Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_110923APB_FTO_260057
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-18-003-035-002/330
(BANDA) 		1718003035NRG24110920230166767 11/09/2023 Vishakha Bhatiya 1718003035WL018847 Vishakha Bhatiya 00048 BKID0009107 1768 1768 Processed 21/09/2023 322783511 VishakhaBhatiya BANK OF INDIA(508505)
SubTotal 1768 1768
2 GHATIYA MP-18-003-035-002/103-A
(BANDA) 		1718003035NRG24110920230166779 11/09/2023 mohan kunvar 1718003035WL018851 mohan kunvar 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 mohankunvar BANK OF INDIA(508505)
3 GHATIYA MP-18-003-035-002/103-A
(BANDA) 		1718003035NRG24110920230166778 11/09/2023 sajan singh 1718003035WL018851 sajan singh 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 sajansingh BANK OF INDIA(508505)
4 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003035NRG24110920230166775 11/09/2023 GYAN SINGH 1718003035WL018850 GYAN SINGH 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 GHATIYA MP-18-003-035-002/169
(BANDA) 		1718003035NRG24110920230166776 11/09/2023 Samrat Singh 1718003035WL018850 Samrat Singh 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 SamratSingh BANK OF INDIA(508505)
6 GHATIYA MP-18-003-035-002/331
(BANDA) 		1718003035NRG24110920230166768 11/09/2023 Asha Bhatiya 1718003035WL018847 Asha Bhatiya 00048 BKID0009123 1768 1768 Processed 21/09/2023 322783511 AshaBhatiya BANK OF INDIA(508505)
7 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003035NRG24110920230166770 11/09/2023 Mamta bai 1718003035WL018848 Mamta bai 00048 BKID0009123 1768 1768 Processed 21/09/2023 322783511 Mamtabai BANK OF BARODA(606985)
8 GHATIYA MP-18-003-041-001/128-A
(DHABALAGORI) 		1718003041NRG24110920230166762 11/09/2023 govindram 1718003041WL018846 govindram 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 govindram BANK OF INDIA(508505)
9 GHATIYA MP-18-003-041-001/128-A
(DHABALAGORI) 		1718003041NRG24110920230166763 11/09/2023 Rekha 1718003041WL018846 Rekha 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATIYA MP-18-003-041-001/14
(DHABALAGORI) 		1718003041NRG24110920230166764 11/09/2023 ramesh 1718003041WL018846 ramesh 00048 BKID0009123 1326 1326 Processed 21/09/2023 322783511 ramesh BANK OF INDIA(508505)
SubTotal 12818 12818
11 GHATIYA MP-18-003-010-001/106
(KHALANA) 		1718003010NRG24110920230166731 11/09/2023 jreenabee 1718003010WL018842 jreenabee 00048 BKID0009126 1326 1326 Processed 21/09/2023 322783511 jreenabee FINO PAYMENTS BANK LTD(608001)
12 GHATIYA MP-18-003-010-001/106
(KHALANA) 		1718003010NRG24110920230166730 11/09/2023 sabirhusen 1718003010WL018842 sabirhusen 00048 BKID0009126 1326 1326 Processed 21/09/2023 322783511 sabirhusen BANK OF INDIA(508505)
13 GHATIYA MP-18-003-010-001/29
(KHALANA) 		1718003010NRG24110920230166732 11/09/2023 raisa bee 1718003010WL018842 raisa bee 00048 BKID0009126 1326 1326 Processed 21/09/2023 322783511 raisabee BANK OF INDIA(508505)
SubTotal 3978 3978
14 GHATIYA MP-18-003-035-002/18
(BANDA) 		1718003035NRG24110920230166773 11/09/2023 mahendra singh rathor 1718003035WL018849 mahendra singh rathor 00415 SBIN0007697 1326 1326 Processed 21/09/2023 322783511 mahendrasinghrathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GHATIYA MP-18-003-035-002/223
(BANDA) 		1718003035NRG24110920230166777 11/09/2023 Dharmendra singh 1718003035WL018850 Dharmendra singh 00462 UCBA0001284 1326 1326 Processed 21/09/2023 322783511 Dharmendrasingh STATE BANK OF INDIA(508548)
16 GHATIYA MP-18-003-035-002/308
(BANDA) 		1718003035NRG24110920230166766 11/09/2023 Jasvant Singh 1718003035WL018847 Jasvant Singh 00462 UCBA0001284 1768 1768 Processed 21/09/2023 322783511 JasvantSingh UCO BANK(607066)
17 GHATIYA MP-18-003-035-002/309
(BANDA) 		1718003035NRG24110920230166774 11/09/2023 Mayur singh 1718003035WL018849 Mayur singh 00462 UCBA0001284 663 663 Processed 21/09/2023 322783511 Mayursingh BANK OF INDIA(508505)
SubTotal 3757 3757
18 GHATIYA MP-18-003-041-001/146-A
(DHABALAGORI) 		1718003041NRG24110920230166765 11/09/2023 kiran 1718003041WL018846 kiran 00462 UCBA0001461 1326 1326 Processed 21/09/2023 322783511 kiran UCO BANK(607066)
SubTotal 1326 1326
19 GHATIYA MP-18-003-035-002/95-B
(BANDA) 		1718003035NRG24110920230166772 11/09/2023 Moti singh 1718003035WL018848 Moti singh 00688 FINO0001446 1768 1768 Processed 21/09/2023 322783511 Motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-035-002/95-B
(BANDA) 		1718003035NRG24110920230166771 11/09/2023 Moti singh 1718003035WL018848 Moti singh 00688 FINO0001446 1768 1768 Processed 21/09/2023 322783511 Motisingh BANK OF INDIA(508505)
SubTotal 3536 3536
21 GHATIYA MP-18-003-022-001/44-C
(KALIYADEH) 		1718003022NRG24110920230166759 11/09/2023 prem 1718003022WL018844 prem 00697 BKID0MG0408 1224 1224 Processed 21/09/2023 322783511 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
22 GHATIYA MP-18-003-006-001/267
(BANSKHEDI) 		1718003006NRG24110920230166844 11/09/2023 Juggdish 1718003006WL018863 Juggdish 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783511 Juggdish BANK OF INDIA(508505)
SubTotal 1326 1326
Total 31059 31059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_110923APB_FTO_260057 Bank of India BKID0009107 ARVIND NAGAR 1768
2 GHATIYA MP1718003_110923APB_FTO_260057 Bank of India BKID0009123 GHATIA 12818
3 GHATIYA MP1718003_110923APB_FTO_260057 Bank of India BKID0009126 BHERAVGARH 3978
4 GHATIYA MP1718003_110923APB_FTO_260057 State Bank of India SBIN0007697 JAITHAL VB 1326
5 GHATIYA MP1718003_110923APB_FTO_260057 UCO Bank UCBA0001284 BICHROD 3757
6 GHATIYA MP1718003_110923APB_FTO_260057 UCO Bank UCBA0001461 JAGOTI 1326
7 GHATIYA MP1718003_110923APB_FTO_260057 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 GHATIYA MP1718003_110923APB_FTO_260057 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1224
9 GHATIYA MP1718003_110923APB_FTO_260057 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1326

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