Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190623APB_FTO_106591
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) 		1718003048NRG24190620230063389 19/06/2023 jitendra 1718003048WL007766 jitendra 00032 UTIB0000329 1105 1105 Processed 23/06/2023 514784165 jitendra UCO BANK(607066)
SubTotal 1105 1105
2 GHATIYA MP-18-003-048-002/236
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063391 19/06/2023 devendra 1718003048WL007766 devendra 00048 BKID0008901 1105 1105 Processed 23/06/2023 514784165 devendra RATNAKAR BANK(607393)
SubTotal 1105 1105
3 GHATIYA MP-18-003-048-001/222
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063381 19/06/2023 payal 1718003048WL007766 payal 00048 BKID0009108 1326 1326 Processed 23/06/2023 514784165 payal BANK OF INDIA(508505)
SubTotal 1326 1326
4 GHATIYA MP-18-003-060-001/175-A
(DHANNA KHEDI) 		1718003060NRG24190620230062588 19/06/2023 LALTA BAI 1718003060WL007706 LALTA BAI 00048 BKID0009120 2652 2652 Processed 23/06/2023 514784165 LALTABAI BANK OF INDIA(508505)
SubTotal 2652 2652
5 GHATIYA MP-18-003-048-001/208
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063380 19/06/2023 dalibai 1718003048WL007766 dalibai 00048 BKID0009123 1326 1326 Processed 23/06/2023 514784165 dalibai BANK OF INDIA(508505)
6 GHATIYA MP-18-003-048-001/224
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063383 19/06/2023 shantabai 1718003048WL007766 shantabai 00048 BKID0009123 1326 1326 Processed 23/06/2023 514784165 shantabai BANK OF INDIA(508505)
7 GHATIYA MP-18-003-048-001/25
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063386 19/06/2023 sanjay 1718003048WL007766 sanjay 00048 BKID0009123 1326 1326 Processed 23/06/2023 514784165 sanjay BANK OF INDIA(508505)
8 GHATIYA MP-18-003-048-002/236
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063390 19/06/2023 badrilal 1718003048WL007766 badrilal 00048 BKID0009123 1105 1105 Processed 23/06/2023 514784165 badrilal BANK OF INDIA(508505)
9 GHATIYA MP-18-003-058-002/30
(AMARPURA) 		1718003058NRG24190620230063445 19/06/2023 Gokul 1718003058WL007773 Gokul 00048 BKID0009123 1105 1105 Processed 23/06/2023 514784165 Gokul PUNJAB NATIONAL BANK(508568)
10 GHATIYA MP-18-003-058-002/30
(AMARPURA) 		1718003058NRG24190620230063446 19/06/2023 Prem bai 1718003058WL007773 Prem bai 00048 BKID0009123 1105 1105 Rejected 23/06/2023 514784165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 GHATIYA MP-18-003-058-002/33
(AMARPURA) 		1718003058NRG24190620230063449 19/06/2023 Anita 1718003058WL007773 Anita 00048 BKID0009123 1105 1105 Processed 23/06/2023 514784165 Anita BANK OF INDIA(508505)
12 GHATIYA MP-18-003-058-002/6
(AMARPURA) 		1718003058NRG24190620230063454 19/06/2023 Sugam bai 1718003058WL007773 Sugam bai 00048 BKID0009123 1105 1105 Processed 23/06/2023 514784165 Sugambai BANK OF INDIA(508505)
13 GHATIYA MP-18-003-060-001/124
(DHANNA KHEDI) 		1718003060NRG24190620230062583 19/06/2023 Sawatra bai 1718003060WL007705 Sawatra bai 00048 BKID0009123 884 884 Processed 23/06/2023 514784165 Sawatrabai BANK OF INDIA(508505)
14 GHATIYA MP-18-003-060-001/180-A
(DHANNA KHEDI) 		1718003060NRG24190620230062589 19/06/2023 DOLATRAM 1718003060WL007706 DOLATRAM 00048 BKID0009123 2652 2652 Processed 23/06/2023 514784165 DOLATRAM BANK OF INDIA(508505)
15 GHATIYA MP-18-003-060-001/180-A
(DHANNA KHEDI) 		1718003060NRG24190620230062590 19/06/2023 SUNITA BAI 1718003060WL007706 SUNITA BAI 00048 BKID0009123 2652 2652 Processed 23/06/2023 514784165 SUNITABAI BANK OF INDIA(508505)
16 GHATIYA MP-18-003-060-001/196
(DHANNA KHEDI) 		1718003060NRG24190620230062587 19/06/2023 RAGHAV SINGH 1718003060WL007705 RAGHAV SINGH 00048 BKID0009123 2652 2652 Processed 23/06/2023 514784165 RAGHAVSINGH BANK OF INDIA(508505)
17 GHATIYA MP-18-003-060-001/216-A
(DHANNA KHEDI) 		1718003060NRG24190620230062592 19/06/2023 RAJU BAI 1718003060WL007706 RAJU BAI 00048 BKID0009123 2652 2652 Processed 23/06/2023 514784165 RAJUBAI BANK OF INDIA(508505)
SubTotal 20995 20995
18 GHATIYA MP-18-003-032-001/225-A
(BANDAKA) 		1718003032NRG24180620230062247 19/06/2023 KAILASH PANCHAL 1718003032WL007674 KAILASH PANCHAL 00048 BKID0009127 1326 1326 Processed 23/06/2023 514784165 KAILASHPANCHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GHATIYA MP-18-003-008-001/164-A
