Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_231023APB_FTO_328846
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-18-003-050-002/609
(RUNJI) 		1718003050NRG24221020230198100 23/10/2023 Nikita 1718003050WL023198 Nikita 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291230070 Nikita UCO BANK(607066)
SubTotal 1326 1326
2 GHATIYA MP-18-003-050-001/256
(RUNJI) 		1718003050NRG24221020230198086 23/10/2023 ISHVAR 1718003050WL023198 ISHVAR 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291230070 ISHVAR BANK OF BARODA(606985)
3 GHATIYA MP-18-003-050-001/29
(RUNJI) 		1718003050NRG24221020230198089 23/10/2023 JAYA 1718003050WL023198 JAYA 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291230070 JAYA NARMADA JHABUA GRAMIN BANK(508515)
4 GHATIYA MP-18-003-050-001/29
(RUNJI) 		1718003050NRG24221020230198088 23/10/2023 VIKARAM 1718003050WL023198 VIKARAM 00045 BARB0UJJAIN 1105 1105 Processed 09/11/2023 291230070 VIKARAM BANK OF BARODA(606985)
SubTotal 3757 3757
5 GHATIYA MP-18-003-030-002/194-A
(SANKARPUR) 		1718003030NRG24231020230198291 23/10/2023 mamtabai 1718003030WL023218 mamtabai 00048 BKID0009123 1326 1326 Processed 09/11/2023 291230070 mamtabai BANK OF INDIA(508505)
6 GHATIYA MP-18-003-030-002/256
(SANKARPUR) 		1718003030NRG24231020230198295 23/10/2023 Radha bai 1718003030WL023218 Radha bai 00048 BKID0009123 1326 1326 Processed 09/11/2023 291230070 Radhabai BANK OF INDIA(508505)
7 GHATIYA MP-18-003-050-001/52-A
(RUNJI) 		1718003050NRG24221020230198094 23/10/2023 sugan bai 1718003050WL023198 sugan bai 00048 BKID0009123 1326 1326 Processed 09/11/2023 291230070 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 GHATIYA MP-18-003-030-001/103
(SANKARPUR) 		1718003030NRG24231020230198281 23/10/2023 RANCHOD LAL 1718003030WL023218 RANCHOD LAL 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 RANCHODLAL BANK OF INDIA(508505)
9 GHATIYA MP-18-003-030-001/122
(SANKARPUR) 		1718003030NRG24231020230198282 23/10/2023 MANJU BAI 1718003030WL023218 MANJU BAI 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATIYA MP-18-003-030-001/15
(SANKARPUR) 		1718003030NRG24231020230198283 23/10/2023 MUKESH 1718003030WL023218 MUKESH 00048 BKID0009127 1326 1326 Processed 10/11/2023 291230070 MUKESH STATE BANK OF INDIA(508548)
11 GHATIYA MP-18-003-030-001/158
(SANKARPUR) 		1718003030NRG24231020230198284 23/10/2023 chaganlal 1718003030WL023218 chaganlal 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 chaganlal BANK OF INDIA(508505)
12 GHATIYA MP-18-003-030-002/12
(SANKARPUR) 		1718003030NRG24231020230198286 23/10/2023 RAMCHANDAR 1718003030WL023218 RAMCHANDAR 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 RAMCHANDAR BANK OF INDIA(508505)
13 GHATIYA MP-18-003-030-002/12
(SANKARPUR) 		1718003030NRG24231020230198287 23/10/2023 Teju bai 1718003030WL023218 Teju bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHATIYA MP-18-003-030-002/121
(SANKARPUR) 		1718003030NRG24231020230198288 23/10/2023 mayaram 1718003030WL023218 mayaram 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24231020230198296 23/10/2023 Balu singh 1718003030WL023218 Balu singh 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 Balusingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24231020230198297 23/10/2023 Sugan bai 1718003030WL023218 Sugan bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 Suganbai BANK OF INDIA(508505)
17 GHATIYA MP-18-003-030-002/314
(SANKARPUR) 		1718003030NRG24231020230198298 23/10/2023 Indar Anjana 1718003030WL023218 Indar Anjana 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 IndarAnjana BANK OF INDIA(508505)
18 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24231020230198300 23/10/2023 bapu 1718003030WL023218 bapu 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 bapu BANK OF INDIA(508505)
19 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24231020230198301 23/10/2023 Lilabai 1718003030WL023218 Lilabai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 Lilabai BANK OF INDIA(508505)
20 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24231020230198302 23/10/2023 Dinesh 1718003030WL023218 Dinesh 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 Dinesh BANK OF INDIA(508505)
21 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24231020230198303 23/10/2023 Vishnu Bai 1718003030WL023218 Vishnu Bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHATIYA MP-18-003-030-002/34
(SANKARPUR) 		1718003030NRG24231020230198304 23/10/2023 ratan 1718003030WL023218 ratan 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 ratan BANK OF INDIA(508505)
23 GHATIYA MP-18-003-030-002/58
