Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_230923APB_FTO_283548
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-18-003-044-001/259-D
(JHITARKHEDI) 		1718003044NRG24220920230175261 23/09/2023 jyoti 1718003044WL020085 jyoti 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 309467305 jyoti BANK OF BARODA(606985)
2 GHATIYA MP-18-003-044-001/259-D
(JHITARKHEDI) 		1718003044NRG24220920230175260 23/09/2023 kiran 1718003044WL020085 kiran 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 309467305 kiran BANK OF BARODA(606985)
SubTotal 2652 2652
3 GHATIYA MP-18-003-067-001/346
(PANBADODIA) 		1718003067NRG24220920230174517 23/09/2023 madanpuri 1718003067WL019973 madanpuri 00048 BKID0009100 1326 1326 Processed 10/11/2023 309467305 madanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 GHATIYA MP-18-003-016-001/1776
(PANBIHAR) 		1718003016NRG24220920230175222 23/09/2023 kalu 1718003016WL020082 kalu 00048 BKID0009123 1326 1326 Processed 10/11/2023 309467305 kalu BANK OF INDIA(508505)
5 GHATIYA MP-18-003-044-001/212-C
(JHITARKHEDI) 		1718003044NRG24220920230175248 23/09/2023 hemendra kumar 1718003044WL020085 hemendra kumar 00048 BKID0009123 1326 1326 Processed 10/11/2023 309467305 hemendrakumar BANK OF INDIA(508505)
6 GHATIYA MP-18-003-044-001/259-A
(JHITARKHEDI) 		1718003044NRG24220920230175256 23/09/2023 gorishankar patidar 1718003044WL020085 gorishankar patidar 00048 BKID0009123 1326 1326 Processed 10/11/2023 309467305 gorishankarpatidar BANK OF INDIA(508505)
7 GHATIYA MP-18-003-052-001/13-C
(GURADIYAGUJAR) 		1718003052NRG24220920230174521 23/09/2023 klulal 1718003052WL019974 klulal 00048 BKID0009123 1326 1326 Processed 10/11/2023 309467305 klulal NARMADA JHABUA GRAMIN BANK(508515)
8 GHATIYA MP-18-003-052-001/21-B
(GURADIYAGUJAR) 		1718003052NRG24220920230174527 23/09/2023 rajesh 1718003052WL019974 rajesh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309467305 rajesh UCO BANK(607066)
9 GHATIYA MP-18-003-052-001/26-A
(GURADIYAGUJAR) 		1718003052NRG24220920230174528 23/09/2023 mukesh 1718003052WL019974 mukesh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309467305 mukesh BANK OF INDIA(508505)
10 GHATIYA MP-18-003-057-001/125-A
(JALVA) 		1718003057NRG24220920230174559 23/09/2023 GOPAL KUNWAR 1718003057WL019977 GOPAL KUNWAR 00048 BKID0009123 1105 1105 Processed 10/11/2023 309467305 GOPALKUNWAR BANK OF INDIA(508505)
11 GHATIYA MP-18-003-057-001/436
(JALVA) 		1718003057NRG24220920230174561 23/09/2023 parvat 1718003057WL019977 parvat 00048 BKID0009123 1105 1105 Processed 10/11/2023 309467305 parvat BANK OF INDIA(508505)
12 GHATIYA MP-18-003-057-001/526
(JALVA) 		1718003057NRG24220920230174563 23/09/2023 JITENDRA 1718003057WL019977 JITENDRA 00048 BKID0009123 1105 1105 Processed 10/11/2023 309467305 JITENDRA BANK OF INDIA(508505)
13 GHATIYA MP-18-003-057-001/526
(JALVA) 		1718003057NRG24220920230174562 23/09/2023 ruokunwar 1718003057WL019977 ruokunwar 00048 BKID0009123 1105 1105 Processed 10/11/2023 309467305 ruokunwar BANK OF INDIA(508505)
SubTotal 12376 12376
14 GHATIYA MP-18-003-010-001/106-A
(KHALANA) 		1718003010NRG24220920230174440 23/09/2023 akbar 1718003010WL019961 akbar 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 akbar BANK OF INDIA(508505)
15 GHATIYA MP-18-003-010-001/169
(KHALANA) 		1718003010NRG24220920230174441 23/09/2023 RAFIQ 1718003010WL019961 RAFIQ 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 RAFIQ BANK OF INDIA(508505)
16 GHATIYA MP-18-003-010-001/173
