Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_291223APB_FTO_412603
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-18-003-037-001/41-A
(NAGPURA) 		1718003037NRG24291220230274814 29/12/2023 tara goud 1718003037WL029444 tara goud 00045 BARB0FREEGA 1105 1105 Processed 11/03/2024 644153881 taragoud INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATIYA MP-18-003-037-001/41-A
(NAGPURA) 		1718003037NRG24291220230274813 29/12/2023 tara goud 1718003037WL029444 tara goud 00045 BARB0FREEGA 1105 1105 Processed 11/03/2024 644153881 taragoud BANK OF BARODA(606985)
SubTotal 2210 2210
3 GHATIYA MP-18-003-046-001/200
(RALAYATAHAIBAT) 		1718003046NRG24291220230274057 29/12/2023 shobha 1718003046WL029392 shobha 00045 BARB0MAHIDP 2652 2652 Processed 11/03/2024 644153881 shobha BANK OF BARODA(606985)
SubTotal 2652 2652
4 GHATIYA MP-18-003-009-001/449
(GOYALABUZURG) 		1718003009NRG24291220230273808 29/12/2023 himat lal 1718003009WL029370 himat lal 00045 BARB0UJJAIN 50 50 Processed 11/03/2024 644153881 himatlal BANK OF INDIA(508505)
SubTotal 50 50
5 GHATIYA MP-18-003-037-001/4-A
(NAGPURA) 		1718003037NRG24291220230274812 29/12/2023 dakhibai 1718003037WL029444 dakhibai 00048 BKID0009100 1105 1105 Processed 11/03/2024 644153881 dakhibai BANK OF INDIA(508505)
6 GHATIYA MP-18-003-037-001/4-A
(NAGPURA) 		1718003037NRG24291220230274811 29/12/2023 dakhibai 1718003037WL029444 dakhibai 00048 BKID0009100 1105 1105 Processed 11/03/2024 644153881 dakhibai NARMADA JHABUA GRAMIN BANK(508515)
7 GHATIYA MP-18-003-037-001/44
(NAGPURA) 		1718003037NRG24291220230274816 29/12/2023 sitabai 1718003037WL029444 sitabai 00048 BKID0009100 1105 1105 Processed 11/03/2024 644153881 sitabai BANK OF INDIA(508505)
8 GHATIYA MP-18-003-037-001/44-A
(NAGPURA) 		1718003037NRG24291220230274818 29/12/2023 ajit 1718003037WL029444 ajit 00048 BKID0009100 1105 1105 Processed 11/03/2024 644153881 ajit BANK OF INDIA(508505)
9 GHATIYA MP-18-003-037-001/66-C
(NAGPURA) 		1718003037NRG24291220230274825 29/12/2023 arjun 1718003037WL029444 arjun 00048 BKID0009100 1105 1105 Processed 11/03/2024 644153881 arjun NARMADA JHABUA GRAMIN BANK(508515)
10 GHATIYA MP-18-003-037-001/66-C
(NAGPURA) 		1718003037NRG24291220230274824 29/12/2023 arjun 1718003037WL029444 arjun 00048 BKID0009100 1105 1105 Processed 11/03/2024 644153881 arjun BANK OF INDIA(508505)
11 GHATIYA MP-18-003-067-001/346
(PANBADODIA) 		1718003067NRG24291220230274896 29/12/2023 madanpuri 1718003067WL029447 madanpuri 00048 BKID0009100 1326 1326 Processed 11/03/2024 644153881 madanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
12 GHATIYA MP-18-003-031-001/104
(TULAHEDA) 		1718003031NRG24281220230273481 29/12/2023 SHYAM SINGH 1718003031WL029335 SHYAM SINGH 00048 BKID0009123 1224 1224 Processed 11/03/2024 644153881 SHYAMSINGH BANK OF INDIA(508505)
13 GHATIYA MP-18-003-031-001/19
(TULAHEDA) 		1718003031NRG24281220230273482 29/12/2023 rajaram 1718003031WL029335 rajaram 00048 BKID0009123 1224 1224 Processed 11/03/2024 644153881 rajaram BANK OF INDIA(508505)
14 GHATIYA MP-18-003-031-001/221
(TULAHEDA) 		1718003031NRG24281220230273483 29/12/2023 LAXMANSINGH 1718003031WL029335 LAXMANSINGH 00048 BKID0009123 1224 1224 Processed 11/03/2024 644153881 LAXMANSINGH CANARA BANK(508532)
15 GHATIYA MP-18-003-031-001/247
