Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_021123APB_FTO_342955
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-18-003-048-002/235
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209053 02/11/2023 jitendra 1718003048WL024185 jitendra 00032 UTIB0000329 2431 2431 Processed 02/01/2024 332842137 jitendra UCO BANK(607066)
2 GHATIYA MP-18-003-048-002/235
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209052 02/11/2023 jitendra 1718003048WL024185 jitendra 00032 UTIB0000329 1326 1326 Processed 02/01/2024 332842137 jitendra UCO BANK(607066)
SubTotal 3757 3757
3 GHATIYA MP-18-003-048-001/61
(BHICHHDODISTMURAR) 		1718003048NRG24021120230209993 02/11/2023 pooja 1718003048WL024274 pooja 00048 BKID0009123 2431 2431 Processed 02/01/2024 332842137 pooja BANK OF INDIA(508505)
4 GHATIYA MP-18-003-048-003/216
(BHICHHDODISTMURAR) 		1718003048NRG24021120230209994 02/11/2023 Nagulal 1718003048WL024274 Nagulal 00048 BKID0009123 2431 2431 Processed 02/01/2024 332842137 Nagulal BANK OF INDIA(508505)
5 GHATIYA MP-18-003-065-002/109
(KALUKHEDI) 		1718003065NRG24021120230209773 02/11/2023 shivnarayan 1718003065WL024258 shivnarayan 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 shivnarayan FINO PAYMENTS BANK LTD(608001)
6 GHATIYA MP-18-003-065-002/157
(KALUKHEDI) 		1718003065NRG24021120230209776 02/11/2023 MADANDAS 1718003065WL024258 MADANDAS 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 MADANDAS BANK OF INDIA(508505)
7 GHATIYA MP-18-003-065-002/157
(KALUKHEDI) 		1718003065NRG24021120230209777 02/11/2023 Manohardas 1718003065WL024258 Manohardas 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 Manohardas BANK OF INDIA(508505)
8 GHATIYA MP-18-003-065-002/165
(KALUKHEDI) 		1718003065NRG24021120230209778 02/11/2023 JITENDRA 1718003065WL024258 JITENDRA 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 JITENDRA FINO PAYMENTS BANK LTD(608001)
9 GHATIYA MP-18-003-065-002/168
(KALUKHEDI) 		1718003065NRG24021120230209779 02/11/2023 Govind 1718003065WL024258 Govind 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 Govind BANK OF INDIA(508505)
10 GHATIYA MP-18-003-065-002/174
(KALUKHEDI) 		1718003065NRG24021120230209780 02/11/2023 mukesh 1718003065WL024258 mukesh 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 mukesh UCO BANK(607066)
11 GHATIYA MP-18-003-065-002/199
(KALUKHEDI) 		1718003065NRG24021120230209781 02/11/2023 HAKAMSINGH 1718003065WL024258 HAKAMSINGH 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 HAKAMSINGH FINO PAYMENTS BANK LTD(608001)
12 GHATIYA MP-18-003-065-002/221
(KALUKHEDI) 		1718003065NRG24021120230209782 02/11/2023 govrdhan 1718003065WL024258 govrdhan 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 govrdhan BANK OF INDIA(508505)
13 GHATIYA MP-18-003-065-002/241-A
(KALUKHEDI) 		1718003065NRG24021120230209784 02/11/2023 SURAJMAL 1718003065WL024258 SURAJMAL 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 SURAJMAL FINO PAYMENTS BANK LTD(608001)
14 GHATIYA MP-18-003-065-002/27-B
(KALUKHEDI) 		1718003065NRG24021120230209785 02/11/2023 geetabai 1718003065WL024258 geetabai 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIYA MP-18-003-065-002/285
