Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_261023APB_FTO_332669
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-18-003-006-001/337
(BANSKHEDI) 		1718003000NRG24261020230201944 26/10/2023 MUKESH 1718003WL023565 MUKESH 00048 BKID0009126 1326 1326 Processed 09/11/2023 290089214 MUKESH BANK OF INDIA(508505)
2 GHATIYA MP-18-003-018-001/182
(KAGDIKARADIYA) 		1718003018NRG24261020230201557 26/10/2023 DINESH HUKAMCHANDRA KEWAT 1718003018WL023518 DINESH HUKAMCHANDRA KEWAT 00048 BKID0009126 1326 1326 Processed 10/11/2023 290089214 DINESHHUKAMCHANDRAKEWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GHATIYA MP-18-003-012-001/10
(KALUHEDA) 		1718003012NRG24261020230201235 26/10/2023 mukesh 1718003012WL023492 mukesh 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHATIYA MP-18-003-012-001/10
(KALUHEDA) 		1718003012NRG24261020230201234 26/10/2023 rukhama 1718003012WL023492 rukhama 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 rukhama BANK OF INDIA(508505)
5 GHATIYA MP-18-003-012-001/138
(KALUHEDA) 		1718003012NRG24261020230201236 26/10/2023 amrit lal 1718003012WL023492 amrit lal 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 amritlal BANK OF INDIA(508505)
6 GHATIYA MP-18-003-012-001/227
(KALUHEDA) 		1718003012NRG24261020230201237 26/10/2023 ranchod 1718003012WL023492 ranchod 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-012-001/227
(KALUHEDA) 		1718003012NRG24261020230201238 26/10/2023 sure singh 1718003012WL023492 sure singh 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 suresingh BANK OF INDIA(508505)
8 GHATIYA MP-18-003-012-001/57
(KALUHEDA) 		1718003012NRG24261020230201239 26/10/2023 krishana bai 1718003012WL023492 krishana bai 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 krishanabai BANK OF INDIA(508505)
9 GHATIYA MP-18-003-012-001/73
(KALUHEDA) 		1718003012NRG24261020230201240 26/10/2023 babulal 1718003012WL023492 babulal 00048 BKID0009127 1105 1105 Processed 09/11/2023 290089214 babulal BANK OF INDIA(508505)
10 GHATIYA MP-18-003-014-001/114
(BIHARIYA) 		1718003014NRG24261020230201060 26/10/2023 KAMAL 1718003014WL023471 KAMAL 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 KAMAL BANK OF INDIA(508505)
11 GHATIYA MP-18-003-014-001/122
(BIHARIYA) 		1718003014NRG24261020230201061 26/10/2023 SOHANLAL 1718003014WL023471 SOHANLAL 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 SOHANLAL BANK OF INDIA(508505)
12 GHATIYA MP-18-003-014-001/129
(BIHARIYA) 		1718003014NRG24261020230201062 26/10/2023 KAMALKISHOR 1718003014WL023471 KAMALKISHOR 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 KAMALKISHOR BANK OF INDIA(508505)
13 GHATIYA MP-18-003-014-001/137
(BIHARIYA) 		1718003014NRG24261020230201063 26/10/2023 RAMESH 1718003014WL023471 RAMESH 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 GHATIYA MP-18-003-014-001/145
(BIHARIYA) 		1718003014NRG24261020230201065 26/10/2023 BHAGVANSINGH 1718003014WL023471 BHAGVANSINGH 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 GHATIYA MP-18-003-014-001/145
(BIHARIYA) 		1718003014NRG24261020230201064 26/10/2023 VIKRAM SINGH 1718003014WL023471 VIKRAM SINGH 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 VIKRAMSINGH BANK OF INDIA(508505)
16 GHATIYA MP-18-003-014-001/163
(BIHARIYA) 		1718003014NRG24261020230201066 26/10/2023 Hakamsingh 1718003014WL023471 Hakamsingh 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 Hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 GHATIYA MP-18-003-014-001/175
(BIHARIYA) 		1718003014NRG24261020230201067 26/10/2023 SHANKAR DAS 1718003014WL023471 SHANKAR DAS 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 SHANKARDAS BANK OF INDIA(508505)
