Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_260523FTO_58648
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-18-003-056-001/535
(GONSA) 		1718003056NRG24260520230028707 26/05/2023 prmod raikwar 1718003056WL004000 prmod raikwar 00048 BKID0009100 663 663 Processed 31/05/2023 078930198 prmodraikwar (000000)
SubTotal 663 663
2 GHATIYA MP-18-003-049-001/168-A
(BHICCHDODKHALSA) 		1718003049NRG24260520230028258 26/05/2023 salma bi 1718003049WL003926 salma bi 00048 BKID0009102 663 663 Processed 31/05/2023 078930198 salmabi (000000)
SubTotal 663 663
3 GHATIYA MP-18-003-040-001/1130
(NAZARPUR) 		1718003000NRG24260520230028721 26/05/2023 Baskanya Bai 1718003WL004001 Baskanya Bai 00048 BKID0009123 1326 1326 Processed 31/05/2023 078930198 BaskanyaBai (000000)
4 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003000NRG24260520230028757 26/05/2023 sarita kuwar 1718003WL004005 sarita kuwar 00048 BKID0009123 1326 1326 Processed 31/05/2023 078930198 saritakuwar (000000)
SubTotal 2652 2652
5 GHATIYA MP-18-003-036-001/322
(CHAKRAWADA) 		1718003000NRG24260520230028672 26/05/2023 pawan 1718003WL003990 pawan 00048 BKID0009126 1326 1326 Processed 31/05/2023 078930198 pawan (000000)
6 GHATIYA MP-18-003-055-001/1535
(UJJAINIYA) 		1718003055NRG24240520230027011 26/05/2023 Manisha 1718003055WL003733 Manisha 00048 BKID0009126 3094 3094 Processed 31/05/2023 078930198 Manisha (000000)
7 GHATIYA MP-18-003-055-001/1535
(UJJAINIYA) 		1718003055NRG24240520230027009 26/05/2023 Sajjan bai 1718003055WL003733 Sajjan bai 00048 BKID0009126 3094 3094 Processed 31/05/2023 078930198 Sajjanbai (000000)
SubTotal 7514 7514
8 GHATIYA MP-18-003-014-001/161
(BIHARIYA) 		1718003014NRG24250520230027294 26/05/2023 MOHAN BAI 1718003014WL003809 MOHAN BAI 00048 BKID0009127 2652 2652 Processed 31/05/2023 078930198 MOHANBAI (000000)
SubTotal 2652 2652
9 GHATIYA MP-18-003-055-001/1504-A
(UJJAINIYA) 		1718003055NRG24240520230026997 26/05/2023 Suresh 1718003055WL003731 Suresh 00048 BKID0009138 3094 3094 Processed 31/05/2023 078930198 Suresh (000000)
10 GHATIYA MP-18-003-055-001/1512-A
(UJJAINIYA) 		1718003055NRG24260520230028011 26/05/2023 Kuldeep singh 1718003055WL003911 Kuldeep singh 00048 BKID0009138 1326 1326 Processed 31/05/2023 078930198 Kuldeepsingh (000000)
11 GHATIYA MP-18-003-055-001/848
(UJJAINIYA) 		1718003055NRG24240520230026998 26/05/2023 Gori bai 1718003055WL003731 Gori bai 00048 BKID0009138 3094 3094 Processed 31/05/2023 078930198 Goribai (000000)
12 GHATIYA MP-18-003-055-001/963
(UJJAINIYA) 		1718003055NRG24240520230027001 26/05/2023 Govind singh dodiya 1718003055WL003731 Govind singh dodiya 00048 BKID0009138 3094 3094 Processed 31/05/2023 078930198 Govindsinghdodiya (000000)
13 GHATIYA MP-18-003-063-001/601-A
(KAMED) 		1718003063NRG24250520230027306 26/05/2023 jivan 1718003063WL003814 jivan 00048 BKID0009138 1326 1326 Rejected 31/05/2023 078930198 Account closed
14 GHATIYA MP-18-003-063-001/897
(KAMED) 		1718003063NRG24250520230027302 26/05/2023 fattulal 1718003063WL003812 fattulal 00048 BKID0009138 1326 1326 Processed 31/05/2023 078930198 fattulal (000000)
SubTotal 13260 13260
15 GHATIYA MP-18-003-056-001/221
