Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_281223FTO_410938
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-18-003-040-001/529
(NAZARPUR) 		1718003040NRG24231220230266738 28/12/2023 rajesh 1718003WL0028879 rajesh 00048 BKID0009123 1105 1105 Processed 12/03/2024 663877499 rajesh (000000)
2 GHATIYA MP-18-003-040-001/529
(NAZARPUR) 		1718003040NRG24231220230266737 28/12/2023 rajesh 1718003WL0028879 rajesh 00048 BKID0009123 884 884 Processed 12/03/2024 663877499 rajesh (000000)
3 GHATIYA MP-18-003-040-001/529
(NAZARPUR) 		1718003040NRG24231220230266736 28/12/2023 rajesh 1718003WL0028879 rajesh 00048 BKID0009123 2652 2652 Processed 12/03/2024 663877499 rajesh (000000)
4 GHATIYA MP-18-003-051-001/175
(KALESAR) 		1718003051NRG24231120230228410 28/12/2023 Jitendra singh 1718003WL0025956 Jitendra singh 00048 BKID0009123 2652 2652 Processed 12/03/2024 663877499 Jitendrasingh (000000)
5 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24231220230266751 28/12/2023 KACHARUBAI 1718003WL0028881 KACHARUBAI 00048 BKID0009123 221 221 Processed 12/03/2024 663877499 KACHARUBAI (000000)
6 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24231220230266750 28/12/2023 KACHARUBAI 1718003WL0028881 KACHARUBAI 00048 BKID0009123 1326 1326 Processed 12/03/2024 663877499 KACHARUBAI (000000)
7 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24231220230266749 28/12/2023 KACHARUBAI 1718003WL0028881 KACHARUBAI 00048 BKID0009123 1326 1326 Processed 12/03/2024 663877499 KACHARUBAI (000000)
8 GHATIYA MP-18-003-058-002/30
(AMARPURA) 		1718003058NRG24220920230174841 28/12/2023 Prem bai 1718003WL0020011 Prem bai 00048 BKID0009123 1326 1326 Processed 12/03/2024 663877499 Prembai (000000)
SubTotal 11492 11492
9 GHATIYA MP-18-003-059-001/14
(DHANDA BHALLA) 		1718003059NRG24231220230266756 28/12/2023 RADHESHYAM 1718003WL0028883 RADHESHYAM 00048 BKID0009126 2873 2873 Processed 12/03/2024 663877499 RADHESHYAM (000000)
SubTotal 2873 2873
10 GHATIYA MP-18-003-012-001/133
(KALUHEDA) 		1718003012NRG24231220230266732 28/12/2023 mangilal 1718003WL0028875 mangilal 00048 BKID0009127 1326 1326 Processed 12/03/2024 663877499 mangilal (000000)
11 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24231120230228490 28/12/2023 bulbul 1718003WL0025964 bulbul 00048 BKID0009127 1326 1326 Processed 12/03/2024 663877499 bulbul (000000)
12 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24231120230228486 28/12/2023 bulbul 1718003WL0025964 bulbul 00048 BKID0009127 1326 1326 Processed 12/03/2024 663877499 bulbul (000000)
13 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24231120230228485 28/12/2023 bulbul 1718003WL0025964 bulbul 00048 BKID0009127 1326 1326 Processed 12/03/2024 663877499 bulbul (000000)
14 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24231120230228484 28/12/2023 bulbul 1718003WL0025964 bulbul 00048 BKID0009127 1326 1326 Processed 12/03/2024 663877499 bulbul (000000)
15 GHATIYA MP-18-003-016-001/2060
(PANBIHAR) 		1718003016NRG24231120230228488 28/12/2023 pankaj mandloi 1718003WL0025964 pankaj mandloi 00048 BKID0009127 1547 1547 Processed 12/03/2024 663877499 pankajmandloi (000000)
16 GHATIYA MP-18-003-016-001/2060
(PANBIHAR) 		1718003016NRG24231120230228487 28/12/2023 pankaj mandloi 1718003WL0025964 pankaj mandloi 00048 BKID0009127 1326 1326 Processed 12/03/2024 663877499 pankajmandloi (000000)
17 GHATIYA MP-18-003-016-001/2145
(PANBIHAR) 		1718003016NRG24011220230235594 28/12/2023 tejulal 1718003WL0026603 tejulal 00048 BKID0009127 1547 1547 Rejected 12/03/2024 663877499 A/c Blocked or Frozen
18 GHATIYA MP-18-003-016-001/2145
(PANBIHAR) 		1718003016NRG24011220230235595 28/12/2023 tejulal 1718003WL0026603 tejulal 00048 BKID0009127 1547 1547 Rejected 12/03/2024 663877499 A/c Blocked or Frozen
19 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24231120230228489 28/12/2023 KANHAIYALAL YADAV 1718003WL0025964 KANHAIYALAL YADAV 00048 BKID0009127 70 70 Processed 12/03/2024 663877499 KANHAIYALALYADAV (000000)
20 GHATIYA MP-18-003-061-002/84
(DHULETIA) 		1718003061NRG24231220230266757 28/12/2023 BHADUR 1718003WL0028884 BHADUR 00048 BKID0009127 1547 1547 Processed 12/03/2024 663877499 BHADUR (000000)
SubTotal 14214 14214
