Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_100723FTO_158064
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-18-003-038-001/44-A
(TUMDAWADA) 		1718003038NRG24100720230102875 10/07/2023 SOHAN 1718003038WL010948 SOHAN 00048 BKID0009100 60 60 Processed 14/07/2023 857986693 SOHAN (000000)
SubTotal 60 60
2 GHATIYA MP-18-003-038-001/103-C
(TUMDAWADA) 		1718003038NRG24100720230102827 10/07/2023 Bharat 1718003038WL010948 Bharat 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 Bharat (000000)
3 GHATIYA MP-18-003-060-001/202
(DHANNA KHEDI) 		1718003060NRG24100720230101757 10/07/2023 SAMPAT BAI 1718003060WL010878 SAMPAT BAI 00048 BKID0009123 2652 2652 Processed 14/07/2023 857986693 SAMPATBAI (000000)
4 GHATIYA MP-18-003-065-001/50
(KALUKHEDI) 		1718003065NRG24090720230100396 10/07/2023 BHAGAVAN 1718003065WL010764 BHAGAVAN 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 BHAGAVAN (000000)
5 GHATIYA MP-18-003-068-001/101-A
(SALAMATA) 		1718003068NRG24090720230100509 10/07/2023 Teena 1718003068WL010773 Teena 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 Teena (000000)
6 GHATIYA MP-18-003-068-001/122-C
(SALAMATA) 		1718003068NRG24090720230100502 10/07/2023 Teju bai 1718003068WL010772 Teju bai 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 Tejubai (000000)
7 GHATIYA MP-18-003-068-001/122-D
(SALAMATA) 		1718003068NRG24090720230100503 10/07/2023 bhart giri 1718003068WL010772 bhart giri 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 bhartgiri (000000)
8 GHATIYA MP-18-003-068-001/122-D
(SALAMATA) 		1718003068NRG24090720230100504 10/07/2023 Durga BAi 1718003068WL010772 Durga BAi 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 DurgaBAi (000000)
9 GHATIYA MP-18-003-068-001/54-B
(SALAMATA) 		1718003068NRG24090720230100506 10/07/2023 nirmala 1718003068WL010772 nirmala 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 nirmala (000000)
10 GHATIYA MP-18-003-068-001/54-D
(SALAMATA) 		1718003068NRG24090720230100549 10/07/2023 Sunita 1718003068WL010776 Sunita 00048 BKID0009123 1326 1326 Processed 14/07/2023 857986693 Sunita (000000)
11 GHATIYA MP-18-003-068-001/57-A
(SALAMATA) 		1718003068NRG24090720230100556 10/07/2023 prembai 1718003068WL010777 prembai 00048 BKID0009123 884 884 Processed 14/07/2023 857986693 prembai (000000)
12 GHATIYA MP-18-003-068-001/69
(SALAMATA) 		1718003068NRG24090720230100557 10/07/2023 krisanabai 1718003068WL010777 krisanabai 00048 BKID0009123 884 884 Processed 14/07/2023 857986693 krisanabai (000000)
13 GHATIYA MP-18-003-068-002/59
(SALAMATA) 		1718003068NRG24090720230100559 10/07/2023 syam 1718003068WL010777 syam 00048 BKID0009123 884 884 Processed 14/07/2023 857986693 syam (000000)
14 GHATIYA MP-18-003-068-002/73
(SALAMATA) 		1718003068NRG24090720230100565 10/07/2023 govardansigh 1718003068WL010777 govardansigh 00048 BKID0009123 884 884 Processed 14/07/2023 857986693 govardansigh (000000)
SubTotal 16796 16796
15 GHATIYA MP-18-003-010-001/37
(KHALANA) 		1718003010NRG24100720230102770 10/07/2023 SUGANBAI 1718003010WL010941 SUGANBAI 00048 BKID0009126 1326 1326 Processed 14/07/2023 857986693 SUGANBAI (000000)
16 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24100720230102738 10/07/2023 Amjad 1718003010WL010937 Amjad 00048 BKID0009126 1326 1326 Processed 14/07/2023 857986693 Amjad (000000)
