Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_140923APB_FTO_264507
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-18-003-044-001/200-A
(JHITARKHEDI) 		1718003044NRG24140920230168627 14/09/2023 sunil 1718003044WL019116 sunil 00048 BKID0009123 1326 1326 Processed 21/09/2023 331628097 sunil BANK OF INDIA(508505)
2 GHATIYA MP-18-003-044-001/261-A
(JHITARKHEDI) 		1718003044NRG24140920230168628 14/09/2023 anil 1718003044WL019116 anil 00048 BKID0009123 1326 1326 Processed 21/09/2023 331628097 anil BANK OF INDIA(508505)
3 GHATIYA MP-18-003-051-001/131
(KALESAR) 		1718003051NRG24140920230168684 14/09/2023 chandrabhan 1718003051WL019126 chandrabhan 00048 BKID0009123 2652 2652 Processed 21/09/2023 331628097 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHATIYA MP-18-003-051-001/21-A
(KALESAR) 		1718003051NRG24140920230168687 14/09/2023 krishna 1718003051WL019126 krishna 00048 BKID0009123 2652 2652 Processed 21/09/2023 331628097 krishna BANK OF INDIA(508505)
5 GHATIYA MP-18-003-051-001/56-A
(KALESAR) 		1718003051NRG24140920230168691 14/09/2023 harshvardan 1718003051WL019126 harshvardan 00048 BKID0009123 2652 2652 Processed 21/09/2023 331628097 harshvardan BANK OF INDIA(508505)
6 GHATIYA MP-18-003-051-001/57-A
(KALESAR) 		1718003051NRG24140920230168692 14/09/2023 Jatan bai 1718003051WL019126 Jatan bai 00048 BKID0009123 2652 2652 Processed 21/09/2023 331628097 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-051-001/7-B
(KALESAR) 		1718003051NRG24140920230168693 14/09/2023 bhupendra singh 1718003051WL019126 bhupendra singh 00048 BKID0009123 2652 2652 Processed 21/09/2023 331628097 bhupendrasingh STATE BANK OF INDIA(508548)
8 GHATIYA MP-18-003-051-001/90-B
(KALESAR) 		1718003051NRG24140920230168696 14/09/2023 Jyoti 1718003051WL019126 Jyoti 00048 BKID0009123 2652 2652 Processed 21/09/2023 331628097 Jyoti BANK OF INDIA(508505)
SubTotal 18564 18564
9 GHATIYA MP-18-003-062-001/14
(GUNAWA) 		1718003062NRG24140920230168832 14/09/2023 RAJU BAI 1718003062WL019156 RAJU BAI 00048 BKID0009126 4 4 Processed 21/09/2023 331628097 RAJUBAI BANK OF INDIA(508505)
SubTotal 4 4
10 GHATIYA MP-18-003-016-001/1300
(PANBIHAR) 		1718003016NRG24130920230168397 14/09/2023 mahendra 1718003016WL019076 mahendra 00048 BKID0009127 884 884 Processed 21/09/2023 331628097 mahendra BANK OF INDIA(508505)
SubTotal 884 884
11 GHATIYA MP-18-003-044-001/137-A
(JHITARKHEDI) 		1718003044NRG24140920230168626 14/09/2023 shubham 1718003044WL019116 shubham 00078 CNRB0005686 1326 1326 Processed 21/09/2023 331628097 shubham CANARA BANK(508532)
12 GHATIYA MP-18-003-051-001/138
(KALESAR) 		1718003051NRG24140920230168685 14/09/2023 nagusingh 1718003051WL019126 nagusingh 00078 CNRB0005686 2652 2652 Processed 21/09/2023 331628097 nagusingh BANK OF INDIA(508505)
13 GHATIYA MP-18-003-051-001/15-A
(KALESAR) 		1718003051NRG24140920230168686 14/09/2023 jagtpal ji 1718003051WL019126 jagtpal ji 00078 CNRB0005686 2652 2652 Processed 21/09/2023 331628097 jagtpalji STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 GHATIYA MP-18-003-051-001/34-C
(KALESAR) 		1718003051NRG24140920230168689 14/09/2023 geeta 1718003051WL019126 geeta 00415 SBIN0007697 2652 2652 Processed 21/09/2023 331628097 geeta BANK OF INDIA(508505)
15 GHATIYA MP-18-003-051-001/38-B
(KALESAR) 		1718003051NRG24140920230168690 14/09/2023 yuvraj singh 1718003051WL019126 yuvraj singh 00415 SBIN0007697 2652 2652 Processed 21/09/2023 331628097 yuvrajsingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-051-001/9-B
(KALESAR) 		1718003051NRG24140920230168695 14/09/2023 KULDEEP SINGH DODIYA 1718003051WL019126 KULDEEP SINGH DODIYA 00415 SBIN0007697 2652 2652 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 7956 7956
17 GHATIYA MP-18-003-002-001/184-C
(PIPLYAHAMA) 		1718003002NRG24140920230168682 14/09/2023 devendra singh 1718003002WL019125 devendra singh 00462 UCBA0000857 884 884 Processed 21/09/2023 331628097 devendrasingh UCO BANK(607066)