(KHALANA) 		1718003010NRG24220920230174442 23/09/2023 BABUKHA 1718003010WL019961 BABUKHA 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 BABUKHA BANK OF INDIA(508505)
17 GHATIYA MP-18-003-010-001/181
(KHALANA) 		1718003010NRG24220920230174443 23/09/2023 YUNUS KHA 1718003010WL019961 YUNUS KHA 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 YUNUSKHA BANK OF INDIA(508505)
18 GHATIYA MP-18-003-010-001/188
(KHALANA) 		1718003010NRG24220920230174444 23/09/2023 SALIM 1718003010WL019961 SALIM 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 SALIM BANK OF INDIA(508505)
19 GHATIYA MP-18-003-010-001/215-D
(KHALANA) 		1718003010NRG24220920230174446 23/09/2023 LATIF 1718003010WL019961 LATIF 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 LATIF BANK OF INDIA(508505)
20 GHATIYA MP-18-003-010-001/27
(KHALANA) 		1718003010NRG24220920230174448 23/09/2023 Jujhar 1718003010WL019961 Jujhar 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 Jujhar BANK OF INDIA(508505)
21 GHATIYA MP-18-003-010-001/287
(KHALANA) 		1718003010NRG24220920230174449 23/09/2023 iqbal khan 1718003010WL019961 iqbal khan 00048 BKID0009126 663 663 Processed 10/11/2023 309467305 iqbalkhan BANK OF INDIA(508505)
22 GHATIYA MP-18-003-010-001/29
(KHALANA) 		1718003010NRG24220920230174450 23/09/2023 raisa bee 1718003010WL019961 raisa bee 00048 BKID0009126 442 442 Processed 10/11/2023 309467305 raisabee BANK OF INDIA(508505)
23 GHATIYA MP-18-003-010-001/312
(KHALANA) 		1718003010NRG24220920230174451 23/09/2023 Aajam 1718003010WL019961 Aajam 00048 BKID0009126 442 442 Processed 10/11/2023 309467305 Aajam BANK OF INDIA(508505)
24 GHATIYA MP-18-003-010-001/70
(KHALANA) 		1718003010NRG24220920230174452 23/09/2023 Ishver 1718003010WL019961 Ishver 00048 BKID0009126 442 442 Processed 10/11/2023 309467305 Ishver BANK OF INDIA(508505)
25 GHATIYA MP-18-003-054-001/138
(RUDAHEDA) 		1718003054NRG24220920230174971 23/09/2023 Mohan singh 1718003054WL020053 Mohan singh 00048 BKID0009126 2210 2210 Processed 10/11/2023 309467305 Mohansingh BANK OF INDIA(508505)
26 GHATIYA MP-18-003-054-001/138
(RUDAHEDA) 		1718003054NRG24220920230174972 23/09/2023 praksh kunwar 1718003054WL020053 praksh kunwar 00048 BKID0009126 2210 2210 Processed 10/11/2023 309467305 prakshkunwar BANK OF INDIA(508505)
27 GHATIYA MP-18-003-054-001/265
(RUDAHEDA) 		1718003054NRG24220920230174973 23/09/2023 Sobhav singh 1718003054WL020053 Sobhav singh 00048 BKID0009126 2210 2210 Processed 10/11/2023 309467305 Sobhavsingh BANK OF INDIA(508505)
28 GHATIYA MP-18-003-054-001/443
(RUDAHEDA) 		1718003054NRG24220920230174974 23/09/2023 Reena 1718003054WL020053 Reena 00048 BKID0009126 2210 2210 Processed 10/11/2023 309467305 Reena BANK OF INDIA(508505)
SubTotal 15470 15470
29 GHATIYA MP-18-003-013-001/114-A
(BHILKHEDA) 		1718003013NRG24210920230174404 23/09/2023 GULAB BAI 1718003013WL019957 GULAB BAI 00048 BKID0009127 1105 1105 Processed 10/11/2023 309467305 GULABBAI BANK OF INDIA(508505)
30 GHATIYA MP-18-003-013-001/114-A
(BHILKHEDA) 		1718003013NRG24210920230174403 23/09/2023 TOLARAM 1718003013WL019957 TOLARAM 00048 BKID0009127 1105 1105 Processed 10/11/2023 309467305 TOLARAM BANK OF INDIA(508505)
31 GHATIYA MP-18-003-013-001/316
(BHILKHEDA) 		1718003013NRG24210920230174405 23/09/2023 Jitendra Singh 1718003013WL019957 Jitendra Singh 00048 BKID0009127 612 612 Processed 10/11/2023 309467305 JitendraSingh BANK OF INDIA(508505)
32 GHATIYA MP-18-003-013-003/13
(BHILKHEDA) 		1718003013NRG24210920230174406 23/09/2023 umrav 1718003013WL019957 umrav 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 umrav BANK OF INDIA(508505)
