Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_090523FTO_34360
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-18-003-035-002/244
(BANDA) 		1718003000NRG24090520230013421 09/05/2023 Dashrat 1718003WL002031 Dashrat 00048 BKID0009101 1326 1326 Processed 15/05/2023 687221741 Dashrat (000000)
2 GHATIYA MP-18-003-038-001/36-B
(TUMDAWADA) 		1718003038NRG24090520230013128 09/05/2023 Shubham 1718003038WL001956 Shubham 00048 BKID0009101 1224 1224 Processed 15/05/2023 687221741 Shubham (000000)
SubTotal 2550 2550
3 GHATIYA MP-18-003-035-001/277
(BANDA) 		1718003000NRG24090520230013370 09/05/2023 PRAKASH 1718003WL002031 PRAKASH 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 PRAKASH (000000)
4 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003000NRG24090520230013377 09/05/2023 Ankit 1718003WL002031 Ankit 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 Ankit (000000)
5 GHATIYA MP-18-003-035-001/47
(BANDA) 		1718003000NRG24090520230013393 09/05/2023 Kamal lal 1718003WL002031 Kamal lal 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 Kamallal (000000)
6 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24090520230013418 09/05/2023 Gatta Bai 1718003WL002031 Gatta Bai 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 GattaBai (000000)
7 GHATIYA MP-18-003-035-002/281
(BANDA) 		1718003000NRG24090520230013433 09/05/2023 Jivan 1718003WL002031 Jivan 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 Jivan (000000)
8 GHATIYA MP-18-003-035-002/283
(BANDA) 		1718003000NRG24090520230013435 09/05/2023 Yuvraj bhatiya 1718003WL002031 Yuvraj bhatiya 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 Yuvrajbhatiya (000000)
9 GHATIYA MP-18-003-035-002/288
(BANDA) 		1718003000NRG24090520230013438 09/05/2023 Makhan singh panwar 1718003WL002031 Makhan singh panwar 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 Makhansinghpanwar (000000)
10 GHATIYA MP-18-003-041-001/109
(DHABALAGORI) 		1718003041NRG24080520230012259 09/05/2023 hem kuver 1718003041WL001881 hem kuver 00048 BKID0009123 1547 1547 Rejected 15/05/2023 687221741 A/c Blocked or Frozen
11 GHATIYA MP-18-003-041-001/140-B
(DHABALAGORI) 		1718003041NRG24080520230012271 09/05/2023 gayatri 1718003041WL001881 gayatri 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 gayatri (000000)
12 GHATIYA MP-18-003-048-001/152
(BHICHHDODISTMURAR) 		1718003048NRG24080520230013011 09/05/2023 Jatanbai 1718003048WL001946 Jatanbai 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 Jatanbai (000000)
13 GHATIYA MP-18-003-049-001/1193
(BHICCHDODKHALSA) 		1718003049NRG24080520230012579 09/05/2023 Kelash bai 1718003049WL001913 Kelash bai 00048 BKID0009123 884 884 Processed 15/05/2023 687221741 Kelashbai (000000)
14 GHATIYA MP-18-003-065-002/99
(KALUKHEDI) 		1718003065NRG24070520230011485 09/05/2023 RAJU BAI 1718003065WL001769 RAJU BAI 00048 BKID0009123 884 884 Processed 15/05/2023 687221741 RAJUBAI (000000)
15 GHATIYA MP-18-003-068-001/30
(SALAMATA) 		1718003068NRG24090520230013728 09/05/2023 RAMESH 1718003068WL002084 RAMESH 00048 BKID0009123 1326 1326 Processed 15/05/2023 687221741 RAMESH (000000)
16 GHATIYA MP-18-003-068-001/5
(SALAMATA) 		1718003068NRG24090520230013768 09/05/2023 manjubai 1718003068WL002089 manjubai 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 manjubai (000000)
17 GHATIYA MP-18-003-068-001/57-A
(SALAMATA) 		1718003068NRG24090520230013770 09/05/2023 prembai 1718003068WL002089 prembai 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 prembai (000000)
