Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_200923APB_FTO_275342
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-18-003-035-002/278
(BANDA) 		1718003035NRG24200920230173203 20/09/2023 Shubham 1718003035WL019777 Shubham 00045 BARB0DBTILA 1326 1326 Processed 10/11/2023 309492307 Shubham BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHATIYA MP-18-003-035-001/10-B
(BANDA) 		1718003035NRG24200920230173157 20/09/2023 Take singh 1718003035WL019777 Take singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Takesingh BANK OF INDIA(508505)
3 GHATIYA MP-18-003-035-001/239
(BANDA) 		1718003035NRG24200920230173166 20/09/2023 Sumer singh 1718003035WL019777 Sumer singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Sumersingh BANK OF INDIA(508505)
4 GHATIYA MP-18-003-035-001/276
(BANDA) 		1718003035NRG24200920230173169 20/09/2023 Jaypal singh 1718003035WL019777 Jaypal singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Jaypalsingh BANK OF INDIA(508505)
5 GHATIYA MP-18-003-035-001/278
(BANDA) 		1718003035NRG24200920230173171 20/09/2023 Balaram 1718003035WL019777 Balaram 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Balaram FINO PAYMENTS BANK LTD(608001)
6 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003035NRG24200920230173173 20/09/2023 Dhara singh 1718003035WL019777 Dhara singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-035-001/285
(BANDA) 		1718003035NRG24200920230173175 20/09/2023 Kuldeep singh 1718003035WL019777 Kuldeep singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Kuldeepsingh CANARA BANK(508532)
8 GHATIYA MP-18-003-035-001/288
(BANDA) 		1718003035NRG24200920230173177 20/09/2023 Jaswant singh 1718003035WL019777 Jaswant singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Jaswantsingh BANK OF INDIA(508505)
9 GHATIYA MP-18-003-035-001/289
(BANDA) 		1718003035NRG24200920230173178 20/09/2023 Darbar singh 1718003035WL019777 Darbar singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 GHATIYA MP-18-003-035-001/290
(BANDA) 		1718003035NRG24200920230173179 20/09/2023 Mokam Singh 1718003035WL019777 Mokam Singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 MokamSingh BANK OF INDIA(508505)
11 GHATIYA MP-18-003-035-001/291
(BANDA) 		1718003035NRG24200920230173180 20/09/2023 Phul singh 1718003035WL019777 Phul singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Phulsingh BANK OF INDIA(508505)
12 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003035NRG24200920230173181 20/09/2023 mahipal singh 1718003035WL019777 mahipal singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 mahipalsingh BANK OF INDIA(508505)
13 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003035NRG24200920230173182 20/09/2023 laxman 1718003035WL019777 laxman 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 laxman BANK OF INDIA(508505)
14 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003035NRG24200920230173183 20/09/2023 Manohar 1718003035WL019777 Manohar 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Manohar BANK OF INDIA(508505)
15 GHATIYA MP-18-003-035-001/49
(BANDA) 		1718003035NRG24200920230173185 20/09/2023 Lakhan singh 1718003035WL019777 Lakhan singh 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Lakhansingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-035-001/55
(BANDA) 		1718003035NRG24200920230173186 20/09/2023 Shambhu singh 1718003035WL019777 Shambhu singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Shambhusingh CENTRAL BANK OF INDIA(607115)
17 GHATIYA MP-18-003-035-002/165
(BANDA) 		1718003035NRG24200920230173189 20/09/2023 LALSINGH 1718003035WL019777 LALSINGH 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 LALSINGH BANK OF INDIA(508505)
18 GHATIYA MP-18-003-035-002/20-A
(BANDA) 		1718003035NRG24200920230173190 20/09/2023 Deep Kunwar 1718003035WL019777 Deep Kunwar 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 DeepKunwar BANK OF INDIA(508505)
19 GHATIYA MP-18-003-035-002/215
(BANDA) 		1718003035NRG24200920230173191 20/09/2023 Krishna kunwar 1718003035WL019777 Krishna kunwar 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Krishnakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003035NRG24200920230173192 20/09/2023 Kushal singh 1718003035WL019777 Kushal singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Kushalsingh BANK OF BARODA(606985)
21 GHATIYA MP-18-003-035-002/263
(BANDA) 		1718003035NRG24200920230173197 20/09/2023 Suraj singh 1718003035WL019777 Suraj singh 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Surajsingh INDIAN BANK(607105)
22 GHATIYA MP-18-003-035-002/266
(BANDA) 		1718003035NRG24200920230173199 20/09/2023 Sachin 1718003035WL019777 Sachin 00048 BKID0009123 1326 1326 Processed 10/11/2023 309492307 Sachin UCO BANK(607066)
23 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003035NRG24200920230173207 20/09/2023 Balaram 1718003035WL019777 Balaram 00048 BKID0009123 1326 1326 Processed 11/11/2023 309492307 Balaram BANK OF INDIA(508505)
SubTotal 29172 29172
24 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003035NRG24200920230173164 20/09/2023 Jakir kha 1718003035WL019777 Jakir kha 00078 CNRB0005686 1326 1326 Processed 11/11/2023 309492307 Jakirkha BANK OF INDIA(508505)
25 GHATIYA MP-18-003-035-001/27
