Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_280923APB_FTO_293134
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-18-003-009-001/422
(GOYALABUZURG) 		1718003009NRG24280920230179052 28/09/2023 Endra bai 1718003009WL020588 Endra bai 00045 BARB0UJJAIN 600 600 Processed 09/11/2023 297520314 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
2 GHATIYA MP-18-003-009-001/485
(GOYALABUZURG) 		1718003009NRG24280920230179058 28/09/2023 AASHA 1718003009WL020588 AASHA 00045 BARB0UJJAIN 600 600 Processed 09/11/2023 297520314 AASHA FINCARE SMALL FINANCE BANK LTD(608304)
3 GHATIYA MP-18-003-009-001/488
(GOYALABUZURG) 		1718003009NRG24280920230179060 28/09/2023 PURALAL 1718003009WL020588 PURALAL 00045 BARB0UJJAIN 600 600 Processed 09/11/2023 297520314 PURALAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 GHATIYA MP-18-003-040-001/100-A
(NAZARPUR) 		1718003040NRG24280920230179061 28/09/2023 anitabai 1718003040WL020589 anitabai 00048 BKID0009123 1326 1326 Processed 09/11/2023 297520314 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHATIYA MP-18-003-040-001/1005-A
(NAZARPUR) 		1718003040NRG24280920230179071 28/09/2023 rajubai 1718003040WL020590 rajubai 00048 BKID0009123 221 221 Processed 09/11/2023 297520314 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIYA MP-18-003-040-001/1091
(NAZARPUR) 		1718003040NRG24280920230179072 28/09/2023 pepabai 1718003040WL020590 pepabai 00048 BKID0009123 1326 1326 Processed 09/11/2023 297520314 pepabai BANK OF INDIA(508505)
7 GHATIYA MP-18-003-040-001/345
(NAZARPUR) 		1718003040NRG24280920230179073 28/09/2023 MHERBAN 1718003040WL020590 MHERBAN 00048 BKID0009123 663 663 Processed 09/11/2023 297520314 MHERBAN BANK OF INDIA(508505)
8 GHATIYA MP-18-003-040-001/418
(NAZARPUR) 		1718003040NRG24280920230179065 28/09/2023 LILABAI 1718003040WL020589 LILABAI 00048 BKID0009123 1326 1326 Processed 09/11/2023 297520314 LILABAI BANK OF INDIA(508505)
9 GHATIYA MP-18-003-040-001/419
(NAZARPUR) 		1718003040NRG24280920230179066 28/09/2023 manohar 1718003040WL020589 manohar 00048 BKID0009123 1326 1326 Processed 09/11/2023 297520314 manohar BANK OF INDIA(508505)
10 GHATIYA MP-18-003-040-001/419
(NAZARPUR) 		1718003040NRG24280920230179079 28/09/2023 radha 1718003040WL020591 radha 00048 BKID0009123 663 663 Processed 09/11/2023 297520314 radha BANK OF INDIA(508505)
11 GHATIYA MP-18-003-040-001/572
(NAZARPUR) 		1718003040NRG24280920230179067 28/09/2023 salagram 1718003040WL020589 salagram 00048 BKID0009123 1105 1105 Processed 09/11/2023 297520314 salagram BANK OF INDIA(508505)
12 GHATIYA MP-18-003-040-001/579
(NAZARPUR) 		1718003040NRG24280920230179068 28/09/2023 Umrav Bai 1718003040WL020589 Umrav Bai 00048 BKID0009123 1326 1326 Processed 09/11/2023 297520314 UmravBai BANK OF INDIA(508505)
13 GHATIYA MP-18-003-065-002/109
(KALUKHEDI) 		1718003065NRG24190920230172128 28/09/2023 shivnarayan 1718003065WL019595 shivnarayan 00048 BKID0009123 2431 2431 Processed 09/11/2023 297520314 shivnarayan FINO PAYMENTS BANK LTD(608001)
14 GHATIYA MP-18-003-065-002/168
(KALUKHEDI) 		1718003065NRG24190920230172130 28/09/2023 Govind 1718003065WL019595 Govind 00048 BKID0009123 2431 2431 Processed 09/11/2023 297520314 Govind BANK OF INDIA(508505)
15 GHATIYA MP-18-003-065-002/199
(KALUKHEDI) 		1718003065NRG24190920230172131 28/09/2023 HAKAMSINGH 1718003065WL019595 HAKAMSINGH 00048 BKID0009123 2431 2431 Processed 09/11/2023 297520314 HAKAMSINGH FINO PAYMENTS BANK LTD(608001)
16 GHATIYA MP-18-003-065-002/241-A
(KALUKHEDI) 		1718003065NRG24190920230172132 28/09/2023 SURAJMAL 1718003065WL019595 SURAJMAL 00048 BKID0009123 2431 2431 Processed 09/11/2023 297520314 SURAJMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
17 GHATIYA MP-18-003-011-001/90