(GONSA) 		1718003056NRG24260520230028692 26/05/2023 rajesh 1718003056WL004000 rajesh 00415 SBIN0000492 663 663 Processed 31/05/2023 078930198 rajesh (000000)
SubTotal 663 663
16 GHATIYA MP-18-003-056-001/178
(GONSA) 		1718003056NRG24260520230028691 26/05/2023 vinod kachawa 1718003056WL004000 vinod kachawa 00415 SBIN0003018 663 663 Processed 31/05/2023 078930198 vinodkachawa (000000)
17 GHATIYA MP-18-003-056-001/589-A
(GONSA) 		1718003056NRG24260520230028715 26/05/2023 VISHAL CHOUDHARY 1718003056WL004000 VISHAL CHOUDHARY 00415 SBIN0003018 663 663 Processed 31/05/2023 078930198 VISHALCHOUDHARY (000000)
SubTotal 1326 1326
18 GHATIYA MP-18-003-063-001/553
(KAMED) 		1718003063NRG24250520230027301 26/05/2023 Bharat 1718003063WL003812 Bharat 00415 SBIN0003648 1326 1326 Processed 31/05/2023 078930198 Bharat (000000)
SubTotal 1326 1326
19 GHATIYA MP-18-003-032-001/20
(BANDAKA) 		1718003032NRG24250520230027729 26/05/2023 KAMLA BAI HINDU JI 1718003032WL003866 KAMLA BAI HINDU JI 00415 SBIN0007697 50 50 Processed 31/05/2023 078930198 KAMLABAIHINDUJI (000000)
20 GHATIYA MP-18-003-040-001/1130
(NAZARPUR) 		1718003000NRG24260520230028720 26/05/2023 Ishvar 1718003WL004001 Ishvar 00415 SBIN0007697 1326 1326 Processed 31/05/2023 078930198 Ishvar (000000)
21 GHATIYA MP-18-003-040-001/1130
(NAZARPUR) 		1718003000NRG24260520230028722 26/05/2023 Sugan Bai 1718003WL004001 Sugan Bai 00415 SBIN0007697 1326 1326 Processed 31/05/2023 078930198 SuganBai (000000)
SubTotal 2702 2702
22 GHATIYA MP-18-003-048-001/32-A
(BHICHHDODISTMURAR) 		1718003000NRG24260520230028664 26/05/2023 harisingh 1718003WL003988 harisingh 00462 UCBA0001284 1326 1326 Processed 31/05/2023 078930198 harisingh (000000)
23 GHATIYA MP-18-003-048-001/32-B
(BHICHHDODISTMURAR) 		1718003000NRG24260520230028666 26/05/2023 VIJAYENDRA SINGH 1718003WL003988 VIJAYENDRA SINGH 00462 UCBA0001284 1326 1326 Processed 31/05/2023 078930198 VIJAYENDRASINGH (000000)
24 GHATIYA MP-18-003-049-001/558-B
(BHICCHDODKHALSA) 		1718003049NRG24260520230028264 26/05/2023 salman 1718003049WL003926 salman 00462 UCBA0001284 442 442 Processed 31/05/2023 078930198 salman (000000)
25 GHATIYA MP-18-003-049-001/737
(BHICCHDODKHALSA) 		1718003049NRG24260520230028267 26/05/2023 Kishor 1718003049WL003926 Kishor 00462 UCBA0001284 442 442 Processed 31/05/2023 078930198 Kishor (000000)
26 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003000NRG24260520230028758 26/05/2023 Dulesingh 1718003WL004005 Dulesingh 00462 UCBA0001284 1326 1326 Processed 31/05/2023 078930198 Dulesingh (000000)
SubTotal 4862 4862
27 GHATIYA MP-18-003-055-001/1506-A
(UJJAINIYA) 		1718003055NRG24260520230028010 26/05/2023 Dharmendra singh 1718003055WL003911 Dharmendra singh 00468 UBIN0577600 221 221 Processed 31/05/2023 078930198 Dharmendrasingh (000000)
SubTotal 221 221
28 GHATIYA MP-18-003-055-001/1535
(UJJAINIYA) 		1718003055NRG24240520230027010 26/05/2023 Kamal 1718003055WL003733 Kamal 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078930198 Kamal (000000)
29 GHATIYA MP-18-003-055-001/502-D
(UJJAINIYA) 		1718003055NRG24240520230027013 26/05/2023 Maya karpentar 1718003055WL003733 Maya karpentar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078930198 Mayakarpentar (000000)