18 GHATIYA MP-18-003-014-001/76
(BIHARIYA) 		1718003014NRG24261020230201068 26/10/2023 Dharmendra 1718003014WL023471 Dharmendra 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 Dharmendra BANK OF INDIA(508505)
19 GHATIYA MP-18-003-014-001/80
(BIHARIYA) 		1718003014NRG24261020230201069 26/10/2023 Ladkunvar bai 1718003014WL023471 Ladkunvar bai 00048 BKID0009127 2652 2652 Processed 09/11/2023 290089214 Ladkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-016-001/125
(PANBIHAR) 		1718003016NRG24261020230201410 26/10/2023 Kala bai 1718003016WL023510 Kala bai 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 Kalabai BANK OF INDIA(508505)
21 GHATIYA MP-18-003-016-001/174
(PANBIHAR) 		1718003016NRG24261020230201411 26/10/2023 Sodansingh 1718003016WL023510 Sodansingh 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 Sodansingh BANK OF INDIA(508505)
22 GHATIYA MP-18-003-016-001/174
(PANBIHAR) 		1718003016NRG24261020230201412 26/10/2023 Sunita 1718003016WL023510 Sunita 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 Sunita BANK OF INDIA(508505)
23 GHATIYA MP-18-003-016-001/2111
(PANBIHAR) 		1718003016NRG24261020230201413 26/10/2023 kamla bai 1718003016WL023510 kamla bai 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 kamlabai BANK OF INDIA(508505)
24 GHATIYA MP-18-003-016-001/2112
(PANBIHAR) 		1718003016NRG24261020230201414 26/10/2023 govind 1718003016WL023510 govind 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 govind BANK OF INDIA(508505)
25 GHATIYA MP-18-003-016-001/2113
(PANBIHAR) 		1718003016NRG24261020230201415 26/10/2023 karan 1718003016WL023510 karan 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 karan BANK OF INDIA(508505)
26 GHATIYA MP-18-003-016-001/2115
(PANBIHAR) 		1718003016NRG24261020230201416 26/10/2023 sunil 1718003016WL023510 sunil 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 sunil BANK OF INDIA(508505)
27 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24261020230201418 26/10/2023 KALA BAI 1718003016WL023510 KALA BAI 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 KALABAI BANK OF INDIA(508505)
28 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24261020230201417 26/10/2023 KANHAIYALAL YADAV 1718003016WL023510 KANHAIYALAL YADAV 00048 BKID0009127 70 70 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24261020230201419 26/10/2023 MOHAN 1718003016WL023510 MOHAN 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 MOHAN BANK OF INDIA(508505)
30 GHATIYA MP-18-003-016-001/49
(PANBIHAR) 		1718003016NRG24261020230201423 26/10/2023 ANTAR SINGH 1718003016WL023510 ANTAR SINGH 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 ANTARSINGH BANK OF INDIA(508505)
31 GHATIYA MP-18-003-016-001/6
(PANBIHAR) 		1718003016NRG24261020230201428 26/10/2023 Mohan bodana 1718003016WL023510 Mohan bodana 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 Mohanbodana BANK OF INDIA(508505)
32 GHATIYA MP-18-003-016-001/6
(PANBIHAR) 		1718003016NRG24261020230201427 26/10/2023 RAMESH 1718003016WL023510 RAMESH 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 RAMESH BANK OF INDIA(508505)
33 GHATIYA MP-18-003-016-001/64
(PANBIHAR) 		1718003016NRG24261020230201429 26/10/2023 Santosh bai 1718003016WL023510 Santosh bai 00048 BKID0009127 70 70 Processed 09/11/2023 290089214 Santoshbai BANK OF INDIA(508505)
34 GHATIYA MP-18-003-018-001/106
(KAGDIKARADIYA) 		1718003018NRG24261020230201559 26/10/2023 IRFAN 1718003018WL023519 IRFAN 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 IRFAN CENTRAL BANK OF INDIA(607115)