17 GHATIYA MP-18-003-038-001/211-B
(TUMDAWADA) 		1718003038NRG24100720230102861 10/07/2023 Deepak 1718003038WL010948 Deepak 00048 BKID0009126 1105 1105 Processed 14/07/2023 857986693 Deepak (000000)
SubTotal 3757 3757
18 GHATIYA MP-18-003-015-001/73-A
(KITHODAJAGIR) 		1718003015NRG24100720230101748 10/07/2023 RAVINDRA SINGH 1718003015WL010877 RAVINDRA SINGH 00048 BKID0009127 2431 2431 Processed 14/07/2023 857986693 RAVINDRASINGH (000000)
19 GHATIYA MP-18-003-016-001/2118
(PANBIHAR) 		1718003016NRG24100720230101890 10/07/2023 Jahiruddin Meharuddin 1718003016WL010885 Jahiruddin Meharuddin 00048 BKID0009127 2652 2652 Processed 14/07/2023 857986693 JahiruddinMeharuddin (000000)
20 GHATIYA MP-18-003-016-001/2121
(PANBIHAR) 		1718003016NRG24100720230101892 10/07/2023 Rohmin bee 1718003016WL010885 Rohmin bee 00048 BKID0009127 2652 2652 Processed 14/07/2023 857986693 Rohminbee (000000)
21 GHATIYA MP-18-003-016-001/2122
(PANBIHAR) 		1718003016NRG24100720230101893 10/07/2023 sharafat Mohmmad kureshi 1718003016WL010885 sharafat Mohmmad kureshi 00048 BKID0009127 2652 2652 Processed 14/07/2023 857986693 sharafatMohmmadkureshi (000000)
22 GHATIYA MP-18-003-016-001/2123
(PANBIHAR) 		1718003016NRG24100720230101894 10/07/2023 Shehzad Sarafuddin 1718003016WL010885 Shehzad Sarafuddin 00048 BKID0009127 2652 2652 Processed 14/07/2023 857986693 ShehzadSarafuddin (000000)
23 GHATIYA MP-18-003-016-001/2124
(PANBIHAR) 		1718003016NRG24100720230101811 10/07/2023 varsha malviya 1718003016WL010883 varsha malviya 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 varshamalviya (000000)
24 GHATIYA MP-18-003-016-001/2125
(PANBIHAR) 		1718003016NRG24100720230101812 10/07/2023 mukesh malviya 1718003016WL010883 mukesh malviya 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 mukeshmalviya (000000)
25 GHATIYA MP-18-003-016-001/2128
(PANBIHAR) 		1718003016NRG24100720230101813 10/07/2023 anil malviya 1718003016WL010883 anil malviya 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 anilmalviya (000000)
26 GHATIYA MP-18-003-016-001/2129
(PANBIHAR) 		1718003016NRG24100720230101814 10/07/2023 rameshvar 1718003016WL010883 rameshvar 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 rameshvar (000000)
27 GHATIYA MP-18-003-016-001/2130
(PANBIHAR) 		1718003016NRG24100720230101815 10/07/2023 krushna bai 1718003016WL010883 krushna bai 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 krushnabai (000000)
28 GHATIYA MP-18-003-016-001/2131
(PANBIHAR) 		1718003016NRG24100720230101816 10/07/2023 komal 1718003016WL010883 komal 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 komal (000000)
29 GHATIYA MP-18-003-016-001/2132
(PANBIHAR) 		1718003016NRG24100720230101817 10/07/2023 asha 1718003016WL010883 asha 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 asha (000000)
30 GHATIYA MP-18-003-016-001/2133
(PANBIHAR) 		1718003016NRG24100720230101818 10/07/2023 govind 1718003016WL010883 govind 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 govind (000000)
31 GHATIYA MP-18-003-016-001/2134
(PANBIHAR) 		1718003016NRG24100720230101819 10/07/2023 sona 1718003016WL010883 sona 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 sona (000000)
32 GHATIYA MP-18-003-016-001/2135
