Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_141123APB_FTO_355524
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-18-003-048-002/235
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220869 14/11/2023 jitendra 1718003048WL025190 jitendra 00032 UTIB0000329 2652 2652 Processed 01/01/2024 327026095 jitendra UCO BANK(607066)
SubTotal 2652 2652
2 GHATIYA MP-18-003-048-003/216
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220871 14/11/2023 Nagulal 1718003048WL025190 Nagulal 00048 BKID0009123 2652 2652 Processed 01/01/2024 327026095 Nagulal BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIYA MP-18-003-002-001/1
(PIPLYAHAMA) 		1718003002NRG24141120230221389 14/11/2023 LAL SINGH 1718003002WL025251 LAL SINGH 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 LALSINGH BANK OF INDIA(508505)
4 GHATIYA MP-18-003-002-001/1
(PIPLYAHAMA) 		1718003002NRG24141120230221390 14/11/2023 SANTOSH KUNVAR 1718003002WL025251 SANTOSH KUNVAR 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 SANTOSHKUNVAR BANK OF BARODA(606985)
5 GHATIYA MP-18-003-002-001/125
(PIPLYAHAMA) 		1718003002NRG24141120230221391 14/11/2023 SAJAN SINGH 1718003002WL025251 SAJAN SINGH 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 SAJANSINGH BANK OF INDIA(508505)
6 GHATIYA MP-18-003-002-001/202-A
(PIPLYAHAMA) 		1718003002NRG24141120230221394 14/11/2023 nathu 1718003002WL025251 nathu 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 nathu BANK OF INDIA(508505)
7 GHATIYA MP-18-003-002-001/39
(PIPLYAHAMA) 		1718003002NRG24141120230221395 14/11/2023 lila bae 1718003002WL025251 lila bae 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 lilabae BANK OF INDIA(508505)
8 GHATIYA MP-18-003-002-001/60
(PIPLYAHAMA) 		1718003002NRG24141120230221398 14/11/2023 rambha bae 1718003002WL025251 rambha bae 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 rambhabae BANK OF INDIA(508505)
9 GHATIYA MP-18-003-002-001/62
(PIPLYAHAMA) 		1718003002NRG24141120230221399 14/11/2023 kamla bae 1718003002WL025251 kamla bae 00048 BKID0009127 30 30 Processed 01/01/2024 327026095 kamlabae BANK OF INDIA(508505)
SubTotal 210 210
10 GHATIYA MP-18-003-002-001/190
(PIPLYAHAMA) 		1718003002NRG24141120230221392 14/11/2023 Devilal 1718003002WL025251 Devilal 00114 CBIN0MPDCBL 30 30 Processed 01/01/2024 327026095 Devilal BANK OF INDIA(508505)
11 GHATIYA MP-18-003-002-001/50
(PIPLYAHAMA) 		1718003002NRG24141120230221397 14/11/2023 mangi lal 1718003002WL025251 mangi lal 00114 CBIN0MPDCBL 30 30 Processed 01/01/2024 327026095 mangilal BANK OF INDIA(508505)
SubTotal 60 60
12 GHATIYA MP-18-003-002-001/45
(PIPLYAHAMA) 		1718003002NRG24141120230221396 14/11/2023 siv lal 1718003002WL025251 siv lal 00415 SBIN0003018 30 30 Processed 01/01/2024 327026095 sivlal STATE BANK OF INDIA(508548)
SubTotal 30 30
13 GHATIYA MP-18-003-049-001/183-A
(BHICCHDODKHALSA) 		1718003049NRG24141120230220081 14/11/2023 KELASH CHANDR 1718003049WL025128 KELASH CHANDR 00415 SBIN0010813 1505 1505 Processed 01/01/2024 327026095 KELASHCHANDR STATE BANK OF INDIA(508548)
14 GHATIYA MP-18-003-049-001/332
(BHICCHDODKHALSA) 		1718003049NRG24141120230220087 14/11/2023 sushila bai 1718003049WL025128 sushila bai 00415 SBIN0010813 1505 1505 Processed 01/01/2024 327026095 sushilabai STATE BANK OF INDIA(508548)
15 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24141120230220089 14/11/2023 Abdul 1718003049WL025128 Abdul 00415 SBIN0010813 1505 1505 Processed 01/01/2024 327026095 Abdul STATE BANK OF INDIA(508548)
16 GHATIYA MP-18-003-049-001/990-A
(BHICCHDODKHALSA) 		1718003049NRG24141120230220093 14/11/2023 manju bai 1718003049WL025128 manju bai 00415 SBIN0010813 1407 1407 Processed 01/01/2024 327026095 manjubai STATE BANK OF INDIA(508548)
SubTotal 5922 5922
17 GHATIYA MP-18-003-048-001/61
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220867 14/11/2023 jugalkishore 1718003048WL025190 jugalkishore 00462 UCBA0001284 2652 2652 Processed 01/01/2024 327026095 jugalkishore UCO BANK(607066)
18 GHATIYA MP-18-003-048-002/234
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220868 14/11/2023 mohan 1718003048WL025190 mohan 00462 UCBA0001284 2652 2652 Processed 01/01/2024 327026095 mohan UCO BANK(607066)
19 GHATIYA MP-18-003-048-002/240
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220870 14/11/2023 Rahul 1718003048WL025190 Rahul 00462 UCBA0001284 2652 2652 Processed 01/01/2024 327026095 Rahul UCO BANK(607066)
20 GHATIYA MP-18-003-048-003/51
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220872 14/11/2023 Ishwarlal Bansi 1718003048WL025190 Ishwarlal Bansi 00462 UCBA0001284 2652 2652 Processed 01/01/2024 327026095 IshwarlalBansi BANK OF INDIA(508505)
