Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_131123APB_FTO_354280
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-18-003-039-001/594
(NIPANYAGOYAL) 		1718003039NRG24131120230218892 13/11/2023 Nagu Singh 1718003039WL025031 Nagu Singh 00048 BKID0009123 2431 2431 Processed 01/01/2024 318184351 NaguSingh STATE BANK OF INDIA(508548)
2 GHATIYA MP-18-003-044-001/134
(JHITARKHEDI) 		1718003044NRG24131120230219497 13/11/2023 rajesh 1718003044WL025086 rajesh 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 rajesh BANK OF INDIA(508505)
3 GHATIYA MP-18-003-044-001/134
(JHITARKHEDI) 		1718003044NRG24131120230219496 13/11/2023 rajesh 1718003044WL025086 rajesh 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 rajesh BANK OF INDIA(508505)
4 GHATIYA MP-18-003-044-001/155-A
(JHITARKHEDI) 		1718003044NRG24131120230219498 13/11/2023 suresh 1718003044WL025086 suresh 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 suresh BANK OF INDIA(508505)
5 GHATIYA MP-18-003-044-001/233-A
(JHITARKHEDI) 		1718003044NRG24131120230219508 13/11/2023 lalata bai 1718003044WL025086 lalata bai 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 lalatabai BANK OF INDIA(508505)
6 GHATIYA MP-18-003-044-001/233-A
(JHITARKHEDI) 		1718003044NRG24131120230219506 13/11/2023 nirmala 1718003044WL025086 nirmala 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 nirmala CANARA BANK(508532)
7 GHATIYA MP-18-003-044-001/254-A
(JHITARKHEDI) 		1718003044NRG24131120230219510 13/11/2023 asha bai 1718003044WL025086 asha bai 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIYA MP-18-003-044-001/254-A
(JHITARKHEDI) 		1718003044NRG24131120230219509 13/11/2023 ghanshyam 1718003044WL025086 ghanshyam 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 ghanshyam BANK OF INDIA(508505)
9 GHATIYA MP-18-003-044-001/303-B
(JHITARKHEDI) 		1718003044NRG24131120230219511 13/11/2023 pavitra bai 1718003044WL025086 pavitra bai 00048 BKID0009123 1326 1326 Processed 01/01/2024 318184351 pavitrabai BANK OF INDIA(508505)
SubTotal 13039 13039
10 GHATIYA MP-18-003-039-002/112-A
(NIPANYAGOYAL) 		1718003039NRG24131120230218897 13/11/2023 vijayraj 1718003039WL025031 vijayraj 00048 BKID0009126 2431 2431 Processed 01/01/2024 318184351 vijayraj BANK OF INDIA(508505)
11 GHATIYA MP-18-003-039-002/55-B
(NIPANYAGOYAL) 		1718003039NRG24131120230218899 13/11/2023 guman singh 1718003039WL025031 guman singh 00048 BKID0009126 2431 2431 Processed 01/01/2024 318184351 gumansingh BANK OF INDIA(508505)
SubTotal 4862 4862
12 GHATIYA MP-18-003-039-001/231-C
(NIPANYAGOYAL) 		1718003039NRG24131120230218886 13/11/2023 karan 1718003039WL025031 karan 00048 BKID0009127 2431 2431 Processed 01/01/2024 318184351 karan BANK OF INDIA(508505)
SubTotal 2431 2431
13 GHATIYA MP-18-003-039-001/595
(NIPANYAGOYAL) 		1718003039NRG24131120230218893 13/11/2023 DUNGAR SINGH 1718003039WL025031 DUNGAR SINGH 00048 BKID0009138 2431 2431 Processed 01/01/2024 318184351 DUNGARSINGH BANK OF INDIA(508505)
14 GHATIYA MP-18-003-039-003/176
(NIPANYAGOYAL) 		1718003039NRG24131120230218900 13/11/2023 shivraj 1718003039WL025031 shivraj 00048 BKID0009138 2431 2431 Processed 01/01/2024 318184351 shivraj PUNJAB & SIND BANK(607087)
15 GHATIYA MP-18-003-044-001/233-A
(JHITARKHEDI) 		1718003044NRG24131120230219505 13/11/2023 santosh 1718003044WL025086 santosh 00048 BKID0009138 1326 1326 Processed 01/01/2024 318184351 santosh BANK OF INDIA(508505)
SubTotal 6188 6188
16 GHATIYA MP-18-003-044-001/175-B
