Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190423FTO_12287
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-18-003-035-002/244
(BANDA) 		1718003000NRG24170420230000863 19/04/2023 Dashrat 1718003WL000098 Dashrat 00048 BKID0009101 1547 1547 Processed 12/05/2023 648286082 Dashrat (000000)
2 GHATIYA MP-18-003-035-002/244
(BANDA) 		1718003000NRG24170420230000862 19/04/2023 Dashrat 1718003WL000098 Dashrat 00048 BKID0009101 1547 1547 Processed 12/05/2023 648286082 Dashrat (000000)
SubTotal 3094 3094
3 GHATIYA MP-18-003-035-002/290
(BANDA) 		1718003000NRG24170420230000889 19/04/2023 Raman pandya 1718003WL000098 Raman pandya 00048 BKID0009103 1547 1547 Processed 12/05/2023 648286082 Ramanpandya (000000)
SubTotal 1547 1547
4 GHATIYA MP-18-003-035-001/10-B
(BANDA) 		1718003000NRG24170420230000791 19/04/2023 Maya bai 1718003WL000098 Maya bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Mayabai (000000)
5 GHATIYA MP-18-003-035-001/210
(BANDA) 		1718003000NRG24170420230000794 19/04/2023 Rahul 1718003WL000098 Rahul 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Rahul (000000)
6 GHATIYA MP-18-003-035-001/277
(BANDA) 		1718003000NRG24170420230000810 19/04/2023 PRAKASH 1718003WL000098 PRAKASH 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 PRAKASH (000000)
7 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003000NRG24170420230000815 19/04/2023 Prem bai 1718003WL000098 Prem bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Prembai (000000)
8 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003000NRG24170420230000817 19/04/2023 Ankit 1718003WL000098 Ankit 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Ankit (000000)
9 GHATIYA MP-18-003-035-001/293
(BANDA) 		1718003000NRG24170420230000823 19/04/2023 Rekha Bai 1718003WL000098 Rekha Bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 RekhaBai (000000)
10 GHATIYA MP-18-003-035-001/294
(BANDA) 		1718003000NRG24170420230000824 19/04/2023 Ghanshyam 1718003WL000098 Ghanshyam 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Ghanshyam (000000)
11 GHATIYA MP-18-003-035-001/47
(BANDA) 		1718003000NRG24170420230000833 19/04/2023 Kamal lal 1718003WL000098 Kamal lal 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Kamallal (000000)
12 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003000NRG24170420230000859 19/04/2023 Gatta Bai 1718003WL000098 Gatta Bai 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 GattaBai (000000)
13 GHATIYA MP-18-003-035-002/281
(BANDA) 		1718003000NRG24170420230000877 19/04/2023 Jivan 1718003WL000098 Jivan 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Jivan (000000)
14 GHATIYA MP-18-003-035-002/283
(BANDA) 		1718003000NRG24170420230000879 19/04/2023 Yuvraj bhatiya 1718003WL000098 Yuvraj bhatiya 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Yuvrajbhatiya (000000)
15 GHATIYA MP-18-003-035-002/288
(BANDA) 		1718003000NRG24170420230000885 19/04/2023 Makhan singh panwar 1718003WL000098 Makhan singh panwar 00048 BKID0009123 1547 1547 Processed 12/05/2023 648286082 Makhansinghpanwar (000000)
SubTotal 18564 18564
16 GHATIYA MP-18-003-006-001/195
(BANSKHEDI) 		1718003006NRG24180420230001037 19/04/2023 Omprkash 1718003006WL000143 Omprkash 00048 BKID0009126 1326 1326 Processed 12/05/2023 648286082 Omprkash (000000)
SubTotal 1326 1326
17 GHATIYA MP-18-003-035-001/283
(BANDA) 		1718003000NRG24170420230000816 19/04/2023 Shubham Singh panwar 1718003WL000098 Shubham Singh panwar 00078 CNRB0005686 1547 1547 Processed 12/05/2023 648286082 ShubhamSinghpanwar (000000)