18 GHATIYA MP-18-003-068-001/69
(SALAMATA) 		1718003068NRG24090520230013771 09/05/2023 krisanabai 1718003068WL002089 krisanabai 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 krisanabai (000000)
19 GHATIYA MP-18-003-068-001/73
(SALAMATA) 		1718003068NRG24090520230013774 09/05/2023 NAGUSINGH 1718003068WL002089 NAGUSINGH 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 NAGUSINGH (000000)
20 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24090520230013735 09/05/2023 saritabai 1718003068WL002084 saritabai 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 saritabai (000000)
21 GHATIYA MP-18-003-068-002/59
(SALAMATA) 		1718003068NRG24090520230013782 09/05/2023 syam 1718003068WL002089 syam 00048 BKID0009123 1547 1547 Processed 15/05/2023 687221741 syam (000000)
SubTotal 26299 26299
22 GHATIYA MP-18-003-016-001/2032
(PANBIHAR) 		1718003016NRG24060520230011383 09/05/2023 Rahul Parmar 1718003016WL001762 Rahul Parmar 00048 BKID0009127 2652 2652 Processed 15/05/2023 687221741 RahulParmar (000000)
23 GHATIYA MP-18-003-016-001/2037
(PANBIHAR) 		1718003016NRG24080520230012032 09/05/2023 shanta bai 1718003016WL001865 shanta bai 00048 BKID0009127 1326 1326 Processed 15/05/2023 687221741 shantabai (000000)
24 GHATIYA MP-18-003-016-001/2089
(PANBIHAR) 		1718003016NRG24060520230011384 09/05/2023 sunita sanjay 1718003016WL001762 sunita sanjay 00048 BKID0009127 2652 2652 Processed 15/05/2023 687221741 sunitasanjay (000000)
25 GHATIYA MP-18-003-016-001/2103
(PANBIHAR) 		1718003016NRG24060520230011386 09/05/2023 Mohnalal 1718003016WL001762 Mohnalal 00048 BKID0009127 2652 2652 Processed 15/05/2023 687221741 Mohnalal (000000)
26 GHATIYA MP-18-003-016-001/2107
(PANBIHAR) 		1718003016NRG24060520230011388 09/05/2023 antar singh 1718003016WL001762 antar singh 00048 BKID0009127 2652 2652 Processed 15/05/2023 687221741 antarsingh (000000)
27 GHATIYA MP-18-003-016-001/2108
(PANBIHAR) 		1718003016NRG24060520230011389 09/05/2023 jagdish malviya 1718003016WL001762 jagdish malviya 00048 BKID0009127 2652 2652 Processed 15/05/2023 687221741 jagdishmalviya (000000)
28 GHATIYA MP-18-003-016-001/856
(PANBIHAR) 		1718003016NRG24060520230011400 09/05/2023 satish 1718003016WL001762 satish 00048 BKID0009127 2652 2652 Processed 15/05/2023 687221741 satish (000000)
29 GHATIYA MP-18-003-018-001/149
(KAGDIKARADIYA) 		1718003000NRG24090520230013453 09/05/2023 ARJUN SO JAYRAM 1718003WL002032 ARJUN SO JAYRAM 00048 BKID0009127 884 884 Processed 15/05/2023 687221741 ARJUNSOJAYRAM (000000)
30 GHATIYA MP-18-003-018-001/169-B
(KAGDIKARADIYA) 		1718003000NRG24090520230013462 09/05/2023 reeta bai 1718003WL002033 reeta bai 00048 BKID0009127 1326 1326 Processed 15/05/2023 687221741 reetabai (000000)
31 GHATIYA MP-18-003-018-001/178-A
(KAGDIKARADIYA) 		1718003000NRG24090520230013454 09/05/2023 pavan 1718003WL002032 pavan 00048 BKID0009127 884 884 Processed 15/05/2023 687221741 pavan (000000)
32 GHATIYA MP-18-003-018-002/56
(KAGDIKARADIYA) 		1718003000NRG24090520230013468 09/05/2023 babulal 1718003WL002033 babulal 00048 BKID0009127 1326 1326 Processed 15/05/2023 687221741 babulal (000000)
33 GHATIYA MP-18-003-029-001/111
(MEEN) 		1718003029NRG24090520230013508 09/05/2023 ramchandar khemraj 1718003029WL002040 ramchandar khemraj 00048 BKID0009127 663 663 Processed 15/05/2023 687221741 ramchandarkhemraj (000000)
34 GHATIYA MP-18-003-029-001/73
(MEEN) 		1718003029NRG24090520230013510 09/05/2023 badrilal 1718003029WL002040 badrilal 00048 BKID0009127 663 663 Processed 15/05/2023 687221741 badrilal (000000)
