 GHATIYA MP-18-003-043-001/303
(KHEDACHITAWALYA) 		1718003000NRG24240420230003281 24/04/2023 pepa bai 1718003WL000530 pepa bai 00048 BKID0009552 1326 1326 Rejected 12/05/2023 645497578 A/c Blocked or Frozen
59 GHATIYA MP-18-003-043-001/303
(KHEDACHITAWALYA) 		1718003000NRG24240420230003280 24/04/2023 pepa bai 1718003WL000530 pepa bai 00048 BKID0009552 1105 1105 Processed 12/05/2023 645497578 pepabai BANK OF INDIA(508505)
SubTotal 2431 2431
60 GHATIYA MP-18-003-044-001/137-A
(JHITARKHEDI) 		1718003044NRG24240420230003177 24/04/2023 shubham 1718003044WL000512 shubham 00078 CNRB0005686 1105 1105 Processed 12/05/2023 645497578 shubham CANARA BANK(508532)
61 GHATIYA MP-18-003-044-001/175-B
(JHITARKHEDI) 		1718003044NRG24240420230003179 24/04/2023 shreeram 1718003044WL000512 shreeram 00078 CNRB0005686 1105 1105 Processed 12/05/2023 645497578 shreeram CANARA BANK(508532)
62 GHATIYA MP-18-003-044-001/191-A
(JHITARKHEDI) 		1718003044NRG24240420230003180 24/04/2023 krashnkant 1718003044WL000512 krashnkant 00078 CNRB0005686 1105 1105 Processed 12/05/2023 645497578 krashnkant CANARA BANK(508532)
63 GHATIYA MP-18-003-044-001/212-A
(JHITARKHEDI) 		1718003044NRG24240420230003185 24/04/2023 ishwar 1718003044WL000512 ishwar 00078 CNRB0005686 1105 1105 Processed 12/05/2023 645497578 ishwar CANARA BANK(508532)
SubTotal 4420 4420
64 GHATIYA MP-18-003-056-001/491
(GONSA) 		1718003056NRG24240420230003070 24/04/2023 lakhan 1718003056WL000489 lakhan 00415 SBIN0000492 1105 1105 Processed 12/05/2023 645497578 lakhan STATE BANK OF INDIA(508548)
65 GHATIYA MP-18-003-056-001/491
(GONSA) 		1718003056NRG24240420230003069 24/04/2023 lakhan 1718003056WL000489 lakhan 00415 SBIN0000492 1105 1105 Processed 12/05/2023 645497578 lakhan STATE BANK OF INDIA(508548)
66 GHATIYA MP-18-003-056-001/518
(GONSA) 		1718003056NRG24240420230003078 24/04/2023 krishna bai parihar 1718003056WL000489 krishna bai parihar 00415 SBIN0000492 1105 1105 Processed 12/05/2023 645497578 krishnabaiparihar STATE BANK OF INDIA(508548)
67 GHATIYA MP-18-003-056-001/544
(GONSA) 		1718003056NRG24240420230003089 24/04/2023 KALA BAI 1718003056WL000489 KALA BAI 00415 SBIN0000492 1105 1105 Rejected 12/05/2023 645497578 Account closed
68 GHATIYA MP-18-003-056-001/59
(GONSA) 		1718003056NRG24240420230003094 24/04/2023 Amerji 1718003056WL000489 Amerji 00415 SBIN0000492 1055 1055 Processed 12/05/2023 645497578 Amerji STATE BANK OF INDIA(508548)
69 GHATIYA MP-18-003-056-001/59
(GONSA) 		1718003056NRG24240420230003095 24/04/2023 prakash 1718003056WL000489 prakash 00415 SBIN0000492 1055 1055 Processed 12/05/2023 645497578 prakash BANK OF BARODA(606985)
SubTotal 6530 6530
70 GHATIYA MP-18-003-044-001/263-A
(JHITARKHEDI) 		1718003044NRG24240420230003191 24/04/2023 shreeram 1718003044WL000512 shreeram 00415 SBIN0003018 1105 1105 Processed 12/05/2023 645497578 shreeram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 GHATIYA MP-18-003-016-001/1769
(PANBIHAR) 		1718003016NRG24240420230002825 24/04/2023 charan singh 1718003016WL000419 charan singh 00415 SBIN0007697 1326 1326 Processed 12/05/2023 645497578 charansingh STATE BANK OF INDIA(508548)
72 GHATIYA MP-18-003-017-003/118
