Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_271023FTO_334432
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-18-003-068-002/26-B
(SALAMATA) 		1718003068NRG24271020230202811 27/10/2023 yogesh 1718003068WL023661 yogesh 00048 BKID0009120 1105 1105 Processed 09/11/2023 305065471 yogesh (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24271020230202839 27/10/2023 hari Singh 1718003068WL023663 hari Singh 00048 BKID0009123 1105 1105 Processed 09/11/2023 305065471 hariSingh (000000)
3 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24271020230202840 27/10/2023 hem Kunwar 1718003068WL023663 hem Kunwar 00048 BKID0009123 1105 1105 Processed 09/11/2023 305065471 hemKunwar (000000)
4 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24271020230202841 27/10/2023 joravar Singh 1718003068WL023663 joravar Singh 00048 BKID0009123 1105 1105 Processed 09/11/2023 305065471 joravarSingh (000000)
5 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24271020230202846 27/10/2023 Pooja Kunwar 1718003068WL023663 Pooja Kunwar 00048 BKID0009123 1105 1105 Processed 09/11/2023 305065471 PoojaKunwar (000000)
6 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24271020230202816 27/10/2023 saritabai 1718003068WL023661 saritabai 00048 BKID0009123 1105 1105 Processed 09/11/2023 305065471 saritabai (000000)
SubTotal 5525 5525
7 GHATIYA MP-18-003-059-001/14
(DHANDA BHALLA) 		1718003059NRG24271020230203474 27/10/2023 RADHESHYAM 1718003059WL023719 RADHESHYAM 00048 BKID0009126 2873 2873 Processed 09/11/2023 305065471 RADHESHYAM (000000)
8 GHATIYA MP-18-003-059-001/197
(DHANDA BHALLA) 		1718003059NRG24271020230203480 27/10/2023 Anil 1718003059WL023719 Anil 00048 BKID0009126 2873 2873 Processed 09/11/2023 305065471 Anil (000000)
SubTotal 5746 5746
9 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24271020230202845 27/10/2023 Dhan Singh 1718003068WL023663 Dhan Singh 00048 BKID0009138 1105 1105 Processed 09/11/2023 305065471 DhanSingh (000000)
SubTotal 1105 1105
10 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24271020230202848 27/10/2023 Pop Singh 1718003068WL023663 Pop Singh 00051 MAHB0000233 1105 1105 Processed 09/11/2023 305065471 PopSingh (000000)
SubTotal 1105 1105
11 GHATIYA MP-18-003-031-001/282
(TULAHEDA) 		1718003031NRG24271020230203300 27/10/2023 jitendra singh 1718003031WL023698 jitendra singh 00078 CNRB0005686 1326 1326 Processed 09/11/2023 305065471 jitendrasingh (000000)
12 GHATIYA MP-18-003-068-001/54-C
(SALAMATA) 		1718003068NRG24271020230202857 27/10/2023 om barti 1718003068WL023664 om barti 00078 CNRB0005686 1326 1326 Processed 09/11/2023 305065471 ombarti (000000)
13 GHATIYA MP-18-003-068-002/60-B
(SALAMATA) 		1718003068NRG24271020230202820 27/10/2023 radabai 1718003068WL023661 radabai 00078 CNRB0005686 884 884 Processed 09/11/2023 305065471 radabai (000000)
SubTotal 3536 3536
14 GHATIYA MP-18-003-068-001/150-B
(SALAMATA) 		1718003068NRG24271020230202843 27/10/2023 Shivpal Singh 1718003068WL023663 Shivpal Singh 00152 HDFC0000908 1105 1105 Processed 09/11/2023 305065471 ShivpalSingh (000000)
SubTotal 1105 1105
15 GHATIYA MP-18-003-031-001/273-A
(TULAHEDA) 		1718003031NRG24271020230203298 27/10/2023 kuldip singh 1718003031WL023698 kuldip singh 00415 SBIN0007697 1326 1326 Processed 09/11/2023 305065471 kuldipsingh (000000)
SubTotal 1326 1326
16 GHATIYA MP-18-003-068-001/147-A
(SALAMATA) 		1718003068NRG24271020230202837 27/10/2023 Radha 1718003068WL023663 Radha 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305065471 Radha (000000)
17 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24271020230202842 27/10/2023 Akham Kunwar 1718003068WL023663 Akham Kunwar 00462 UCBA0001285 1105 1105 Processed 09/11/2023 305065471 AkhamKunwar (000000)
SubTotal 2431 2431
18 GHATIYA MP-18-003-059-001/45
(DHANDA BHALLA) 		1718003059NRG24271020230203485 27/10/2023 Tolaram 1718003059WL023719 Tolaram 00691 IPOS0000001 2873 2873 Processed 09/11/2023 305065471 Tolaram (000000)
19 GHATIYA MP-18-003-068-001/147-A
(SALAMATA) 		1718003068NRG24271020230202836 27/10/2023 Bhim Singh 1718003068WL023663 Bhim Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305065471 BhimSingh (000000)
20 GHATIYA MP-18-003-068-001/147-C
(SALAMATA) 		1718003068NRG24271020230202838 27/10/2023 Virendra Singh 1718003068WL023663 Virendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305065471 VirendraSingh (000000)
21 GHATIYA MP-18-003-068-001/150-D
(SALAMATA) 		1718003068NRG24271020230202847 27/10/2023 pradhviraj 1718003068WL023663 pradhviraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305065471 pradhviraj (000000)
SubTotal 6630 6630
22 GHATIYA MP-18-003-068-002/69-C
(SALAMATA) 		1718003068NRG24271020230202822 27/10/2023 laxman singh 1718003068WL023661 laxman singh 00697 BKID0MG0412 884 884 Processed 09/11/2023 305065471 laxmansingh (000000)
SubTotal 884 884
23 GHATIYA MP-18-003-068-001/135-A
(SALAMATA) 		1718003068NRG24271020230202834 27/10/2023 Balveer 1718003068WL023663 Balveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305065471 Balveer (000000)
24 GHATIYA MP-18-003-068-001/135-A
(SALAMATA) 		1718003068NRG24271020230202835 27/10/2023 Puja 1718003068WL023663 Puja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305065471 Puja (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_271023FTO_334432 Bank of India BKID0009120 TARANA 1105
2 GHATIYA MP1718003_271023FTO_334432 Bank of India BKID0009123 GHATIA 5525
3 GHATIYA MP1718003_271023FTO_334432 Bank of India BKID0009126 BHERAVGARH 2873
4 GHATIYA MP1718003_271023FTO_334432 Bank of India BKID0009126 indaranagar 2873
5 GHATIYA MP1718003_271023FTO_334432 Bank of India BKID0009138 SURASA 1105
6 GHATIYA MP1718003_271023FTO_334432 Bank of Maharastra MAHB0000233 UJJAIN 1105
7 GHATIYA MP1718003_271023FTO_334432 Canara Bank CNRB0005686 GHATIA 3536
8 GHATIYA MP1718003_271023FTO_334432 HDFC bank HDFC0000908 UJJAIN 1105
9 GHATIYA MP1718003_271023FTO_334432 State Bank of India SBIN0007697 JAITHAL VB 1326
10 GHATIYA MP1718003_271023FTO_334432 UCO Bank UCBA0001285 GHONSLA 2431
11 GHATIYA MP1718003_271023FTO_334432 India Post Payments Bank IPOS0000001 Ujjain 6630
12 GHATIYA MP1718003_271023FTO_334432 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 884
13 GHATIYA MP1718003_271023FTO_334432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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