(TULAHEDA) 		1718003031NRG24281220230273484 29/12/2023 Ajay singh 1718003031WL029335 Ajay singh 00048 BKID0009123 816 816 Processed 11/03/2024 644153881 Ajaysingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-046-001/107
(RALAYATAHAIBAT) 		1718003046NRG24291220230274053 29/12/2023 Balkanya 1718003046WL029392 Balkanya 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 Balkanya BANK OF INDIA(508505)
17 GHATIYA MP-18-003-046-001/112
(RALAYATAHAIBAT) 		1718003046NRG24291220230274054 29/12/2023 PANKAJ 1718003046WL029392 PANKAJ 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 PANKAJ BANK OF INDIA(508505)
18 GHATIYA MP-18-003-046-001/245
(RALAYATAHAIBAT) 		1718003046NRG24291220230274058 29/12/2023 kavita 1718003046WL029392 kavita 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 kavita JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 GHATIYA MP-18-003-046-001/33
(RALAYATAHAIBAT) 		1718003046NRG24291220230274061 29/12/2023 govind 1718003046WL029392 govind 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 govind BANK OF INDIA(508505)
20 GHATIYA MP-18-003-046-001/33
(RALAYATAHAIBAT) 		1718003046NRG24291220230274060 29/12/2023 Jatan bai 1718003046WL029392 Jatan bai 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 Jatanbai BANK OF INDIA(508505)
21 GHATIYA MP-18-003-046-001/4
(RALAYATAHAIBAT) 		1718003046NRG24291220230274062 29/12/2023 Mena bai 1718003046WL029392 Mena bai 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 Menabai BANK OF INDIA(508505)
22 GHATIYA MP-18-003-060-001/109
(DHANNA KHEDI) 		1718003060NRG24291220230274923 29/12/2023 JUWAN SINGH 1718003060WL029450 JUWAN SINGH 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 JUWANSINGH BANK OF INDIA(508505)
23 GHATIYA MP-18-003-060-001/180-B
(DHANNA KHEDI) 		1718003060NRG24291220230274926 29/12/2023 KANEHYALAL 1718003060WL029450 KANEHYALAL 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 KANEHYALAL BANK OF INDIA(508505)
24 GHATIYA MP-18-003-060-001/180-B
(DHANNA KHEDI) 		1718003060NRG24291220230274927 29/12/2023 RAJUBAI 1718003060WL029450 RAJUBAI 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 RAJUBAI BANK OF INDIA(508505)
25 GHATIYA MP-18-003-060-001/336
(DHANNA KHEDI) 		1718003060NRG24291220230274928 29/12/2023 Mohan 1718003060WL029450 Mohan 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 Mohan BANK OF INDIA(508505)
26 GHATIYA MP-18-003-060-001/336
(DHANNA KHEDI) 		1718003060NRG24291220230274929 29/12/2023 Pavitra 1718003060WL029450 Pavitra 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHATIYA MP-18-003-060-001/45-A
(DHANNA KHEDI) 		1718003060NRG24291220230274931 29/12/2023 SONTOSH BAI 1718003060WL029450 SONTOSH BAI 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 SONTOSHBAI BANK OF INDIA(508505)
28 GHATIYA MP-18-003-060-001/83
(DHANNA KHEDI) 		1718003060NRG24291220230274932 29/12/2023 GORDHAN 1718003060WL029450 GORDHAN 00048 BKID0009123 2652 2652 Processed 11/03/2024 644153881 GORDHAN BANK OF INDIA(508505)
SubTotal 38964 38964
29 GHATIYA MP-18-003-009-001/471
(GOYALABUZURG) 		1718003009NRG24291220230273810 29/12/2023 Anand panchal 1718003009WL029370 Anand panchal 00048 BKID0009126 1105 1105 Processed 11/03/2024 644153881 Anandpanchal BANK OF INDIA(508505)
30 GHATIYA MP-18-003-009-001/471
(GOYALABUZURG) 		1718003009NRG24291220230273811 29/12/2023 Satish panchal 1718003009WL029370 Satish panchal 00048 BKID0009126 1105 1105 Processed 11/03/2024 644153881 Satishpanchal BANK OF INDIA(508505)