(KALUKHEDI) 		1718003065NRG24021120230209786 02/11/2023 maya 1718003065WL024259 maya 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 maya INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIYA MP-18-003-065-002/309
(KALUKHEDI) 		1718003065NRG24021120230209787 02/11/2023 mukesh 1718003065WL024259 mukesh 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 mukesh BANK OF INDIA(508505)
17 GHATIYA MP-18-003-065-002/319
(KALUKHEDI) 		1718003065NRG24021120230209790 02/11/2023 navin 1718003065WL024259 navin 00048 BKID0009123 2652 2652 Processed 02/01/2024 332842137 navin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
18 GHATIYA MP-18-003-054-001/134
(RUDAHEDA) 		1718003054NRG24011120230209092 02/11/2023 Priya 1718003054WL024191 Priya 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 Priya BANK OF INDIA(508505)
19 GHATIYA MP-18-003-054-001/304
(RUDAHEDA) 		1718003054NRG24011120230209093 02/11/2023 Bagdiram 1718003054WL024191 Bagdiram 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 Bagdiram BANK OF INDIA(508505)
20 GHATIYA MP-18-003-054-001/320
(RUDAHEDA) 		1718003054NRG24011120230209095 02/11/2023 Mukut 1718003054WL024191 Mukut 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 Mukut BANK OF INDIA(508505)
21 GHATIYA MP-18-003-054-001/377
(RUDAHEDA) 		1718003054NRG24011120230209096 02/11/2023 Usha bai 1718003054WL024191 Usha bai 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 Ushabai BANK OF INDIA(508505)
22 GHATIYA MP-18-003-054-001/381
(RUDAHEDA) 		1718003054NRG24011120230209097 02/11/2023 Sshyam Bai 1718003054WL024191 Sshyam Bai 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 SshyamBai NARMADA JHABUA GRAMIN BANK(508515)
23 GHATIYA MP-18-003-054-001/435
(RUDAHEDA) 		1718003054NRG24011120230209099 02/11/2023 Pawan Kunwar 1718003054WL024191 Pawan Kunwar 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 PawanKunwar BANK OF INDIA(508505)
24 GHATIYA MP-18-003-054-001/436
(RUDAHEDA) 		1718003054NRG24011120230209101 02/11/2023 Lad kunwar 1718003054WL024191 Lad kunwar 00048 BKID0009126 1330 1330 Processed 02/01/2024 332842137 Ladkunwar BANK OF INDIA(508505)
SubTotal 9310 9310
25 GHATIYA MP-18-003-002-001/1
(PIPLYAHAMA) 		1718003002NRG24021120230209293 02/11/2023 LAL SINGH 1718003002WL024214 LAL SINGH 00048 BKID0009127 30 30 Processed 02/01/2024 332842137 LALSINGH BANK OF INDIA(508505)
26 GHATIYA MP-18-003-002-001/1
(PIPLYAHAMA) 		1718003002NRG24021120230209294 02/11/2023 SANTOSH KUNVAR 1718003002WL024214 SANTOSH KUNVAR 00048 BKID0009127 30 30 Processed 02/01/2024 332842137 SANTOSHKUNVAR BANK OF BARODA(606985)
27 GHATIYA MP-18-003-002-001/125
(PIPLYAHAMA) 		1718003002NRG24021120230209295 02/11/2023 SAJAN SINGH 1718003002WL024214 SAJAN SINGH 00048 BKID0009127 30 30 Processed 02/01/2024 332842137 SAJANSINGH BANK OF INDIA(508505)
28 GHATIYA MP-18-003-002-001/202-A
(PIPLYAHAMA) 		1718003002NRG24021120230209298 02/11/2023 nathu 1718003002WL024214 nathu 00048 BKID0009127 30 30 Processed 02/01/2024 332842137 nathu BANK OF INDIA(508505)
29 GHATIYA MP-18-003-002-001/60
(PIPLYAHAMA) 		1718003002NRG24021120230209302 02/11/2023 rambha bae 1718003002WL024214 rambha bae 00048 BKID0009127 30 30 Processed 02/01/2024 332842137 rambhabae BANK OF INDIA(508505)
30 GHATIYA MP-18-003-002-001/62