(PANBIHAR) 		1718003016NRG24100720230101820 10/07/2023 teju bai 1718003016WL010883 teju bai 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 tejubai (000000)
33 GHATIYA MP-18-003-016-001/2153
(PANBIHAR) 		1718003016NRG24100720230101824 10/07/2023 rajesh 1718003016WL010883 rajesh 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 rajesh (000000)
34 GHATIYA MP-18-003-016-001/2154
(PANBIHAR) 		1718003016NRG24100720230101826 10/07/2023 ganesh 1718003016WL010883 ganesh 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 ganesh (000000)
35 GHATIYA MP-18-003-016-001/2154
(PANBIHAR) 		1718003016NRG24100720230101827 10/07/2023 komal 1718003016WL010883 komal 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 komal (000000)
36 GHATIYA MP-18-003-017-001/14
(JAYRAMPURA) 		1718003017NRG24080720230099739 10/07/2023 Ganesh Yadav 1718003017WL010705 Ganesh Yadav 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 GaneshYadav (000000)
37 GHATIYA MP-18-003-017-001/14
(JAYRAMPURA) 		1718003017NRG24080720230099738 10/07/2023 Kaluji 1718003017WL010705 Kaluji 00048 BKID0009127 1326 1326 Processed 14/07/2023 857986693 Kaluji (000000)
SubTotal 32929 32929
38 GHATIYA MP-18-003-024-002/34
(SAROLA) 		1718003024NRG24090720230100283 10/07/2023 sonu 1718003024WL010754 sonu 00048 BKID0009134 1547 1547 Processed 14/07/2023 857986693 sonu (000000)
SubTotal 1547 1547
39 GHATIYA MP-18-003-038-001/128-B
(TUMDAWADA) 		1718003038NRG24100720230102842 10/07/2023 ASHOK 1718003038WL010948 ASHOK 00078 CNRB0005686 1326 1326 Processed 14/07/2023 857986693 ASHOK (000000)
40 GHATIYA MP-18-003-068-001/101-B
(SALAMATA) 		1718003068NRG24090720230100510 10/07/2023 MOkam Singh 1718003068WL010773 MOkam Singh 00078 CNRB0005686 1326 1326 Processed 14/07/2023 857986693 MOkamSingh (000000)
41 GHATIYA MP-18-003-068-001/54-C
(SALAMATA) 		1718003068NRG24090720230100515 10/07/2023 om barti 1718003068WL010773 om barti 00078 CNRB0005686 1326 1326 Processed 14/07/2023 857986693 ombarti (000000)
42 GHATIYA MP-18-003-068-002/60-B
(SALAMATA) 		1718003068NRG24090720230100563 10/07/2023 radabai 1718003068WL010777 radabai 00078 CNRB0005686 884 884 Processed 14/07/2023 857986693 radabai (000000)
SubTotal 4862 4862
43 GHATIYA MP-18-003-068-001/54-D
(SALAMATA) 		1718003068NRG24090720230100548 10/07/2023 Rajesh Bharti 1718003068WL010776 Rajesh Bharti 00127 FDRL0002143 1326 1326 Processed 14/07/2023 857986693 RajeshBharti (000000)
SubTotal 1326 1326
44 GHATIYA MP-18-003-068-001/150-B
(SALAMATA) 		1718003068NRG24090720230100550 10/07/2023 Shivpal Singh 1718003068WL010777 Shivpal Singh 00152 HDFC0000908 884 884 Processed 14/07/2023 857986693 ShivpalSingh (000000)
SubTotal 884 884
45 GHATIYA MP-18-003-042-001/473
(MALIKHEDI) 		1718003042NRG24100720230102417 10/07/2023 ankit verma 1718003042WL010923 ankit verma 00152 HDFC0001779 2652 2652 Processed 14/07/2023 857986693 ankitverma (000000)
SubTotal 2652 2652
46 GHATIYA MP-18-003-068-001/101-A
(SALAMATA) 		1718003068NRG24090720230100508 10/07/2023 Ghajraj singh 1718003068WL010773 Ghajraj singh 00354 PUNB0324200 1326 1326 Processed 14/07/2023 857986693 Ghajrajsingh (000000)
SubTotal 1326 1326
47 GHATIYA MP-18-003-015-001/112
(KITHODAJAGIR) 		1718003015NRG24100720230101743 10/07/2023 Amrat 1718003015WL010877 Amrat 00415 SBIN0003018 2431 2431 Processed 14/07/2023 857986693 Amrat (000000)