31 GHATIYA MP-18-003-011-001/143
(RALAYATBHAUJA) 		1718003011NRG24291220230274244 29/12/2023 Krshna 1718003011WL029404 Krshna 00048 BKID0009126 2652 2652 Processed 11/03/2024 644153881 Krshna BANK OF INDIA(508505)
32 GHATIYA MP-18-003-011-001/43
(RALAYATBHAUJA) 		1718003011NRG24291220230274256 29/12/2023 dinesh 1718003011WL029404 dinesh 00048 BKID0009126 2652 2652 Processed 11/03/2024 644153881 dinesh BANK OF INDIA(508505)
33 GHATIYA MP-18-003-011-001/90
(RALAYATBHAUJA) 		1718003011NRG24291220230274258 29/12/2023 Hate Singh 1718003011WL029404 Hate Singh 00048 BKID0009126 2652 2652 Processed 11/03/2024 644153881 HateSingh BANK OF INDIA(508505)
34 GHATIYA MP-18-003-061-001/70
(DHULETIA) 		1718003061NRG24291220230274915 29/12/2023 Mankuwarbai 1718003061WL029449 Mankuwarbai 00048 BKID0009126 1326 1326 Processed 11/03/2024 644153881 Mankuwarbai BANK OF INDIA(508505)
35 GHATIYA MP-18-003-061-001/70
(DHULETIA) 		1718003061NRG24291220230274914 29/12/2023 Sewaram bagdiram 1718003061WL029449 Sewaram bagdiram 00048 BKID0009126 1326 1326 Processed 11/03/2024 644153881 Sewarambagdiram BANK OF INDIA(508505)
36 GHATIYA MP-18-003-061-001/79
(DHULETIA) 		1718003061NRG24291220230274917 29/12/2023 Rahul 1718003061WL029449 Rahul 00048 BKID0009126 1326 1326 Processed 11/03/2024 644153881 Rahul BANK OF INDIA(508505)
SubTotal 14144 14144
37 GHATIYA MP-18-003-013-001/149
(BHILKHEDA) 		1718003013NRG24281220230273606 29/12/2023 Babulal 1718003013WL029355 Babulal 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHATIYA MP-18-003-013-001/149
(BHILKHEDA) 		1718003013NRG24281220230273605 29/12/2023 Mangilal 1718003013WL029355 Mangilal 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 Mangilal BANK OF INDIA(508505)
39 GHATIYA MP-18-003-013-001/149-A
(BHILKHEDA) 		1718003013NRG24281220230273607 29/12/2023 BABULAL 1718003013WL029355 BABULAL 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 BABULAL BANK OF INDIA(508505)
40 GHATIYA MP-18-003-013-001/149-A
(BHILKHEDA) 		1718003013NRG24281220230273608 29/12/2023 Dali bai 1718003013WL029355 Dali bai 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHATIYA MP-18-003-013-001/149-B
(BHILKHEDA) 		1718003013NRG24281220230273609 29/12/2023 BHURALAL 1718003013WL029355 BHURALAL 00048 BKID0009127 1105 1105 Processed 11/03/2024 644153881 BHURALAL BANK OF INDIA(508505)
42 GHATIYA MP-18-003-013-001/149-B
(BHILKHEDA) 		1718003013NRG24281220230273610 29/12/2023 Sodara bai 1718003013WL029355 Sodara bai 00048 BKID0009127 1105 1105 Processed 11/03/2024 644153881 Sodarabai BANK OF INDIA(508505)
43 GHATIYA MP-18-003-013-001/153-C
(BHILKHEDA) 		1718003013NRG24281220230273611 29/12/2023 DINESH 1718003013WL029355 DINESH 00048 BKID0009127 1105 1105 Processed 11/03/2024 644153881 DINESH BANK OF INDIA(508505)
44 GHATIYA MP-18-003-013-002/251-A
(BHILKHEDA) 		1718003013NRG24281220230273613 29/12/2023 KISHAN TOLARAM 1718003013WL029355 KISHAN TOLARAM 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 KISHANTOLARAM BANK OF INDIA(508505)
45 GHATIYA MP-18-003-013-002/265
(BHILKHEDA) 		1718003013NRG24281220230273614 29/12/2023 Padamsingh 1718003013WL029355 Padamsingh 00048 BKID0009127 1105 1105 Processed 11/03/2024 644153881 Padamsingh BANK OF INDIA(508505)
46 GHATIYA MP-18-003-013-002/59