(JAYRAMPURA) 		1718003000NRG24240420230003172 24/04/2023 Prem Bai 1718003WL000509 Prem Bai 00415 SBIN0007697 1326 1326 Processed 12/05/2023 645497578 PremBai FINO PAYMENTS BANK LTD(608001)
73 GHATIYA MP-18-003-019-003/47-A
(UTESRA) 		1718003019NRG24240420230003197 24/04/2023 Ladkunwar 1718003019WL000516 Ladkunwar 00415 SBIN0007697 1547 1547 Processed 12/05/2023 645497578 Ladkunwar BANK OF INDIA(508505)
74 GHATIYA MP-18-003-035-002/314
(BANDA) 		1718003000NRG24240420230002963 24/04/2023 Lakhan Sen 1718003WL000468 Lakhan Sen 00415 SBIN0007697 1105 1105 Processed 12/05/2023 645497578 LakhanSen BANK OF INDIA(508505)
75 GHATIYA MP-18-003-043-001/294-B
(KHEDACHITAWALYA) 		1718003000NRG24240420230003278 24/04/2023 suganbai 1718003WL000530 suganbai 00415 SBIN0007697 1326 1326 Processed 12/05/2023 645497578 suganbai BANK OF INDIA(508505)
SubTotal 6630 6630
76 GHATIYA MP-18-003-056-001/476
(GONSA) 		1718003056NRG24240420230003067 24/04/2023 RAGINEE CHANAL 1718003056WL000489 RAGINEE CHANAL 00415 SBIN0010215 1105 1105 Processed 12/05/2023 645497578 RAGINEECHANAL BANK OF BARODA(606985)
SubTotal 1105 1105
77 GHATIYA MP-18-003-044-001/257-D
(JHITARKHEDI) 		1718003044NRG24240420230003189 24/04/2023 sarita 1718003044WL000512 sarita 00415 SBIN0030511 1105 1105 Processed 12/05/2023 645497578 sarita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 GHATIYA MP-18-003-044-001/125
(JHITARKHEDI) 		1718003044NRG24240420230003175 24/04/2023 munnalal 1718003044WL000512 munnalal 00462 UCBA0001284 1105 1105 Processed 12/05/2023 645497578 munnalal UCO BANK(607066)
79 GHATIYA MP-18-003-044-001/204-B
(JHITARKHEDI) 		1718003044NRG24240420230003183 24/04/2023 omprakash 1718003044WL000512 omprakash 00462 UCBA0001284 1105 1105 Processed 12/05/2023 645497578 omprakash STATE BANK OF INDIA(508548)
80 GHATIYA MP-18-003-044-001/212-A
(JHITARKHEDI) 		1718003044NRG24240420230003186 24/04/2023 bheru singh 1718003044WL000512 bheru singh 00462 UCBA0001284 1105 1105 Processed 12/05/2023 645497578 bherusingh BANK OF INDIA(508505)
81 GHATIYA MP-18-003-053-001/252
(KHAJURIYASADAR) 		1718003000NRG24240420230003166 24/04/2023 LAKHAN 1718003WL000505 LAKHAN 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 LAKHAN UCO BANK(607066)
82 GHATIYA MP-18-003-058-001/12
(AMARPURA) 		1718003000NRG24240420230003322 24/04/2023 Chandar singh 1718003WL000532 Chandar singh 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 Chandarsingh UCO BANK(607066)
83 GHATIYA MP-18-003-058-001/153
(AMARPURA) 		1718003058NRG24210420230002804 24/04/2023 suresh 1718003058WL000415 suresh 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 suresh UCO BANK(607066)
84 GHATIYA MP-18-003-058-001/17
(AMARPURA) 		1718003000NRG24240420230003323 24/04/2023 Kailash 1718003WL000532 Kailash 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 Kailash UCO BANK(607066)
85 GHATIYA MP-18-003-058-002/191
(AMARPURA) 		1718003058NRG24210420230002795 24/04/2023 nirbhay singh 1718003058WL000414 nirbhay singh 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 nirbhaysingh UCO BANK(607066)
86 GHATIYA MP-18-003-058-002/208