48 GHATIYA MP-18-003-038-001/33-C
(TUMDAWADA) 		1718003038NRG24100720230102869 10/07/2023 Vishnu 1718003038WL010948 Vishnu 00415 SBIN0003018 60 60 Processed 14/07/2023 857986693 Vishnu (000000)
SubTotal 2491 2491
49 GHATIYA MP-18-003-024-001/228
(SAROLA) 		1718003024NRG24090720230100256 10/07/2023 Arjun 1718003024WL010754 Arjun 00415 SBIN0003648 1547 1547 Processed 14/07/2023 857986693 Arjun (000000)
50 GHATIYA MP-18-003-038-001/122-A
(TUMDAWADA) 		1718003038NRG24100720230102839 10/07/2023 Ramsingh 1718003038WL010948 Ramsingh 00415 SBIN0003648 1326 1326 Processed 14/07/2023 857986693 Ramsingh (000000)
51 GHATIYA MP-18-003-038-001/212-C
(TUMDAWADA) 		1718003038NRG24100720230102863 10/07/2023 Gopal 1718003038WL010948 Gopal 00415 SBIN0003648 1105 1105 Processed 14/07/2023 857986693 Gopal (000000)
SubTotal 3978 3978
52 GHATIYA MP-18-003-017-001/98
(JAYRAMPURA) 		1718003017NRG24080720230099740 10/07/2023 Savtra bai 1718003017WL010705 Savtra bai 00415 SBIN0007697 1326 1326 Processed 14/07/2023 857986693 Savtrabai (000000)
SubTotal 1326 1326
53 GHATIYA MP-18-003-048-002/50
(BHICHHDODISTMURAR) 		1718003048NRG24080720230099902 10/07/2023 Sunil 1718003048WL010716 Sunil 00462 UCBA0001284 1326 1326 Processed 14/07/2023 857986693 Sunil (000000)
SubTotal 1326 1326
54 GHATIYA MP-18-003-068-001/101-A
(SALAMATA) 		1718003068NRG24090720230100507 10/07/2023 Mohan Kunwar 1718003068WL010773 Mohan Kunwar 00462 UCBA0001285 1326 1326 Processed 14/07/2023 857986693 MohanKunwar (000000)
55 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24090720230100511 10/07/2023 Guddi Bai 1718003068WL010773 Guddi Bai 00462 UCBA0001285 1326 1326 Processed 14/07/2023 857986693 GuddiBai (000000)
56 GHATIYA MP-18-003-068-001/101-C
(SALAMATA) 		1718003068NRG24090720230100512 10/07/2023 Narendra Singh 1718003068WL010773 Narendra Singh 00462 UCBA0001285 1326 1326 Processed 14/07/2023 857986693 NarendraSingh (000000)
57 GHATIYA MP-18-003-068-001/102-A
(SALAMATA) 		1718003068NRG24090720230100513 10/07/2023 Ravindra Singh 1718003068WL010773 Ravindra Singh 00462 UCBA0001285 1326 1326 Processed 14/07/2023 857986693 RavindraSingh (000000)
SubTotal 5304 5304
58 GHATIYA MP-18-003-038-001/37-B
(TUMDAWADA) 		1718003038NRG24100720230102872 10/07/2023 Sunil 1718003038WL010948 Sunil 00462 UCBA0001995 60 60 Processed 14/07/2023 857986693 Sunil (000000)
SubTotal 60 60
59 GHATIYA MP-18-003-024-001/321
(SAROLA) 		1718003024NRG24090720230100269 10/07/2023 MUKESH 1718003024WL010754 MUKESH 00468 UBIN0532665 1547 1547 Processed 14/07/2023 857986693 MUKESH (000000)
60 GHATIYA MP-18-003-024-001/324
(SAROLA) 		1718003024NRG24090720230100271 10/07/2023 SANNA BAI 1718003024WL010754 SANNA BAI 00468 UBIN0532665 1547 1547 Processed 14/07/2023 857986693 SANNABAI (000000)
61 GHATIYA MP-18-003-024-002/210
(SAROLA) 		1718003024NRG24090720230100276 10/07/2023 SANDEEP 1718003024WL010754 SANDEEP 00468 UBIN0532665 1547 1547 Processed 14/07/2023 857986693 SANDEEP (000000)
SubTotal 4641 4641
62 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24100720230102739 10/07/2023 afsana bee 1718003010WL010937 afsana bee 00468 UBIN0577600 1326 1326 Processed 14/07/2023 857986693 afsanabee (000000)
SubTotal 1326 1326
63 GHATIYA MP-18-003-038-001/122-C