35 GHATIYA MP-18-003-029-001/73
(MEEN) 		1718003029NRG24090520230013509 09/05/2023 ramkunwar 1718003029WL002040 ramkunwar 00048 BKID0009127 663 663 Processed 15/05/2023 687221741 ramkunwar (000000)
SubTotal 23647 23647
36 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003000NRG24090520230013376 09/05/2023 Shubham Singh panwar 1718003WL002031 Shubham Singh panwar 00078 CNRB0005686 1326 1326 Processed 15/05/2023 687221741 ShubhamSinghpanwar (000000)
37 GHATIYA MP-18-003-041-001/118
(DHABALAGORI) 		1718003041NRG24080520230012264 09/05/2023 Begdiram 1718003041WL001881 Begdiram 00078 CNRB0005686 1547 1547 Processed 15/05/2023 687221741 Begdiram (000000)
38 GHATIYA MP-18-003-068-001/2
(SALAMATA) 		1718003068NRG24090520230013349 09/05/2023 BALU 1718003068WL002030 BALU 00078 CNRB0005686 1326 1326 Processed 15/05/2023 687221741 BALU (000000)
SubTotal 4199 4199
39 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003000NRG24090520230013401 09/05/2023 Priyanka 1718003WL002031 Priyanka 00354 PUNB0740300 1547 1547 Processed 15/05/2023 687221741 Priyanka (000000)
SubTotal 1547 1547
40 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24090520230013360 09/05/2023 Jitendra singh 1718003WL002031 Jitendra singh 00415 SBIN0007697 1326 1326 Processed 15/05/2023 687221741 Jitendrasingh (000000)
SubTotal 1326 1326
41 GHATIYA MP-18-003-048-001/23
(BHICHHDODISTMURAR) 		1718003048NRG24080520230013004 09/05/2023 AKHILESH 1718003048WL001944 AKHILESH 00415 SBIN0030065 1326 1326 Processed 15/05/2023 687221741 AKHILESH (000000)
SubTotal 1326 1326
42 GHATIYA MP-18-003-035-002/282
(BANDA) 		1718003000NRG24090520230013434 09/05/2023 Krishnapal 1718003WL002031 Krishnapal 00462 UCBA0001284 1326 1326 Processed 15/05/2023 687221741 Krishnapal (000000)
43 GHATIYA MP-18-003-048-001/102
(BHICHHDODISTMURAR) 		1718003048NRG24080520230013006 09/05/2023 shankar 1718003048WL001945 shankar 00462 UCBA0001284 1326 1326 Processed 15/05/2023 687221741 shankar (000000)
44 GHATIYA MP-18-003-048-001/32-A
(BHICHHDODISTMURAR) 		1718003000NRG24090520230013600 09/05/2023 harisingh 1718003WL002051 harisingh 00462 UCBA0001284 1326 1326 Processed 15/05/2023 687221741 harisingh (000000)
45 GHATIYA MP-18-003-048-001/43
(BHICHHDODISTMURAR) 		1718003048NRG24080520230013009 09/05/2023 satyanarayan 1718003048WL001945 satyanarayan 00462 UCBA0001284 1326 1326 Processed 15/05/2023 687221741 satyanarayan (000000)
46 GHATIYA MP-18-003-049-001/112
(BHICCHDODKHALSA) 		1718003049NRG24080520230012599 09/05/2023 kavita 1718003049WL001915 kavita 00462 UCBA0001284 1326 1326 Processed 15/05/2023 687221741 kavita (000000)
47 GHATIYA MP-18-003-049-001/234
(BHICCHDODKHALSA) 		1718003049NRG24080520230012604 09/05/2023 sapna 1718003049WL001915 sapna 00462 UCBA0001284 1326 1326 Processed 15/05/2023 687221741 sapna (000000)
SubTotal 7956 7956
48 GHATIYA MP-18-003-068-001/69
(SALAMATA) 		1718003068NRG24090520230013772 09/05/2023 tufhansingh 1718003068WL002089 tufhansingh 00462 UCBA0001285 1547 1547 Processed 15/05/2023 687221741 tufhansingh (000000)
SubTotal 1547 1547
49 GHATIYA MP-18-003-068-001/5
(SALAMATA) 		1718003068NRG24090520230013767 09/05/2023 dulichand 1718003068WL002089 dulichand 00468 UBIN0577600 1547 1547 Processed 15/05/2023 687221741 dulichand (000000)
SubTotal 1547 1547
50 GHATIYA MP-18-003-035-002/220
(BANDA) 		1718003000NRG24090520230013403 09/05/2023 Jitendra singh 1718003WL002031 Jitendra singh 00666 IDFB0042141 1547 1547 Processed 15/05/2023 687221741 Jitendrasingh (000000)