33 GHATIYA MP-18-003-013-003/9
(BHILKHEDA) 		1718003013NRG24210920230174407 23/09/2023 RADHESHYAM 1718003013WL019957 RADHESHYAM 00048 BKID0009127 1224 1224 Processed 10/11/2023 309467305 RADHESHYAM BANK OF INDIA(508505)
34 GHATIYA MP-18-003-013-004/23
(BHILKHEDA) 		1718003013NRG24210920230174409 23/09/2023 SANGITA SITARAM 1718003013WL019957 SANGITA SITARAM 00048 BKID0009127 1105 1105 Processed 10/11/2023 309467305 SANGITASITARAM BANK OF INDIA(508505)
35 GHATIYA MP-18-003-013-004/67-A
(BHILKHEDA) 		1718003013NRG24210920230174410 23/09/2023 atmaram 1718003013WL019957 atmaram 00048 BKID0009127 1105 1105 Processed 10/11/2023 309467305 atmaram BANK OF INDIA(508505)
36 GHATIYA MP-18-003-016-001/1101
(PANBIHAR) 		1718003016NRG24220920230175211 23/09/2023 ravi shankarlal 1718003016WL020079 ravi shankarlal 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 ravishankarlal BANK OF INDIA(508505)
37 GHATIYA MP-18-003-016-001/1631
(PANBIHAR) 		1718003016NRG24220920230175212 23/09/2023 brajesh singh 1718003016WL020079 brajesh singh 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 brajeshsingh IDFC BANK LIMITED(608117)
38 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24220920230175223 23/09/2023 bulbul 1718003016WL020082 bulbul 00048 BKID0009127 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GHATIYA MP-18-003-016-001/1903
(PANBIHAR) 		1718003016NRG24220920230175224 23/09/2023 mayaram 1718003016WL020082 mayaram 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
40 GHATIYA MP-18-003-016-001/1995
(PANBIHAR) 		1718003016NRG24220920230175225 23/09/2023 ranchod 1718003016WL020082 ranchod 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 ranchod JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
41 GHATIYA MP-18-003-016-001/2007
(PANBIHAR) 		1718003016NRG24220920230175226 23/09/2023 saroj bai 1718003016WL020083 saroj bai 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIYA MP-18-003-016-001/2057
(PANBIHAR) 		1718003016NRG24220920230175213 23/09/2023 sunil ganpat giri 1718003016WL020079 sunil ganpat giri 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 sunilganpatgiri BANK OF INDIA(508505)
43 GHATIYA MP-18-003-016-001/54
(PANBIHAR) 		1718003016NRG24220920230175216 23/09/2023 ANIL 1718003016WL020079 ANIL 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 ANIL BANK OF INDIA(508505)
44 GHATIYA MP-18-003-016-001/54
(PANBIHAR) 		1718003016NRG24220920230175215 23/09/2023 GITA BAI 1718003016WL020079 GITA BAI 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 GITABAI BANK OF INDIA(508505)
45 GHATIYA MP-18-003-016-001/54
(PANBIHAR) 		1718003016NRG24220920230175214 23/09/2023 RAMESH 1718003016WL020079 RAMESH 00048 BKID0009127 1326 1326 Processed 10/11/2023 309467305 RAMESH BANK OF INDIA(508505)
SubTotal 20842 20842
46 GHATIYA MP-18-003-044-001/212-A
(JHITARKHEDI) 		1718003044NRG24220920230175246 23/09/2023 ishwar 1718003044WL020085 ishwar 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309467305 ishwar CANARA BANK(508532)
47 GHATIYA MP-18-003-044-001/230
(JHITARKHEDI) 		1718003044NRG24220920230175250 23/09/2023 rahul gami 1718003044WL020085 rahul gami 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309467305 rahulgami CANARA BANK(508532)
48 GHATIYA MP-18-003-044-001/259-B
(JHITARKHEDI) 		1718003044NRG24220920230175257 23/09/2023 sagar patidar 1718003044WL020085 sagar patidar 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309467305 sagarpatidar CANARA BANK(508532)
49 GHATIYA MP-18-003-044-001/259-C