35 GHATIYA MP-18-003-018-001/106-B
(KAGDIKARADIYA) 		1718003018NRG24261020230201561 26/10/2023 Isarar Shah 1718003018WL023519 Isarar Shah 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 IsararShah INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATIYA MP-18-003-018-001/106-C
(KAGDIKARADIYA) 		1718003018NRG24261020230201562 26/10/2023 Anisha Bee 1718003018WL023519 Anisha Bee 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 AnishaBee FINCARE SMALL FINANCE BANK LTD(608304)
37 GHATIYA MP-18-003-018-001/106-D
(KAGDIKARADIYA) 		1718003018NRG24261020230201563 26/10/2023 Taslim Bee 1718003018WL023519 Taslim Bee 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 TaslimBee BANK OF INDIA(508505)
38 GHATIYA MP-18-003-018-001/111
(KAGDIKARADIYA) 		1718003018NRG24261020230201564 26/10/2023 ANTER BAI 1718003018WL023519 ANTER BAI 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 ANTERBAI BANK OF INDIA(508505)
39 GHATIYA MP-18-003-018-001/119
(KAGDIKARADIYA) 		1718003018NRG24261020230201553 26/10/2023 kaniram 1718003018WL023517 kaniram 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 kaniram BANK OF INDIA(508505)
40 GHATIYA MP-18-003-018-001/127-B
(KAGDIKARADIYA) 		1718003018NRG24261020230201554 26/10/2023 Bhuri bai 1718003018WL023518 Bhuri bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHATIYA MP-18-003-018-001/169-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201555 26/10/2023 DHARMENDRA 1718003018WL023518 DHARMENDRA 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
42 GHATIYA MP-18-003-018-001/169-B
(KAGDIKARADIYA) 		1718003018NRG24261020230201556 26/10/2023 reeta bai 1718003018WL023518 reeta bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 reetabai BANK OF INDIA(508505)
43 GHATIYA MP-18-003-018-001/175
(KAGDIKARADIYA) 		1718003018NRG24261020230201569 26/10/2023 dalabai 1718003018WL023519 dalabai 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 dalabai BANK OF INDIA(508505)
44 GHATIYA MP-18-003-018-001/176
(KAGDIKARADIYA) 		1718003018NRG24261020230201570 26/10/2023 nagjiram 1718003018WL023519 nagjiram 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 nagjiram BANK OF INDIA(508505)
45 GHATIYA MP-18-003-018-001/179
(KAGDIKARADIYA) 		1718003018NRG24261020230201582 26/10/2023 krishnas bai 1718003018WL023521 krishnas bai 00048 BKID0009127 1326 1326 Processed 10/11/2023 290089214 krishnasbai STATE BANK OF INDIA(508548)
46 GHATIYA MP-18-003-018-001/183-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201558 26/10/2023 Reena 1718003018WL023518 Reena 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 Reena NARMADA JHABUA GRAMIN BANK(508515)
47 GHATIYA MP-18-003-018-001/185
(KAGDIKARADIYA) 		1718003018NRG24261020230201583 26/10/2023 Peepa Bai 1718003018WL023521 Peepa Bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 PeepaBai BANK OF INDIA(508505)
48 GHATIYA MP-18-003-018-001/205-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201585 26/10/2023 Mayabai Rakesh 1718003018WL023521 Mayabai Rakesh 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 MayabaiRakesh BANK OF INDIA(508505)
49 GHATIYA MP-18-003-018-001/35
(KAGDIKARADIYA) 		1718003018NRG24261020230201586 26/10/2023 Vikram 1718003018WL023521 Vikram 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 Vikram BANK OF INDIA(508505)
50 GHATIYA MP-18-003-018-001/42
(KAGDIKARADIYA) 		1718003018NRG24261020230201587 26/10/2023 radha ratanlal 1718003018WL023521 radha ratanlal 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 radharatanlal BANK OF INDIA(508505)
