Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_050923APB_FTO_250648
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-18-003-029-002/48
(MEEN) 		1718003029NRG24050920230161809 05/09/2023 Bhuli Bai 1718003029WL018160 Bhuli Bai 00048 BKID0009127 1326 1326 Processed 12/09/2023 161785568 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATIYA MP-18-003-029-002/48
(MEEN) 		1718003029NRG24050920230161808 05/09/2023 Laxman 1718003029WL018160 Laxman 00048 BKID0009127 1326 1326 Processed 12/09/2023 161785568 Laxman BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIYA MP-18-003-017-002/161
(JAYRAMPURA) 		1718003017NRG24050920230161715 05/09/2023 Farjana Bi 1718003017WL018154 Farjana Bi 00048 BKID0009138 1547 1547 Processed 12/09/2023 161785568 FarjanaBi BANK OF INDIA(508505)
4 GHATIYA MP-18-003-017-002/161-A
(JAYRAMPURA) 		1718003017NRG24050920230161716 05/09/2023 Alim Khan 1718003017WL018154 Alim Khan 00048 BKID0009138 1547 1547 Processed 12/09/2023 161785568 AlimKhan IDFC BANK LIMITED(608117)
SubTotal 3094 3094
5 GHATIYA MP-18-003-017-003/131
(JAYRAMPURA) 		1718003017NRG24050920230161733 05/09/2023 Kamal 1718003017WL018154 Kamal 00354 PUNB0045900 1547 1547 Processed 12/09/2023 161785568 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 GHATIYA MP-18-003-017-003/119
(JAYRAMPURA) 		1718003017NRG24050920230161718 05/09/2023 Sarif 1718003017WL018154 Sarif 00415 SBIN0007697 1547 1547 Processed 12/09/2023 161785568 Sarif INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24050920230161721 05/09/2023 Narayan Sharma 1718003017WL018154 Narayan Sharma 00415 SBIN0007697 1547 1547 Processed 12/09/2023 161785568 NarayanSharma STATE BANK OF INDIA(508548)
8 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24050920230161722 05/09/2023 Rita Bai 1718003017WL018154 Rita Bai 00415 SBIN0007697 1547 1547 Processed 12/09/2023 161785568 RitaBai STATE BANK OF INDIA(508548)
9 GHATIYA MP-18-003-017-003/127-A
(JAYRAMPURA) 		1718003017NRG24050920230161723 05/09/2023 Uma Bai 1718003017WL018154 Uma Bai 00415 SBIN0007697 1547 1547 Processed 12/09/2023 161785568 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 GHATIYA MP-18-003-017-003/131
(JAYRAMPURA) 		1718003017NRG24050920230161734 05/09/2023 Manju Bai 1718003017WL018154 Manju Bai 00468 UBIN0532665 1547 1547 Processed 12/09/2023 161785568 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 GHATIYA MP-18-003-017-003/128
(JAYRAMPURA) 		1718003017NRG24050920230161724 05/09/2023 Indarsingh 1718003017WL018154 Indarsingh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Indarsingh FINO PAYMENTS BANK LTD(608001)
12 GHATIYA MP-18-003-017-003/128
(JAYRAMPURA) 		1718003017NRG24050920230161725 05/09/2023 Manju 1718003017WL018154 Manju 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Manju FINO PAYMENTS BANK LTD(608001)
13 GHATIYA MP-18-003-017-003/128-A
(JAYRAMPURA) 		1718003017NRG24050920230161726 05/09/2023 Gopal 1718003017WL018154 Gopal 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Gopal FINO PAYMENTS BANK LTD(608001)
14 GHATIYA MP-18-003-017-003/129
(JAYRAMPURA) 		1718003017NRG24050920230161728 05/09/2023 Shyamsingh 1718003017WL018154 Shyamsingh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Shyamsingh FINO PAYMENTS BANK LTD(608001)
15 GHATIYA MP-18-003-017-003/129
(JAYRAMPURA) 		1718003017NRG24050920230161729 05/09/2023 Sugan bai 1718003017WL018154 Sugan bai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Suganbai FINO PAYMENTS BANK LTD(608001)
16 GHATIYA MP-18-003-017-003/129-B
(JAYRAMPURA) 		1718003017NRG24050920230161730 05/09/2023 Narayan Singh 1718003017WL018154 Narayan Singh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 NarayanSingh FINO PAYMENTS BANK LTD(608001)
17 GHATIYA MP-18-003-017-003/129-B
(JAYRAMPURA) 		1718003017NRG24050920230161731 05/09/2023 Sima Bai 1718003017WL018154 Sima Bai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 SimaBai FINO PAYMENTS BANK LTD(608001)
18 GHATIYA MP-18-003-017-003/130
(JAYRAMPURA) 		1718003017NRG24050920230161732 05/09/2023 Hemu bai 1718003017WL018154 Hemu bai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Hemubai FINO PAYMENTS BANK LTD(608001)
19 GHATIYA MP-18-003-017-003/132
(JAYRAMPURA) 		1718003017NRG24050920230161736 05/09/2023 Annu Bai 1718003017WL018154 Annu Bai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 AnnuBai FINO PAYMENTS BANK LTD(608001)
20 GHATIYA MP-18-003-017-003/132
(JAYRAMPURA) 		1718003017NRG24050920230161735 05/09/2023 Vikram Singh 1718003017WL018154 Vikram Singh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 VikramSingh FINO PAYMENTS BANK LTD(608001)
21 GHATIYA MP-18-003-017-003/132-A
(JAYRAMPURA) 		1718003017NRG24050920230161738 05/09/2023 Jyoti 1718003017WL018154 Jyoti 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 Jyoti FINO PAYMENTS BANK LTD(608001)
22 GHATIYA MP-18-003-017-003/132-A
(JAYRAMPURA) 		1718003017NRG24050920230161737 05/09/2023 Sanjay Singh 1718003017WL018154 Sanjay Singh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161785568 SanjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
23 GHATIYA MP-18-003-017-002/161-A
(JAYRAMPURA) 		1718003017NRG24050920230161717 05/09/2023 Saishata 1718003017WL018154 Saishata 00697 BKID0MG0307 1547 1547 Processed 12/09/2023 161785568 Saishata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 GHATIYA MP-18-003-017-003/119
(JAYRAMPURA) 		1718003017NRG24050920230161719 05/09/2023 Shaina 1718003017WL018154 Shaina 00697 BKID0MG0408 1547 1547 Processed 12/09/2023 161785568 Shaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_050923APB_FTO_250648 Bank of India BKID0009127 PAN BIHAR 2652
2 GHATIYA MP1718003_050923APB_FTO_250648 Bank of India BKID0009138 SURASA 3094
3 GHATIYA MP1718003_050923APB_FTO_250648 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1547
4 GHATIYA MP1718003_050923APB_FTO_250648 State Bank of India SBIN0007697 JAITHAL VB 6188
5 GHATIYA MP1718003_050923APB_FTO_250648 Union Bank of India UBIN0532665 UJJAIN 1547
6 GHATIYA MP1718003_050923APB_FTO_250648 Fino Payments Bank Ltd FINO0001446 MP RO 18564
7 GHATIYA MP1718003_050923APB_FTO_250648 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
8 GHATIYA MP1718003_050923APB_FTO_250648 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1547

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