(JHITARKHEDI) 		1718003044NRG24220920230175258 23/09/2023 sachin 1718003044WL020085 sachin 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309467305 sachin CANARA BANK(508532)
50 GHATIYA MP-18-003-044-001/260
(JHITARKHEDI) 		1718003044NRG24220920230175262 23/09/2023 ashish 1718003044WL020085 ashish 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309467305 ashish CANARA BANK(508532)
51 GHATIYA MP-18-003-052-001/13-C
(GURADIYAGUJAR) 		1718003052NRG24220920230174522 23/09/2023 simabai 1718003052WL019974 simabai 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309467305 simabai CANARA BANK(508532)
52 GHATIYA MP-18-003-057-001/125-A
(JALVA) 		1718003057NRG24220920230174558 23/09/2023 MOKAM SINGH 1718003057WL019977 MOKAM SINGH 00078 CNRB0005686 1105 1105 Processed 10/11/2023 309467305 MOKAMSINGH CANARA BANK(508532)
53 GHATIYA MP-18-003-057-001/155-B
(JALVA) 		1718003057NRG24220920230174560 23/09/2023 YOGESH 1718003057WL019977 YOGESH 00078 CNRB0005686 1105 1105 Processed 10/11/2023 309467305 YOGESH CANARA BANK(508532)
SubTotal 10166 10166
54 GHATIYA MP-18-003-044-001/145-B
(JHITARKHEDI) 		1718003044NRG24220920230175243 23/09/2023 ajay patidar 1718003044WL020085 ajay patidar 00225 KARB0000807 221 221 Processed 10/11/2023 309467305 ajaypatidar KARNATAKA BANK LTD(607270)
SubTotal 221 221
55 GHATIYA MP-18-003-044-001/211-B
(JHITARKHEDI) 		1718003044NRG24220920230175245 23/09/2023 madhukanta 1718003044WL020085 madhukanta 00415 SBIN0003018 1326 1326 Processed 10/11/2023 309467305 madhukanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 GHATIYA MP-18-003-052-001/146-A
(GURADIYAGUJAR) 		1718003052NRG24220920230174524 23/09/2023 sunita bai 1718003052WL019974 sunita bai 00415 SBIN0010813 1326 1326 Processed 10/11/2023 309467305 sunitabai UCO BANK(607066)
SubTotal 1326 1326
57 GHATIYA MP-18-003-044-001/212-A
(JHITARKHEDI) 		1718003044NRG24220920230175247 23/09/2023 bheru singh 1718003044WL020085 bheru singh 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 bherusingh BANK OF INDIA(508505)
58 GHATIYA MP-18-003-052-001/10-C
(GURADIYAGUJAR) 		1718003052NRG24220920230174519 23/09/2023 GEETA BAI 1718003052WL019974 GEETA BAI 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHATIYA MP-18-003-052-001/10-C
(GURADIYAGUJAR) 		1718003052NRG24220920230174518 23/09/2023 GORDHAN 1718003052WL019974 GORDHAN 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 GORDHAN UCO BANK(607066)
60 GHATIYA MP-18-003-052-001/13-A
(GURADIYAGUJAR) 		1718003052NRG24220920230174520 23/09/2023 pawan 1718003052WL019974 pawan 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 pawan UCO BANK(607066)
61 GHATIYA MP-18-003-052-001/195
(GURADIYAGUJAR) 		1718003052NRG24220920230174525 23/09/2023 shivnarayan 1718003052WL019974 shivnarayan 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIYA MP-18-003-052-001/195
(GURADIYAGUJAR) 		1718003052NRG24220920230174526 23/09/2023 SUGAN BAI 1718003052WL019974 SUGAN BAI 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 SUGANBAI BANK OF INDIA(508505)
63 GHATIYA MP-18-003-052-001/283-B
(GURADIYAGUJAR) 		1718003052NRG24220920230174530 23/09/2023 karishnabai 1718003052WL019974 karishnabai 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 karishnabai UCO BANK(607066)
64 GHATIYA MP-18-003-052-001/283-B
(GURADIYAGUJAR) 		1718003052NRG24220920230174529 23/09/2023 prem singh 1718003052WL019974 prem singh 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 premsingh STATE BANK OF INDIA(508548)
65 GHATIYA MP-18-003-052-001/47