21 GHATIYA MP-18-003-048-003/56
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220873 14/11/2023 sivnaryan 1718003048WL025190 sivnaryan 00462 UCBA0001284 2652 2652 Processed 01/01/2024 327026095 sivnaryan UCO BANK(607066)
22 GHATIYA MP-18-003-048-003/59
(BHICHHDODISTMURAR) 		1718003048NRG24141120230220874 14/11/2023 Jitendrasingh Bhanwarsingh 1718003048WL025190 Jitendrasingh Bhanwarsingh 00462 UCBA0001284 2652 2652 Processed 01/01/2024 327026095 JitendrasinghBhanwarsingh UCO BANK(607066)
23 GHATIYA MP-18-003-049-001/112
(BHICCHDODKHALSA) 		1718003049NRG24141120230220077 14/11/2023 jani bai 1718003049WL025128 jani bai 00462 UCBA0001284 1407 1407 Processed 01/01/2024 327026095 janibai UCO BANK(607066)
24 GHATIYA MP-18-003-049-001/112
(BHICCHDODKHALSA) 		1718003049NRG24141120230220076 14/11/2023 shankarlal 1718003049WL025128 shankarlal 00462 UCBA0001284 1407 1407 Processed 01/01/2024 327026095 shankarlal UCO BANK(607066)
25 GHATIYA MP-18-003-049-001/1219
(BHICCHDODKHALSA) 		1718003049NRG24141120230220079 14/11/2023 Pramod 1718003049WL025128 Pramod 00462 UCBA0001284 1407 1407 Processed 01/01/2024 327026095 Pramod UCO BANK(607066)
26 GHATIYA MP-18-003-049-001/168-A
(BHICCHDODKHALSA) 		1718003049NRG24141120230220080 14/11/2023 sattar 1718003049WL025128 sattar 00462 UCBA0001284 1407 1407 Processed 01/01/2024 327026095 sattar UCO BANK(607066)
27 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24141120230220082 14/11/2023 FARUK KHAN 1718003049WL025128 FARUK KHAN 00462 UCBA0001284 1505 1505 Processed 01/01/2024 327026095 FARUKKHAN UCO BANK(607066)
28 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24141120230220083 14/11/2023 RAJIYA BEE 1718003049WL025128 RAJIYA BEE 00462 UCBA0001284 1505 1505 Processed 01/01/2024 327026095 RAJIYABEE FINCARE SMALL FINANCE BANK LTD(608304)
29 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24141120230220084 14/11/2023 anwar 1718003049WL025128 anwar 00462 UCBA0001284 1505 1505 Processed 01/01/2024 327026095 anwar UCO BANK(607066)
30 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24141120230220085 14/11/2023 bilkis 1718003049WL025128 bilkis 00462 UCBA0001284 1505 1505 Processed 01/01/2024 327026095 bilkis UCO BANK(607066)
31 GHATIYA MP-18-003-049-001/335
(BHICCHDODKHALSA) 		1718003049NRG24141120230220088 14/11/2023 MANOJ KUMAR 1718003049WL025128 MANOJ KUMAR 00462 UCBA0001284 1407 1407 Processed 01/01/2024 327026095 MANOJKUMAR UCO BANK(607066)
32 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24141120230220090 14/11/2023 Rkasana 1718003049WL025128 Rkasana 00462 UCBA0001284 1505 1505 Processed 01/01/2024 327026095 Rkasana STATE BANK OF INDIA(508548)
33 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24141120230220091 14/11/2023 KACHARU 1718003049WL025128 KACHARU 00462 UCBA0001284 1505 1505 Processed 01/01/2024 327026095 KACHARU UCO BANK(607066)
34 GHATIYA MP-18-003-049-001/990-A
(BHICCHDODKHALSA) 		1718003049NRG24141120230220092 14/11/2023 ganesh 1718003049WL025128 ganesh 00462 UCBA0001284 1407 1407 Processed 01/01/2024 327026095 ganesh UCO BANK(607066)
SubTotal 33384 33384
35 GHATIYA MP-18-003-002-001/70-B
(PIPLYAHAMA) 		1718003002NRG24141120230221400 14/11/2023 kachru 1718003002WL025251 kachru 00691 IPOS0000001 30 30 Processed 01/01/2024 327026095 kachru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
36 GHATIYA MP-18-003-002-001/192
(PIPLYAHAMA) 		1718003002NRG24141120230221393 14/11/2023 THAWER 1718003002WL025251 THAWER 00697 BKID0MG0441 30 30 Processed 01/01/2024 327026095 THAWER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
Total 44970 44970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_141123APB_FTO_355524 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 2652
2 GHATIYA MP1718003_141123APB_FTO_355524 Bank of India BKID0009123 GHATIA 2652
3 GHATIYA MP1718003_141123APB_FTO_355524 Bank of India BKID0009127 PAN BIHAR 210
4 GHATIYA MP1718003_141123APB_FTO_355524 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 60
5 GHATIYA MP1718003_141123APB_FTO_355524 State Bank of India SBIN0003018 UJJAIN MAIN 30
6 GHATIYA MP1718003_141123APB_FTO_355524 State Bank of India SBIN0010813 TARANA 5922
7 GHATIYA MP1718003_141123APB_FTO_355524 UCO Bank UCBA0001284 Bichhadod 2652
8 GHATIYA MP1718003_141123APB_FTO_355524 UCO Bank UCBA0001284 BICHROD 30732
9 GHATIYA MP1718003_141123APB_FTO_355524 India Post Payments Bank IPOS0000001 Ujjain 30
10 GHATIYA MP1718003_141123APB_FTO_355524 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 30

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