(AMARPURA) 		1718003058NRG24210420230002796 24/04/2023 govardhan 1718003058WL000414 govardhan 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 govardhan UCO BANK(607066)
87 GHATIYA MP-18-003-058-003/65
(AMARPURA) 		1718003058NRG24210420230002807 24/04/2023 Akabar 1718003058WL000415 Akabar 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 Akabar UCO BANK(607066)
88 GHATIYA MP-18-003-058-003/94
(AMARPURA) 		1718003058NRG24210420230002802 24/04/2023 Babu lal 1718003058WL000414 Babu lal 00462 UCBA0001284 1326 1326 Processed 12/05/2023 645497578 Babulal BANK OF INDIA(508505)
SubTotal 13923 13923
89 GHATIYA MP-18-003-019-003/6-B
(UTESRA) 		1718003019NRG24240420230003200 24/04/2023 Durga bai 1718003019WL000516 Durga bai 00468 UBIN0532665 1547 1547 Processed 12/05/2023 645497578 Durgabai UNION BANK OF INDIA(508500)
90 GHATIYA MP-18-003-019-003/6-B
(UTESRA) 		1718003019NRG24240420230003199 24/04/2023 Subhas 1718003019WL000516 Subhas 00468 UBIN0532665 1547 1547 Processed 12/05/2023 645497578 Subhas CENTRAL BANK OF INDIA(607115)
91 GHATIYA MP-18-003-019-003/66-A
(UTESRA) 		1718003019NRG24240420230003203 24/04/2023 Dev kunwar 1718003019WL000516 Dev kunwar 00468 UBIN0532665 1547 1547 Processed 12/05/2023 645497578 Devkunwar NARMADA JHABUA GRAMIN BANK(508515)
92 GHATIYA MP-18-003-019-003/66-A
(UTESRA) 		1718003019NRG24240420230003202 24/04/2023 Gabbar singh 1718003019WL000516 Gabbar singh 00468 UBIN0532665 1547 1547 Processed 12/05/2023 645497578 Gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 GHATIYA MP-18-003-019-003/69-C
(UTESRA) 		1718003019NRG24240420230003207 24/04/2023 Bhuli bai 1718003019WL000516 Bhuli bai 00468 UBIN0532665 1547 1547 Processed 12/05/2023 645497578 Bhulibai BANK OF INDIA(508505)
SubTotal 7735 7735
94 GHATIYA MP-18-003-056-001/537
(GONSA) 		1718003056NRG24240420230003088 24/04/2023 SANJAY MALVIYA 1718003056WL000489 SANJAY MALVIYA 00553 INDB0000766 1105 1105 Processed 12/05/2023 645497578 SANJAYMALVIYA BANK OF INDIA(508505)
SubTotal 1105 1105
95 GHATIYA MP-18-003-056-001/476
(GONSA) 		1718003056NRG24240420230003068 24/04/2023 VISHAL BHATI 1718003056WL000489 VISHAL BHATI 00554 KKBK0005934 1105 1105 Processed 12/05/2023 645497578 VISHALBHATI BANK OF INDIA(508505)
SubTotal 1105 1105
96 GHATIYA MP-18-003-019-003/34
(UTESRA) 		1718003019NRG24240420230003196 24/04/2023 Mangilal 1718003019WL000516 Mangilal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645497578 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
97 GHATIYA MP-18-003-019-003/69-B
(UTESRA) 		1718003019NRG24240420230003206 24/04/2023 Dhapu bai 1718003019WL000516 Dhapu bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645497578 Dhapubai STATE BANK OF INDIA(508548)
98 GHATIYA MP-18-003-019-003/82
(UTESRA) 		1718003019NRG24240420230003208 24/04/2023 Annat kunwar 1718003019WL000516 Annat kunwar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645497578 Annatkunwar UNION BANK OF INDIA(508500)
99 GHATIYA MP-18-003-019-003/90
(UTESRA) 		1718003019NRG24240420230003209 24/04/2023 Annubai 1718003019WL000516 Annubai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645497578 Annubai STATE BANK OF INDIA(508548)
100 GHATIYA MP-18-003-022-001/219-D