51 GHATIYA MP-18-003-018-001/74
(KAGDIKARADIYA) 		1718003018NRG24261020230201588 26/10/2023 PARWAT LAL 1718003018WL023521 PARWAT LAL 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 PARWATLAL BANK OF INDIA(508505)
52 GHATIYA MP-18-003-018-001/95
(KAGDIKARADIYA) 		1718003018NRG24261020230201589 26/10/2023 Bhurushah 1718003018WL023521 Bhurushah 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 Bhurushah BANK OF INDIA(508505)
53 GHATIYA MP-18-003-018-001/95-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201590 26/10/2023 Sadiq 1718003018WL023521 Sadiq 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 Sadiq BANK OF INDIA(508505)
54 GHATIYA MP-18-003-018-001/95-B
(KAGDIKARADIYA) 		1718003018NRG24261020230201591 26/10/2023 Hanif Najirshah 1718003018WL023521 Hanif Najirshah 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 HanifNajirshah INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATIYA MP-18-003-018-001/95-C
(KAGDIKARADIYA) 		1718003018NRG24261020230201592 26/10/2023 Hina Bi Hanif Shah 1718003018WL023521 Hina Bi Hanif Shah 00048 BKID0009127 1326 1326 Processed 09/11/2023 290089214 HinaBiHanifShah BANK OF INDIA(508505)
SubTotal 64407 64407
56 GHATIYA MP-18-003-012-001/96
(KALUHEDA) 		1718003012NRG24261020230201241 26/10/2023 BHERULAL 1718003012WL023492 BHERULAL 00048 BKID0009128 1105 1105 Processed 09/11/2023 290089214 BHERULAL BANK OF INDIA(508505)
SubTotal 1105 1105
57 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24261020230201420 26/10/2023 Rakesh Yadav 1718003016WL023510 Rakesh Yadav 00048 BKID0009138 70 70 Processed 09/11/2023 290089214 RakeshYadav BANK OF INDIA(508505)
58 GHATIYA MP-18-003-016-001/48
(PANBIHAR) 		1718003016NRG24261020230201422 26/10/2023 RACHNA 1718003016WL023510 RACHNA 00048 BKID0009138 70 70 Processed 09/11/2023 290089214 RACHNA BANK OF INDIA(508505)
59 GHATIYA MP-18-003-016-001/49
(PANBIHAR) 		1718003016NRG24261020230201424 26/10/2023 SUNITA 1718003016WL023510 SUNITA 00048 BKID0009138 70 70 Processed 09/11/2023 290089214 SUNITA BANK OF INDIA(508505)
60 GHATIYA MP-18-003-016-001/59
(PANBIHAR) 		1718003016NRG24261020230201425 26/10/2023 JITENDRA 1718003016WL023510 JITENDRA 00048 BKID0009138 70 70 Processed 09/11/2023 290089214 JITENDRA BANK OF INDIA(508505)
61 GHATIYA MP-18-003-016-001/59
(PANBIHAR) 		1718003016NRG24261020230201426 26/10/2023 REKHA BAI 1718003016WL023510 REKHA BAI 00048 BKID0009138 70 70 Processed 09/11/2023 290089214 REKHABAI BANK OF INDIA(508505)
62 GHATIYA MP-18-003-018-001/176-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201581 26/10/2023 shanta bai 1718003018WL023521 shanta bai 00048 BKID0009138 1326 1326 Processed 09/11/2023 290089214 shantabai BANK OF INDIA(508505)
63 GHATIYA MP-18-003-063-001/727-A
(KAMED) 		1718003000NRG24261020230201946 26/10/2023 Noshad Shah 1718003WL023567 Noshad Shah 00048 BKID0009138 1326 1326 Processed 09/11/2023 290089214 NoshadShah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3002 3002
64 GHATIYA MP-18-003-018-001/205
(KAGDIKARADIYA) 		1718003018NRG24261020230201584 26/10/2023 Rakesh Singh 1718003018WL023521 Rakesh Singh 00048 BKID0009146 1326 1326 Processed 09/11/2023 290089214 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 GHATIYA MP-18-003-018-001/106-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201560 26/10/2023 TEENA BEE 1718003018WL023519 TEENA BEE 00127 FDRL0002143 1326 1326 Processed 09/11/2023 290089214 TEENABEE FEDERAL BANK(607165)
SubTotal 1326 1326
66 GHATIYA MP-18-003-018-001/122-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201565 26/10/2023 rajesh 1718003018WL023519 rajesh 00176 IDIB000U513 1326 1326 Processed 09/11/2023 290089214 rajesh INDIAN BANK(607105)