21 GHATIYA MP-18-003-039-002/109-A
(NIPANYAGOYAL) 		1718003039NRG24231120230228493 28/12/2023 ajay raj singh 1718003WL0025965 ajay raj singh 00415 SBIN0007697 663 663 Processed 12/03/2024 663877499 ajayrajsingh (000000)
22 GHATIYA MP-18-003-039-002/109-A
(NIPANYAGOYAL) 		1718003039NRG24231120230228492 28/12/2023 ajay raj singh 1718003WL0025965 ajay raj singh 00415 SBIN0007697 1326 1326 Processed 12/03/2024 663877499 ajayrajsingh (000000)
23 GHATIYA MP-18-003-039-002/109-A
(NIPANYAGOYAL) 		1718003039NRG24231120230228491 28/12/2023 ajay raj singh 1718003WL0025965 ajay raj singh 00415 SBIN0007697 884 884 Processed 12/03/2024 663877499 ajayrajsingh (000000)
24 GHATIYA MP-18-003-051-001/9-B
(KALESAR) 		1718003051NRG24231120230228412 28/12/2023 Kuldip singh dodiya 1718003WL0025956 Kuldip singh dodiya 00415 SBIN0007697 2409 2409 Processed 12/03/2024 663877499 Kuldipsinghdodiya (000000)
25 GHATIYA MP-18-003-051-001/9-B
(KALESAR) 		1718003051NRG24231120230228411 28/12/2023 Kuldip singh dodiya 1718003WL0025956 Kuldip singh dodiya 00415 SBIN0007697 2652 2652 Processed 12/03/2024 663877499 Kuldipsinghdodiya (000000)
SubTotal 7934 7934
26 GHATIYA MP-18-003-066-002/86-A
(LASUDIA BAZAR) 		1718003066NRG24231220230266758 28/12/2023 Nagesvar 1718003WL0028885 Nagesvar 00415 SBIN0032653 1105 1105 Rejected 12/03/2024 663877499 No Such Account
SubTotal 1105 1105
27 GHATIYA MP-18-003-058-001/20
(AMARPURA) 		1718003058NRG24231220230266752 28/12/2023 Kamal 1718003WL0028882 Kamal 00462 UCBA0001284 221 221 Processed 12/03/2024 663877499 Kamal (000000)
28 GHATIYA MP-18-003-058-001/80-A
(AMARPURA) 		1718003058NRG24231220230266755 28/12/2023 Shankar Singh 1718003WL0028882 Shankar Singh 00462 UCBA0001284 1326 1326 Processed 12/03/2024 663877499 ShankarSingh (000000)
29 GHATIYA MP-18-003-058-001/80-A
(AMARPURA) 		1718003058NRG24231220230266754 28/12/2023 Shankar Singh 1718003WL0028882 Shankar Singh 00462 UCBA0001284 132 132 Processed 12/03/2024 663877499 ShankarSingh (000000)
30 GHATIYA MP-18-003-058-001/80-A
(AMARPURA) 		1718003058NRG24231220230266753 28/12/2023 Shankar Singh 1718003WL0028882 Shankar Singh 00462 UCBA0001284 1326 1326 Processed 12/03/2024 663877499 ShankarSingh (000000)
SubTotal 3005 3005
31 GHATIYA MP-18-003-017-003/127-A
(JAYRAMPURA) 		1718003017NRG24231220230266733 28/12/2023 Gordhan 1718003WL0028876 Gordhan 00468 UBIN0532665 884 884 Processed 12/03/2024 663877499 Gordhan (000000)
SubTotal 884 884
32 GHATIYA MP-18-003-020-001/7
(RAMGARH) 		1718003020NRG24231220230266734 28/12/2023 basntabai 1718003WL0028877 basntabai 00697 BKID0MG0441 884 884 Processed 12/03/2024 663877499 basntabai (000000)
SubTotal 884 884
33 GHATIYA MP-18-003-027-001/391
(SODANG) 		1718003027NRG24231220230266735 28/12/2023 subham 1718003WL0028878 subham 00697 BKID0MG1347 884 884 Rejected 12/03/2024 663877499 No Such Account
SubTotal 884 884
34 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003035NRG24241120230229029 28/12/2023 Kushal 1718003WL0026026 Kushal 00703 AIRP0000001 1768 1768 Processed 12/03/2024 663877499 Kushal (000000)
35 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003035NRG24241120230229028 28/12/2023 Kushal 1718003WL0026026 Kushal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663877499 Kushal (000000)
SubTotal 3094 3094
Total 46369 46369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_281223FTO_410938 Bank of India BKID0009123 GHATIA 11492
2 GHATIYA MP1718003_281223FTO_410938 Bank of India BKID0009126 indaranagar 2873
3 GHATIYA MP1718003_281223FTO_410938 Bank of India BKID0009127 PAN BIHAR 14214
4 GHATIYA MP1718003_281223FTO_410938 State Bank of India SBIN0007697 JAITHAL VB 7934
5 GHATIYA MP1718003_281223FTO_410938 State Bank of India SBIN0032653 UJJAIN 1105
6 GHATIYA MP1718003_281223FTO_410938 UCO Bank UCBA0001284 BICHROD 3005
7 GHATIYA MP1718003_281223FTO_410938 Union Bank of India UBIN0532665 UJJAIN 884
8 GHATIYA MP1718003_281223FTO_410938 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 884
9 GHATIYA MP1718003_281223FTO_410938 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 884
10 GHATIYA MP1718003_281223FTO_410938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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