Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_271023APB_FTO_333780
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-18-003-054-001/322
(RUDAHEDA) 		1718003054NRG24271020230202732 27/10/2023 Laxmi bai 1718003054WL023649 Laxmi bai 00048 BKID0009107 2652 2652 Processed 09/11/2023 305319800 Laxmibai BANK OF INDIA(508505)
SubTotal 2652 2652
2 GHATIYA MP-18-003-046-001/112
(RALAYATAHAIBAT) 		1718003046NRG24271020230202656 27/10/2023 PANKAJ 1718003046WL023639 PANKAJ 00048 BKID0009123 1326 1326 Processed 09/11/2023 305319800 PANKAJ BANK OF INDIA(508505)
3 GHATIYA MP-18-003-046-001/121-A
(RALAYATAHAIBAT) 		1718003046NRG24271020230202658 27/10/2023 hans 1718003046WL023639 hans 00048 BKID0009123 1326 1326 Processed 09/11/2023 305319800 hans BANK OF BARODA(606985)
4 GHATIYA MP-18-003-046-001/13
(RALAYATAHAIBAT) 		1718003046NRG24271020230202660 27/10/2023 kavita 1718003046WL023639 kavita 00048 BKID0009123 1326 1326 Processed 09/11/2023 305319800 kavita BANK OF INDIA(508505)
5 GHATIYA MP-18-003-046-001/13
(RALAYATAHAIBAT) 		1718003046NRG24271020230202659 27/10/2023 MEHARBAN 1718003046WL023639 MEHARBAN 00048 BKID0009123 1326 1326 Processed 09/11/2023 305319800 MEHARBAN BANK OF INDIA(508505)
SubTotal 5304 5304
6 GHATIYA MP-18-003-008-001/132
(DHULMAHU) 		1718003008NRG24271020230202804 27/10/2023 Hakambai 1718003008WL023660 Hakambai 00048 BKID0009126 1326 1326 Processed 09/11/2023 305319800 Hakambai HDFC BANK LTD(607152)
7 GHATIYA MP-18-003-008-001/156
(DHULMAHU) 		1718003008NRG24271020230202806 27/10/2023 Hariram 1718003008WL023660 Hariram 00048 BKID0009126 1326 1326 Processed 09/11/2023 305319800 Hariram BANK OF INDIA(508505)
8 GHATIYA MP-18-003-054-001/116
(RUDAHEDA) 		1718003054NRG24271020230202724 27/10/2023 Rupsingh 1718003054WL023649 Rupsingh 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Rupsingh BANK OF INDIA(508505)
9 GHATIYA MP-18-003-054-001/116
(RUDAHEDA) 		1718003054NRG24271020230202725 27/10/2023 Sima bai 1718003054WL023649 Sima bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Simabai BANK OF INDIA(508505)
10 GHATIYA MP-18-003-054-001/145
(RUDAHEDA) 		1718003054NRG24271020230202727 27/10/2023 Padam Bai 1718003054WL023649 Padam Bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 PadamBai BANK OF INDIA(508505)
11 GHATIYA MP-18-003-054-001/145
(RUDAHEDA) 		1718003054NRG24271020230202726 27/10/2023 Rajaram 1718003054WL023649 Rajaram 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Rajaram BANK OF INDIA(508505)
12 GHATIYA MP-18-003-054-001/288
(RUDAHEDA) 		1718003054NRG24271020230202728 27/10/2023 babulal 1718003054WL023649 babulal 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 babulal BANK OF INDIA(508505)
13 GHATIYA MP-18-003-054-001/288
(RUDAHEDA) 		1718003054NRG24271020230202729 27/10/2023 Shyamu bai 1718003054WL023649 Shyamu bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Shyamubai BANK OF INDIA(508505)
14 GHATIYA MP-18-003-054-001/310
(RUDAHEDA) 		1718003054NRG24271020230202730 27/10/2023 Babu singh 1718003054WL023649 Babu singh 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Babusingh UCO BANK(607066)
15 GHATIYA MP-18-003-054-001/322
(RUDAHEDA) 		1718003054NRG24271020230202731 27/10/2023 Jasvant 1718003054WL023649 Jasvant 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Jasvant UCO BANK(607066)
16 GHATIYA MP-18-003-054-001/349
(RUDAHEDA) 		1718003054NRG24271020230202733 27/10/2023 Guddi Bai 1718003054WL023649 Guddi Bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 GuddiBai BANK OF INDIA(508505)
17 GHATIYA MP-18-003-054-001/359
(RUDAHEDA) 		1718003054NRG24271020230202734 27/10/2023 Bharat 1718003054WL023649 Bharat 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Bharat BANK OF INDIA(508505)