(KALIYADEH) 		1718003000NRG24240420230003248 24/04/2023 JAGDISH 1718003WL000522 JAGDISH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645497578 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
101 GHATIYA MP-18-003-056-001/160-A
(GONSA) 		1718003056NRG24240420230003061 24/04/2023 mukesh 1718003056WL000489 mukesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645497578 mukesh STATE BANK OF INDIA(508548)
102 GHATIYA MP-18-003-056-001/455-A
(GONSA) 		1718003056NRG24240420230003065 24/04/2023 kamni mahawar 1718003056WL000489 kamni mahawar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645497578 kamnimahawar STATE BANK OF INDIA(508548)
103 GHATIYA MP-18-003-056-001/491
(GONSA) 		1718003056NRG24240420230003071 24/04/2023 vinod 1718003056WL000489 vinod 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645497578 vinod NARMADA JHABUA GRAMIN BANK(508515)
104 GHATIYA MP-18-003-056-001/535
(GONSA) 		1718003056NRG24240420230003083 24/04/2023 priya 1718003056WL000489 priya 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645497578 priya BANK OF INDIA(508505)
105 GHATIYA MP-18-003-056-001/537
(GONSA) 		1718003056NRG24240420230003085 24/04/2023 prakash 1718003056WL000489 prakash 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645497578 prakash IDBI BANK(607095)
106 GHATIYA MP-18-003-056-001/588
(GONSA) 		1718003056NRG24240420230003090 24/04/2023 kundan 1718003056WL000489 kundan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645497578 kundan BANK OF INDIA(508505)
SubTotal 14144 14144
107 GHATIYA MP-18-003-056-001/592
(GONSA) 		1718003056NRG24240420230003099 24/04/2023 Sunita bai 1718003056WL000489 Sunita bai 00697 BKID0MG0405 1055 1055 Processed 12/05/2023 645497578 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1055 1055
108 GHATIYA MP-18-003-019-001/69
(UTESRA) 		1718003019NRG24240420230003195 24/04/2023 Radha bai 1718003019WL000516 Radha bai 00697 BKID0MG0408 1547 1547 Processed 12/05/2023 645497578 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
109 GHATIYA MP-18-003-020-001/134
(RAMGARH) 		1718003000NRG24240420230003249 24/04/2023 ANTAR SINGH 1718003WL000523 ANTAR SINGH 00697 BKID0MG0408 1326 1326 Processed 12/05/2023 645497578 ANTARSINGH UNION BANK OF INDIA(508500)
110 GHATIYA MP-18-003-028-002/31
(VINAYAGA) 		1718003000NRG24240420230003349 24/04/2023 Kanchan bai 1718003WL000543 Kanchan bai 00697 BKID0MG0408 1326 1326 Processed 12/05/2023 645497578 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
111 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24240420230002958 24/04/2023 Lad kunwar 1718003WL000468 Lad kunwar 00697 BKID0MG0408 1105 1105 Processed 12/05/2023 645497578 Ladkunwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
112 GHATIYA MP-18-003-035-002/307
(BANDA) 		1718003000NRG24240420230002961 24/04/2023 Manohar Singh 1718003WL000468 Manohar Singh 00697 BKID0MG0408 1105 1105 Processed 12/05/2023 645497578 ManoharSingh BANK OF INDIA(508505)
SubTotal 6409 6409
113 GHATIYA MP-18-003-010-001/17-D
(KHALANA) 		1718003000NRG24240420230003174 24/04/2023 SHABBIR SHAH 1718003WL000511 SHABBIR SHAH 00697 BKID0MG0441 1326 1326 Processed 12/05/2023 645497578 SHABBIRSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 GHATIYA MP-18-003-025-001/149-A