51 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003000NRG24090520230013437 09/05/2023 Yashpal 1718003WL002031 Yashpal 00666 IDFB0042141 1326 1326 Processed 15/05/2023 687221741 Yashpal (000000)
SubTotal 2873 2873
52 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24090520230013398 09/05/2023 mohan 1718003WL002031 mohan 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221741 mohan (000000)
53 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24090520230013423 09/05/2023 narendra singh 1718003WL002031 narendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221741 narendrasingh (000000)
SubTotal 2873 2873
54 GHATIYA MP-18-003-022-001/363-B
(KALIYADEH) 		1718003000NRG24080520230012241 09/05/2023 jeevansingh 1718003WL001876 jeevansingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687221741 jeevansingh (000000)
55 GHATIYA MP-18-003-022-001/9-A
(KALIYADEH) 		1718003000NRG24080520230012242 09/05/2023 NAPISHA BEE 1718003WL001876 NAPISHA BEE 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687221741 NAPISHABEE (000000)
56 GHATIYA MP-18-003-068-001/149-B
(SALAMATA) 		1718003068NRG24090520230013759 09/05/2023 narendra singh 1718003068WL002089 narendra singh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687221741 narendrasingh (000000)
57 GHATIYA MP-18-003-068-001/57-A
(SALAMATA) 		1718003068NRG24090520230013769 09/05/2023 vikram 1718003068WL002089 vikram 00691 IPOS0000001 442 442 Processed 15/05/2023 687221741 vikram (000000)
SubTotal 4641 4641
58 GHATIYA MP-18-003-023-001/22
(SILODARAWAL) 		1718003000NRG24090520230013656 09/05/2023 gopal goswami 1718003WL002067 gopal goswami 00697 BKID0MG0405 1105 1105 Processed 15/05/2023 687221741 gopalgoswami (000000)
SubTotal 1105 1105
59 GHATIYA MP-18-003-068-002/194-A
(SALAMATA) 		1718003068NRG24090520230013779 09/05/2023 mamata 1718003068WL002089 mamata 00697 BKID0MG0412 1547 1547 Processed 15/05/2023 687221741 mamata (000000)
60 GHATIYA MP-18-003-068-002/69-C
(SALAMATA) 		1718003068NRG24090520230013785 09/05/2023 laxman singh 1718003068WL002089 laxman singh 00697 BKID0MG0412 1547 1547 Processed 15/05/2023 687221741 laxmansingh (000000)
SubTotal 3094 3094
Total 86530 86530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_090523FTO_34360 Bank of India BKID0009101 FREEGANJ 2550
2 GHATIYA MP1718003_090523FTO_34360 Bank of India BKID0009123 GHATIA 26299
3 GHATIYA MP1718003_090523FTO_34360 Bank of India BKID0009127 PAN BIHAR 23647
4 GHATIYA MP1718003_090523FTO_34360 Canara Bank CNRB0005686 GHATIA 4199
5 GHATIYA MP1718003_090523FTO_34360 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
6 GHATIYA MP1718003_090523FTO_34360 State Bank of India SBIN0007697 JAITHAL VB 1326
7 GHATIYA MP1718003_090523FTO_34360 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
8 GHATIYA MP1718003_090523FTO_34360 UCO Bank UCBA0001284 BICHROD 7956
9 GHATIYA MP1718003_090523FTO_34360 UCO Bank UCBA0001285 GHONSLA 1547
10 GHATIYA MP1718003_090523FTO_34360 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1547
11 GHATIYA MP1718003_090523FTO_34360 IDFC Bank IDFB0042141 UJJAIN BRANCH 2873
12 GHATIYA MP1718003_090523FTO_34360 Fino Payments Bank Ltd FINO0001446 MP RO 2873
13 GHATIYA MP1718003_090523FTO_34360 India Post Payments Bank IPOS0000001 Ujjain 4641
14 GHATIYA MP1718003_090523FTO_34360 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1105
15 GHATIYA MP1718003_090523FTO_34360 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3094

Download In Excel