67 GHATIYA MP-18-003-018-001/122-D
(KAGDIKARADIYA) 		1718003018NRG24261020230201566 26/10/2023 jatan bai 1718003018WL023519 jatan bai 00176 IDIB000U513 1326 1326 Processed 09/11/2023 290089214 jatanbai INDIAN BANK(607105)
68 GHATIYA MP-18-003-018-001/130
(KAGDIKARADIYA) 		1718003018NRG24261020230201567 26/10/2023 sunita dhanak 1718003018WL023519 sunita dhanak 00176 IDIB000U513 1326 1326 Processed 09/11/2023 290089214 sunitadhanak INDIAN BANK(607105)
69 GHATIYA MP-18-003-018-001/150-A
(KAGDIKARADIYA) 		1718003018NRG24261020230201568 26/10/2023 kamla bai 1718003018WL023519 kamla bai 00176 IDIB000U513 1326 1326 Processed 09/11/2023 290089214 kamlabai INDIAN BANK(607105)
SubTotal 5304 5304
70 GHATIYA MP-18-003-006-001/1352
(BANSKHEDI) 		1718003000NRG24261020230201943 26/10/2023 sardar 1718003WL023565 sardar 00415 SBIN0001309 1326 1326 Processed 09/11/2023 290089214 sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 GHATIYA MP-18-003-033-001/846
(JAITHAL) 		1718003000NRG24261020230201945 26/10/2023 Meharban 1718003WL023566 Meharban 00415 SBIN0007697 884 884 Processed 10/11/2023 290089214 Meharban STATE BANK OF INDIA(508548)
72 GHATIYA MP-18-003-055-001/907
(UJJAINIYA) 		1718003055NRG24261020230201230 26/10/2023 Sugan bai 1718003055WL023490 Sugan bai 00415 SBIN0007697 221 221 Processed 10/11/2023 290089214 Suganbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 GHATIYA MP-18-003-055-001/1506-A
(UJJAINIYA) 		1718003055NRG24261020230201225 26/10/2023 Bulbul panwar 1718003055WL023490 Bulbul panwar 00468 UBIN0577600 1326 1326 Processed 09/11/2023 290089214 Bulbulpanwar BANK OF INDIA(508505)
SubTotal 1326 1326
74 GHATIYA MP-18-003-016-001/48
(PANBIHAR) 		1718003016NRG24261020230201421 26/10/2023 SURESH 1718003016WL023510 SURESH 00545 CSBK0000404 70 70 Processed 09/11/2023 290089214 SURESH BANK OF INDIA(508505)
SubTotal 70 70
75 GHATIYA MP-18-003-055-001/1572
(UJJAINIYA) 		1718003055NRG24261020230201226 26/10/2023 Champa kuwar bai 1718003055WL023490 Champa kuwar bai 00691 IPOS0000001 221 221 Processed 09/11/2023 290089214 Champakuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIYA MP-18-003-055-001/923
(UJJAINIYA) 		1718003055NRG24261020230201232 26/10/2023 Shyamu bai 1718003055WL023490 Shyamu bai 00691 IPOS0000001 884 884 Processed 09/11/2023 290089214 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 84054 84054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_261023APB_FTO_332669 Bank of India BKID0009126 BHERAVGARH 2652
2 GHATIYA MP1718003_261023APB_FTO_332669 Bank of India BKID0009127 PAN BIHAR 64407
3 GHATIYA MP1718003_261023APB_FTO_332669 Bank of India BKID0009128 MOULANA 1105
4 GHATIYA MP1718003_261023APB_FTO_332669 Bank of India BKID0009138 SURASA 3002
5 GHATIYA MP1718003_261023APB_FTO_332669 Bank of India BKID0009146 MAHAKAAL MANDIR 1326
6 GHATIYA MP1718003_261023APB_FTO_332669 FEDERAL BANK FDRL0002143 UJJAIN 1326
7 GHATIYA MP1718003_261023APB_FTO_332669 Indian Bank IDIB000U513 UJJAIN 5304
8 GHATIYA MP1718003_261023APB_FTO_332669 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
9 GHATIYA MP1718003_261023APB_FTO_332669 State Bank of India SBIN0007697 JAITHAL VB 1105
10 GHATIYA MP1718003_261023APB_FTO_332669 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
11 GHATIYA MP1718003_261023APB_FTO_332669 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 70
12 GHATIYA MP1718003_261023APB_FTO_332669 India Post Payments Bank IPOS0000001 Ujjain 1105

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