Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_180923APB_FTO_269927
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-18-003-045-001/1427
(GHATIYA) 		1718003045NRG24140920230168757 18/09/2023 rajesh 1718003045WL019146 rajesh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 rajesh BANK OF INDIA(508505)
2 GHATIYA MP-18-003-045-001/1528
(GHATIYA) 		1718003045NRG24140920230168759 18/09/2023 shanti bai 1718003045WL019146 shanti bai 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHATIYA MP-18-003-045-001/1540
(GHATIYA) 		1718003045NRG24140920230168747 18/09/2023 ashok 1718003045WL019145 ashok 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 ashok BANK OF INDIA(508505)
4 GHATIYA MP-18-003-045-001/1540
(GHATIYA) 		1718003045NRG24140920230168748 18/09/2023 maya 1718003045WL019145 maya 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 maya BANK OF INDIA(508505)
5 GHATIYA MP-18-003-045-001/1560
(GHATIYA) 		1718003045NRG24140920230168761 18/09/2023 kavita 1718003045WL019146 kavita 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 kavita BANK OF INDIA(508505)
6 GHATIYA MP-18-003-045-001/1560
(GHATIYA) 		1718003045NRG24140920230168760 18/09/2023 rameshwar 1718003045WL019146 rameshwar 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 rameshwar BANK OF INDIA(508505)
7 GHATIYA MP-18-003-045-001/1876
(GHATIYA) 		1718003045NRG24140920230168750 18/09/2023 reena 1718003045WL019145 reena 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 reena BANK OF INDIA(508505)
8 GHATIYA MP-18-003-045-001/1876
(GHATIYA) 		1718003045NRG24140920230168751 18/09/2023 sanju 1718003045WL019145 sanju 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 sanju BANK OF INDIA(508505)
9 GHATIYA MP-18-003-045-001/2094
(GHATIYA) 		1718003045NRG24140920230168753 18/09/2023 narsa bai 1718003045WL019145 narsa bai 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 narsabai BANK OF INDIA(508505)
10 GHATIYA MP-18-003-045-001/38
(GHATIYA) 		1718003045NRG24140920230168762 18/09/2023 HIRA LAL 1718003045WL019146 HIRA LAL 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 HIRALAL BANK OF INDIA(508505)
11 GHATIYA MP-18-003-045-001/38
(GHATIYA) 		1718003045NRG24140920230168763 18/09/2023 pavitra 1718003045WL019146 pavitra 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 pavitra BANK OF INDIA(508505)
12 GHATIYA MP-18-003-045-001/574
(GHATIYA) 		1718003045NRG24140920230168764 18/09/2023 nagu singh 1718003045WL019146 nagu singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 nagusingh BANK OF INDIA(508505)
13 GHATIYA MP-18-003-045-001/62-A
(GHATIYA) 		1718003045NRG24140920230168754 18/09/2023 Sumitra 1718003045WL019145 Sumitra 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 Sumitra BANK OF INDIA(508505)
14 GHATIYA MP-18-003-045-001/814
(GHATIYA) 		1718003045NRG24140920230168756 18/09/2023 SANTOSH BAI 1718003045WL019145 SANTOSH BAI 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 SANTOSHBAI BANK OF INDIA(508505)
15 GHATIYA MP-18-003-057-001/320
(JALVA) 		1718003057NRG24180920230171398 18/09/2023 vaktawar 1718003057WL019481 vaktawar 00048 BKID0009123 300 300 Processed 10/11/2023 309515187 vaktawar BANK OF INDIA(508505)
16 GHATIYA MP-18-003-057-001/419
(JALVA) 		1718003057NRG24180920230171400 18/09/2023 anil 1718003057WL019481 anil 00048 BKID0009123 300 300 Processed 10/11/2023 309515187 anil BANK OF INDIA(508505)
17 GHATIYA MP-18-003-057-001/419
(JALVA) 		1718003057NRG24180920230171399 18/09/2023 shubham 1718003057WL019481 shubham 00048 BKID0009123 300 300 Processed 10/11/2023 309515187 shubham BANK OF INDIA(508505)
18 GHATIYA MP-18-003-057-001/471
(JALVA) 		1718003057NRG24180920230171401 18/09/2023 Jitendra 1718003057WL019481 Jitendra 00048 BKID0009123 300 300 Processed 10/11/2023 309515187 Jitendra BANK OF INDIA(508505)
19 GHATIYA MP-18-003-057-001/567
(JALVA) 		1718003057NRG24180920230171404 18/09/2023 lalkuver bai 1718003057WL019481 lalkuver bai 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 lalkuverbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-057-001/567
(JALVA) 		1718003057NRG24180920230171405 18/09/2023 SUMER 1718003057WL019481 SUMER 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 SUMER BANK OF INDIA(508505)
21 GHATIYA MP-18-003-057-001/587