(BHILKHEDA) 		1718003013NRG24281220230273616 29/12/2023 SANTOSH BAI 1718003013WL029355 SANTOSH BAI 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 SANTOSHBAI BANK OF INDIA(508505)
47 GHATIYA MP-18-003-061-001/30
(DHULETIA) 		1718003061NRG24291220230274908 29/12/2023 omprakash 1718003061WL029449 omprakash 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 omprakash BANK OF INDIA(508505)
48 GHATIYA MP-18-003-061-001/37
(DHULETIA) 		1718003061NRG24291220230274910 29/12/2023 SUBHASH 1718003061WL029449 SUBHASH 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 SUBHASH BANK OF INDIA(508505)
49 GHATIYA MP-18-003-061-001/78
(DHULETIA) 		1718003061NRG24291220230274916 29/12/2023 asharam 1718003061WL029449 asharam 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 asharam BANK OF INDIA(508505)
50 GHATIYA MP-18-003-061-001/87
(DHULETIA) 		1718003061NRG24291220230274918 29/12/2023 RAJARAM 1718003061WL029449 RAJARAM 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 RAJARAM BANK OF INDIA(508505)
51 GHATIYA MP-18-003-061-002/86
(DHULETIA) 		1718003061NRG24291220230274920 29/12/2023 soma ji 1718003061WL029449 soma ji 00048 BKID0009127 1326 1326 Processed 11/03/2024 644153881 somaji BANK OF INDIA(508505)
52 GHATIYA MP-18-003-061-002/87
(DHULETIA) 		1718003061NRG24291220230274921 29/12/2023 ravi jagdish chamar 1718003061WL029449 ravi jagdish chamar 00048 BKID0009127 1326 1326 Processed 12/03/2024 644153881 ravijagdishchamar UNION BANK OF INDIA(508500)
SubTotal 20332 20332
53 GHATIYA MP-18-003-060-001/130
(DHANNA KHEDI) 		1718003060NRG24291220230274924 29/12/2023 Narayan singh 1718003060WL029450 Narayan singh 00078 CNRB0005686 2652 2652 Processed 11/03/2024 644153881 Narayansingh CANARA BANK(508532)
54 GHATIYA MP-18-003-060-001/45-A
(DHANNA KHEDI) 		1718003060NRG24291220230274930 29/12/2023 Tofan 1718003060WL029450 Tofan 00078 CNRB0005686 2652 2652 Processed 11/03/2024 644153881 Tofan BANK OF INDIA(508505)
55 GHATIYA MP-18-003-068-001/101-B
(SALAMATA) 		1718003068NRG24281220230273526 29/12/2023 MOkam Singh 1718003068WL029340 MOkam Singh 00078 CNRB0005686 1326 1326 Processed 11/03/2024 644153881 MOkamSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24291220230274810 29/12/2023 keshar singh 1718003037WL029444 keshar singh 00089 CBIN0280778 1105 1105 Processed 11/03/2024 644153881 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24291220230274809 29/12/2023 keshar singh 1718003037WL029444 keshar singh 00089 CBIN0280778 1105 1105 Processed 11/03/2024 644153881 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
58 GHATIYA MP-18-003-037-001/61-A
(NAGPURA) 		1718003037NRG24291220230274819 29/12/2023 sunil 1718003037WL029444 sunil 00089 CBIN0280778 1105 1105 Processed 11/03/2024 644153881 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
59 GHATIYA MP-18-003-011-001/151-B
(RALAYATBHAUJA) 		1718003011NRG24291220230274246 29/12/2023 Ashok 1718003011WL029404 Ashok 00165 IBKL0000088 2652 2652 Processed 11/03/2024 644153881 Ashok IDBI BANK(607095)
SubTotal 2652 2652
60 GHATIYA MP-18-003-009-001/489
(GOYALABUZURG) 		1718003009NRG24291220230273814 29/12/2023 ASHISH PANCHAOLI 1718003009WL029370 ASHISH PANCHAOLI 00415 SBIN0003018 1105 1105 Processed 11/03/2024 644153881 ASHISHPANCHAOLI BANK OF INDIA(508505)
SubTotal 1105 1105
61 GHATIYA MP-18-003-037-001/108-A
(NAGPURA) 		1718003037NRG24291220230274800 29/12/2023 padamsingh 1718003037WL029444 padamsingh 00415 SBIN0003648 1105 1105 Processed 11/03/2024 644153881 padamsingh BANK OF INDIA(508505)
