Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_250723FTO_186812
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) 		1718003037NRG24250720230124809 25/07/2023 tara goud 1718003037WL013234 tara goud 00045 BARB0FREEGA 1326 1326 Processed 31/07/2023 264246017 taragoud (000000)
SubTotal 1326 1326
2 GHATIYA MP-18-003-037-001/120-B
(NAGPURA) 		1718003037NRG24250720230124745 25/07/2023 gopal 1718003037WL013234 gopal 00045 BARB0UJJAIN 1326 1326 Processed 31/07/2023 264246017 gopal (000000)
3 GHATIYA MP-18-003-037-001/83-B
(NAGPURA) 		1718003037NRG24250720230124842 25/07/2023 sanjay 1718003037WL013234 sanjay 00045 BARB0UJJAIN 1326 1326 Processed 31/07/2023 264246017 sanjay (000000)
SubTotal 2652 2652
4 GHATIYA MP-18-003-037-001/131-B
(NAGPURA) 		1718003037NRG24250720230124754 25/07/2023 sapna 1718003037WL013234 sapna 00048 BKID0009100 1326 1326 Processed 31/07/2023 264246017 sapna (000000)
5 GHATIYA MP-18-003-037-001/44-A
(NAGPURA) 		1718003037NRG24250720230124812 25/07/2023 ajit 1718003037WL013234 ajit 00048 BKID0009100 1326 1326 Processed 31/07/2023 264246017 ajit (000000)
6 GHATIYA MP-18-003-067-001/320
(PANBADODIA) 		1718003067NRG24250720230124707 25/07/2023 kamal singh 1718003067WL013231 kamal singh 00048 BKID0009100 1105 1105 Processed 31/07/2023 264246017 kamalsingh (000000)
SubTotal 3757 3757
7 GHATIYA MP-18-003-016-001/1310
(PANBIHAR) 		1718003016NRG24250720230124732 25/07/2023 Sanjay 1718003016WL013233 Sanjay 00048 BKID0009123 2873 2873 Processed 31/07/2023 264246017 Sanjay (000000)
SubTotal 2873 2873
8 GHATIYA MP-18-003-006-001/134
(BANSKHEDI) 		1718003006NRG24250720230124229 25/07/2023 bhuri bai 1718003006WL013184 bhuri bai 00048 BKID0009126 1326 1326 Processed 31/07/2023 264246017 bhuribai (000000)
SubTotal 1326 1326
9 GHATIYA MP-18-003-016-001/1311
(PANBIHAR) 		1718003016NRG24250720230124733 25/07/2023 ravi 1718003016WL013233 ravi 00048 BKID0009127 2873 2873 Processed 31/07/2023 264246017 ravi (000000)
10 GHATIYA MP-18-003-016-001/1312
(PANBIHAR) 		1718003016NRG24250720230124734 25/07/2023 rakesh 1718003016WL013233 rakesh 00048 BKID0009127 2873 2873 Processed 31/07/2023 264246017 rakesh (000000)
11 GHATIYA MP-18-003-016-001/2160
(PANBIHAR) 		1718003016NRG24250720230124737 25/07/2023 arun 1718003016WL013233 arun 00048 BKID0009127 2873 2873 Processed 31/07/2023 264246017 arun (000000)
12 GHATIYA MP-18-003-016-001/2161
(PANBIHAR) 		1718003016NRG24250720230124738 25/07/2023 khemraj 1718003016WL013233 khemraj 00048 BKID0009127 2873 2873 Processed 31/07/2023 264246017 khemraj (000000)
13 GHATIYA MP-18-003-016-001/2163
(PANBIHAR) 		1718003016NRG24250720230124740 25/07/2023 sohel 1718003016WL013233 sohel 00048 BKID0009127 2873 2873 Processed 31/07/2023 264246017 sohel (000000)
14 GHATIYA MP-18-003-016-001/992
(PANBIHAR) 		1718003016NRG24250720230124741 25/07/2023 arjun giri 1718003016WL013233 arjun giri 00048 BKID0009127 2873 2873 Processed 31/07/2023 264246017 arjungiri (000000)
SubTotal 17238 17238
15 GHATIYA MP-18-003-037-001/50-A
(NAGPURA) 		1718003037NRG24250720230124821 25/07/2023 resham 1718003037WL013234 resham 00048 BKID0009134 1326 1326 Processed 31/07/2023 264246017 resham (000000)
16 GHATIYA MP-18-003-037-001/50-A
(NAGPURA) 		1718003037NRG24250720230124819 25/07/2023 resham 1718003037WL013234 resham 00048 BKID0009134 1326 1326 Processed 31/07/2023 264246017 resham (000000)
SubTotal 2652 2652
17 GHATIYA MP-18-003-037-001/78-B
(NAGPURA) 		1718003037NRG24250720230124836 25/07/2023 sandip 1718003037WL013234 sandip 00089 CBIN0280778 1326 1326 Processed 31/07/2023 264246017 sandip (000000)