30 GHATIYA MP-18-003-055-001/802
(UJJAINIYA) 		1718003055NRG24240520230027014 26/05/2023 Lax 1718003055WL003733 Lax 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078930198 Lax (000000)
31 GHATIYA MP-18-003-056-001/529
(GONSA) 		1718003056NRG24260520230028705 26/05/2023 kavita 1718003056WL004000 kavita 00691 IPOS0000001 663 663 Processed 31/05/2023 078930198 kavita (000000)
32 GHATIYA MP-18-003-056-001/588
(GONSA) 		1718003056NRG24260520230028714 26/05/2023 lakhan ji 1718003056WL004000 lakhan ji 00691 IPOS0000001 663 663 Processed 31/05/2023 078930198 lakhanji (000000)
SubTotal 10608 10608
33 GHATIYA MP-18-003-056-001/100-A
(GONSA) 		1718003056NRG24260520230028686 26/05/2023 SAYAMU BAI 1718003056WL004000 SAYAMU BAI 00697 BKID0MG0405 663 663 Processed 31/05/2023 078930198 SAYAMUBAI (000000)
SubTotal 663 663
34 GHATIYA MP-18-003-011-001/159-A
(RALAYATBHAUJA) 		1718003011NRG24240520230026156 26/05/2023 shayar bai 1718003011WL003585 shayar bai 00697 BKID0MG0408 884 884 Processed 31/05/2023 078930198 shayarbai (000000)
SubTotal 884 884
35 GHATIYA MP-18-003-056-001/221
(GONSA) 		1718003056NRG24260520230028694 26/05/2023 arti parihar 1718003056WL004000 arti parihar 00703 AIRP0000001 663 663 Processed 31/05/2023 078930198 artiparihar (000000)
36 GHATIYA MP-18-003-056-001/221
(GONSA) 		1718003056NRG24260520230028693 26/05/2023 mukesh parihar 1718003056WL004000 mukesh parihar 00703 AIRP0000001 663 663 Processed 31/05/2023 078930198 mukeshparihar (000000)
37 GHATIYA MP-18-003-056-001/476
(GONSA) 		1718003056NRG24260520230028696 26/05/2023 ISHWAR 1718003056WL004000 ISHWAR 00703 AIRP0000001 663 663 Processed 31/05/2023 078930198 ISHWAR (000000)
SubTotal 1989 1989
Total 52648 52648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_260523FTO_58648 Bank of India BKID0009100 UJJAIN 663
2 GHATIYA MP1718003_260523FTO_58648 Bank of India BKID0009102 MAXI ROAD 663
3 GHATIYA MP1718003_260523FTO_58648 Bank of India BKID0009123 GHATIA 2652
4 GHATIYA MP1718003_260523FTO_58648 Bank of India BKID0009126 BHERAVGARH 7514
5 GHATIYA MP1718003_260523FTO_58648 Bank of India BKID0009127 PAN BIHAR 2652
6 GHATIYA MP1718003_260523FTO_58648 Bank of India BKID0009138 SURASA 13260
7 GHATIYA MP1718003_260523FTO_58648 State Bank of India SBIN0000492 NAI SARAK UJJAIN 663
8 GHATIYA MP1718003_260523FTO_58648 State Bank of India SBIN0003018 UJJAIN MAIN 1326
9 GHATIYA MP1718003_260523FTO_58648 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
10 GHATIYA MP1718003_260523FTO_58648 State Bank of India SBIN0007697 JAITHAL VB 2702
11 GHATIYA MP1718003_260523FTO_58648 UCO Bank UCBA0001284 BICHROD 4862
12 GHATIYA MP1718003_260523FTO_58648 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 221
13 GHATIYA MP1718003_260523FTO_58648 India Post Payments Bank IPOS0000001 Ujjain 10608
14 GHATIYA MP1718003_260523FTO_58648 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 663
15 GHATIYA MP1718003_260523FTO_58648 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 884
16 GHATIYA MP1718003_260523FTO_58648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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