62 GHATIYA MP-18-003-037-001/108-A
(NAGPURA) 		1718003037NRG24291220230274799 29/12/2023 padamsingh 1718003037WL029444 padamsingh 00415 SBIN0003648 1105 1105 Processed 11/03/2024 644153881 padamsingh STATE BANK OF INDIA(508548)
63 GHATIYA MP-18-003-037-001/138-A
(NAGPURA) 		1718003037NRG24291220230274801 29/12/2023 HARIRAM 1718003037WL029444 HARIRAM 00415 SBIN0003648 1105 1105 Processed 11/03/2024 644153881 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
64 GHATIYA MP-18-003-013-001/153-C
(BHILKHEDA) 		1718003013NRG24281220230273612 29/12/2023 MAYA BAI 1718003013WL029355 MAYA BAI 00415 SBIN0007697 1105 1105 Processed 11/03/2024 644153881 MAYABAI STATE BANK OF INDIA(508548)
65 GHATIYA MP-18-003-013-002/265
(BHILKHEDA) 		1718003013NRG24281220230273615 29/12/2023 Shila Dayama 1718003013WL029355 Shila Dayama 00415 SBIN0007697 1105 1105 Processed 11/03/2024 644153881 ShilaDayama INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHATIYA MP-18-003-031-001/281
(TULAHEDA) 		1718003031NRG24281220230273485 29/12/2023 Lakhan singh 1718003031WL029335 Lakhan singh 00415 SBIN0007697 1224 1224 Processed 11/03/2024 644153881 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 3434 3434
67 GHATIYA MP-18-003-026-001/336-A
(RATDIYA) 		1718003026NRG24291220230274655 29/12/2023 Abhinav Singh Kannojiya 1718003026WL029435 Abhinav Singh Kannojiya 00415 SBIN0030191 1326 1326 Processed 11/03/2024 644153881 AbhinavSinghKannojiya BANK OF INDIA(508505)
68 GHATIYA MP-18-003-026-001/336-A
(RATDIYA) 		1718003026NRG24291220230274656 29/12/2023 Swati Sachan 1718003026WL029435 Swati Sachan 00415 SBIN0030191 1326 1326 Processed 11/03/2024 644153881 SwatiSachan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 GHATIYA MP-18-003-046-001/200
(RALAYATAHAIBAT) 		1718003046NRG24291220230274056 29/12/2023 Jorawar singh 1718003046WL029392 Jorawar singh 00462 UCBA0001285 2652 2652 Processed 11/03/2024 644153881 Jorawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 GHATIYA MP-18-003-068-001/122-B
(SALAMATA) 		1718003068NRG24281220230273528 29/12/2023 Arjungiri 1718003068WL029340 Arjungiri 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644153881 Arjungiri BANK OF INDIA(508505)
SubTotal 3978 3978
71 GHATIYA MP-18-003-011-001/100
(RALAYATBHAUJA) 		1718003011NRG24291220230274241 29/12/2023 ganesh 1718003011WL029404 ganesh 00468 UBIN0532665 2652 2652 Processed 11/03/2024 644153881 ganesh NARMADA JHABUA GRAMIN BANK(508515)
72 GHATIYA MP-18-003-011-001/18
(RALAYATBHAUJA) 		1718003011NRG24291220230274247 29/12/2023 KOMAL 1718003011WL029404 KOMAL 00468 UBIN0532665 2652 2652 Processed 11/03/2024 644153881 KOMAL BANK OF INDIA(508505)
73 GHATIYA MP-18-003-011-001/18-B
(RALAYATBHAUJA) 		1718003011NRG24291220230274248 29/12/2023 sheetal 1718003011WL029404 sheetal 00468 UBIN0532665 2652 2652 Processed 12/03/2024 644153881 sheetal UNION BANK OF INDIA(508500)
74 GHATIYA MP-18-003-011-001/18-C
(RALAYATBHAUJA) 		1718003011NRG24291220230274249 29/12/2023 manoj 1718003011WL029404 manoj 00468 UBIN0532665 2652 2652 Processed 11/03/2024 644153881 manoj BANK OF INDIA(508505)
75 GHATIYA MP-18-003-011-001/185
(RALAYATBHAUJA) 		1718003011NRG24291220230274250 29/12/2023 Bagdiram 1718003011WL029404 Bagdiram 00468 UBIN0532665 2652 2652 Processed 11/03/2024 644153881 Bagdiram BANK OF INDIA(508505)
