Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190523APB_FTO_48735
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-18-003-057-001/125-A
(JALVA) 		1718003057NRG24180520230021659 19/05/2023 GOPAL KUNWAR 1718003057WL003079 GOPAL KUNWAR 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 GOPALKUNWAR BANK OF INDIA(508505)
2 GHATIYA MP-18-003-057-001/125-A
(JALVA) 		1718003057NRG24180520230021657 19/05/2023 GOPAL KUNWAR 1718003057WL003079 GOPAL KUNWAR 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 GOPALKUNWAR BANK OF INDIA(508505)
3 GHATIYA MP-18-003-057-001/302
(JALVA) 		1718003057NRG24180520230021660 19/05/2023 kanta 1718003057WL003079 kanta 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 kanta BANK OF INDIA(508505)
4 GHATIYA MP-18-003-057-001/302
(JALVA) 		1718003057NRG24180520230021662 19/05/2023 kanta 1718003057WL003079 kanta 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 kanta BANK OF INDIA(508505)
5 GHATIYA MP-18-003-057-001/302
(JALVA) 		1718003057NRG24180520230021661 19/05/2023 Mahendra 1718003057WL003079 Mahendra 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 Mahendra BANK OF INDIA(508505)
6 GHATIYA MP-18-003-057-001/302
(JALVA) 		1718003057NRG24180520230021663 19/05/2023 Mahendra 1718003057WL003079 Mahendra 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 Mahendra BANK OF INDIA(508505)
7 GHATIYA MP-18-003-057-001/436
(JALVA) 		1718003057NRG24180520230021665 19/05/2023 parvat 1718003057WL003079 parvat 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 parvat BANK OF INDIA(508505)
8 GHATIYA MP-18-003-057-001/436
(JALVA) 		1718003057NRG24180520230021664 19/05/2023 parvat 1718003057WL003079 parvat 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 parvat BANK OF INDIA(508505)
9 GHATIYA MP-18-003-057-001/526
(JALVA) 		1718003057NRG24180520230021667 19/05/2023 JITENDRA 1718003057WL003079 JITENDRA 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 JITENDRA BANK OF INDIA(508505)
10 GHATIYA MP-18-003-057-001/526
(JALVA) 		1718003057NRG24180520230021666 19/05/2023 JITENDRA 1718003057WL003079 JITENDRA 00048 BKID0009123 1326 1326 Processed 25/05/2023 866081250 JITENDRA BANK OF INDIA(508505)
11 GHATIYA MP-18-003-068-002/44
(SALAMATA) 		1718003068NRG24190520230022125 19/05/2023 mukesh 1718003068WL003137 mukesh 00048 BKID0009123 442 442 Processed 25/05/2023 866081250 mukesh BANK OF INDIA(508505)
12 GHATIYA MP-18-003-068-002/47
(SALAMATA) 		1718003068NRG24190520230022126 19/05/2023 tejaram 1718003068WL003137 tejaram 00048 BKID0009123 442 442 Processed 25/05/2023 866081250 tejaram BANK OF INDIA(508505)
SubTotal 14144 14144
13 GHATIYA MP-18-003-012-001/440
(KALUHEDA) 		1718003012NRG24130520230017459 19/05/2023 jitendra 1718003012WL002510 jitendra 00048 BKID0009127 50 50 Processed 25/05/2023 866081250 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
14 GHATIYA MP-18-003-057-001/125-A
(JALVA) 		1718003057NRG24180520230021658 19/05/2023 MOKAM SINGH 1718003057WL003079 MOKAM SINGH 00078 CNRB0005686 1326 1326 Processed 25/05/2023 866081250 MOKAMSINGH CANARA BANK(508532)
15 GHATIYA MP-18-003-057-001/125-A
(JALVA) 		1718003057NRG24180520230021656 19/05/2023 MOKAM SINGH 1718003057WL003079 MOKAM SINGH 00078 CNRB0005686 1326 1326 Processed 25/05/2023 866081250 MOKAMSINGH CANARA BANK(508532)
SubTotal 2652 2652
16 GHATIYA MP-18-003-056-001/544
(GONSA) 		1718003056NRG24180520230021738 19/05/2023 KALA BAI 1718003056WL003097 KALA BAI 00415 SBIN0000492 1326 1326 Processed 25/05/2023 866081250 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GHATIYA MP-18-003-008-001/164-A
(DHULMAHU) 		1718003008NRG24190520230022316 19/05/2023 Bhawarsingh 1718003008WL003148 Bhawarsingh 00415 SBIN0003018 1105 1105 Processed 25/05/2023 866081250 Bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 GHATIYA MP-18-003-056-001/49