(SANKARPUR) 		1718003030NRG24231020230198306 23/10/2023 ramesh 1718003030WL023218 ramesh 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 ramesh BANK OF INDIA(508505)
24 GHATIYA MP-18-003-030-002/82-A
(SANKARPUR) 		1718003030NRG24231020230198308 23/10/2023 ghisulal 1718003030WL023218 ghisulal 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 ghisulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHATIYA MP-18-003-030-002/83-A
(SANKARPUR) 		1718003030NRG24231020230198310 23/10/2023 jagdish 1718003030WL023218 jagdish 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 jagdish BANK OF INDIA(508505)
26 GHATIYA MP-18-003-030-002/86
(SANKARPUR) 		1718003030NRG24231020230198312 23/10/2023 jagdish 1718003030WL023218 jagdish 00048 BKID0009127 1326 1326 Processed 09/11/2023 291230070 jagdish BANK OF INDIA(508505)
SubTotal 25194 25194
27 GHATIYA MP-18-003-030-002/121
(SANKARPUR) 		1718003030NRG24231020230198290 23/10/2023 Jitendra gujrati 1718003030WL023218 Jitendra gujrati 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 Jitendragujrati BANK OF INDIA(508505)
28 GHATIYA MP-18-003-030-002/121
(SANKARPUR) 		1718003030NRG24231020230198289 23/10/2023 sugan bai 1718003030WL023218 sugan bai 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHATIYA MP-18-003-030-002/256
(SANKARPUR) 		1718003030NRG24231020230198294 23/10/2023 Sardarsingh 1718003030WL023218 Sardarsingh 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 Sardarsingh BANK OF INDIA(508505)
30 GHATIYA MP-18-003-030-002/34
(SANKARPUR) 		1718003030NRG24231020230198305 23/10/2023 kamalsingh 1718003030WL023218 kamalsingh 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 kamalsingh BANK OF INDIA(508505)
31 GHATIYA MP-18-003-030-002/58
(SANKARPUR) 		1718003030NRG24231020230198307 23/10/2023 Shantibai 1718003030WL023218 Shantibai 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 Shantibai BANK OF INDIA(508505)
32 GHATIYA MP-18-003-030-002/82-A
(SANKARPUR) 		1718003030NRG24231020230198309 23/10/2023 awanta bai 1718003030WL023218 awanta bai 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 awantabai BANK OF INDIA(508505)
33 GHATIYA MP-18-003-030-002/83-A
(SANKARPUR) 		1718003030NRG24231020230198311 23/10/2023 teju bai 1718003030WL023218 teju bai 00048 BKID0009138 1326 1326 Processed 09/11/2023 291230070 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
34 GHATIYA MP-18-003-030-002/229-A
(SANKARPUR) 		1718003030NRG24231020230198292 23/10/2023 govind 1718003030WL023218 govind 00415 SBIN0007697 1326 1326 Processed 10/11/2023 291230070 govind STATE BANK OF INDIA(508548)
35 GHATIYA MP-18-003-030-002/229-A
(SANKARPUR) 		1718003030NRG24231020230198293 23/10/2023 Maya 1718003030WL023218 Maya 00415 SBIN0007697 1326 1326 Processed 10/11/2023 291230070 Maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 GHATIYA MP-18-003-050-001/52-A
(RUNJI) 		1718003050NRG24221020230198095 23/10/2023 Chetan 1718003050WL023198 Chetan 00415 SBIN0030065 1326 1326 Processed 10/11/2023 291230070 Chetan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GHATIYA MP-18-003-050-001/256
(RUNJI) 		1718003050NRG24221020230198087 23/10/2023 SUNITA BAI 1718003050WL023198 SUNITA BAI 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 SUNITABAI UCO BANK(607066)
38 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24221020230198092 23/10/2023 bholaram 1718003050WL023198 bholaram 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 bholaram NARMADA JHABUA GRAMIN BANK(508515)
39 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24221020230198090 23/10/2023 Gokulprasad 1718003050WL023198 Gokulprasad 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 Gokulprasad UCO BANK(607066)
40 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24221020230198093 23/10/2023 gunja bai 1718003050WL023198 gunja bai 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
41 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24221020230198091 23/10/2023 rambhabai 1718003050WL023198 rambhabai 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
42 GHATIYA MP-18-003-050-001/52-A
(RUNJI) 		1718003050NRG24221020230198096 23/10/2023 Manisha 1718003050WL023198 Manisha 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHATIYA MP-18-003-050-001/581
(RUNJI) 		1718003050NRG24221020230198097 23/10/2023 Mod singh 1718003050WL023198 Mod singh 00462 UCBA0001284 1105 1105 Processed 09/11/2023 291230070 Modsingh UCO BANK(607066)
44 GHATIYA MP-18-003-050-002/320-A
(RUNJI) 		1718003050NRG24221020230198099 23/10/2023 Sunita bai 1718003050WL023198 Sunita bai 00462 UCBA0001284 1326 1326 Processed 09/11/2023 291230070 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
45 GHATIYA MP-18-003-030-002/314