76 GHATIYA MP-18-003-011-001/189
(RALAYATBHAUJA) 		1718003011NRG24291220230274251 29/12/2023 Hate Singh 1718003011WL029404 Hate Singh 00468 UBIN0532665 2652 2652 Processed 11/03/2024 644153881 HateSingh BANK OF INDIA(508505)
77 GHATIYA MP-18-003-011-001/216
(RALAYATBHAUJA) 		1718003011NRG24291220230274253 29/12/2023 Pooja choudhary 1718003011WL029404 Pooja choudhary 00468 UBIN0532665 2652 2652 Processed 12/03/2024 644153881 Poojachoudhary UNION BANK OF INDIA(508500)
78 GHATIYA MP-18-003-011-001/33
(RALAYATBHAUJA) 		1718003011NRG24291220230274255 29/12/2023 PANNALAL 1718003011WL029404 PANNALAL 00468 UBIN0532665 2652 2652 Processed 11/03/2024 644153881 PANNALAL BANK OF INDIA(508505)
79 GHATIYA MP-18-003-061-001/35
(DHULETIA) 		1718003061NRG24291220230274909 29/12/2023 Manohar 1718003061WL029449 Manohar 00468 UBIN0532665 1326 1326 Processed 12/03/2024 644153881 Manohar UNION BANK OF INDIA(508500)
80 GHATIYA MP-18-003-061-001/44-A
(DHULETIA) 		1718003061NRG24291220230274911 29/12/2023 Vishnulal 1718003061WL029449 Vishnulal 00468 UBIN0532665 1326 1326 Processed 11/03/2024 644153881 Vishnulal BANK OF INDIA(508505)
81 GHATIYA MP-18-003-061-001/45
(DHULETIA) 		1718003061NRG24291220230274912 29/12/2023 Manish 1718003061WL029449 Manish 00468 UBIN0532665 1326 1326 Processed 11/03/2024 644153881 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHATIYA MP-18-003-061-001/67
(DHULETIA) 		1718003061NRG24291220230274913 29/12/2023 Nandram 1718003061WL029449 Nandram 00468 UBIN0532665 1326 1326 Processed 12/03/2024 644153881 Nandram UNION BANK OF INDIA(508500)
SubTotal 26520 26520
83 GHATIYA MP-18-003-046-001/270
(RALAYATAHAIBAT) 		1718003046NRG24291220230274059 29/12/2023 Lila 1718003046WL029392 Lila 00468 UBIN0537357 2652 2652 Processed 12/03/2024 644153881 Lila UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 GHATIYA MP-18-003-009-001/451
(GOYALABUZURG) 		1718003009NRG24291220230273809 29/12/2023 arvind 1718003009WL029370 arvind 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153881 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
85 GHATIYA MP-18-003-009-001/402
(GOYALABUZURG) 		1718003009NRG24291220230273805 29/12/2023 Sharukh khan 1718003009WL029370 Sharukh khan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 Sharukhkhan FINO PAYMENTS BANK LTD(608001)
86 GHATIYA MP-18-003-009-001/403-A
(GOYALABUZURG) 		1718003009NRG24291220230273806 29/12/2023 lakhan 1718003009WL029370 lakhan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 lakhan BANK OF INDIA(508505)
87 GHATIYA MP-18-003-011-001/114-A
(RALAYATBHAUJA) 		1718003011NRG24291220230274243 29/12/2023 sunita 1718003011WL029404 sunita 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644153881 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
88 GHATIYA MP-18-003-011-001/201
(RALAYATBHAUJA) 		1718003011NRG24291220230274252 29/12/2023 Kaniram 1718003011WL029404 Kaniram 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644153881 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHATIYA MP-18-003-011-001/217-A
(RALAYATBHAUJA) 		1718003011NRG24291220230274254 29/12/2023 hariom 1718003011WL029404 hariom 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644153881 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHATIYA MP-18-003-037-001/163