(DHULMAHU) 		1718003008NRG24170620230060752 19/06/2023 Bhawarsingh 1718003008WL007551 Bhawarsingh 00415 SBIN0003018 1326 1326 Processed 23/06/2023 514784165 Bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GHATIYA MP-18-003-032-001/112-A
(BANDAKA) 		1718003032NRG24180620230062245 19/06/2023 mohanlal panchal 1718003032WL007674 mohanlal panchal 00415 SBIN0007697 1326 1326 Processed 23/06/2023 514784165 mohanlalpanchal STATE BANK OF INDIA(508548)
21 GHATIYA MP-18-003-032-001/146-A
(BANDAKA) 		1718003032NRG24180620230062246 19/06/2023 HARI RAM 1718003032WL007674 HARI RAM 00415 SBIN0007697 1326 1326 Processed 23/06/2023 514784165 HARIRAM STATE BANK OF INDIA(508548)
22 GHATIYA MP-18-003-058-002/33
(AMARPURA) 		1718003058NRG24190620230063448 19/06/2023 kamal 1718003058WL007773 kamal 00415 SBIN0007697 1105 1105 Processed 23/06/2023 514784165 kamal BANK OF INDIA(508505)
SubTotal 3757 3757
23 GHATIYA MP-18-003-048-003/42
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063399 19/06/2023 HEMAKUVAR 1718003048WL007766 HEMAKUVAR 00415 SBIN0010813 1105 1105 Processed 23/06/2023 514784165 HEMAKUVAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 GHATIYA MP-18-003-058-002/9
(AMARPURA) 		1718003058NRG24190620230063455 19/06/2023 Rakhna Bai 1718003058WL007773 Rakhna Bai 00415 SBIN0030065 1105 1105 Processed 23/06/2023 514784165 RakhnaBai BANK OF INDIA(508505)
SubTotal 1105 1105
25 GHATIYA MP-18-003-048-001/200
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063379 19/06/2023 SHYAMLAL SHERMA 1718003048WL007766 SHYAMLAL SHERMA 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514784165 SHYAMLALSHERMA STATE BANK OF INDIA(508548)
26 GHATIYA MP-18-003-048-001/224
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063382 19/06/2023 tejulal 1718003048WL007766 tejulal 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514784165 tejulal UCO BANK(607066)
27 GHATIYA MP-18-003-048-001/241
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063385 19/06/2023 rekhabai 1718003048WL007766 rekhabai 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514784165 rekhabai UCO BANK(607066)
28 GHATIYA MP-18-003-048-001/241
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063384 19/06/2023 santosh 1718003048WL007766 santosh 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514784165 santosh UCO BANK(607066)
29 GHATIYA MP-18-003-048-002/234
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063387 19/06/2023 devkaran 1718003048WL007766 devkaran 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514784165 devkaran AXIS BANK(607153)
30 GHATIYA MP-18-003-048-002/234
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063388 19/06/2023 mohan 1718003048WL007766 mohan 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 mohan UCO BANK(607066)
31 GHATIYA MP-18-003-048-002/50
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063392 19/06/2023 bahadur 1718003048WL007766 bahadur 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514784165 bahadur BANK OF INDIA(508505)
32 GHATIYA MP-18-003-048-002/92
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063396 19/06/2023 kareena 1718003048WL007766 kareena 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 kareena UCO BANK(607066)
33 GHATIYA MP-18-003-058-002/33
(AMARPURA) 		1718003058NRG24190620230063447 19/06/2023 Parwati 1718003058WL007773 Parwati 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 Parwati BANK OF INDIA(508505)
34 GHATIYA MP-18-003-058-002/47
(AMARPURA) 		1718003058NRG24190620230063450 19/06/2023 Chitulal 1718003058WL007773 Chitulal 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 Chitulal UCO BANK(607066)
35 GHATIYA MP-18-003-058-002/47
(AMARPURA) 		1718003058NRG24190620230063451 19/06/2023 chitulal 1718003058WL007773 chitulal 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 chitulal UCO BANK(607066)
36 GHATIYA MP-18-003-058-002/52
(AMARPURA) 		1718003058NRG24190620230063452 19/06/2023 Goverdhan 1718003058WL007773 Goverdhan 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 Goverdhan UCO BANK(607066)