(PIPLYAHAMA) 		1718003002NRG24021120230209303 02/11/2023 kamla bae 1718003002WL024214 kamla bae 00048 BKID0009127 30 30 Processed 02/01/2024 332842137 kamlabae BANK OF INDIA(508505)
SubTotal 180 180
31 GHATIYA MP-18-003-065-002/221
(KALUKHEDI) 		1718003065NRG24021120230209783 02/11/2023 dev bai 1718003065WL024258 dev bai 00078 CNRB0005686 2652 2652 Processed 02/01/2024 332842137 devbai CANARA BANK(508532)
SubTotal 2652 2652
32 GHATIYA MP-18-003-065-002/397
(KALUKHEDI) 		1718003065NRG24021120230209796 02/11/2023 SUNIL 1718003065WL024259 SUNIL 00089 CBIN0280778 2652 2652 Processed 02/01/2024 332842137 SUNIL AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
33 GHATIYA MP-18-003-002-001/190
(PIPLYAHAMA) 		1718003002NRG24021120230209296 02/11/2023 Devilal 1718003002WL024214 Devilal 00114 CBIN0MPDCBL 30 30 Processed 02/01/2024 332842137 Devilal BANK OF INDIA(508505)
34 GHATIYA MP-18-003-002-001/50
(PIPLYAHAMA) 		1718003002NRG24021120230209301 02/11/2023 mangi lal 1718003002WL024214 mangi lal 00114 CBIN0MPDCBL 30 30 Processed 02/01/2024 332842137 mangilal BANK OF INDIA(508505)
35 GHATIYA MP-18-003-002-001/85
(PIPLYAHAMA) 		1718003002NRG24021120230209292 02/11/2023 RADHESAYAM 1718003002WL024213 RADHESAYAM 00114 CBIN0MPDCBL 1326 1326 Processed 02/01/2024 332842137 RADHESAYAM BANK OF INDIA(508505)
SubTotal 1386 1386
36 GHATIYA MP-18-003-002-001/45
(PIPLYAHAMA) 		1718003002NRG24021120230209300 02/11/2023 siv lal 1718003002WL024214 siv lal 00415 SBIN0003018 30 30 Processed 02/01/2024 332842137 sivlal STATE BANK OF INDIA(508548)
SubTotal 30 30
37 GHATIYA MP-18-003-002-001/184-C
(PIPLYAHAMA) 		1718003002NRG24021120230209290 02/11/2023 devendra singh 1718003002WL024213 devendra singh 00462 UCBA0000857 1326 1326 Processed 02/01/2024 332842137 devendrasingh UCO BANK(607066)
SubTotal 1326 1326
38 GHATIYA MP-18-003-048-001/139
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209047 02/11/2023 Mangilal 1718003048WL024185 Mangilal 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 Mangilal UCO BANK(607066)
39 GHATIYA MP-18-003-048-001/61
(BHICHHDODISTMURAR) 		1718003048NRG24021120230209992 02/11/2023 jugalkishore 1718003048WL024274 jugalkishore 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 jugalkishore UCO BANK(607066)
40 GHATIYA MP-18-003-048-001/64
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209049 02/11/2023 gandkuwar 1718003048WL024185 gandkuwar 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 gandkuwar UCO BANK(607066)
41 GHATIYA MP-18-003-048-001/64
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209048 02/11/2023 RAMNATHA 1718003048WL024185 RAMNATHA 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 RAMNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
42 GHATIYA MP-18-003-048-002/234
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209051 02/11/2023 mohan 1718003048WL024185 mohan 00462 UCBA0001284 1326 1326 Processed 02/01/2024 332842137 mohan UCO BANK(607066)
43 GHATIYA MP-18-003-048-002/234
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209050 02/11/2023 mohan 1718003048WL024185 mohan 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 mohan UCO BANK(607066)
44 GHATIYA MP-18-003-048-002/240
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209055 02/11/2023 Rahul 1718003048WL024185 Rahul 00462 UCBA0001284 1326 1326 Processed 02/01/2024 332842137 Rahul UCO BANK(607066)