(NAGPURA) 		1718003037NRG24291220230274804 29/12/2023 Dinesh 1718003037WL029444 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHATIYA MP-18-003-037-001/163
(NAGPURA) 		1718003037NRG24291220230274803 29/12/2023 Dinesh 1718003037WL029444 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 Dinesh BANK OF INDIA(508505)
92 GHATIYA MP-18-003-037-001/180
(NAGPURA) 		1718003037NRG24291220230274806 29/12/2023 govardhan 1718003037WL029444 govardhan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 govardhan NARMADA JHABUA GRAMIN BANK(508515)
93 GHATIYA MP-18-003-037-001/94-B
(NAGPURA) 		1718003037NRG24291220230274827 29/12/2023 radhaika 1718003037WL029444 radhaika 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 radhaika STATE BANK OF INDIA(508548)
94 GHATIYA MP-18-003-037-001/94-B
(NAGPURA) 		1718003037NRG24291220230274826 29/12/2023 radhika 1718003037WL029444 radhika 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153881 radhika BANK OF INDIA(508505)
95 GHATIYA MP-18-003-060-001/171
(DHANNA KHEDI) 		1718003060NRG24291220230274925 29/12/2023 Asha bai 1718003060WL029450 Asha bai 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644153881 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
96 GHATIYA MP-18-003-037-001/44
(NAGPURA) 		1718003037NRG24291220230274815 29/12/2023 RAJARAM 1718003037WL029444 RAJARAM 00697 BKID0MG0405 1105 1105 Processed 11/03/2024 644153881 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 GHATIYA MP-18-003-011-001/151
(RALAYATBHAUJA) 		1718003011NRG24291220230274245 29/12/2023 Badrilal 1718003011WL029404 Badrilal 00697 BKID0MG0408 2652 2652 Processed 11/03/2024 644153881 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
98 GHATIYA MP-18-003-011-001/88
(RALAYATBHAUJA) 		1718003011NRG24291220230274257 29/12/2023 Sanjay 1718003011WL029404 Sanjay 00697 BKID0MG0408 2652 2652 Processed 11/03/2024 644153881 Sanjay BANK OF INDIA(508505)
SubTotal 5304 5304
99 GHATIYA MP-18-003-046-001/121-A
(RALAYATAHAIBAT) 		1718003046NRG24291220230274055 29/12/2023 bhawar bhawar 1718003046WL029392 bhawar bhawar 00697 BKID0MG0412 2652 2652 Processed 11/03/2024 644153881 bhawarbhawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 GHATIYA MP-18-003-009-001/480
(GOYALABUZURG) 		1718003009NRG24291220230273812 29/12/2023 tara bai 1718003009WL029370 tara bai 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644153881 tarabai BANK OF INDIA(508505)
101 GHATIYA MP-18-003-009-001/483
(GOYALABUZURG) 		1718003009NRG24291220230273813 29/12/2023 balu . punjaji 1718003009WL029370 balu . punjaji 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644153881 balu.punjaji NARMADA JHABUA GRAMIN BANK(508515)
102 GHATIYA MP-18-003-011-001/102-B
(RALAYATBHAUJA) 		1718003011NRG24291220230274242 29/12/2023 rishi 1718003011WL029404 rishi 00697 BKID0MG0441 2652 2652 Processed 11/03/2024 644153881 rishi NARMADA JHABUA GRAMIN BANK(508515)
103 GHATIYA MP-18-003-037-001/62-B
(NAGPURA) 		1718003037NRG24291220230274821 29/12/2023 arjun 1718003037WL029444 arjun 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644153881 arjun NARMADA JHABUA GRAMIN BANK(508515)
104 GHATIYA MP-18-003-037-001/62-B
(NAGPURA) 		1718003037NRG24291220230274822 29/12/2023 suganbai 1718003037WL029444 suganbai 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644153881 suganbai BANK OF INDIA(508505)
SubTotal 7072 7072
105 GHATIYA MP-18-003-037-001/138-A