(GONSA) 		1718003056NRG24180520230021735 19/05/2023 SAYARA BAI 1718003056WL003097 SAYARA BAI 00415 SBIN0003344 221 221 Processed 25/05/2023 866081250 SAYARABAI STATE BANK OF INDIA(508548)
19 GHATIYA MP-18-003-056-001/519
(GONSA) 		1718003056NRG24180520230021737 19/05/2023 salma bhurekha 1718003056WL003097 salma bhurekha 00415 SBIN0003344 1326 1326 Processed 25/05/2023 866081250 salmabhurekha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 GHATIYA MP-18-003-056-001/519
(GONSA) 		1718003056NRG24180520230021736 19/05/2023 bhurekha 1718003056WL003097 bhurekha 00415 SBIN0030191 1326 1326 Processed 25/05/2023 866081250 bhurekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GHATIYA MP-18-003-008-001/14-A
(DHULMAHU) 		1718003008NRG24190520230022314 19/05/2023 Sanjabai 1718003008WL003148 Sanjabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Sanjabai FINO PAYMENTS BANK LTD(608001)
22 GHATIYA MP-18-003-008-001/196
(DHULMAHU) 		1718003008NRG24190520230022317 19/05/2023 Pankhabai 1718003008WL003148 Pankhabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Pankhabai FINO PAYMENTS BANK LTD(608001)
23 GHATIYA MP-18-003-008-001/20-B
(DHULMAHU) 		1718003008NRG24190520230022318 19/05/2023 Simabai 1718003008WL003148 Simabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Simabai FINO PAYMENTS BANK LTD(608001)
24 GHATIYA MP-18-003-008-001/46
(DHULMAHU) 		1718003008NRG24190520230022319 19/05/2023 Reenabai 1718003008WL003148 Reenabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Reenabai FINO PAYMENTS BANK LTD(608001)
25 GHATIYA MP-18-003-008-001/57-A
(DHULMAHU) 		1718003008NRG24190520230022321 19/05/2023 Pooja 1718003008WL003148 Pooja 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Pooja FINO PAYMENTS BANK LTD(608001)
26 GHATIYA MP-18-003-008-001/57-A
(DHULMAHU) 		1718003008NRG24190520230022320 19/05/2023 Poojabai 1718003008WL003148 Poojabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Poojabai FINO PAYMENTS BANK LTD(608001)
27 GHATIYA MP-18-003-008-001/61-A
(DHULMAHU) 		1718003008NRG24190520230022322 19/05/2023 Lilabai 1718003008WL003148 Lilabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081250 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
28 GHATIYA MP-18-003-008-001/10-A
(DHULMAHU) 		1718003008NRG24190520230022312 19/05/2023 Sunitabai 1718003008WL003148 Sunitabai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866081250 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHATIYA MP-18-003-008-001/118-A
(DHULMAHU) 		1718003008NRG24190520230022313 19/05/2023 Tejubai 1718003008WL003148 Tejubai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866081250 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
30 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24190520230022315 19/05/2023 BALARAM 1718003008WL003148 BALARAM 00697 BKID0MG0441 1105 1105 Processed 25/05/2023 866081250 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190523APB_FTO_48735 Bank of India BKID0009123 GHATIA 14144
2 GHATIYA MP1718003_190523APB_FTO_48735 Bank of India BKID0009127 PAN BIHAR 50
3 GHATIYA MP1718003_190523APB_FTO_48735 Canara Bank CNRB0005686 GHATIA 2652
4 GHATIYA MP1718003_190523APB_FTO_48735 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1326
5 GHATIYA MP1718003_190523APB_FTO_48735 State Bank of India SBIN0003018 UJJAIN MAIN 1105
6 GHATIYA MP1718003_190523APB_FTO_48735 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1547
7 GHATIYA MP1718003_190523APB_FTO_48735 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1326
8 GHATIYA MP1718003_190523APB_FTO_48735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
9 GHATIYA MP1718003_190523APB_FTO_48735 India Post Payments Bank IPOS0000001 Ujjain 2210
10 GHATIYA MP1718003_190523APB_FTO_48735 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 1105

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