Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_100523FTO_35651
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-18-003-005-001/47
(RUIE) 		1718003005NRG24100520230014687 10/05/2023 Lachhaman 1718003005WL002198 Lachhaman 00045 BARB0UNHELX 204 204 Processed 16/05/2023 714752483 Lachhaman (000000)
SubTotal 204 204
2 GHATIYA MP-18-003-040-001/348
(NAZARPUR) 		1718003040NRG24100520230014705 10/05/2023 karsnabai 1718003040WL002200 karsnabai 00048 BKID0009123 1326 1326 Processed 16/05/2023 714752483 karsnabai (000000)
3 GHATIYA MP-18-003-040-001/729-A
(NAZARPUR) 		1718003040NRG24100520230014698 10/05/2023 Bhanwar Bai 1718003040WL002199 Bhanwar Bai 00048 BKID0009123 1326 1326 Processed 16/05/2023 714752483 BhanwarBai (000000)
4 GHATIYA MP-18-003-040-001/729-A
(NAZARPUR) 		1718003040NRG24100520230014697 10/05/2023 Gopal Singh 1718003040WL002199 Gopal Singh 00048 BKID0009123 1326 1326 Processed 16/05/2023 714752483 GopalSingh (000000)
5 GHATIYA MP-18-003-040-001/808
(NAZARPUR) 		1718003040NRG24100520230014712 10/05/2023 Pratap Singh 1718003040WL002200 Pratap Singh 00048 BKID0009123 1326 1326 Processed 16/05/2023 714752483 PratapSingh (000000)
6 GHATIYA MP-18-003-040-001/808
(NAZARPUR) 		1718003040NRG24100520230014713 10/05/2023 Seema Kunvar 1718003040WL002200 Seema Kunvar 00048 BKID0009123 1326 1326 Rejected 16/05/2023 714752483 A/c Blocked or Frozen
7 GHATIYA MP-18-003-057-001/612
(JALVA) 		1718003000NRG24090520230013871 10/05/2023 vilas kunwar 1718003WL002107 vilas kunwar 00048 BKID0009123 2431 2431 Processed 16/05/2023 714752483 vilaskunwar (000000)
8 GHATIYA MP-18-003-068-001/114-A
(SALAMATA) 		1718003068NRG24090520230013797 10/05/2023 Chaganlal 1718003068WL002092 Chaganlal 00048 BKID0009123 1547 1547 Processed 16/05/2023 714752483 Chaganlal (000000)
9 GHATIYA MP-18-003-068-001/129-A
(SALAMATA) 		1718003068NRG24090520230013800 10/05/2023 isvarlal 1718003068WL002092 isvarlal 00048 BKID0009123 1547 1547 Processed 16/05/2023 714752483 isvarlal (000000)
10 GHATIYA MP-18-003-068-001/150-A
(SALAMATA) 		1718003068NRG24090520230013807 10/05/2023 Amarat Kunvar 1718003068WL002092 Amarat Kunvar 00048 BKID0009123 1326 1326 Processed 16/05/2023 714752483 AmaratKunvar (000000)
11 GHATIYA MP-18-003-068-001/162-A
(SALAMATA) 		1718003068NRG24090520230013809 10/05/2023 radabai 1718003068WL002092 radabai 00048 BKID0009123 1326 1326 Processed 16/05/2023 714752483 radabai (000000)
SubTotal 14807 14807
12 GHATIYA MP-18-003-012-001/238
(KALUHEDA) 		1718003012NRG24090520230014456 10/05/2023 resham bai 1718003012WL002168 resham bai 00048 BKID0009127 1326 1326 Processed 16/05/2023 714752483 reshambai (000000)
SubTotal 1326 1326
13 GHATIYA MP-18-003-068-001/2-B
(SALAMATA) 		1718003068NRG24090520230013818 10/05/2023 pratab 1718003068WL002092 pratab 00078 CNRB0000296 1547 1547 Processed 16/05/2023 714752483 pratab (000000)
SubTotal 1547 1547
14 GHATIYA MP-18-003-057-001/578
(JALVA) 		1718003000NRG24090520230013925 10/05/2023 GAJENDRA 1718003WL002124 GAJENDRA 00078 CNRB0005686 2652 2652 Processed 16/05/2023 714752483 GAJENDRA (000000)
SubTotal 2652 2652
15 GHATIYA MP-18-003-024-001/250
(SAROLA) 		1718003000NRG24090520230013889 10/05/2023 Bharat 1718003WL002113 Bharat 00177 IOBA0001785 2210 2210 Processed 16/05/2023 714752483 Bharat (000000)
SubTotal 2210 2210
16 GHATIYA MP-18-003-040-001/14
(NAZARPUR) 		1718003040NRG24100520230014703 10/05/2023 Shanti 1718003040WL002200 Shanti 00415 SBIN0007697 1326 1326 Processed 16/05/2023 714752483 Shanti (000000)
17 GHATIYA MP-18-003-040-001/41-A
(NAZARPUR) 		1718003040NRG24100520230014691 10/05/2023 narayan 1718003040WL002199 narayan 00415 SBIN0007697 1326 1326 Processed 16/05/2023 714752483 narayan (000000)