45 GHATIYA MP-18-003-048-002/240
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209054 02/11/2023 Rahul 1718003048WL024185 Rahul 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 Rahul UCO BANK(607066)
46 GHATIYA MP-18-003-048-002/51
(BHICHHDODISTMURAR) 		1718003048NRG24011120230209057 02/11/2023 seemabai 1718003048WL024185 seemabai 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 seemabai UCO BANK(607066)
47 GHATIYA MP-18-003-048-003/51
(BHICHHDODISTMURAR) 		1718003048NRG24021120230209995 02/11/2023 Ishwarlal Bansi 1718003048WL024274 Ishwarlal Bansi 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 IshwarlalBansi BANK OF INDIA(508505)
48 GHATIYA MP-18-003-048-003/56
(BHICHHDODISTMURAR) 		1718003048NRG24021120230209998 02/11/2023 sivnaryan 1718003048WL024274 sivnaryan 00462 UCBA0001284 2431 2431 Processed 02/01/2024 332842137 sivnaryan UCO BANK(607066)
49 GHATIYA MP-18-003-054-001/315
(RUDAHEDA) 		1718003054NRG24011120230209094 02/11/2023 Neema Bai 1718003054WL024191 Neema Bai 00462 UCBA0001284 1330 1330 Processed 02/01/2024 332842137 NeemaBai UCO BANK(607066)
SubTotal 25861 25861
50 GHATIYA MP-18-003-065-002/127
(KALUKHEDI) 		1718003065NRG24021120230209774 02/11/2023 rajendra 1718003065WL024258 rajendra 00462 UCBA0001285 2652 2652 Processed 02/01/2024 332842137 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIYA MP-18-003-065-002/14
(KALUKHEDI) 		1718003065NRG24021120230209775 02/11/2023 Pappu 1718003065WL024258 Pappu 00462 UCBA0001285 2652 2652 Processed 02/01/2024 332842137 Pappu BANK OF INDIA(508505)
52 GHATIYA MP-18-003-065-002/309
(KALUKHEDI) 		1718003065NRG24021120230209788 02/11/2023 rohit 1718003065WL024259 rohit 00462 UCBA0001285 2652 2652 Processed 02/01/2024 332842137 rohit UCO BANK(607066)
53 GHATIYA MP-18-003-065-002/313
(KALUKHEDI) 		1718003065NRG24021120230209789 02/11/2023 jivan 1718003065WL024259 jivan 00462 UCBA0001285 2652 2652 Processed 02/01/2024 332842137 jivan UCO BANK(607066)
SubTotal 10608 10608
54 GHATIYA MP-18-003-002-001/67
(PIPLYAHAMA) 		1718003002NRG24021120230209291 02/11/2023 Kedar 1718003002WL024213 Kedar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332842137 Kedar BANK OF BARODA(606985)
55 GHATIYA MP-18-003-002-001/70-B
(PIPLYAHAMA) 		1718003002NRG24021120230209304 02/11/2023 kachru 1718003002WL024214 kachru 00691 IPOS0000001 30 30 Processed 02/01/2024 332842137 kachru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
56 GHATIYA MP-18-003-054-001/436
(RUDAHEDA) 		1718003054NRG24011120230209100 02/11/2023 Dilip Singh 1718003054WL024191 Dilip Singh 00697 BKID0MG0401 1330 1330 Processed 02/01/2024 332842137 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
57 GHATIYA MP-18-003-065-002/338
(KALUKHEDI) 		1718003065NRG24021120230209791 02/11/2023 ASHA BAI 1718003065WL024259 ASHA BAI 00697 BKID0MG0412 2652 2652 Processed 02/01/2024 332842137 ASHABAI BANK OF INDIA(508505)
58 GHATIYA MP-18-003-065-002/338
(KALUKHEDI) 		1718003065NRG24021120230209792 02/11/2023 NIRMA BAI 1718003065WL024259 NIRMA BAI 00697 BKID0MG0412 2652 2652 Processed 02/01/2024 332842137 NIRMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
59 GHATIYA MP-18-003-002-001/192