37 GHATIYA MP-18-003-058-002/52
(AMARPURA) 		1718003058NRG24190620230063453 19/06/2023 Magu Bai 1718003058WL007773 Magu Bai 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514784165 MaguBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15691 15691
38 GHATIYA MP-18-003-008-001/14-A
(DHULMAHU) 		1718003008NRG24170620230060750 19/06/2023 Sanjabai 1718003008WL007551 Sanjabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514784165 Sanjabai FINO PAYMENTS BANK LTD(608001)
39 GHATIYA MP-18-003-008-001/196
(DHULMAHU) 		1718003008NRG24170620230060753 19/06/2023 Pankhabai 1718003008WL007551 Pankhabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514784165 Pankhabai FINO PAYMENTS BANK LTD(608001)
40 GHATIYA MP-18-003-008-001/20-B
(DHULMAHU) 		1718003008NRG24170620230060754 19/06/2023 Simabai 1718003008WL007551 Simabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514784165 Simabai FINO PAYMENTS BANK LTD(608001)
41 GHATIYA MP-18-003-008-001/46
(DHULMAHU) 		1718003008NRG24170620230060755 19/06/2023 Reenabai 1718003008WL007551 Reenabai 00688 FINO0001001 1105 1105 Processed 23/06/2023 514784165 Reenabai FINO PAYMENTS BANK LTD(608001)
42 GHATIYA MP-18-003-008-001/57-A
(DHULMAHU) 		1718003008NRG24170620230060757 19/06/2023 Pooja 1718003008WL007551 Pooja 00688 FINO0001001 1105 1105 Processed 23/06/2023 514784165 Pooja FINO PAYMENTS BANK LTD(608001)
43 GHATIYA MP-18-003-008-001/57-A
(DHULMAHU) 		1718003008NRG24170620230060756 19/06/2023 Poojabai 1718003008WL007551 Poojabai 00688 FINO0001001 1105 1105 Processed 23/06/2023 514784165 Poojabai FINO PAYMENTS BANK LTD(608001)
44 GHATIYA MP-18-003-008-001/61-A
(DHULMAHU) 		1718003008NRG24170620230060758 19/06/2023 Lilabai 1718003008WL007551 Lilabai 00688 FINO0001001 1105 1105 Processed 23/06/2023 514784165 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
45 GHATIYA MP-18-003-008-001/10-A
(DHULMAHU) 		1718003008NRG24170620230060748 19/06/2023 Sunitabai 1718003008WL007551 Sunitabai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514784165 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHATIYA MP-18-003-008-001/118-A
(DHULMAHU) 		1718003008NRG24170620230060749 19/06/2023 Tejubai 1718003008WL007551 Tejubai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514784165 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24170620230060751 19/06/2023 BALARAM 1718003008WL007551 BALARAM 00697 BKID0MG0441 1326 1326 Processed 23/06/2023 514784165 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 GHATIYA MP-18-003-060-001/124-A
(DHANNA KHEDI) 		1718003060NRG24190620230062585 19/06/2023 NARMBDA BAI 1718003060WL007705 NARMBDA BAI 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 514784165 NARMBDABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190623APB_FTO_106591 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1105
2 GHATIYA MP1718003_190623APB_FTO_106591 Bank of India BKID0008901 DEWAS IND AREA 1105
3 GHATIYA MP1718003_190623APB_FTO_106591 Bank of India BKID0009108 SETHI NAGAR 1326
4 GHATIYA MP1718003_190623APB_FTO_106591 Bank of India BKID0009120 TARANA 2652
5 GHATIYA MP1718003_190623APB_FTO_106591 Bank of India BKID0009123 GHATIA 20995
6 GHATIYA MP1718003_190623APB_FTO_106591 Bank of India BKID0009127 PAN BIHAR 1326
7 GHATIYA MP1718003_190623APB_FTO_106591 State Bank of India SBIN0003018 UJJAIN MAIN 1326
8 GHATIYA MP1718003_190623APB_FTO_106591 State Bank of India SBIN0007697 JAITHAL VB 3757
9 GHATIYA MP1718003_190623APB_FTO_106591 State Bank of India SBIN0010813 TARANA 1105
10 GHATIYA MP1718003_190623APB_FTO_106591 State Bank of India SBIN0030065 NAYA PURA, TARANA 1105
11 GHATIYA MP1718003_190623APB_FTO_106591 UCO Bank UCBA0001284 BICHROD 15691
12 GHATIYA MP1718003_190623APB_FTO_106591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
13 GHATIYA MP1718003_190623APB_FTO_106591 India Post Payments Bank IPOS0000001 Ujjain 2652
14 GHATIYA MP1718003_190623APB_FTO_106591 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 1326
15 GHATIYA MP1718003_190623APB_FTO_106591 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAKKAMED 2652

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