Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_121023FTO_315657
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) 		1718003038NRG24121020230188406 12/10/2023 SOHAN 1718003038WL021819 SOHAN 00048 BKID0009100 884 884 Processed 08/11/2023 284669685 SOHAN (000000)
SubTotal 884 884
2 GHATIYA MP-18-003-053-001/260
(KHAJURIYASADAR) 		1718003053NRG24111020230188086 12/10/2023 lakhan 1718003053WL021778 lakhan 00048 BKID0009123 1326 1326 Processed 08/11/2023 284669685 lakhan (000000)
3 GHATIYA MP-18-003-057-001/699
(JALVA) 		1718003057NRG24121020230189218 12/10/2023 shubham 1718003057WL021899 shubham 00048 BKID0009123 60 60 Processed 08/11/2023 284669685 shubham (000000)
4 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24121020230189227 12/10/2023 bharat bai 1718003057WL021900 bharat bai 00048 BKID0009123 1326 1326 Processed 08/11/2023 284669685 bharatbai (000000)
5 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24121020230189235 12/10/2023 NEHA 1718003057WL021900 NEHA 00048 BKID0009123 663 663 Processed 08/11/2023 284669685 NEHA (000000)
SubTotal 3375 3375
6 GHATIYA MP-18-003-038-001/211-B
(TUMDAWADA) 		1718003038NRG24121020230188393 12/10/2023 Deepak 1718003038WL021819 Deepak 00048 BKID0009126 884 884 Processed 08/11/2023 284669685 Deepak (000000)
SubTotal 884 884
7 GHATIYA MP-18-003-002-001/39
(PIPLYAHAMA) 		1718003002NRG24111020230188139 12/10/2023 lila bae 1718003002WL021785 lila bae 00048 BKID0009127 50 50 Processed 08/11/2023 284669685 lilabae (000000)
8 GHATIYA MP-18-003-016-001/809
(PANBIHAR) 		1718003016NRG24121020230188696 12/10/2023 navin sen 1718003016WL021836 navin sen 00048 BKID0009127 1326 1326 Processed 08/11/2023 284669685 navinsen (000000)
9 GHATIYA MP-18-003-016-001/822
(PANBIHAR) 		1718003016NRG24121020230188698 12/10/2023 vinod 1718003016WL021836 vinod 00048 BKID0009127 1326 1326 Processed 08/11/2023 284669685 vinod (000000)
SubTotal 2702 2702
10 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24121020230189225 12/10/2023 GIRDHARILAL 1718003057WL021900 GIRDHARILAL 00048 BKID0009138 1326 1326 Processed 08/11/2023 284669685 GIRDHARILAL (000000)
11 GHATIYA MP-18-003-057-001/929
(JALVA) 		1718003057NRG24121020230189230 12/10/2023 SUSHMITA 1718003057WL021900 SUSHMITA 00048 BKID0009138 663 663 Processed 08/11/2023 284669685 SUSHMITA (000000)
SubTotal 1989 1989
12 GHATIYA MP-18-003-038-001/33-C
(TUMDAWADA) 		1718003038NRG24121020230188402 12/10/2023 Vishnu 1718003038WL021819 Vishnu 00415 SBIN0003018 884 884 Processed 08/11/2023 284669685 Vishnu (000000)
SubTotal 884 884
13 GHATIYA MP-18-003-034-001/341
(BHUTIYA) 		1718003034NRG24121020230188708 12/10/2023 sunil 1718003034WL021837 sunil 00415 SBIN0007697 1105 1105 Processed 08/11/2023 284669685 sunil (000000)
14 GHATIYA MP-18-003-034-001/91
(BHUTIYA) 		1718003034NRG24121020230188712 12/10/2023 manohar 1718003034WL021837 manohar 00415 SBIN0007697 1105 1105 Processed 08/11/2023 284669685 manohar (000000)
15 GHATIYA MP-18-003-034-002/225
(BHUTIYA) 		1718003034NRG24121020230188714 12/10/2023 dashrath 1718003034WL021837 dashrath 00415 SBIN0007697 884 884 Processed 08/11/2023 284669685 dashrath (000000)
16 GHATIYA MP-18-003-060-001/124-A
(DHANNA KHEDI) 		1718003060NRG24121020230188770 12/10/2023 DARBAR 1718003060WL021851 DARBAR 00415 SBIN0007697 1989 1989 Processed 08/11/2023 284669685 DARBAR (000000)
SubTotal 5083 5083
17 GHATIYA MP-18-003-038-001/37-B
(TUMDAWADA) 		1718003038NRG24121020230188405 12/10/2023 Sunil 1718003038WL021819 Sunil 00462 UCBA0001995 884 884 Processed 08/11/2023 284669685 Sunil (000000)
SubTotal 884 884
18 GHATIYA MP-18-003-009-001/432
(GOYALABUZURG) 		1718003009NRG24121020230188670 12/10/2023 Amrat 1718003009WL021832 Amrat 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669685 Amrat (000000)
19 GHATIYA MP-18-003-017-003/128-A
(JAYRAMPURA) 		1718003017NRG24121020230188312 12/10/2023 Gayatra 1718003017WL021807 Gayatra 00688 FINO0001446 884 884 Processed 08/11/2023 284669685 Gayatra (000000)
SubTotal 2431 2431
20 GHATIYA MP-18-003-009-001/403-A
(GOYALABUZURG) 		1718003009NRG24121020230188668 12/10/2023 nageswar 1718003009WL021832 nageswar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284669685 nageswar (000000)
SubTotal 1547 1547
21 GHATIYA MP-18-003-038-001/186-B
(TUMDAWADA) 		1718003038NRG24121020230188388 12/10/2023 Bhanvar bai 1718003038WL021819 Bhanvar bai 00697 BKID0MG0441 884 884 Processed 08/11/2023 284669685 Bhanvarbai (000000)
SubTotal 884 884
22 GHATIYA MP-18-003-009-001/325-A
(GOYALABUZURG) 		1718003009NRG24121020230188666 12/10/2023 Manoj choudhary 1718003009WL021832 Manoj choudhary 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284669685 Manojchoudhary (000000)
SubTotal 1547 1547
Total 23094 23094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_121023FTO_315657 Bank of India BKID0009100 UJJAIN 884
2 GHATIYA MP1718003_121023FTO_315657 Bank of India BKID0009123 GHATIA 3375
3 GHATIYA MP1718003_121023FTO_315657 Bank of India BKID0009126 BHERAVGARH 884
4 GHATIYA MP1718003_121023FTO_315657 Bank of India BKID0009127 PAN BIHAR 2702
5 GHATIYA MP1718003_121023FTO_315657 Bank of India BKID0009138 SURASA 1989
6 GHATIYA MP1718003_121023FTO_315657 State Bank of India SBIN0003018 UJJAIN MAIN 884
7 GHATIYA MP1718003_121023FTO_315657 State Bank of India SBIN0007697 JAITHAL VB 5083
8 GHATIYA MP1718003_121023FTO_315657 UCO Bank UCBA0001995 BAL VINAY MANDIR 884
9 GHATIYA MP1718003_121023FTO_315657 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 GHATIYA MP1718003_121023FTO_315657 India Post Payments Bank IPOS0000001 Ujjain 1547
11 GHATIYA MP1718003_121023FTO_315657 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 884
12 GHATIYA MP1718003_121023FTO_315657 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1547

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