18 GHATIYA MP-18-003-054-001/359
(RUDAHEDA) 		1718003054NRG24271020230202735 27/10/2023 Sima bai 1718003054WL023649 Sima bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Simabai BANK OF INDIA(508505)
19 GHATIYA MP-18-003-054-001/405-A
(RUDAHEDA) 		1718003054NRG24271020230202736 27/10/2023 Shiv Bai 1718003054WL023649 Shiv Bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 ShivBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-054-001/443
(RUDAHEDA) 		1718003054NRG24271020230202737 27/10/2023 Reena 1718003054WL023649 Reena 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Reena BANK OF INDIA(508505)
21 GHATIYA MP-18-003-054-001/444
(RUDAHEDA) 		1718003054NRG24271020230202738 27/10/2023 Sunita 1718003054WL023649 Sunita 00048 BKID0009126 2652 2652 Processed 09/11/2023 305319800 Sunita BANK OF INDIA(508505)
SubTotal 39780 39780
22 GHATIYA MP-18-003-008-001/184-A
(DHULMAHU) 		1718003008NRG24271020230202779 27/10/2023 Mankunwarbai 1718003008WL023655 Mankunwarbai 00152 HDFC0000908 1326 1326 Processed 09/11/2023 305319800 Mankunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
23 GHATIYA MP-18-003-008-001/164-A
(DHULMAHU) 		1718003008NRG24271020230202778 27/10/2023 Bhawarsingh 1718003008WL023655 Bhawarsingh 00415 SBIN0003018 1326 1326 Processed 10/11/2023 305319800 Bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 GHATIYA MP-18-003-053-001/139
(KHAJURIYASADAR) 		1718003053NRG24261020230202378 27/10/2023 soaram 1718003053WL023621 soaram 00415 SBIN0010813 1326 1326 Processed 10/11/2023 305319800 soaram STATE BANK OF INDIA(508548)
25 GHATIYA MP-18-003-053-001/159
(KHAJURIYASADAR) 		1718003053NRG24261020230202381 27/10/2023 MAN SINGH 1718003053WL023621 MAN SINGH 00415 SBIN0010813 1326 1326 Processed 10/11/2023 305319800 MANSINGH STATE BANK OF INDIA(508548)
26 GHATIYA MP-18-003-053-001/173
(KHAJURIYASADAR) 		1718003053NRG24261020230202384 27/10/2023 MANSINGH 1718003053WL023621 MANSINGH 00415 SBIN0010813 1326 1326 Processed 09/11/2023 305319800 MANSINGH UCO BANK(607066)
SubTotal 3978 3978
27 GHATIYA MP-18-003-053-001/139
(KHAJURIYASADAR) 		1718003053NRG24261020230202379 27/10/2023 VIRENDRA 1718003053WL023621 VIRENDRA 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 VIRENDRA UCO BANK(607066)
28 GHATIYA MP-18-003-053-001/159
(KHAJURIYASADAR) 		1718003053NRG24261020230202380 27/10/2023 MAN SINGH 1718003053WL023621 MAN SINGH 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 MANSINGH UCO BANK(607066)
29 GHATIYA MP-18-003-053-001/167
(KHAJURIYASADAR) 		1718003053NRG24261020230202382 27/10/2023 PRABHULAL 1718003053WL023621 PRABHULAL 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 PRABHULAL PUNJAB NATIONAL BANK(508568)
30 GHATIYA MP-18-003-053-001/167
(KHAJURIYASADAR) 		1718003053NRG24261020230202383 27/10/2023 rajubai 1718003053WL023621 rajubai 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 rajubai UCO BANK(607066)
31 GHATIYA MP-18-003-053-001/173
(KHAJURIYASADAR) 		1718003053NRG24261020230202385 27/10/2023 MANSINGH 1718003053WL023621 MANSINGH 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHATIYA MP-18-003-053-001/190
(KHAJURIYASADAR) 		1718003053NRG24261020230202387 27/10/2023 Bhupendra 1718003053WL023621 Bhupendra 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 Bhupendra PUNJAB NATIONAL BANK(508568)
33 GHATIYA MP-18-003-053-001/190
(KHAJURIYASADAR) 		1718003053NRG24261020230202386 27/10/2023 SAJANBAI 1718003053WL023621 SAJANBAI 00462 UCBA0001284 1326 1326 Processed 09/11/2023 305319800 SAJANBAI UCO BANK(607066)
SubTotal 9282 9282
34 GHATIYA MP-18-003-046-001/140
(RALAYATAHAIBAT) 		1718003046NRG24271020230202661 27/10/2023 arjun 1718003046WL023639 arjun 00462 UCBA0001285 2652 2652 Processed 09/11/2023 305319800 arjun UCO BANK(607066)