(AMODIYA) 		1718003000NRG24240420230003246 24/04/2023 kamal 1718003WL000520 kamal 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645497578 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24240420230002956 24/04/2023 Kushal 1718003WL000468 Kushal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645497578 Kushal CANARA BANK(508532)
SubTotal 1105 1105
Total 141411 141411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_240423APB_FTO_16718 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1105
2 GHATIYA MP1718003_240423APB_FTO_16718 Bank of Baroda BARB0FREEGA FREEGANJ 3707
3 GHATIYA MP1718003_240423APB_FTO_16718 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1105
4 GHATIYA MP1718003_240423APB_FTO_16718 Bank of Baroda BARB0UNHELX UNHEL 1326
5 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009100 UJJAIN 1939
6 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009110 VEDNAGAR 1326
7 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009123 GHATIA 38233
8 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009123 Ghattiaya 1326
9 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009123 Ghattiya 1326
10 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009126 BHERAVGARH 7956
11 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009127 PAN BIHAR 8177
12 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009134 CHANDUKHEDI 1326
13 GHATIYA MP1718003_240423APB_FTO_16718 Bank of India BKID0009552 AGAR MALWA 2431
14 GHATIYA MP1718003_240423APB_FTO_16718 Canara Bank CNRB0005686 GHATIA 3315
15 GHATIYA MP1718003_240423APB_FTO_16718 Canara Bank CNRB0005686 GHATIA-Ujjain 1105
16 GHATIYA MP1718003_240423APB_FTO_16718 State Bank of India SBIN0000492 NAI SARAK UJJAIN 6530
17 GHATIYA MP1718003_240423APB_FTO_16718 State Bank of India SBIN0003018 UJJAIN MAIN 1105
18 GHATIYA MP1718003_240423APB_FTO_16718 State Bank of India SBIN0007697 JAITHAL VB 6630
19 GHATIYA MP1718003_240423APB_FTO_16718 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
20 GHATIYA MP1718003_240423APB_FTO_16718 State Bank of India SBIN0030511 TONK KHURD 1105
21 GHATIYA MP1718003_240423APB_FTO_16718 UCO Bank UCBA0001284 BICHROD 13923
22 GHATIYA MP1718003_240423APB_FTO_16718 Union Bank of India UBIN0532665 UJJAIN 7735
23 GHATIYA MP1718003_240423APB_FTO_16718 IndusInd Bank Ltd. INDB0000766 UJJAIN 1105
24 GHATIYA MP1718003_240423APB_FTO_16718 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1105
25 GHATIYA MP1718003_240423APB_FTO_16718 India Post Payments Bank IPOS0000001 Ujjain 14144
26 GHATIYA MP1718003_240423APB_FTO_16718 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1055
27 GHATIYA MP1718003_240423APB_FTO_16718 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 6409
28 GHATIYA MP1718003_240423APB_FTO_16718 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 1326
29 GHATIYA MP1718003_240423APB_FTO_16718 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 1326
30 GHATIYA MP1718003_240423APB_FTO_16718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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