(JALVA) 		1718003057NRG24180920230171408 18/09/2023 charan 1718003057WL019481 charan 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 charan BANK OF INDIA(508505)
22 GHATIYA MP-18-003-057-001/587
(JALVA) 		1718003057NRG24180920230171407 18/09/2023 lila 1718003057WL019481 lila 00048 BKID0009123 1326 1326 Processed 10/11/2023 309515187 lila BANK OF INDIA(508505)
23 GHATIYA MP-18-003-057-001/699
(JALVA) 		1718003057NRG24180920230171409 18/09/2023 krishna 1718003057WL019481 krishna 00048 BKID0009123 300 300 Processed 10/11/2023 309515187 krishna IDFC BANK LIMITED(608117)
SubTotal 25368 25368
24 GHATIYA MP-18-003-045-001/814
(GHATIYA) 		1718003045NRG24140920230168755 18/09/2023 balu singh 1718003045WL019145 balu singh 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309515187 balusingh CANARA BANK(508532)
25 GHATIYA MP-18-003-057-001/145-A
(JALVA) 		1718003057NRG24180920230171396 18/09/2023 SUSHIL 1718003057WL019481 SUSHIL 00078 CNRB0005686 300 300 Processed 10/11/2023 309515187 SUSHIL BANK OF INDIA(508505)
26 GHATIYA MP-18-003-057-001/564-A
(JALVA) 		1718003057NRG24180920230171402 18/09/2023 santosh bai 1718003057WL019481 santosh bai 00078 CNRB0005686 300 300 Processed 10/11/2023 309515187 santoshbai HDFC BANK LTD(607152)
27 GHATIYA MP-18-003-057-001/564-A
(JALVA) 		1718003057NRG24180920230171403 18/09/2023 sitaram 1718003057WL019481 sitaram 00078 CNRB0005686 300 300 Processed 10/11/2023 309515187 sitaram BANK OF INDIA(508505)
SubTotal 2226 2226
28 GHATIYA MP-18-003-057-001/150
(JALVA) 		1718003057NRG24180920230171397 18/09/2023 shivpal 1718003057WL019481 shivpal 00225 KARB0000807 300 300 Processed 10/11/2023 309515187 shivpal BANK OF INDIA(508505)
SubTotal 300 300
29 GHATIYA MP-18-003-057-001/578-A
(JALVA) 		1718003057NRG24180920230171406 18/09/2023 DILIP 1718003057WL019481 DILIP 00415 SBIN0007697 300 300 Processed 10/11/2023 309515187 DILIP STATE BANK OF INDIA(508548)
SubTotal 300 300
30 GHATIYA MP-18-003-062-001/16
(GUNAWA) 		1718003062NRG24180920230171292 18/09/2023 shyamu bai 1718003062WL019467 shyamu bai 00468 UBIN0532665 2 2 Processed 10/11/2023 309515187 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIYA MP-18-003-062-001/40
(GUNAWA) 		1718003062NRG24180920230171293 18/09/2023 TEJU bai 1718003062WL019467 TEJU bai 00468 UBIN0532665 2 2 Processed 10/11/2023 309515187 TEJUbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
32 GHATIYA MP-18-003-062-001/107
(GUNAWA) 		1718003062NRG24180920230171288 18/09/2023 vikram baludas 1718003062WL019467 vikram baludas 00468 UBIN0907626 2 2 Processed 10/11/2023 309515187 vikrambaludas UNION BANK OF INDIA(508500)
SubTotal 2 2
33 GHATIYA MP-18-003-066-001/73-B
(LASUDIA BAZAR) 		1718003066NRG24180920230171305 18/09/2023 Dilip prajapat 1718003066WL019471 Dilip prajapat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Dilipprajapat FINO PAYMENTS BANK LTD(608001)
34 GHATIYA MP-18-003-066-002/10-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171306 18/09/2023 Sanju 1718003066WL019471 Sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Sanju FINO PAYMENTS BANK LTD(608001)
35 GHATIYA MP-18-003-066-002/13-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171307 18/09/2023 Madan 1718003066WL019471 Madan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Madan FINO PAYMENTS BANK LTD(608001)
36 GHATIYA MP-18-003-066-002/17-B
(LASUDIA BAZAR) 		1718003066NRG24180920230171308 18/09/2023 Jitendra 1718003066WL019471 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Jitendra FINO PAYMENTS BANK LTD(608001)
37 GHATIYA MP-18-003-066-002/19-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171309 18/09/2023 Rahul 1718003066WL019471 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHATIYA MP-18-003-066-002/26
(LASUDIA BAZAR) 		1718003066NRG24180920230171311 18/09/2023 Radheshyam 1718003066WL019471 Radheshyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Radheshyam FINO PAYMENTS BANK LTD(608001)
39 GHATIYA MP-18-003-066-002/28-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171312 18/09/2023 Nagesvar 1718003066WL019471 Nagesvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Nagesvar FINO PAYMENTS BANK LTD(608001)
40 GHATIYA MP-18-003-066-002/33
(LASUDIA BAZAR) 		1718003066NRG24180920230171313 18/09/2023 Dilip 1718003066WL019471 Dilip 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHATIYA MP-18-003-066-002/33-B