35 GHATIYA MP-18-003-046-001/246
(RALAYATAHAIBAT) 		1718003046NRG24271020230202662 27/10/2023 kamal singh 1718003046WL023639 kamal singh 00462 UCBA0001285 2652 2652 Processed 09/11/2023 305319800 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
36 GHATIYA MP-18-003-046-001/53
(RALAYATAHAIBAT) 		1718003046NRG24271020230202663 27/10/2023 GHANSHYAM 1718003046WL023639 GHANSHYAM 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305319800 GHANSHYAM UCO BANK(607066)
37 GHATIYA MP-18-003-046-001/67
(RALAYATAHAIBAT) 		1718003046NRG24271020230202664 27/10/2023 lakhan 1718003046WL023639 lakhan 00462 UCBA0001285 2652 2652 Processed 09/11/2023 305319800 lakhan UCO BANK(607066)
SubTotal 9282 9282
38 GHATIYA MP-18-003-008-001/14-A
(DHULMAHU) 		1718003008NRG24271020230202777 27/10/2023 Sanjabai 1718003008WL023655 Sanjabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305319800 Sanjabai FINO PAYMENTS BANK LTD(608001)
39 GHATIYA MP-18-003-008-001/196
(DHULMAHU) 		1718003008NRG24271020230202780 27/10/2023 Pankhabai 1718003008WL023655 Pankhabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305319800 Pankhabai FINO PAYMENTS BANK LTD(608001)
40 GHATIYA MP-18-003-008-001/20-B
(DHULMAHU) 		1718003008NRG24271020230202781 27/10/2023 Simabai 1718003008WL023655 Simabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305319800 Simabai FINO PAYMENTS BANK LTD(608001)
41 GHATIYA MP-18-003-008-001/46
(DHULMAHU) 		1718003008NRG24271020230202782 27/10/2023 Reenabai 1718003008WL023655 Reenabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305319800 Reenabai FINO PAYMENTS BANK LTD(608001)
42 GHATIYA MP-18-003-008-001/61-A
(DHULMAHU) 		1718003008NRG24271020230202783 27/10/2023 Lilabai 1718003008WL023655 Lilabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305319800 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
43 GHATIYA MP-18-003-025-001/472
(AMODIYA) 		1718003025NRG24271020230202674 27/10/2023 punam chandra 1718003025WL023642 punam chandra 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 punamchandra FINO PAYMENTS BANK LTD(608001)
44 GHATIYA MP-18-003-025-001/472
(AMODIYA) 		1718003025NRG24271020230202675 27/10/2023 shivani 1718003025WL023642 shivani 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 shivani FINO PAYMENTS BANK LTD(608001)
45 GHATIYA MP-18-003-025-001/473
(AMODIYA) 		1718003025NRG24271020230202676 27/10/2023 arjun chhadiya 1718003025WL023642 arjun chhadiya 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 arjunchhadiya FINO PAYMENTS BANK LTD(608001)
46 GHATIYA MP-18-003-025-001/473
(AMODIYA) 		1718003025NRG24271020230202677 27/10/2023 rachana 1718003025WL023642 rachana 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 rachana FINO PAYMENTS BANK LTD(608001)
47 GHATIYA MP-18-003-025-001/478
(AMODIYA) 		1718003025NRG24271020230202680 27/10/2023 arjun 1718003025WL023642 arjun 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 arjun FINO PAYMENTS BANK LTD(608001)
48 GHATIYA MP-18-003-025-001/478
(AMODIYA) 		1718003025NRG24271020230202679 27/10/2023 karan 1718003025WL023642 karan 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 karan FINO PAYMENTS BANK LTD(608001)
49 GHATIYA MP-18-003-025-001/478
(AMODIYA) 		1718003025NRG24271020230202678 27/10/2023 laxman 1718003025WL023642 laxman 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 laxman FINO PAYMENTS BANK LTD(608001)
50 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24271020230202681 27/10/2023 kavita batham 1718003025WL023642 kavita batham 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 kavitabatham FINO PAYMENTS BANK LTD(608001)
51 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24271020230202682 27/10/2023 rahul 1718003025WL023642 rahul 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 rahul FINO PAYMENTS BANK LTD(608001)