(RALAYATBHAUJA) 		1718003011NRG24280920230179024 28/09/2023 Hate Singh 1718003011WL020584 Hate Singh 00048 BKID0009126 1326 1326 Processed 09/11/2023 297520314 HateSingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 GHATIYA MP-18-003-063-001/175
(KAMED) 		1718003063NRG24280920230179153 28/09/2023 Rahul 1718003063WL020601 Rahul 00048 BKID0009138 1326 1326 Processed 09/11/2023 297520314 Rahul BANK OF INDIA(508505)
19 GHATIYA MP-18-003-063-001/47
(KAMED) 		1718003063NRG24280920230179154 28/09/2023 Mohan 1718003063WL020601 Mohan 00048 BKID0009138 1105 1105 Processed 09/11/2023 297520314 Mohan PUNJAB NATIONAL BANK(508568)
20 GHATIYA MP-18-003-063-001/727-A
(KAMED) 		1718003063NRG24280920230179155 28/09/2023 Noshad Shah 1718003063WL020601 Noshad Shah 00048 BKID0009138 1326 1326 Processed 09/11/2023 297520314 NoshadShah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
21 GHATIYA MP-18-003-065-002/397
(KALUKHEDI) 		1718003065NRG24190920230172134 28/09/2023 SUNIL 1718003065WL019595 SUNIL 00089 CBIN0280778 2431 2431 Processed 09/11/2023 297520314 SUNIL AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
22 GHATIYA MP-18-003-065-002/316
(KALUKHEDI) 		1718003065NRG24190920230172133 28/09/2023 sunil 1718003065WL019595 sunil 00225 KARB0000807 2431 2431 Processed 09/11/2023 297520314 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
23 GHATIYA MP-18-003-040-001/421
(NAZARPUR) 		1718003040NRG24280920230179074 28/09/2023 Kamal 1718003040WL020590 Kamal 00349 PSIB0000354 663 663 Processed 10/11/2023 297520314 Kamal PUNJAB & SIND BANK(607087)
SubTotal 663 663
24 GHATIYA MP-18-003-008-001/164-A
(DHULMAHU) 		1718003008NRG24280920230179039 28/09/2023 Bhawarsingh 1718003008WL020587 Bhawarsingh 00415 SBIN0003018 1105 1105 Processed 09/11/2023 297520314 Bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 GHATIYA MP-18-003-040-001/100-A
(NAZARPUR) 		1718003040NRG24280920230179062 28/09/2023 ishwar 1718003040WL020589 ishwar 00415 SBIN0007697 1326 1326 Processed 09/11/2023 297520314 ishwar STATE BANK OF INDIA(508548)
26 GHATIYA MP-18-003-040-001/345
(NAZARPUR) 		1718003040NRG24280920230179063 28/09/2023 jaykunwar 1718003040WL020589 jaykunwar 00415 SBIN0007697 663 663 Processed 09/11/2023 297520314 jaykunwar FINO PAYMENTS BANK LTD(608001)
27 GHATIYA MP-18-003-040-001/471
(NAZARPUR) 		1718003040NRG24280920230179076 28/09/2023 lakhan 1718003040WL020590 lakhan 00415 SBIN0007697 1326 1326 Processed 09/11/2023 297520314 lakhan STATE BANK OF INDIA(508548)
28 GHATIYA MP-18-003-040-001/593-A
(NAZARPUR) 		1718003040NRG24280920230179069 28/09/2023 ramparsad 1718003040WL020589 ramparsad 00415 SBIN0007697 663 663 Processed 09/11/2023 297520314 ramparsad STATE BANK OF INDIA(508548)
29 GHATIYA MP-18-003-064-001/157
(KADWALI) 		1718003064NRG24280920230179151 28/09/2023 Laxman 1718003064WL020600 Laxman 00415 SBIN0007697 1326 1326 Processed 09/11/2023 297520314 Laxman IDFC BANK LIMITED(608117)
30 GHATIYA MP-18-003-064-003/153-C
(KADWALI) 		1718003064NRG24280920230179152 28/09/2023 Leela bai 1718003064WL020600 Leela bai 00415 SBIN0007697 1326 1326 Processed 09/11/2023 297520314 Leelabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 GHATIYA MP-18-003-002-001/184-C
(PIPLYAHAMA) 		1718003002NRG24280920230178972 28/09/2023 devendra singh 1718003002WL020581 devendra singh 00462 UCBA0000857 1326 1326 Processed 09/11/2023 297520314 devendrasingh UCO BANK(607066)
SubTotal 1326 1326
32 GHATIYA MP-18-003-065-002/127
(KALUKHEDI) 		1718003065NRG24190920230172129 28/09/2023 rajendra 1718003065WL019595 rajendra 00462 UCBA0001285 2431 2431 Processed 09/11/2023 297520314 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
33 GHATIYA MP-18-003-011-001/185