(JHITARKHEDI) 		1718003044NRG24131120230219499 13/11/2023 shreeram 1718003044WL025086 shreeram 00078 CNRB0005686 1326 1326 Processed 01/01/2024 318184351 shreeram CANARA BANK(508532)
17 GHATIYA MP-18-003-044-001/190-A
(JHITARKHEDI) 		1718003044NRG24131120230219500 13/11/2023 dinesh 1718003044WL025086 dinesh 00078 CNRB0005686 1105 1105 Processed 01/01/2024 318184351 dinesh CANARA BANK(508532)
18 GHATIYA MP-18-003-044-001/190-A
(JHITARKHEDI) 		1718003044NRG24131120230219501 13/11/2023 gendabai 1718003044WL025086 gendabai 00078 CNRB0005686 1105 1105 Processed 01/01/2024 318184351 gendabai CANARA BANK(508532)
19 GHATIYA MP-18-003-044-001/303-B
(JHITARKHEDI) 		1718003044NRG24131120230219512 13/11/2023 chhaya 1718003044WL025086 chhaya 00078 CNRB0005686 1326 1326 Processed 01/01/2024 318184351 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-044-001/321-A
(JHITARKHEDI) 		1718003044NRG24131120230219513 13/11/2023 pawan 1718003044WL025086 pawan 00078 CNRB0005686 1326 1326 Processed 01/01/2024 318184351 pawan UCO BANK(607066)
21 GHATIYA MP-18-003-044-001/321-B
(JHITARKHEDI) 		1718003044NRG24131120230219514 13/11/2023 Pakaj 1718003044WL025086 Pakaj 00078 CNRB0005686 1326 1326 Processed 01/01/2024 318184351 Pakaj UCO BANK(607066)
22 GHATIYA MP-18-003-044-001/333-A
(JHITARKHEDI) 		1718003044NRG24131120230219515 13/11/2023 manoj 1718003044WL025086 manoj 00078 CNRB0005686 1326 1326 Processed 01/01/2024 318184351 manoj CANARA BANK(508532)
SubTotal 8840 8840
23 GHATIYA MP-18-003-044-001/207-A
(JHITARKHEDI) 		1718003044NRG24131120230219503 13/11/2023 nitesh 1718003044WL025086 nitesh 00168 ICIC0000300 1326 1326 Processed 01/01/2024 318184351 nitesh ICICI BANK LTD(508534)
SubTotal 1326 1326
24 GHATIYA MP-18-003-044-001/209
(JHITARKHEDI) 		1718003044NRG24131120230219504 13/11/2023 gorishankar 1718003044WL025086 gorishankar 00225 KARB0000807 1326 1326 Processed 01/01/2024 318184351 gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 GHATIYA MP-18-003-044-001/233-A
(JHITARKHEDI) 		1718003044NRG24131120230219507 13/11/2023 madanlal 1718003044WL025086 madanlal 00415 SBIN0003648 1326 1326 Processed 01/01/2024 318184351 madanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GHATIYA MP-18-003-039-001/106
(NIPANYAGOYAL) 		1718003039NRG24131120230218883 13/11/2023 RAMKUNVAR 1718003039WL025031 RAMKUNVAR 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 RAMKUNVAR STATE BANK OF INDIA(508548)
27 GHATIYA MP-18-003-039-001/174-A
(NIPANYAGOYAL) 		1718003039NRG24131120230218884 13/11/2023 nanuram 1718003039WL025031 nanuram 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 nanuram STATE BANK OF INDIA(508548)
28 GHATIYA MP-18-003-039-001/197-B
(NIPANYAGOYAL) 		1718003039NRG24131120230218885 13/11/2023 KAILASH SOLANKI 1718003039WL025031 KAILASH SOLANKI 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 KAILASHSOLANKI STATE BANK OF INDIA(508548)
29 GHATIYA MP-18-003-039-001/288
(NIPANYAGOYAL) 		1718003039NRG24131120230218887 13/11/2023 BADRI SINGH 1718003039WL025031 BADRI SINGH 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 BADRISINGH PUNJAB & SIND BANK(607087)
30 GHATIYA MP-18-003-039-001/443
(NIPANYAGOYAL) 		1718003039NRG24131120230218889 13/11/2023 Paru bai 1718003039WL025031 Paru bai 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 Parubai STATE BANK OF INDIA(508548)
31 GHATIYA MP-18-003-039-001/590