SubTotal 884 884
18 GHATIYA MP-18-003-062-001/21
(GUNAWA) 		1718003062NRG24140920230168833 14/09/2023 Rakesh 1718003062WL019156 Rakesh 00468 UBIN0532665 4 4 Processed 21/09/2023 331628097 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
19 GHATIYA MP-18-003-062-001/107
(GUNAWA) 		1718003062NRG24140920230168829 14/09/2023 vikram baludas 1718003062WL019156 vikram baludas 00468 UBIN0907626 4 4 Processed 21/09/2023 331628097 vikrambaludas UNION BANK OF INDIA(508500)
SubTotal 4 4
20 GHATIYA MP-18-003-051-001/321
(KALESAR) 		1718003051NRG24140920230168688 14/09/2023 pooja 1718003051WL019126 pooja 00688 FINO0001001 2652 2652 Processed 21/09/2023 331628097 pooja BANK OF INDIA(508505)
21 GHATIYA MP-18-003-051-001/8-D
(KALESAR) 		1718003051NRG24140920230168694 14/09/2023 Pawan kunwar 1718003051WL019126 Pawan kunwar 00688 FINO0001001 2652 2652 Processed 21/09/2023 331628097 Pawankunwar BANK OF INDIA(508505)
SubTotal 5304 5304
22 GHATIYA MP-18-003-002-001/67
(PIPLYAHAMA) 		1718003002NRG24140920230168683 14/09/2023 Kedar 1718003002WL019125 Kedar 00691 IPOS0000001 884 884 Processed 21/09/2023 331628097 Kedar BANK OF BARODA(606985)
SubTotal 884 884
23 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24140920230168766 14/09/2023 rajubai 1718003067WL019147 rajubai 00697 BKID0MG0405 1326 1326 Processed 21/09/2023 331628097 rajubai STATE BANK OF INDIA(508548)
24 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24140920230168765 14/09/2023 sidoo 1718003067WL019147 sidoo 00697 BKID0MG0405 1326 1326 Processed 21/09/2023 331628097 sidoo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 GHATIYA MP-18-003-062-001/116
(GUNAWA) 		1718003062NRG24140920230168830 14/09/2023 meharban 1718003062WL019156 meharban 00697 BKID0MG0408 4 4 Processed 21/09/2023 331628097 meharban NARMADA JHABUA GRAMIN BANK(508515)
26 GHATIYA MP-18-003-062-001/53
(GUNAWA) 		1718003062NRG24140920230168834 14/09/2023 arjun 1718003062WL019156 arjun 00697 BKID0MG0408 4 4 Processed 21/09/2023 331628097 arjun INDIAN OVERSEAS BANK(508541)
SubTotal 8 8
27 GHATIYA MP-18-003-062-001/14
(GUNAWA) 		1718003062NRG24140920230168831 14/09/2023 baluji 1718003062WL019156 baluji 00697 BKID0MG0441 4 4 Processed 21/09/2023 331628097 baluji NARMADA JHABUA GRAMIN BANK(508515)
28 GHATIYA MP-18-003-062-001/57
(GUNAWA) 		1718003062NRG24140920230168835 14/09/2023 kamal 1718003062WL019156 kamal 00697 BKID0MG0441 4 4 Processed 21/09/2023 331628097 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8 8
Total 43786 43786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_140923APB_FTO_264507 Bank of India BKID0009123 GHATIA 18564
2 GHATIYA MP1718003_140923APB_FTO_264507 Bank of India BKID0009126 BHERAVGARH 4
3 GHATIYA MP1718003_140923APB_FTO_264507 Bank of India BKID0009127 PAN BIHAR 884
4 GHATIYA MP1718003_140923APB_FTO_264507 Canara Bank CNRB0005686 GHATIA 3978
5 GHATIYA MP1718003_140923APB_FTO_264507 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
6 GHATIYA MP1718003_140923APB_FTO_264507 State Bank of India SBIN0007697 JAITHAL VB 7956
7 GHATIYA MP1718003_140923APB_FTO_264507 UCO Bank UCBA0000857 FREEGANJ UJJAIN 884
8 GHATIYA MP1718003_140923APB_FTO_264507 Union Bank of India UBIN0532665 UJJAIN 4
9 GHATIYA MP1718003_140923APB_FTO_264507 Union Bank of India UBIN0907626 UJJAIN 4
10 GHATIYA MP1718003_140923APB_FTO_264507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 GHATIYA MP1718003_140923APB_FTO_264507 India Post Payments Bank IPOS0000001 Ujjain 884
12 GHATIYA MP1718003_140923APB_FTO_264507 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 2652
13 GHATIYA MP1718003_140923APB_FTO_264507 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 8
14 GHATIYA MP1718003_140923APB_FTO_264507 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 8

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