Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_270923FTO_292469
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-18-003-038-001/36-B
(TUMDAWADA) 		1718003038NRG24270920230178880 27/09/2023 Shubham 1718003038WL020559 Shubham 00048 BKID0009101 1326 1326 Processed 09/11/2023 297700416 Shubham (000000)
SubTotal 1326 1326
2 GHATIYA MP-18-003-033-001/852
(JAITHAL) 		1718003033NRG24270920230178665 27/09/2023 Pooja 1718003033WL020541 Pooja 00048 BKID0009123 1105 1105 Processed 09/11/2023 297700416 Pooja (000000)
3 GHATIYA MP-18-003-057-001/699
(JALVA) 		1718003057NRG24270920230178289 27/09/2023 shubham 1718003057WL020492 shubham 00048 BKID0009123 300 300 Processed 09/11/2023 297700416 shubham (000000)
SubTotal 1405 1405
4 GHATIYA MP-18-003-016-001/2103
(PANBIHAR) 		1718003016NRG24270920230178295 27/09/2023 Mohnalal 1718003016WL020494 Mohnalal 00048 BKID0009127 1547 1547 Processed 09/11/2023 297700416 Mohnalal (000000)
5 GHATIYA MP-18-003-017-001/14
(JAYRAMPURA) 		1718003017NRG24270920230178198 27/09/2023 Kaluji 1718003017WL020477 Kaluji 00048 BKID0009127 1326 1326 Processed 09/11/2023 297700416 Kaluji (000000)
SubTotal 2873 2873
6 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24270920230178658 27/09/2023 Asha 1718003033WL020541 Asha 00048 BKID0009138 1105 1105 Processed 09/11/2023 297700416 Asha (000000)
SubTotal 1105 1105
7 GHATIYA MP-18-003-015-001/34
(KITHODAJAGIR) 		1718003015NRG24270920230178870 27/09/2023 bharat kevat 1718003015WL020557 bharat kevat 00415 SBIN0003018 2652 2652 Processed 09/11/2023 297700416 bharatkevat (000000)
SubTotal 2652 2652
8 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24270920230178657 27/09/2023 mohanlal 1718003033WL020541 mohanlal 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 mohanlal (000000)
9 GHATIYA MP-18-003-033-001/821
(JAITHAL) 		1718003033NRG24270920230178389 27/09/2023 Mohan 1718003033WL020503 Mohan 00415 SBIN0007697 1326 1326 Processed 09/11/2023 297700416 Mohan (000000)
10 GHATIYA MP-18-003-033-001/851
(JAITHAL) 		1718003033NRG24270920230178661 27/09/2023 vishal 1718003033WL020541 vishal 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 vishal (000000)
11 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24270920230178662 27/09/2023 Dharmendra 1718003033WL020541 Dharmendra 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 Dharmendra (000000)
12 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24270920230178663 27/09/2023 sapna 1718003033WL020541 sapna 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 sapna (000000)
13 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24270920230178667 27/09/2023 Kiran Bai 1718003033WL020541 Kiran Bai 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 KiranBai (000000)
14 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24270920230178666 27/09/2023 Manish 1718003033WL020541 Manish 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 Manish (000000)
15 GHATIYA MP-18-003-033-001/854
(JAITHAL) 		1718003033NRG24270920230178668 27/09/2023 Anju Verma 1718003033WL020541 Anju Verma 00415 SBIN0007697 1105 1105 Processed 09/11/2023 297700416 AnjuVerma (000000)
SubTotal 9061 9061
16 GHATIYA MP-18-003-033-001/852
(JAITHAL) 		1718003033NRG24270920230178664 27/09/2023 Nitin Choudhary 1718003033WL020541 Nitin Choudhary 00662 BDBL0001515 1105 1105 Processed 09/11/2023 297700416 NitinChoudhary (000000)
SubTotal 1105 1105
17 GHATIYA MP-18-003-055-001/1552
(UJJAINIYA) 		1718003055NRG24260920230178188 27/09/2023 Mukesh lal 1718003055WL020474 Mukesh lal 00691 IPOS0000001 3315 3315 Processed 09/11/2023 297700416 Mukeshlal (000000)
SubTotal 3315 3315
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_270923FTO_292469 Bank of India BKID0009101 FREEGANJ 1326
2 GHATIYA MP1718003_270923FTO_292469 Bank of India BKID0009123 GHATIA 1405
3 GHATIYA MP1718003_270923FTO_292469 Bank of India BKID0009127 PAN BIHAR 2873
4 GHATIYA MP1718003_270923FTO_292469 Bank of India BKID0009138 SURASA 1105
5 GHATIYA MP1718003_270923FTO_292469 State Bank of India SBIN0003018 UJJAIN MAIN 2652
6 GHATIYA MP1718003_270923FTO_292469 State Bank of India SBIN0007697 JAITHAL VB 9061
7 GHATIYA MP1718003_270923FTO_292469 Bandhan Bank Limited BDBL0001515 UJJAIN 1105
8 GHATIYA MP1718003_270923FTO_292469 India Post Payments Bank IPOS0000001 Ujjain 3315

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