Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_261223FTO_407915
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-18-003-048-003/35
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268844 26/12/2023 MUKESH 1718003048WL029036 MUKESH 00048 BKID0008901 2652 2652 Processed 12/03/2024 663627201 MUKESH (000000)
2 GHATIYA MP-18-003-048-003/35
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268845 26/12/2023 SEEMA 1718003048WL029036 SEEMA 00048 BKID0008901 2652 2652 Processed 12/03/2024 663627201 SEEMA (000000)
SubTotal 5304 5304
3 GHATIYA MP-18-003-068-002/26-B
(SALAMATA) 		1718003068NRG24251220230267703 26/12/2023 yogesh 1718003068WL028958 yogesh 00048 BKID0009120 1326 1326 Processed 12/03/2024 663627201 yogesh (000000)
SubTotal 1326 1326
4 GHATIYA MP-18-003-045-001/1817
(GHATIYA) 		1718003045NRG24251220230267859 26/12/2023 raj 1718003045WL028976 raj 00048 BKID0009123 663 663 Processed 12/03/2024 663627201 raj (000000)
5 GHATIYA MP-18-003-048-003/211
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268837 26/12/2023 vidhya 1718003048WL029036 vidhya 00048 BKID0009123 2652 2652 Processed 12/03/2024 663627201 vidhya (000000)
6 GHATIYA MP-18-003-048-003/215
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268841 26/12/2023 VIKAS KUMAWAT 1718003048WL029036 VIKAS KUMAWAT 00048 BKID0009123 2652 2652 Processed 12/03/2024 663627201 VIKASKUMAWAT (000000)
7 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24251220230267705 26/12/2023 saritabai 1718003068WL028958 saritabai 00048 BKID0009123 1326 1326 Processed 12/03/2024 663627201 saritabai (000000)
SubTotal 7293 7293
8 GHATIYA MP-18-003-001-001/106-B
(CHHITARDEVI) 		1718003001NRG24261220230268381 26/12/2023 Pooja Bairagi 1718003001WL029011 Pooja Bairagi 00048 BKID0009126 1105 1105 Processed 12/03/2024 663627201 PoojaBairagi (000000)
9 GHATIYA MP-18-003-001-001/113-A
(CHHITARDEVI) 		1718003001NRG24261220230268387 26/12/2023 Mangilal 1718003001WL029011 Mangilal 00048 BKID0009126 1105 1105 Processed 12/03/2024 663627201 Mangilal (000000)
10 GHATIYA MP-18-003-001-001/113-A
(CHHITARDEVI) 		1718003001NRG24261220230268389 26/12/2023 Radha 1718003001WL029011 Radha 00048 BKID0009126 1105 1105 Processed 12/03/2024 663627201 Radha (000000)
SubTotal 3315 3315
11 GHATIYA MP-18-003-012-001/29
(KALUHEDA) 		1718003012NRG24261220230268625 26/12/2023 ravi 1718003012WL029027 ravi 00048 BKID0009127 1105 1105 Processed 12/03/2024 663627201 ravi (000000)
SubTotal 1105 1105
12 GHATIYA MP-18-003-048-003/211
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268838 26/12/2023 SALONI KUMAWAT 1718003048WL029036 SALONI KUMAWAT 00051 MAHB0001957 2652 2652 Processed 12/03/2024 663627201 SALONIKUMAWAT (000000)
SubTotal 2652 2652
13 GHATIYA MP-18-003-048-003/209
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268835 26/12/2023 krishna 1718003048WL029036 krishna 00462 UCBA0001284 2652 2652 Processed 12/03/2024 663627201 krishna (000000)
14 GHATIYA MP-18-003-048-003/209
(BHICHHDODISTMURAR) 		1718003048NRG24261220230268834 26/12/2023 lokendra 1718003048WL029036 lokendra 00462 UCBA0001284 2652 2652 Processed 12/03/2024 663627201 lokendra (000000)
15 GHATIYA MP-18-003-053-001/304
(KHAJURIYASADAR) 		1718003053NRG24261220230268851 26/12/2023 MAKHANLAL 1718003053WL029039 MAKHANLAL 00462 UCBA0001284 1326 1326 Processed 12/03/2024 663627201 MAKHANLAL (000000)
SubTotal 6630 6630
16 GHATIYA MP-18-003-024-001/315
(SAROLA) 		1718003024NRG24261220230268184 26/12/2023 ANTAR SINGH 1718003024WL029003 ANTAR SINGH 00468 UBIN0532665 1326 1326 Processed 12/03/2024 663627201 ANTARSINGH (000000)
17 GHATIYA MP-18-003-024-001/319
(SAROLA) 		1718003024NRG24261220230268185 26/12/2023 SHYAMA 1718003024WL029003 SHYAMA 00468 UBIN0532665 1326 1326 Processed 12/03/2024 663627201 SHYAMA (000000)
18 GHATIYA MP-18-003-024-001/324
(SAROLA) 		1718003024NRG24261220230268186 26/12/2023 SANNA BAI 1718003024WL029003 SANNA BAI 00468 UBIN0532665 1326 1326 Processed 12/03/2024 663627201 SANNABAI (000000)
SubTotal 3978 3978
19 GHATIYA MP-18-003-001-001/101
(CHHITARDEVI) 		1718003001NRG24261220230268372 26/12/2023 Tejaram 1718003001WL029011 Tejaram 00666 IDFB0042141 1105 1105 Processed 12/03/2024 663627201 Tejaram (000000)
SubTotal 1105 1105
20 GHATIYA MP-18-003-001-001/101
(CHHITARDEVI) 		1718003001NRG24261220230268373 26/12/2023 Rekha 1718003001WL029011 Rekha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 Rekha (000000)
21 GHATIYA MP-18-003-001-001/105