(TUMDAWADA) 		1718003038NRG24100720230102841 10/07/2023 Annu bai 1718003038WL010948 Annu bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 857986693 Annubai (000000)
SubTotal 1326 1326
64 GHATIYA MP-18-003-068-001/122-C
(SALAMATA) 		1718003068NRG24090720230100501 10/07/2023 kelash giri 1718003068WL010772 kelash giri 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 857986693 kelashgiri (000000)
SubTotal 1326 1326
65 GHATIYA MP-18-003-010-001/37
(KHALANA) 		1718003010NRG24100720230102769 10/07/2023 Ramesh 1718003010WL010941 Ramesh 00697 BKID0MG0441 1326 1326 Processed 14/07/2023 857986693 Ramesh (000000)
66 GHATIYA MP-18-003-038-001/131-C
(TUMDAWADA) 		1718003038NRG24100720230102845 10/07/2023 Ishwar 1718003038WL010948 Ishwar 00697 BKID0MG0441 1105 1105 Processed 14/07/2023 857986693 Ishwar (000000)
67 GHATIYA MP-18-003-038-001/207-C
(TUMDAWADA) 		1718003038NRG24100720230102858 10/07/2023 RAJU BAI 1718003038WL010948 RAJU BAI 00697 BKID0MG0441 1105 1105 Processed 14/07/2023 857986693 RAJUBAI (000000)
SubTotal 3536 3536
68 GHATIYA MP-18-003-056-001/174
(GONSA) 		1718003056NRG24080720230100178 10/07/2023 dinesh mali 1718003056WL010744 dinesh mali 00703 AIRP0000001 663 663 Processed 14/07/2023 857986693 dineshmali (000000)
SubTotal 663 663
Total 93442 93442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_100723FTO_158064 Bank of India BKID0009100 UJJAIN 60
2 GHATIYA MP1718003_100723FTO_158064 Bank of India BKID0009123 GHATIA 16796
3 GHATIYA MP1718003_100723FTO_158064 Bank of India BKID0009126 BHERAVGARH 3757
4 GHATIYA MP1718003_100723FTO_158064 Bank of India BKID0009127 PAN BIHAR 32929
5 GHATIYA MP1718003_100723FTO_158064 Bank of India BKID0009134 CHANDUKHEDI 1547
6 GHATIYA MP1718003_100723FTO_158064 Canara Bank CNRB0005686 GHATIA 3536
7 GHATIYA MP1718003_100723FTO_158064 Canara Bank CNRB0005686 GHATIA-Ujjain 1326
8 GHATIYA MP1718003_100723FTO_158064 FEDERAL BANK FDRL0002143 UJJAIN 1326
9 GHATIYA MP1718003_100723FTO_158064 HDFC bank HDFC0000908 UJJAIN 884
10 GHATIYA MP1718003_100723FTO_158064 HDFC bank HDFC0001779 SIDHI 2652
11 GHATIYA MP1718003_100723FTO_158064 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
12 GHATIYA MP1718003_100723FTO_158064 State Bank of India SBIN0003018 UJJAIN MAIN 2491
13 GHATIYA MP1718003_100723FTO_158064 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3978
14 GHATIYA MP1718003_100723FTO_158064 State Bank of India SBIN0007697 JAITHAL VB 1326
15 GHATIYA MP1718003_100723FTO_158064 UCO Bank UCBA0001284 BICHROD 1326
16 GHATIYA MP1718003_100723FTO_158064 UCO Bank UCBA0001285 GHONSLA 5304
17 GHATIYA MP1718003_100723FTO_158064 UCO Bank UCBA0001995 BAL VINAY MANDIR 60
18 GHATIYA MP1718003_100723FTO_158064 Union Bank of India UBIN0532665 UJJAIN 4641
19 GHATIYA MP1718003_100723FTO_158064 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
20 GHATIYA MP1718003_100723FTO_158064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 GHATIYA MP1718003_100723FTO_158064 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
22 GHATIYA MP1718003_100723FTO_158064 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 3536
23 GHATIYA MP1718003_100723FTO_158064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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