Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190723FTO_174805
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-18-003-037-001/41-A
(NAGPURA) 		1718003037NRG24190720230116218 19/07/2023 tara goud 1718003037WL012255 tara goud 00045 BARB0FREEGA 884 884 Processed 22/07/2023 107136062 taragoud (000000)
SubTotal 884 884
2 GHATIYA MP-18-003-037-001/83-B
(NAGPURA) 		1718003037NRG24190720230116245 19/07/2023 sanjay 1718003037WL012255 sanjay 00045 BARB0UJJAIN 884 884 Processed 22/07/2023 107136062 sanjay (000000)
SubTotal 884 884
3 GHATIYA MP-18-003-037-001/25-A
(NAGPURA) 		1718003037NRG24190720230116213 19/07/2023 vikash 1718003037WL012255 vikash 00048 BKID0009100 884 884 Processed 22/07/2023 107136062 vikash (000000)
4 GHATIYA MP-18-003-037-001/44-A
(NAGPURA) 		1718003037NRG24190720230116221 19/07/2023 ajit 1718003037WL012255 ajit 00048 BKID0009100 884 884 Processed 22/07/2023 107136062 ajit (000000)
SubTotal 1768 1768
5 GHATIYA MP-18-003-006-001/134
(BANSKHEDI) 		1718003006NRG24190720230116278 19/07/2023 bhuri bai 1718003006WL012258 bhuri bai 00048 BKID0009126 1105 1105 Processed 22/07/2023 107136062 bhuribai (000000)
SubTotal 1105 1105
6 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24190720230115431 19/07/2023 BHADUR 1718003013WL012188 BHADUR 00048 BKID0009127 884 884 Processed 22/07/2023 107136062 BHADUR (000000)
7 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24190720230115434 19/07/2023 KHEMRAJ 1718003013WL012188 KHEMRAJ 00048 BKID0009127 884 884 Processed 22/07/2023 107136062 KHEMRAJ (000000)
8 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24190720230115437 19/07/2023 Rahul 1718003013WL012188 Rahul 00048 BKID0009127 884 884 Processed 22/07/2023 107136062 Rahul (000000)
9 GHATIYA MP-18-003-013-002/220
(BHILKHEDA) 		1718003013NRG24190720230115453 19/07/2023 BHNWAR LAL 1718003013WL012188 BHNWAR LAL 00048 BKID0009127 884 884 Processed 22/07/2023 107136062 BHNWARLAL (000000)
SubTotal 3536 3536
10 GHATIYA MP-18-003-037-001/78-B
(NAGPURA) 		1718003037NRG24190720230116239 19/07/2023 sandip 1718003037WL012255 sandip 00089 CBIN0280778 884 884 Processed 22/07/2023 107136062 sandip (000000)
SubTotal 884 884
11 GHATIYA MP-18-003-037-001/78-A
(NAGPURA) 		1718003037NRG24190720230116237 19/07/2023 nageshvar 1718003037WL012255 nageshvar 00415 SBIN0003018 884 884 Processed 22/07/2023 107136062 nageshvar (000000)
SubTotal 884 884
12 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24190720230115706 19/07/2023 Suresh 1718003058WL012215 Suresh 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107136062 Suresh (000000)
SubTotal 1105 1105
13 GHATIYA MP-18-003-037-001/164
(NAGPURA) 		1718003037NRG24190720230116177 19/07/2023 govardhan 1718003037WL012255 govardhan 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 govardhan (000000)
14 GHATIYA MP-18-003-037-001/169
(NAGPURA) 		1718003037NRG24190720230116181 19/07/2023 Sapna 1718003037WL012255 Sapna 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 Sapna (000000)
15 GHATIYA MP-18-003-037-001/170
(NAGPURA) 		1718003037NRG24190720230116186 19/07/2023 sunil 1718003037WL012255 sunil 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 sunil (000000)
16 GHATIYA MP-18-003-037-001/172
(NAGPURA) 		1718003037NRG24190720230116191 19/07/2023 pepa 1718003037WL012255 pepa 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 pepa (000000)
17 GHATIYA MP-18-003-037-001/174
(NAGPURA) 		1718003037NRG24190720230116195 19/07/2023 hansa bai 1718003037WL012255 hansa bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 hansabai (000000)
18 GHATIYA MP-18-003-037-001/180
(NAGPURA) 		1718003037NRG24190720230116203 19/07/2023 govardhan 1718003037WL012255 govardhan 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 govardhan (000000)
19 GHATIYA MP-18-003-037-001/83-A
(NAGPURA) 		1718003037NRG24190720230116244 19/07/2023 satynarayan 1718003037WL012255 satynarayan 00691 IPOS0000001 884 884 Processed 22/07/2023 107136062 satynarayan (000000)
SubTotal 6188 6188
20 GHATIYA MP-18-003-006-001/326-A
(BANSKHEDI) 		1718003006NRG24190720230116280 19/07/2023 ratan 1718003006WL012258 ratan 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136062 ratan (000000)
21 GHATIYA MP-18-003-037-001/14-A
(NAGPURA) 		1718003037NRG24190720230116166 19/07/2023 pooja 1718003037WL012255 pooja 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107136062 pooja (000000)
SubTotal 1989 1989
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190723FTO_174805 Bank of Baroda BARB0FREEGA FREEGANJ 884
2 GHATIYA MP1718003_190723FTO_174805 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 884
3 GHATIYA MP1718003_190723FTO_174805 Bank of India BKID0009100 UJJAIN 1768
4 GHATIYA MP1718003_190723FTO_174805 Bank of India BKID0009126 BHERAVGARH 1105
5 GHATIYA MP1718003_190723FTO_174805 Bank of India BKID0009127 PAN BIHAR 3536
6 GHATIYA MP1718003_190723FTO_174805 Central Bank Of India CBIN0280778 UJJAIN 884
7 GHATIYA MP1718003_190723FTO_174805 State Bank of India SBIN0003018 UJJAIN MAIN 884
8 GHATIYA MP1718003_190723FTO_174805 UCO Bank UCBA0001284 BICHROD 1105
9 GHATIYA MP1718003_190723FTO_174805 India Post Payments Bank IPOS0000001 Ujjain 6188
10 GHATIYA MP1718003_190723FTO_174805 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1989

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