18 GHATIYA MP-18-003-051-001/115-A
(KALESAR) 		1718003051NRG24190420230001329 19/04/2023 Jaydeep Singh Dodiya 1718003051WL000164 Jaydeep Singh Dodiya 00078 CNRB0005686 1326 1326 Processed 12/05/2023 648286082 JaydeepSinghDodiya (000000)
SubTotal 2873 2873
19 GHATIYA MP-18-003-035-002/221
(BANDA) 		1718003000NRG24170420230000845 19/04/2023 Lal singh 1718003WL000098 Lal singh 00168 ICIC0000300 1547 1547 Rejected 12/05/2023 648286082 A/c Blocked or Frozen
SubTotal 1547 1547
20 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003000NRG24170420230000841 19/04/2023 Priyanka 1718003WL000098 Priyanka 00354 PUNB0740300 1547 1547 Processed 13/05/2023 648286082 Priyanka (000000)
SubTotal 1547 1547
21 GHATIYA MP-18-003-035-001/220
(BANDA) 		1718003000NRG24170420230000797 19/04/2023 Jitendra singh 1718003WL000098 Jitendra singh 00415 SBIN0007697 1547 1547 Processed 12/05/2023 648286082 Jitendrasingh (000000)
SubTotal 1547 1547
22 GHATIYA MP-18-003-035-002/241
(BANDA) 		1718003000NRG24170420230000861 19/04/2023 Sangita 1718003WL000098 Sangita 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286082 Sangita (000000)
23 GHATIYA MP-18-003-035-002/282
(BANDA) 		1718003000NRG24170420230000878 19/04/2023 Krishnapal 1718003WL000098 Krishnapal 00462 UCBA0001284 1547 1547 Processed 12/05/2023 648286082 Krishnapal (000000)
SubTotal 3094 3094
24 GHATIYA MP-18-003-035-002/220
(BANDA) 		1718003000NRG24170420230000843 19/04/2023 Jitendra singh 1718003WL000098 Jitendra singh 00666 IDFB0042141 1547 1547 Processed 12/05/2023 648286082 Jitendrasingh (000000)
25 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003000NRG24170420230000881 19/04/2023 Yashpal 1718003WL000098 Yashpal 00666 IDFB0042141 1547 1547 Processed 12/05/2023 648286082 Yashpal (000000)
SubTotal 3094 3094
26 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003000NRG24170420230000805 19/04/2023 Vijay singh 1718003WL000098 Vijay singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286082 Vijaysingh (000000)
27 GHATIYA MP-18-003-035-001/92-B
(BANDA) 		1718003000NRG24170420230000838 19/04/2023 mohan 1718003WL000098 mohan 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286082 mohan (000000)
28 GHATIYA MP-18-003-035-002/249
(BANDA) 		1718003000NRG24170420230000866 19/04/2023 narendra singh 1718003WL000098 narendra singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648286082 narendrasingh (000000)
SubTotal 4641 4641
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190423FTO_12287 Bank of India BKID0009101 FREEGANJ 3094
2 GHATIYA MP1718003_190423FTO_12287 Bank of India BKID0009103 DASHEHRA MAIDAN 1547
3 GHATIYA MP1718003_190423FTO_12287 Bank of India BKID0009123 GHATIA 18564
4 GHATIYA MP1718003_190423FTO_12287 Bank of India BKID0009126 BHERAVGARH 1326
5 GHATIYA MP1718003_190423FTO_12287 Canara Bank CNRB0005686 GHATIA 2873
6 GHATIYA MP1718003_190423FTO_12287 ICICI BANK ICIC0000300 UJJAIN 1547
7 GHATIYA MP1718003_190423FTO_12287 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
8 GHATIYA MP1718003_190423FTO_12287 State Bank of India SBIN0007697 JAITHAL VB 1547
9 GHATIYA MP1718003_190423FTO_12287 UCO Bank UCBA0001284 BICHROD 3094
10 GHATIYA MP1718003_190423FTO_12287 IDFC Bank IDFB0042141 UJJAIN BRANCH 3094
11 GHATIYA MP1718003_190423FTO_12287 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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