(PIPLYAHAMA) 		1718003002NRG24021120230209297 02/11/2023 THAWER 1718003002WL024214 THAWER 00697 BKID0MG0441 30 30 Processed 02/01/2024 332842137 THAWER NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIYA MP-18-003-008-001/119
(DHULMAHU) 		1718003008NRG24021120230209382 02/11/2023 Ramesh 1718003008WL024222 Ramesh 00697 BKID0MG0441 1326 1326 Processed 02/01/2024 332842137 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIYA MP-18-003-008-001/121
(DHULMAHU) 		1718003008NRG24021120230209383 02/11/2023 Satyanarayan 1718003008WL024222 Satyanarayan 00697 BKID0MG0441 663 663 Processed 02/01/2024 332842137 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24021120230209384 02/11/2023 BALARAM 1718003008WL024222 BALARAM 00697 BKID0MG0441 1326 1326 Processed 02/01/2024 332842137 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
63 GHATIYA MP-18-003-008-001/39
(DHULMAHU) 		1718003008NRG24021120230209385 02/11/2023 Ranchhod 1718003008WL024222 Ranchhod 00697 BKID0MG0441 1326 1326 Processed 02/01/2024 332842137 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4671 4671
64 GHATIYA MP-18-003-054-001/435
(RUDAHEDA) 		1718003054NRG24011120230209098 02/11/2023 Bharat Singh 1718003054WL024191 Bharat Singh 00697 BKID0NAMRGB 1330 1330 Processed 02/01/2024 332842137 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
65 GHATIYA MP-18-003-065-002/339
(KALUKHEDI) 		1718003065NRG24021120230209794 02/11/2023 REKHA BAI 1718003065WL024259 REKHA BAI 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 332842137 REKHABAI BANK OF INDIA(508505)
SubTotal 3982 3982
Total 113743 113743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_021123APB_FTO_342955 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 3757
2 GHATIYA MP1718003_021123APB_FTO_342955 Bank of India BKID0009123 GHATIA 39338
3 GHATIYA MP1718003_021123APB_FTO_342955 Bank of India BKID0009126 BHERAVGARH 9310
4 GHATIYA MP1718003_021123APB_FTO_342955 Bank of India BKID0009127 PAN BIHAR 180
5 GHATIYA MP1718003_021123APB_FTO_342955 Canara Bank CNRB0005686 GHATIA 2652
6 GHATIYA MP1718003_021123APB_FTO_342955 Central Bank Of India CBIN0280778 UJJAIN 2652
7 GHATIYA MP1718003_021123APB_FTO_342955 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1386
8 GHATIYA MP1718003_021123APB_FTO_342955 State Bank of India SBIN0003018 UJJAIN MAIN 30
9 GHATIYA MP1718003_021123APB_FTO_342955 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1326
10 GHATIYA MP1718003_021123APB_FTO_342955 UCO Bank UCBA0001284 Bichhadod 2431
11 GHATIYA MP1718003_021123APB_FTO_342955 UCO Bank UCBA0001284 BICHROD 23430
12 GHATIYA MP1718003_021123APB_FTO_342955 UCO Bank UCBA0001285 GHONSLA 10608
13 GHATIYA MP1718003_021123APB_FTO_342955 India Post Payments Bank IPOS0000001 Ujjain 1356
14 GHATIYA MP1718003_021123APB_FTO_342955 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 1330
15 GHATIYA MP1718003_021123APB_FTO_342955 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 5304
16 GHATIYA MP1718003_021123APB_FTO_342955 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 4671
17 GHATIYA MP1718003_021123APB_FTO_342955 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 2652
18 GHATIYA MP1718003_021123APB_FTO_342955 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1330

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