52 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24271020230202683 27/10/2023 santosh raikwar 1718003025WL023642 santosh raikwar 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 santoshraikwar FINO PAYMENTS BANK LTD(608001)
53 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24271020230202685 27/10/2023 jitendra 1718003025WL023642 jitendra 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 jitendra FINO PAYMENTS BANK LTD(608001)
54 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24271020230202684 27/10/2023 pinki 1718003025WL023642 pinki 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 pinki FINO PAYMENTS BANK LTD(608001)
55 GHATIYA MP-18-003-025-001/74-A
(AMODIYA) 		1718003025NRG24271020230202686 27/10/2023 raja 1718003025WL023642 raja 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 raja FINO PAYMENTS BANK LTD(608001)
56 GHATIYA MP-18-003-025-001/74-A
(AMODIYA) 		1718003025NRG24271020230202687 27/10/2023 rita batham 1718003025WL023642 rita batham 00688 FINO0001446 663 663 Processed 09/11/2023 305319800 ritabatham FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
57 GHATIYA MP-18-003-008-001/10-A
(DHULMAHU) 		1718003008NRG24271020230202775 27/10/2023 Sunitabai 1718003008WL023655 Sunitabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305319800 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIYA MP-18-003-008-001/118-A
(DHULMAHU) 		1718003008NRG24271020230202776 27/10/2023 Tejubai 1718003008WL023655 Tejubai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305319800 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 GHATIYA MP-18-003-046-001/121-A
(RALAYATAHAIBAT) 		1718003046NRG24271020230202657 27/10/2023 bhawar bhawar 1718003046WL023639 bhawar bhawar 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 305319800 bhawarbhawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 GHATIYA MP-18-003-008-001/119
(DHULMAHU) 		1718003008NRG24271020230202803 27/10/2023 Ramesh 1718003008WL023660 Ramesh 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 305319800 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24271020230202805 27/10/2023 BALARAM 1718003008WL023660 BALARAM 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 305319800 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIYA MP-18-003-008-001/27
(DHULMAHU) 		1718003008NRG24271020230202807 27/10/2023 Punaji 1718003008WL023660 Punaji 00697 BKID0MG0441 1326 1326 Processed 09/11/2023 305319800 Punaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_271023APB_FTO_333780 Bank of India BKID0009107 ARVIND NAGAR 2652
2 GHATIYA MP1718003_271023APB_FTO_333780 Bank of India BKID0009123 GHATIA 5304
3 GHATIYA MP1718003_271023APB_FTO_333780 Bank of India BKID0009126 BHERAVGARH 39780
4 GHATIYA MP1718003_271023APB_FTO_333780 HDFC bank HDFC0000908 UJJAIN 1326
5 GHATIYA MP1718003_271023APB_FTO_333780 State Bank of India SBIN0003018 UJJAIN MAIN 1326
6 GHATIYA MP1718003_271023APB_FTO_333780 State Bank of India SBIN0010813 TARANA 3978
7 GHATIYA MP1718003_271023APB_FTO_333780 UCO Bank UCBA0001284 BICHROD 9282
8 GHATIYA MP1718003_271023APB_FTO_333780 UCO Bank UCBA0001285 GHONSLA 9282
9 GHATIYA MP1718003_271023APB_FTO_333780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 GHATIYA MP1718003_271023APB_FTO_333780 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 GHATIYA MP1718003_271023APB_FTO_333780 India Post Payments Bank IPOS0000001 Ujjain 2652
12 GHATIYA MP1718003_271023APB_FTO_333780 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
13 GHATIYA MP1718003_271023APB_FTO_333780 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 3978

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