(GURADIYAGUJAR) 		1718003052NRG24220920230174531 23/09/2023 nagulal 1718003052WL019974 nagulal 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309467305 nagulal UCO BANK(607066)
SubTotal 11934 11934
66 GHATIYA MP-18-003-044-001/211-A
(JHITARKHEDI) 		1718003044NRG24220920230175244 23/09/2023 kalyani 1718003044WL020085 kalyani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467305 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHATIYA MP-18-003-044-001/212-D
(JHITARKHEDI) 		1718003044NRG24220920230175249 23/09/2023 sunita 1718003044WL020085 sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467305 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHATIYA MP-18-003-044-001/232-B
(JHITARKHEDI) 		1718003044NRG24220920230175251 23/09/2023 manoj 1718003044WL020085 manoj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467305 manoj UCO BANK(607066)
69 GHATIYA MP-18-003-044-001/232-B
(JHITARKHEDI) 		1718003044NRG24220920230175252 23/09/2023 vinod 1718003044WL020085 vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467305 vinod CANARA BANK(508532)
70 GHATIYA MP-18-003-044-001/259-A
(JHITARKHEDI) 		1718003044NRG24220920230175255 23/09/2023 anita 1718003044WL020085 anita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467305 anita INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIYA MP-18-003-044-001/259-A
(JHITARKHEDI) 		1718003044NRG24220920230175254 23/09/2023 manju patidar 1718003044WL020085 manju patidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467305 manjupatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
72 GHATIYA MP-18-003-052-001/146-A
(GURADIYAGUJAR) 		1718003052NRG24220920230174523 23/09/2023 gopal 1718003052WL019974 gopal 00697 BKID0MG0408 1326 1326 Processed 10/11/2023 309467305 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 GHATIYA MP-18-003-010-001/208-D
(KHALANA) 		1718003010NRG24220920230174445 23/09/2023 GANI SHAH 1718003010WL019961 GANI SHAH 00697 BKID0MG0441 663 663 Processed 10/11/2023 309467305 GANISHAH NARMADA JHABUA GRAMIN BANK(508515)
74 GHATIYA MP-18-003-010-001/230
(KHALANA) 		1718003010NRG24220920230174447 23/09/2023 SHARIF SHAH 1718003010WL019961 SHARIF SHAH 00697 BKID0MG0441 663 663 Processed 10/11/2023 309467305 SHARIFSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88247 88247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_230923APB_FTO_283548 Bank of Baroda BARB0TARUJJ TARANA-MP 2652
2 GHATIYA MP1718003_230923APB_FTO_283548 Bank of India BKID0009100 UJJAIN 1326
3 GHATIYA MP1718003_230923APB_FTO_283548 Bank of India BKID0009123 GHATIA 12376
4 GHATIYA MP1718003_230923APB_FTO_283548 Bank of India BKID0009126 BHERAVGARH 15470
5 GHATIYA MP1718003_230923APB_FTO_283548 Bank of India BKID0009127 PAN BIHAR 20842
6 GHATIYA MP1718003_230923APB_FTO_283548 Canara Bank CNRB0005686 GHATIA 3757
7 GHATIYA MP1718003_230923APB_FTO_283548 Canara Bank CNRB0005686 GHATIA-Ujjain 6409
8 GHATIYA MP1718003_230923APB_FTO_283548 KARNATAKA BANK KARB0000807 UJJAIN 221
9 GHATIYA MP1718003_230923APB_FTO_283548 State Bank of India SBIN0003018 UJJAIN MAIN 1326
10 GHATIYA MP1718003_230923APB_FTO_283548 State Bank of India SBIN0010813 TARANA 1326
11 GHATIYA MP1718003_230923APB_FTO_283548 UCO Bank UCBA0001284 BICHROD 11934
12 GHATIYA MP1718003_230923APB_FTO_283548 India Post Payments Bank IPOS0000001 Ujjain 7956
13 GHATIYA MP1718003_230923APB_FTO_283548 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1326
14 GHATIYA MP1718003_230923APB_FTO_283548 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 1326

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