(NIPANYAGOYAL) 		1718003039NRG24131120230218890 13/11/2023 LAKHAN DAS 1718003039WL025031 LAKHAN DAS 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 LAKHANDAS CENTRAL BANK OF INDIA(607115)
32 GHATIYA MP-18-003-039-001/591
(NIPANYAGOYAL) 		1718003039NRG24131120230218891 13/11/2023 JAGDISH 1718003039WL025031 JAGDISH 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 JAGDISH STATE BANK OF INDIA(508548)
33 GHATIYA MP-18-003-039-001/598
(NIPANYAGOYAL) 		1718003039NRG24131120230218894 13/11/2023 KISAN 1718003039WL025031 KISAN 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 KISAN STATE BANK OF INDIA(508548)
34 GHATIYA MP-18-003-039-002/109-A
(NIPANYAGOYAL) 		1718003039NRG24131120230218896 13/11/2023 ajayraj singh 1718003039WL025031 ajayraj singh 00415 SBIN0007697 2431 2431 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GHATIYA MP-18-003-039-002/36
(NIPANYAGOYAL) 		1718003039NRG24131120230218898 13/11/2023 Rajendra singh 1718003039WL025031 Rajendra singh 00415 SBIN0007697 2431 2431 Processed 01/01/2024 318184351 Rajendrasingh PUNJAB & SIND BANK(607087)
SubTotal 24310 24310
36 GHATIYA MP-18-003-044-001/204-B
(JHITARKHEDI) 		1718003044NRG24131120230219502 13/11/2023 omprakash 1718003044WL025086 omprakash 00462 UCBA0001284 1326 1326 Processed 01/01/2024 318184351 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GHATIYA MP-18-003-046-001/246
(RALAYATAHAIBAT) 		1718003046NRG24131120230218944 13/11/2023 kamal singh 1718003046WL025040 kamal singh 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318184351 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 GHATIYA MP-18-003-046-001/67
(RALAYATAHAIBAT) 		1718003046NRG24131120230218945 13/11/2023 lakhan 1718003046WL025040 lakhan 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318184351 lakhan UCO BANK(607066)
SubTotal 2652 2652
39 GHATIYA MP-18-003-039-001/602
(NIPANYAGOYAL) 		1718003039NRG24131120230218895 13/11/2023 vaibhav 1718003039WL025031 vaibhav 00554 KKBK0005934 2431 2431 Processed 01/01/2024 318184351 vaibhav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2431 2431
40 GHATIYA MP-18-003-044-001/385-A
(JHITARKHEDI) 		1718003044NRG24131120230219516 13/11/2023 mohit 1718003044WL025086 mohit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318184351 mohit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_131123APB_FTO_354280 Bank of India BKID0009123 GHATIA 13039
2 GHATIYA MP1718003_131123APB_FTO_354280 Bank of India BKID0009126 BHERAVGARH 4862
3 GHATIYA MP1718003_131123APB_FTO_354280 Bank of India BKID0009127 PAN BIHAR 2431
4 GHATIYA MP1718003_131123APB_FTO_354280 Bank of India BKID0009138 SURASA 6188
5 GHATIYA MP1718003_131123APB_FTO_354280 Canara Bank CNRB0005686 GHATIA 6630
6 GHATIYA MP1718003_131123APB_FTO_354280 Canara Bank CNRB0005686 GHATIA-Ujjain 2210
7 GHATIYA MP1718003_131123APB_FTO_354280 ICICI BANK ICIC0000300 UJJAIN 1326
8 GHATIYA MP1718003_131123APB_FTO_354280 KARNATAKA BANK KARB0000807 UJJAIN 1326
9 GHATIYA MP1718003_131123APB_FTO_354280 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
10 GHATIYA MP1718003_131123APB_FTO_354280 State Bank of India SBIN0007697 JAITHAL VB 24310
11 GHATIYA MP1718003_131123APB_FTO_354280 UCO Bank UCBA0001284 BICHROD 1326
12 GHATIYA MP1718003_131123APB_FTO_354280 UCO Bank UCBA0001285 GHONSLA 2652
13 GHATIYA MP1718003_131123APB_FTO_354280 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 2431
14 GHATIYA MP1718003_131123APB_FTO_354280 India Post Payments Bank IPOS0000001 Ujjain 1105

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