Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_131023APB_FTO_316604
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-18-003-042-001/403
(MALIKHEDI) 		1718003042NRG24131020230189596 13/10/2023 jivan 1718003042WL021959 jivan 00048 BKID0009101 1326 1326 Processed 08/11/2023 284633201 jivan BANK OF INDIA(508505)
SubTotal 1326 1326
2 GHATIYA MP-18-003-042-001/281
(MALIKHEDI) 		1718003042NRG24131020230189592 13/10/2023 krishnapal 1718003042WL021959 krishnapal 00048 BKID0009123 1326 1326 Processed 08/11/2023 284633201 krishnapal BANK OF INDIA(508505)
3 GHATIYA MP-18-003-042-001/363
(MALIKHEDI) 		1718003042NRG24131020230189593 13/10/2023 anil 1718003042WL021959 anil 00048 BKID0009123 1326 1326 Processed 08/11/2023 284633201 anil BANK OF INDIA(508505)
4 GHATIYA MP-18-003-042-001/364
(MALIKHEDI) 		1718003042NRG24131020230189594 13/10/2023 abinav 1718003042WL021959 abinav 00048 BKID0009123 1326 1326 Processed 08/11/2023 284633201 abinav BANK OF INDIA(508505)
5 GHATIYA MP-18-003-042-001/371
(MALIKHEDI) 		1718003042NRG24131020230189595 13/10/2023 rahul 1718003042WL021959 rahul 00048 BKID0009123 1326 1326 Processed 08/11/2023 284633201 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 GHATIYA MP-18-003-012-001/126
(KALUHEDA) 		1718003012NRG24131020230189630 13/10/2023 rajesh 1718003012WL021969 rajesh 00048 BKID0009127 1326 1326 Processed 08/11/2023 284633201 rajesh BANK OF INDIA(508505)
7 GHATIYA MP-18-003-012-001/131
(KALUHEDA) 		1718003012NRG24131020230189631 13/10/2023 ravi 1718003012WL021969 ravi 00048 BKID0009127 884 884 Processed 08/11/2023 284633201 ravi BANK OF INDIA(508505)
8 GHATIYA MP-18-003-012-001/138
(KALUHEDA) 		1718003012NRG24131020230189632 13/10/2023 amrit lal 1718003012WL021969 amrit lal 00048 BKID0009127 884 884 Processed 08/11/2023 284633201 amritlal BANK OF INDIA(508505)
9 GHATIYA MP-18-003-012-001/57
(KALUHEDA) 		1718003012NRG24131020230189635 13/10/2023 krishana bai 1718003012WL021969 krishana bai 00048 BKID0009127 1326 1326 Processed 08/11/2023 284633201 krishanabai BANK OF INDIA(508505)
10 GHATIYA MP-18-003-012-001/73
(KALUHEDA) 		1718003012NRG24131020230189636 13/10/2023 babulal 1718003012WL021969 babulal 00048 BKID0009127 1326 1326 Processed 08/11/2023 284633201 babulal BANK OF INDIA(508505)
11 GHATIYA MP-18-003-012-001/73
(KALUHEDA) 		1718003012NRG24131020230189637 13/10/2023 rekha bai 1718003012WL021969 rekha bai 00048 BKID0009127 1326 1326 Processed 08/11/2023 284633201 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATIYA MP-18-003-018-001/35
(KAGDIKARADIYA) 		1718003018NRG24131020230189694 13/10/2023 Vikram 1718003018WL021981 Vikram 00048 BKID0009127 1105 1105 Processed 08/11/2023 284633201 Vikram BANK OF INDIA(508505)
13 GHATIYA MP-18-003-018-001/74
(KAGDIKARADIYA) 		1718003018NRG24131020230189695 13/10/2023 PARWAT LAL 1718003018WL021982 PARWAT LAL 00048 BKID0009127 884 884 Processed 08/11/2023 284633201 PARWATLAL BANK OF INDIA(508505)
SubTotal 9061 9061
14 GHATIYA MP-18-003-024-001/269
(SAROLA) 		1718003024NRG24131020230189756 13/10/2023 raju 1718003024WL021998 raju 00468 UBIN0532665 884 884 Processed 08/11/2023 284633201 raju BANK OF INDIA(508505)
SubTotal 884 884
15 GHATIYA MP-18-003-025-001/476
(AMODIYA) 		1718003025NRG24131020230189678 13/10/2023 jaya sisodiya 1718003025WL021976 jaya sisodiya 00688 FINO0001001 884 884 Processed 08/11/2023 284633201 jayasisodiya BANK OF BARODA(606985)
SubTotal 884 884
16 GHATIYA MP-18-003-025-001/472
(AMODIYA) 		1718003025NRG24131020230189674 13/10/2023 punam chandra 1718003025WL021976 punam chandra 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 punamchandra FINO PAYMENTS BANK LTD(608001)
17 GHATIYA MP-18-003-025-001/472
(AMODIYA) 		1718003025NRG24131020230189675 13/10/2023 shivani 1718003025WL021976 shivani 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 shivani FINO PAYMENTS BANK LTD(608001)
18 GHATIYA MP-18-003-025-001/473
(AMODIYA) 		1718003025NRG24131020230189676 13/10/2023 arjun chhadiya 1718003025WL021976 arjun chhadiya 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 arjunchhadiya FINO PAYMENTS BANK LTD(608001)
19 GHATIYA MP-18-003-025-001/473
(AMODIYA) 		1718003025NRG24131020230189677 13/10/2023 rachana 1718003025WL021976 rachana 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 rachana FINO PAYMENTS BANK LTD(608001)
20 GHATIYA MP-18-003-025-001/478
(AMODIYA) 		1718003025NRG24131020230189679 13/10/2023 karan 1718003025WL021976 karan 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 karan FINO PAYMENTS BANK LTD(608001)
21 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24131020230189681 13/10/2023 kavita batham 1718003025WL021976 kavita batham 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 kavitabatham FINO PAYMENTS BANK LTD(608001)
22 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24131020230189680 13/10/2023 lila bai 1718003025WL021976 lila bai 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 lilabai FINO PAYMENTS BANK LTD(608001)
23 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24131020230189682 13/10/2023 rahul 1718003025WL021976 rahul 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 rahul FINO PAYMENTS BANK LTD(608001)
24 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24131020230189683 13/10/2023 santosh raikwar 1718003025WL021976 santosh raikwar 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 santoshraikwar FINO PAYMENTS BANK LTD(608001)
25 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24131020230189685 13/10/2023 jitendra 1718003025WL021976 jitendra 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 jitendra FINO PAYMENTS BANK LTD(608001)
26 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24131020230189684 13/10/2023 pinki 1718003025WL021976 pinki 00688 FINO0001446 884 884 Processed 08/11/2023 284633201 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_131023APB_FTO_316604 Bank of India BKID0009101 FREEGANJ 1326
2 GHATIYA MP1718003_131023APB_FTO_316604 Bank of India BKID0009123 GHATIA 5304
3 GHATIYA MP1718003_131023APB_FTO_316604 Bank of India BKID0009127 PAN BIHAR 9061
4 GHATIYA MP1718003_131023APB_FTO_316604 Union Bank of India UBIN0532665 UJJAIN 884
5 GHATIYA MP1718003_131023APB_FTO_316604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 GHATIYA MP1718003_131023APB_FTO_316604 Fino Payments Bank Ltd FINO0001446 MP RO 9724

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