(CHHITARDEVI) 		1718003001NRG24261220230268376 26/12/2023 Anita Bai 1718003001WL029011 Anita Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 AnitaBai (000000)
22 GHATIYA MP-18-003-001-001/105
(CHHITARDEVI) 		1718003001NRG24261220230268375 26/12/2023 Tejubai 1718003001WL029011 Tejubai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 Tejubai (000000)
23 GHATIYA MP-18-003-001-001/105-B
(CHHITARDEVI) 		1718003001NRG24261220230268377 26/12/2023 Reena 1718003001WL029011 Reena 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 Reena (000000)
24 GHATIYA MP-18-003-001-001/105-B
(CHHITARDEVI) 		1718003001NRG24261220230268378 26/12/2023 Shiva Bai 1718003001WL029011 Shiva Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 ShivaBai (000000)
25 GHATIYA MP-18-003-001-001/106-B
(CHHITARDEVI) 		1718003001NRG24261220230268380 26/12/2023 Koushlya Bai 1718003001WL029011 Koushlya Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 KoushlyaBai (000000)
26 GHATIYA MP-18-003-001-001/109-B
(CHHITARDEVI) 		1718003001NRG24261220230268382 26/12/2023 Mohan Bai 1718003001WL029011 Mohan Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 MohanBai (000000)
27 GHATIYA MP-18-003-001-001/111-C
(CHHITARDEVI) 		1718003001NRG24261220230268384 26/12/2023 Ladkunwar Bai 1718003001WL029011 Ladkunwar Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 LadkunwarBai (000000)
28 GHATIYA MP-18-003-001-001/112-A
(CHHITARDEVI) 		1718003001NRG24261220230268385 26/12/2023 Jagdish 1718003001WL029011 Jagdish 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 Jagdish (000000)
29 GHATIYA MP-18-003-001-001/112-A
(CHHITARDEVI) 		1718003001NRG24261220230268386 26/12/2023 Tejubai 1718003001WL029011 Tejubai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627201 Tejubai (000000)
SubTotal 11050 11050
30 GHATIYA MP-18-003-001-001/72
(CHHITARDEVI) 		1718003001NRG24261220230268397 26/12/2023 Ratan Bai 1718003001WL029011 Ratan Bai 00697 BKID0MG0422 1105 1105 Processed 12/03/2024 663627201 RatanBai (000000)
SubTotal 1105 1105
31 GHATIYA MP-18-003-001-001/106-B
(CHHITARDEVI) 		1718003001NRG24261220230268379 26/12/2023 Devi Das 1718003001WL029011 Devi Das 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 663627201 DeviDas (000000)
32 GHATIYA MP-18-003-001-001/111-C
(CHHITARDEVI) 		1718003001NRG24261220230268383 26/12/2023 Chandra Puri 1718003001WL029011 Chandra Puri 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 663627201 ChandraPuri (000000)
33 GHATIYA MP-18-003-001-001/113-A
(CHHITARDEVI) 		1718003001NRG24261220230268388 26/12/2023 Menabai 1718003001WL029011 Menabai 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 663627201 Menabai (000000)
34 GHATIYA MP-18-003-001-001/115-A
(CHHITARDEVI) 		1718003001NRG24261220230268390 26/12/2023 Alaaka Anjana 1718003001WL029011 Alaaka Anjana 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 663627201 AlaakaAnjana (000000)
35 GHATIYA MP-18-003-001-001/115-A
(CHHITARDEVI) 		1718003001NRG24261220230268391 26/12/2023 Kamala Bai 1718003001WL029011 Kamala Bai 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 663627201 KamalaBai (000000)
36 GHATIYA MP-18-003-001-001/134-A
(CHHITARDEVI) 		1718003001NRG24261220230268395 26/12/2023 Mayabaee 1718003001WL029011 Mayabaee 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 663627201 Mayabaee (000000)
SubTotal 6630 6630
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_261223FTO_407915 Bank of India BKID0008901 DEWAS IND AREA 5304
2 GHATIYA MP1718003_261223FTO_407915 Bank of India BKID0009120 TARANA 1326
3 GHATIYA MP1718003_261223FTO_407915 Bank of India BKID0009123 GHATIA 7293
4 GHATIYA MP1718003_261223FTO_407915 Bank of India BKID0009126 BHERAVGARH 3315
5 GHATIYA MP1718003_261223FTO_407915 Bank of India BKID0009127 PAN BIHAR 1105
6 GHATIYA MP1718003_261223FTO_407915 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 2652
7 GHATIYA MP1718003_261223FTO_407915 UCO Bank UCBA0001284 BICHROD 6630
8 GHATIYA MP1718003_261223FTO_407915 Union Bank of India UBIN0532665 UJJAIN 3978
9 GHATIYA MP1718003_261223FTO_407915 IDFC Bank IDFB0042141 UJJAIN BRANCH 1105
10 GHATIYA MP1718003_261223FTO_407915 India Post Payments Bank IPOS0000001 Ujjain 11050
11 GHATIYA MP1718003_261223FTO_407915 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1105
12 GHATIYA MP1718003_261223FTO_407915 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 6630

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