(SANKARPUR) 		1718003030NRG24231020230198299 23/10/2023 Maya 1718003030WL023218 Maya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230070 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 GHATIYA MP-18-003-004-001/1
(GUDHA) 		1718003004NRG24231020230198314 23/10/2023 nandu 1718003004WL023220 nandu 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 nandu NARMADA JHABUA GRAMIN BANK(508515)
47 GHATIYA MP-18-003-004-001/100
(GUDHA) 		1718003004NRG24231020230198316 23/10/2023 kala bai 1718003004WL023220 kala bai 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 kalabai NARMADA JHABUA GRAMIN BANK(508515)
48 GHATIYA MP-18-003-004-001/100
(GUDHA) 		1718003004NRG24231020230198315 23/10/2023 mangilal 1718003004WL023220 mangilal 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 mangilal NARMADA JHABUA GRAMIN BANK(508515)
49 GHATIYA MP-18-003-004-001/114
(GUDHA) 		1718003004NRG24231020230198318 23/10/2023 reshambai 1718003004WL023220 reshambai 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 reshambai NARMADA JHABUA GRAMIN BANK(508515)
50 GHATIYA MP-18-003-004-001/114
(GUDHA) 		1718003004NRG24231020230198317 23/10/2023 tolaram 1718003004WL023220 tolaram 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 tolaram NARMADA JHABUA GRAMIN BANK(508515)
51 GHATIYA MP-18-003-004-001/13
(GUDHA) 		1718003004NRG24231020230198319 23/10/2023 kelash bai 1718003004WL023220 kelash bai 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 kelashbai BANK OF INDIA(508505)
52 GHATIYA MP-18-003-004-001/13
(GUDHA) 		1718003004NRG24231020230198320 23/10/2023 shankar 1718003004WL023220 shankar 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 shankar BANK OF BARODA(606985)
53 GHATIYA MP-18-003-004-001/17-A
(GUDHA) 		1718003004NRG24231020230198322 23/10/2023 aati diya bai 1718003004WL023220 aati diya bai 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 aatidiyabai NARMADA JHABUA GRAMIN BANK(508515)
54 GHATIYA MP-18-003-004-001/17-A
(GUDHA) 		1718003004NRG24231020230198321 23/10/2023 sevaram 1718003004WL023220 sevaram 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 sevaram NARMADA JHABUA GRAMIN BANK(508515)
55 GHATIYA MP-18-003-004-001/181-B
(GUDHA) 		1718003004NRG24231020230198323 23/10/2023 puralal 1718003004WL023220 puralal 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 puralal NARMADA JHABUA GRAMIN BANK(508515)
56 GHATIYA MP-18-003-004-001/181-C
(GUDHA) 		1718003004NRG24231020230198324 23/10/2023 bhavar 1718003004WL023220 bhavar 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 bhavar NARMADA JHABUA GRAMIN BANK(508515)
57 GHATIYA MP-18-003-004-001/182-A
(GUDHA) 		1718003004NRG24231020230198325 23/10/2023 rakesh 1718003004WL023220 rakesh 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 rakesh NARMADA JHABUA GRAMIN BANK(508515)
58 GHATIYA MP-18-003-004-001/2
(GUDHA) 		1718003004NRG24231020230198326 23/10/2023 Padmabai 1718003004WL023220 Padmabai 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
59 GHATIYA MP-18-003-004-001/41
(GUDHA) 		1718003004NRG24231020230198327 23/10/2023 Kamal singh 1718003004WL023220 Kamal singh 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 291230070 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIYA MP-18-003-004-001/78
(GUDHA) 		1718003004NRG24231020230198313 23/10/2023 chandar bai 1718003004WL023219 chandar bai 00697 BKID0MG0441 1105 1105 Processed 09/11/2023 291230070 chandarbai BANK OF INDIA(508505)
SubTotal 19669 19669
61 GHATIYA MP-18-003-050-001/581
(RUNJI) 		1718003050NRG24221020230198098 23/10/2023 Ratan kunwar 1718003050WL023198 Ratan kunwar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230070 Ratankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_231023APB_FTO_328846 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 GHATIYA MP1718003_231023APB_FTO_328846 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3757
3 GHATIYA MP1718003_231023APB_FTO_328846 Bank of India BKID0009123 GHATIA 3978
4 GHATIYA MP1718003_231023APB_FTO_328846 Bank of India BKID0009127 PAN BIHAR 25194
5 GHATIYA MP1718003_231023APB_FTO_328846 Bank of India BKID0009138 SURASA 9282
6 GHATIYA MP1718003_231023APB_FTO_328846 State Bank of India SBIN0007697 JAITHAL VB 2652
7 GHATIYA MP1718003_231023APB_FTO_328846 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
8 GHATIYA MP1718003_231023APB_FTO_328846 UCO Bank UCBA0001284 BICHROD 10387
9 GHATIYA MP1718003_231023APB_FTO_328846 India Post Payments Bank IPOS0000001 Ujjain 1326
10 GHATIYA MP1718003_231023APB_FTO_328846 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 19669
11 GHATIYA MP1718003_231023APB_FTO_328846 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAKKAMED 1105

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