(NAGPURA) 		1718003037NRG24291220230274802 29/12/2023 prembai 1718003037WL029444 prembai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644153881 prembai NARMADA JHABUA GRAMIN BANK(508515)
106 GHATIYA MP-18-003-037-001/3-C
(NAGPURA) 		1718003037NRG24291220230274808 29/12/2023 raysingh 1718003037WL029444 raysingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644153881 raysingh BANK OF BARODA(606985)
107 GHATIYA MP-18-003-037-001/3-C
(NAGPURA) 		1718003037NRG24291220230274807 29/12/2023 raysingh 1718003037WL029444 raysingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644153881 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
108 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24281220230273527 29/12/2023 Dhirap Singh 1718003068WL029340 Dhirap Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644153881 DhirapSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
Total 182783 182783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_291223APB_FTO_412603 Bank of Baroda BARB0FREEGA FREEGANJ 2210
2 GHATIYA MP1718003_291223APB_FTO_412603 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
3 GHATIYA MP1718003_291223APB_FTO_412603 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 50
4 GHATIYA MP1718003_291223APB_FTO_412603 Bank of India BKID0009100 UJJAIN 7956
5 GHATIYA MP1718003_291223APB_FTO_412603 Bank of India BKID0009123 GHATIA 38964
6 GHATIYA MP1718003_291223APB_FTO_412603 Bank of India BKID0009126 BHERAVGARH 14144
7 GHATIYA MP1718003_291223APB_FTO_412603 Bank of India BKID0009127 PAN BIHAR 20332
8 GHATIYA MP1718003_291223APB_FTO_412603 Canara Bank CNRB0005686 GHATIA 6630
9 GHATIYA MP1718003_291223APB_FTO_412603 Central Bank Of India CBIN0280778 UJJAIN 3315
10 GHATIYA MP1718003_291223APB_FTO_412603 IDBI Bank IBKL0000088 UJJAIN 2652
11 GHATIYA MP1718003_291223APB_FTO_412603 State Bank of India SBIN0003018 UJJAIN MAIN 1105
12 GHATIYA MP1718003_291223APB_FTO_412603 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3315
13 GHATIYA MP1718003_291223APB_FTO_412603 State Bank of India SBIN0007697 JAITHAL VB 3434
14 GHATIYA MP1718003_291223APB_FTO_412603 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 2652
15 GHATIYA MP1718003_291223APB_FTO_412603 UCO Bank UCBA0001285 GHONSLA 3978
16 GHATIYA MP1718003_291223APB_FTO_412603 Union Bank of India UBIN0532665 UJJAIN 26520
17 GHATIYA MP1718003_291223APB_FTO_412603 Union Bank of India UBIN0537357 DEWAS 2652
18 GHATIYA MP1718003_291223APB_FTO_412603 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 GHATIYA MP1718003_291223APB_FTO_412603 India Post Payments Bank IPOS0000001 Ujjain 18343
20 GHATIYA MP1718003_291223APB_FTO_412603 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1105
21 GHATIYA MP1718003_291223APB_FTO_412603 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 5304
22 GHATIYA MP1718003_291223APB_FTO_412603 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 2652
23 GHATIYA MP1718003_291223APB_FTO_412603 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 7072
24 GHATIYA MP1718003_291223APB_FTO_412603 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1105
25 GHATIYA MP1718003_291223APB_FTO_412603 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 2210
26 GHATIYA MP1718003_291223APB_FTO_412603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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