(LASUDIA BAZAR) 		1718003066NRG24180920230171314 18/09/2023 Mahesh 1718003066WL019471 Mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Mahesh FINO PAYMENTS BANK LTD(608001)
42 GHATIYA MP-18-003-066-002/38-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171315 18/09/2023 Hariom varma 1718003066WL019471 Hariom varma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Hariomvarma FINO PAYMENTS BANK LTD(608001)
43 GHATIYA MP-18-003-066-002/41-B
(LASUDIA BAZAR) 		1718003066NRG24180920230171316 18/09/2023 Sandip 1718003066WL019471 Sandip 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Sandip FINO PAYMENTS BANK LTD(608001)
44 GHATIYA MP-18-003-066-002/45
(LASUDIA BAZAR) 		1718003066NRG24180920230171317 18/09/2023 Mohan singh 1718003066WL019471 Mohan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Mohansingh FINO PAYMENTS BANK LTD(608001)
45 GHATIYA MP-18-003-066-002/47-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171318 18/09/2023 Deepak 1718003066WL019471 Deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Deepak FINO PAYMENTS BANK LTD(608001)
46 GHATIYA MP-18-003-066-002/59-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171319 18/09/2023 Lakhan 1718003066WL019471 Lakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Lakhan FINO PAYMENTS BANK LTD(608001)
47 GHATIYA MP-18-003-066-002/83-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171320 18/09/2023 Bholaram 1718003066WL019471 Bholaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Bholaram FINO PAYMENTS BANK LTD(608001)
48 GHATIYA MP-18-003-066-002/84-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171321 18/09/2023 Lakhan 1718003066WL019471 Lakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Lakhan FINO PAYMENTS BANK LTD(608001)
49 GHATIYA MP-18-003-066-002/86-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171322 18/09/2023 Nagesvar 1718003066WL019471 Nagesvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Nagesvar FINO PAYMENTS BANK LTD(608001)
50 GHATIYA MP-18-003-066-002/89-A
(LASUDIA BAZAR) 		1718003066NRG24180920230171323 18/09/2023 Ramgopal 1718003066WL019471 Ramgopal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Ramgopal FINO PAYMENTS BANK LTD(608001)
51 GHATIYA MP-18-003-066-003/45
(LASUDIA BAZAR) 		1718003066NRG24180920230171324 18/09/2023 Rajesh 1718003066WL019471 Rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515187 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
52 GHATIYA MP-18-003-062-001/116
(GUNAWA) 		1718003062NRG24180920230171290 18/09/2023 meharban 1718003062WL019467 meharban 00697 BKID0MG0408 2 2 Processed 10/11/2023 309515187 meharban NARMADA JHABUA GRAMIN BANK(508515)
53 GHATIYA MP-18-003-062-001/116
(GUNAWA) 		1718003062NRG24180920230171291 18/09/2023 sangita 1718003062WL019467 sangita 00697 BKID0MG0408 2 2 Processed 10/11/2023 309515187 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHATIYA MP-18-003-062-001/53
(GUNAWA) 		1718003062NRG24180920230171294 18/09/2023 arjun 1718003062WL019467 arjun 00697 BKID0MG0408 2 2 Processed 11/11/2023 309515187 arjun INDIAN OVERSEAS BANK(508541)
55 GHATIYA MP-18-003-062-001/75
(GUNAWA) 		1718003062NRG24180920230171295 18/09/2023 mukesh 1718003062WL019467 mukesh 00697 BKID0MG0408 2 2 Processed 10/11/2023 309515187 mukesh UNION BANK OF INDIA(508500)
SubTotal 8 8
Total 53402 53402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_180923APB_FTO_269927 Bank of India BKID0009123 GHATIA 25368
2 GHATIYA MP1718003_180923APB_FTO_269927 Canara Bank CNRB0005686 GHATIA 1326
3 GHATIYA MP1718003_180923APB_FTO_269927 Canara Bank CNRB0005686 GHATIA-Ujjain 900
4 GHATIYA MP1718003_180923APB_FTO_269927 KARNATAKA BANK KARB0000807 UJJAIN 300
5 GHATIYA MP1718003_180923APB_FTO_269927 State Bank of India SBIN0007697 JAITHAL VB 300
6 GHATIYA MP1718003_180923APB_FTO_269927 Union Bank of India UBIN0532665 UJJAIN 4
7 GHATIYA MP1718003_180923APB_FTO_269927 Union Bank of India UBIN0907626 UJJAIN 2
8 GHATIYA MP1718003_180923APB_FTO_269927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
9 GHATIYA MP1718003_180923APB_FTO_269927 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 8

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