SubTotal 1326 1326
18 GHATIYA MP-18-003-012-001/114
(KALUHEDA) 		1718003012NRG24250720230124537 25/07/2023 nageshvr 1718003012WL013220 nageshvr 00225 KARB0000807 1326 1326 Processed 31/07/2023 264246017 nageshvr (000000)
SubTotal 1326 1326
19 GHATIYA MP-18-003-037-001/78-A
(NAGPURA) 		1718003037NRG24250720230124834 25/07/2023 nageshvar 1718003037WL013234 nageshvar 00415 SBIN0003018 1326 1326 Processed 31/07/2023 264246017 nageshvar (000000)
SubTotal 1326 1326
20 GHATIYA MP-18-003-037-001/164
(NAGPURA) 		1718003037NRG24250720230124771 25/07/2023 govardhan 1718003037WL013234 govardhan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246017 govardhan (000000)
21 GHATIYA MP-18-003-037-001/170
(NAGPURA) 		1718003037NRG24250720230124779 25/07/2023 sunil 1718003037WL013234 sunil 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246017 sunil (000000)
22 GHATIYA MP-18-003-037-001/172
(NAGPURA) 		1718003037NRG24250720230124784 25/07/2023 pepa 1718003037WL013234 pepa 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246017 pepa (000000)
23 GHATIYA MP-18-003-037-001/174
(NAGPURA) 		1718003037NRG24250720230124788 25/07/2023 hansa bai 1718003037WL013234 hansa bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246017 hansabai (000000)
24 GHATIYA MP-18-003-037-001/180
(NAGPURA) 		1718003037NRG24250720230124794 25/07/2023 govardhan 1718003037WL013234 govardhan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246017 govardhan (000000)
25 GHATIYA MP-18-003-037-001/83-A
(NAGPURA) 		1718003037NRG24250720230124841 25/07/2023 satynarayan 1718003037WL013234 satynarayan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246017 satynarayan (000000)
SubTotal 7956 7956
26 GHATIYA MP-18-003-067-001/321
(PANBADODIA) 		1718003067NRG24250720230124709 25/07/2023 sohanlal 1718003067WL013231 sohanlal 00697 BKID0MG0405 1105 1105 Processed 31/07/2023 264246017 sohanlal (000000)
SubTotal 1105 1105
27 GHATIYA MP-18-003-006-001/326-A
(BANSKHEDI) 		1718003006NRG24250720230124231 25/07/2023 ratan 1718003006WL013184 ratan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264246017 ratan (000000)
28 GHATIYA MP-18-003-037-001/14-A
(NAGPURA) 		1718003037NRG24250720230124757 25/07/2023 pooja 1718003037WL013234 pooja 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264246017 pooja (000000)
SubTotal 2652 2652
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_250723FTO_186812 Bank of Baroda BARB0FREEGA FREEGANJ 1326
2 GHATIYA MP1718003_250723FTO_186812 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
3 GHATIYA MP1718003_250723FTO_186812 Bank of India BKID0009100 UJJAIN 3757
4 GHATIYA MP1718003_250723FTO_186812 Bank of India BKID0009123 GHATIA 2873
5 GHATIYA MP1718003_250723FTO_186812 Bank of India BKID0009126 BHERAVGARH 1326
6 GHATIYA MP1718003_250723FTO_186812 Bank of India BKID0009127 PAN BIHAR 17238
7 GHATIYA MP1718003_250723FTO_186812 Bank of India BKID0009134 CHANDUKHEDI 2652
8 GHATIYA MP1718003_250723FTO_186812 Central Bank Of India CBIN0280778 UJJAIN 1326
9 GHATIYA MP1718003_250723FTO_186812 KARNATAKA BANK KARB0000807 UJJAIN 1326
10 GHATIYA MP1718003_250723FTO_186812 State Bank of India SBIN0003018 UJJAIN MAIN 1326
11 GHATIYA MP1718003_250723FTO_186812 India Post Payments Bank IPOS0000001 Ujjain 7956
12 GHATIYA MP1718003_250723FTO_186812 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1105
13 GHATIYA MP1718003_250723FTO_186812 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 2652

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