Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_131023APB_FTO_316280
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-18-003-055-001/1500-C
(UJJAINIYA) 		1718003055NRG24131020230189528 13/10/2023 Krishna kunwar 1718003055WL021950 Krishna kunwar 00048 BKID0009126 1266 1266 Processed 08/11/2023 284633090 Krishnakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATIYA MP-18-003-055-001/430
(UJJAINIYA) 		1718003055NRG24131020230189539 13/10/2023 MADANLAL 1718003055WL021952 MADANLAL 00048 BKID0009126 1105 1105 Processed 08/11/2023 284633090 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2371 2371
3 GHATIYA MP-18-003-055-001/1505-B
(UJJAINIYA) 		1718003055NRG24131020230189557 13/10/2023 Manohar singh 1718003055WL021955 Manohar singh 00048 BKID0009138 1326 1326 Processed 08/11/2023 284633090 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHATIYA MP-18-003-055-001/873
(UJJAINIYA) 		1718003055NRG24131020230189525 13/10/2023 Maya bai 1718003055WL021948 Maya bai 00048 BKID0009138 1547 1547 Processed 08/11/2023 284633090 Mayabai BANK OF INDIA(508505)
SubTotal 2873 2873
5 GHATIYA MP-18-003-055-001/1228
(UJJAINIYA) 		1718003055NRG24131020230189520 13/10/2023 narendra 1718003055WL021948 narendra 00415 SBIN0007697 3094 3094 Processed 08/11/2023 284633090 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIYA MP-18-003-055-001/1513-A
(UJJAINIYA) 		1718003055NRG24131020230189521 13/10/2023 Ajay singh 1718003055WL021948 Ajay singh 00415 SBIN0007697 3094 3094 Processed 08/11/2023 284633090 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-055-001/907
(UJJAINIYA) 		1718003055NRG24131020230189531 13/10/2023 Sugan bai 1718003055WL021950 Sugan bai 00415 SBIN0007697 1326 1326 Processed 08/11/2023 284633090 Suganbai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
8 GHATIYA MP-18-003-055-001/1506-A
(UJJAINIYA) 		1718003055NRG24131020230189537 13/10/2023 Bulbul panwar 1718003055WL021952 Bulbul panwar 00468 UBIN0577600 1105 1105 Processed 08/11/2023 284633090 Bulbulpanwar BANK OF INDIA(508505)
SubTotal 1105 1105
9 GHATIYA MP-18-003-055-001/1509-A
(UJJAINIYA) 		1718003055NRG24131020230189558 13/10/2023 Shanta bai 1718003055WL021955 Shanta bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284633090 Shantabai BANK OF INDIA(508505)
10 GHATIYA MP-18-003-055-001/1551
(UJJAINIYA) 		1718003055NRG24131020230189559 13/10/2023 Ramesh 1718003055WL021955 Ramesh 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284633090 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHATIYA MP-18-003-055-001/1553
(UJJAINIYA) 		1718003055NRG24131020230189560 13/10/2023 Dilip singh panwar 1718003055WL021955 Dilip singh panwar 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284633090 Dilipsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATIYA MP-18-003-055-001/1555
(UJJAINIYA) 		1718003055NRG24131020230189561 13/10/2023 Durga bai 1718003055WL021955 Durga bai 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284633090 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHATIYA MP-18-003-055-001/1557
(UJJAINIYA) 		1718003055NRG24131020230189562 13/10/2023 Dinesh dayma 1718003055WL021955 Dinesh dayma 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284633090 Dineshdayma INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHATIYA MP-18-003-055-001/1558
(UJJAINIYA) 		1718003055NRG24131020230189563 13/10/2023 Prem Bai 1718003055WL021955 Prem Bai 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284633090 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIYA MP-18-003-055-001/1560
(UJJAINIYA) 		1718003055NRG24131020230189564 13/10/2023 Reena bai 1718003055WL021955 Reena bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284633090 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIYA MP-18-003-055-001/1561
(UJJAINIYA) 		1718003055NRG24131020230189565 13/10/2023 Jitendra 1718003055WL021956 Jitendra 00691 IPOS0000001 221 221 Processed 08/11/2023 284633090 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIYA MP-18-003-055-001/1572
(UJJAINIYA) 		1718003055NRG24131020230189522 13/10/2023 Champa kuwar bai 1718003055WL021948 Champa kuwar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284633090 Champakuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHATIYA MP-18-003-055-001/502-D
(UJJAINIYA) 		1718003055NRG24131020230189523 13/10/2023 Jitendra 1718003055WL021948 Jitendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284633090 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHATIYA MP-18-003-055-001/822
(UJJAINIYA) 		1718003055NRG24131020230189526 13/10/2023 Hakam singh panwar 1718003055WL021949 Hakam singh panwar 00691 IPOS0000001 221 221 Processed 08/11/2023 284633090 Hakamsinghpanwar STATE BANK OF INDIA(508548)
20 GHATIYA MP-18-003-055-001/822
(UJJAINIYA) 		1718003055NRG24131020230189527 13/10/2023 Krishna kunwar 1718003055WL021949 Krishna kunwar 00691 IPOS0000001 221 221 Processed 08/11/2023 284633090 Krishnakunwar RATNAKAR BANK(607393)
SubTotal 16354 16354
Total 30217 30217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_131023APB_FTO_316280 Bank of India BKID0009126 BHERAVGARH 2371
2 GHATIYA MP1718003_131023APB_FTO_316280 Bank of India BKID0009138 SURASA 2873
3 GHATIYA MP1718003_131023APB_FTO_316280 State Bank of India SBIN0007697 JAITHAL VB 7514
4 GHATIYA MP1718003_131023APB_FTO_316280 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1105
5 GHATIYA MP1718003_131023APB_FTO_316280 India Post Payments Bank IPOS0000001 Ujjain 16354

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