18 GHATIYA MP-18-003-040-001/729
(NAZARPUR) 		1718003040NRG24100520230014694 10/05/2023 Gokul Singh 1718003040WL002199 Gokul Singh 00415 SBIN0007697 1326 1326 Processed 16/05/2023 714752483 GokulSingh (000000)
19 GHATIYA MP-18-003-040-001/729
(NAZARPUR) 		1718003040NRG24100520230014695 10/05/2023 Kalu Singh 1718003040WL002199 Kalu Singh 00415 SBIN0007697 1326 1326 Processed 16/05/2023 714752483 KaluSingh (000000)
20 GHATIYA MP-18-003-040-001/729
(NAZARPUR) 		1718003040NRG24100520230014696 10/05/2023 Madan Singh 1718003040WL002199 Madan Singh 00415 SBIN0007697 1326 1326 Processed 16/05/2023 714752483 MadanSingh (000000)
21 GHATIYA MP-18-003-040-001/729-A
(NAZARPUR) 		1718003040NRG24100520230014699 10/05/2023 Virendra Singh 1718003040WL002199 Virendra Singh 00415 SBIN0007697 1326 1326 Processed 16/05/2023 714752483 VirendraSingh (000000)
22 GHATIYA MP-18-003-055-001/1364
(UJJAINIYA) 		1718003000NRG24090520230013898 10/05/2023 Kam 1718003WL002117 Kam 00415 SBIN0007697 2431 2431 Processed 16/05/2023 714752483 Kam (000000)
23 GHATIYA MP-18-003-055-001/1364
(UJJAINIYA) 		1718003000NRG24090520230013899 10/05/2023 Shi 1718003WL002117 Shi 00415 SBIN0007697 2431 2431 Processed 16/05/2023 714752483 Shi (000000)
24 GHATIYA MP-18-003-055-001/1364
(UJJAINIYA) 		1718003000NRG24090520230013900 10/05/2023 Swe 1718003WL002117 Swe 00415 SBIN0007697 2210 2210 Processed 16/05/2023 714752483 Swe (000000)
25 GHATIYA MP-18-003-055-001/1533
(UJJAINIYA) 		1718003000NRG24090520230013904 10/05/2023 Tan 1718003WL002117 Tan 00415 SBIN0007697 2431 2431 Processed 16/05/2023 714752483 Tan (000000)
26 GHATIYA MP-18-003-055-001/1533
(UJJAINIYA) 		1718003000NRG24090520230013903 10/05/2023 Taniya 1718003WL002117 Taniya 00415 SBIN0007697 2431 2431 Processed 16/05/2023 714752483 Taniya (000000)
SubTotal 19890 19890
27 GHATIYA MP-18-003-068-001/149-A
(SALAMATA) 		1718003068NRG24090520230013804 10/05/2023 maya kunwar 1718003068WL002092 maya kunwar 00462 UCBA0001285 1326 1326 Processed 16/05/2023 714752483 mayakunwar (000000)
28 GHATIYA MP-18-003-068-001/198
(SALAMATA) 		1718003068NRG24090520230013817 10/05/2023 krisanabai 1718003068WL002092 krisanabai 00462 UCBA0001285 1547 1547 Processed 16/05/2023 714752483 krisanabai (000000)
SubTotal 2873 2873
29 GHATIYA MP-18-003-008-002/156-B
(DHULMAHU) 		1718003000NRG24090520230013853 10/05/2023 Nirmalabai 1718003WL002101 Nirmalabai 00697 BKID0MG0441 2431 2431 Processed 16/05/2023 714752483 Nirmalabai (000000)
SubTotal 2431 2431
30 GHATIYA MP-18-003-040-001/1145
(NAZARPUR) 		1718003040NRG24100520230014690 10/05/2023 Kanhaiyalal 1718003040WL002199 Kanhaiyalal 00697 BKID0MG0463 1326 1326 Processed 16/05/2023 714752483 Kanhaiyalal (000000)
SubTotal 1326 1326
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_100523FTO_35651 Bank of Baroda BARB0UNHELX UNHEL 204
2 GHATIYA MP1718003_100523FTO_35651 Bank of India BKID0009123 GHATIA 14807
3 GHATIYA MP1718003_100523FTO_35651 Bank of India BKID0009127 PAN BIHAR 1326
4 GHATIYA MP1718003_100523FTO_35651 Canara Bank CNRB0000296 UJJAIN 1547
5 GHATIYA MP1718003_100523FTO_35651 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
6 GHATIYA MP1718003_100523FTO_35651 Indian Overseas Bank IOBA0001785 INDORE - VIJAYANAGAR 2210
7 GHATIYA MP1718003_100523FTO_35651 State Bank of India SBIN0007697 JAITHAL VB 19890
8 GHATIYA MP1718003_100523FTO_35651 UCO Bank UCBA0001285 GHONSLA 2873
9 GHATIYA MP1718003_100523FTO_35651 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 2431
10 GHATIYA MP1718003_100523FTO_35651 Madhya Pradesh Gramin Bank BKID0MG0463 Chakkamed 1326

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