(RALAYATBHAUJA) 		1718003011NRG24280920230179019 28/09/2023 Bagdiram 1718003011WL020584 Bagdiram 00468 UBIN0532665 1326 1326 Processed 09/11/2023 297520314 Bagdiram BANK OF INDIA(508505)
34 GHATIYA MP-18-003-011-001/189
(RALAYATBHAUJA) 		1718003011NRG24280920230179020 28/09/2023 Hate Singh 1718003011WL020584 Hate Singh 00468 UBIN0532665 1326 1326 Processed 09/11/2023 297520314 HateSingh BANK OF INDIA(508505)
35 GHATIYA MP-18-003-011-001/218
(RALAYATBHAUJA) 		1718003011NRG24280920230179022 28/09/2023 pintu 1718003011WL020584 pintu 00468 UBIN0532665 1326 1326 Processed 10/11/2023 297520314 pintu INDUSIND BANK(607189)
SubTotal 3978 3978
36 GHATIYA MP-18-003-008-001/14-A
(DHULMAHU) 		1718003008NRG24280920230179037 28/09/2023 Sanjabai 1718003008WL020587 Sanjabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297520314 Sanjabai FINO PAYMENTS BANK LTD(608001)
37 GHATIYA MP-18-003-008-001/196
(DHULMAHU) 		1718003008NRG24280920230179040 28/09/2023 Pankhabai 1718003008WL020587 Pankhabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297520314 Pankhabai FINO PAYMENTS BANK LTD(608001)
38 GHATIYA MP-18-003-008-001/20-B
(DHULMAHU) 		1718003008NRG24280920230179041 28/09/2023 Simabai 1718003008WL020587 Simabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297520314 Simabai FINO PAYMENTS BANK LTD(608001)
39 GHATIYA MP-18-003-008-001/46
(DHULMAHU) 		1718003008NRG24280920230179042 28/09/2023 Reenabai 1718003008WL020587 Reenabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297520314 Reenabai FINO PAYMENTS BANK LTD(608001)
40 GHATIYA MP-18-003-008-001/57-A
(DHULMAHU) 		1718003008NRG24280920230179043 28/09/2023 Poojabai 1718003008WL020587 Poojabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297520314 Poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
41 GHATIYA MP-18-003-009-001/460
(GOYALABUZURG) 		1718003009NRG24280920230179054 28/09/2023 Vijay 1718003009WL020588 Vijay 00688 FINO0001446 600 600 Processed 09/11/2023 297520314 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIYA MP-18-003-009-001/460
(GOYALABUZURG) 		1718003009NRG24280920230179055 28/09/2023 Vijay 1718003009WL020588 Vijay 00688 FINO0001446 600 600 Processed 09/11/2023 297520314 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
43 GHATIYA MP-18-003-002-001/67
(PIPLYAHAMA) 		1718003002NRG24280920230178973 28/09/2023 Kedar 1718003002WL020581 Kedar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297520314 Kedar BANK OF BARODA(606985)
44 GHATIYA MP-18-003-008-001/10-A
(DHULMAHU) 		1718003008NRG24280920230179035 28/09/2023 Sunitabai 1718003008WL020587 Sunitabai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297520314 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHATIYA MP-18-003-008-001/118-A
(DHULMAHU) 		1718003008NRG24280920230179036 28/09/2023 Tejubai 1718003008WL020587 Tejubai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297520314 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHATIYA MP-18-003-009-001/15
(GOYALABUZURG) 		1718003009NRG24280920230179044 28/09/2023 Rekha bai 1718003009WL020588 Rekha bai 00691 IPOS0000001 600 600 Processed 09/11/2023 297520314 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
47 GHATIYA MP-18-003-009-001/15
(GOYALABUZURG) 		1718003009NRG24280920230179045 28/09/2023 Rekha bai 1718003009WL020588 Rekha bai 00691 IPOS0000001 600 600 Processed 09/11/2023 297520314 Rekhabai BANK OF INDIA(508505)
48 GHATIYA MP-18-003-009-001/259
(GOYALABUZURG) 		1718003009NRG24280920230179049 28/09/2023 Sanjay 1718003009WL020588 Sanjay 00691 IPOS0000001 600 600 Processed 09/11/2023 297520314 Sanjay BANK OF INDIA(508505)
49 GHATIYA MP-18-003-009-001/259
(GOYALABUZURG) 		1718003009NRG24280920230179050 28/09/2023 Sanjay 1718003009WL020588 Sanjay 00691 IPOS0000001 600 600 Processed 09/11/2023 297520314 Sanjay BANK OF INDIA(508505)
50 GHATIYA MP-18-003-009-001/402
(GOYALABUZURG) 		1718003009NRG24280920230179051 28/09/2023 Sharukh khan 1718003009WL020588 Sharukh khan 00691 IPOS0000001 600 600 Processed 09/11/2023 297520314 Sharukhkhan FINO PAYMENTS BANK LTD(608001)
51 GHATIYA MP-18-003-011-001/114-A
(RALAYATBHAUJA) 		1718003011NRG24280920230179018 28/09/2023 sunita 1718003011WL020584 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297520314 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHATIYA MP-18-003-011-001/201
(RALAYATBHAUJA) 		1718003011NRG24280920230179021 28/09/2023 Kaniram 1718003011WL020584 Kaniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297520314 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIYA MP-18-003-011-001/74-B
(RALAYATBHAUJA) 		1718003011NRG24280920230179023 28/09/2023 ranjit 1718003011WL020584 ranjit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297520314 ranjit NARMADA JHABUA GRAMIN BANK(508515)
54 GHATIYA MP-18-003-011-001/95-C
(RALAYATBHAUJA) 		1718003011NRG24280920230179025 28/09/2023 dhapu 1718003011WL020584 dhapu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297520314 dhapu BANK OF BARODA(606985)
SubTotal 11840 11840
55 GHATIYA MP-18-003-063-001/878
(KAMED) 		1718003063NRG24280920230179156 28/09/2023 Gangaram 1718003063WL020601 Gangaram 00697 BKID0MG0408 1326 1326 Processed 09/11/2023 297520314 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24280920230179038 28/09/2023 BALARAM 1718003008WL020587 BALARAM 00697 BKID0MG0441 1105 1105 Processed 09/11/2023 297520314 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
57 GHATIYA MP-18-003-009-001/194
(GOYALABUZURG) 		1718003009NRG24280920230179046 28/09/2023 Sugan bai 1718003009WL020588 Sugan bai 00697 BKID0MG0441 600 600 Processed 09/11/2023 297520314 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
58 GHATIYA MP-18-003-009-001/194
(GOYALABUZURG) 		1718003009NRG24280920230179047 28/09/2023 Suresh 1718003009WL020588 Suresh 00697 BKID0MG0441 600 600 Processed 09/11/2023 297520314 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2305 2305
Total 69080 69080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_280923APB_FTO_293134 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1800
2 GHATIYA MP1718003_280923APB_FTO_293134 Bank of India BKID0009123 GHATIA 19006
3 GHATIYA MP1718003_280923APB_FTO_293134 Bank of India BKID0009126 BHERAVGARH 1326
4 GHATIYA MP1718003_280923APB_FTO_293134 Bank of India BKID0009138 SURASA 3757
5 GHATIYA MP1718003_280923APB_FTO_293134 Central Bank Of India CBIN0280778 UJJAIN 2431
6 GHATIYA MP1718003_280923APB_FTO_293134 KARNATAKA BANK KARB0000807 UJJAIN 2431
7 GHATIYA MP1718003_280923APB_FTO_293134 Punjab & Sind Bank PSIB0000354 UJJAIN 663
8 GHATIYA MP1718003_280923APB_FTO_293134 State Bank of India SBIN0003018 UJJAIN MAIN 1105
9 GHATIYA MP1718003_280923APB_FTO_293134 State Bank of India SBIN0007697 JAITHAL VB 6630
10 GHATIYA MP1718003_280923APB_FTO_293134 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1326
11 GHATIYA MP1718003_280923APB_FTO_293134 UCO Bank UCBA0001285 GHONSLA 2431
12 GHATIYA MP1718003_280923APB_FTO_293134 Union Bank of India UBIN0532665 UJJAIN 3978
13 GHATIYA MP1718003_280923APB_FTO_293134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
14 GHATIYA MP1718003_280923APB_FTO_293134 Fino Payments Bank Ltd FINO0001446 MP RO 1200
15 GHATIYA MP1718003_280923APB_FTO_293134 India Post Payments Bank IPOS0000001 Ujjain 11840
16 GHATIYA MP1718003_280923APB_FTO_293134 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1326
17 GHATIYA MP1718003_280923APB_FTO_293134 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 2305

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