(BANDA) 		1718003035NRG24200920230173168 20/09/2023 Lad singh 1718003035WL019777 Lad singh 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309492307 Ladsingh CANARA BANK(508532)
26 GHATIYA MP-18-003-035-001/280
(BANDA) 		1718003035NRG24200920230173172 20/09/2023 SURPAL SINGH 1718003035WL019777 SURPAL SINGH 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309492307 SURPALSINGH CANARA BANK(508532)
27 GHATIYA MP-18-003-035-001/82
(BANDA) 		1718003035NRG24200920230173188 20/09/2023 Tikam singh 1718003035WL019777 Tikam singh 00078 CNRB0005686 1326 1326 Processed 10/11/2023 309492307 Tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
28 GHATIYA MP-18-003-035-001/208
(BANDA) 		1718003035NRG24200920230173158 20/09/2023 RAhul Singh 1718003035WL019777 RAhul Singh 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 RAhulSingh STATE BANK OF INDIA(508548)
29 GHATIYA MP-18-003-035-001/212
(BANDA) 		1718003035NRG24200920230173159 20/09/2023 pankaj 1718003035WL019777 pankaj 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 pankaj STATE BANK OF INDIA(508548)
30 GHATIYA MP-18-003-035-001/221
(BANDA) 		1718003035NRG24200920230173160 20/09/2023 Dipika 1718003035WL019777 Dipika 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24200920230173161 20/09/2023 Ranchod 1718003035WL019777 Ranchod 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 Ranchod STATE BANK OF INDIA(508548)
32 GHATIYA MP-18-003-035-001/23-B
(BANDA) 		1718003035NRG24200920230173163 20/09/2023 Devnarayan 1718003035WL019777 Devnarayan 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 Devnarayan STATE BANK OF INDIA(508548)
33 GHATIYA MP-18-003-035-001/65
(BANDA) 		1718003035NRG24200920230173187 20/09/2023 Krishnapal singh 1718003035WL019777 Krishnapal singh 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 Krishnapalsingh STATE BANK OF INDIA(508548)
34 GHATIYA MP-18-003-035-002/294
(BANDA) 		1718003035NRG24200920230173211 20/09/2023 Pop singh 1718003035WL019777 Pop singh 00415 SBIN0007697 1326 1326 Processed 10/11/2023 309492307 Popsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 GHATIYA MP-18-003-035-002/284
(BANDA) 		1718003035NRG24200920230173205 20/09/2023 Gayatri Amphal 1718003035WL019777 Gayatri Amphal 00415 SBIN0030108 1326 1326 Processed 10/11/2023 309492307 GayatriAmphal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 GHATIYA MP-18-003-035-002/262
(BANDA) 		1718003035NRG24200920230173196 20/09/2023 Banas kunwar 1718003035WL019777 Banas kunwar 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309492307 Banaskunwar UCO BANK(607066)
37 GHATIYA MP-18-003-035-002/264
(BANDA) 		1718003035NRG24200920230173198 20/09/2023 Rajesh 1718003035WL019777 Rajesh 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309492307 Rajesh UCO BANK(607066)
38 GHATIYA MP-18-003-035-002/277
(BANDA) 		1718003035NRG24200920230173202 20/09/2023 Shubham 1718003035WL019777 Shubham 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309492307 Shubham UCO BANK(607066)
39 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003035NRG24200920230173206 20/09/2023 Gopal Singh 1718003035WL019777 Gopal Singh 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309492307 GopalSingh STATE BANK OF INDIA(508548)
40 GHATIYA MP-18-003-035-002/29-A
(BANDA) 		1718003035NRG24200920230173210 20/09/2023 Sumer singh 1718003035WL019777 Sumer singh 00462 UCBA0001284 1326 1326 Processed 10/11/2023 309492307 Sumersingh UCO BANK(607066)
SubTotal 6630 6630
41 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003035NRG24200920230173209 20/09/2023 Krishnapal 1718003035WL019777 Krishnapal 00462 UCBA0002801 1326 1326 Processed 10/11/2023 309492307 Krishnapal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 GHATIYA MP-18-003-035-002/245
(BANDA) 		1718003035NRG24200920230173193 20/09/2023 Dharmendra singh 1718003035WL019777 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492307 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 GHATIYA MP-18-003-035-001/237
(BANDA) 		1718003035NRG24200920230173165 20/09/2023 Jitendra 1718003035WL019777 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492307 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
44 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003035NRG24200920230173194 20/09/2023 Gita bai 1718003035WL019777 Gita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492307 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
45 GHATIYA MP-18-003-035-002/261
(BANDA) 		1718003035NRG24200920230173195 20/09/2023 Sonu kunwar 1718003035WL019777 Sonu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492307 Sonukunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
46 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003035NRG24200920230173201 20/09/2023 Kushal 1718003035WL019777 Kushal 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_200923APB_FTO_275342 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1326
2 GHATIYA MP1718003_200923APB_FTO_275342 Bank of India BKID0009123 GHATIA 29172
3 GHATIYA MP1718003_200923APB_FTO_275342 Canara Bank CNRB0005686 GHATIA 2652
4 GHATIYA MP1718003_200923APB_FTO_275342 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
5 GHATIYA MP1718003_200923APB_FTO_275342 State Bank of India SBIN0007697 JAITHAL VB 9282
6 GHATIYA MP1718003_200923APB_FTO_275342 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
7 GHATIYA MP1718003_200923APB_FTO_275342 UCO Bank UCBA0001284 BICHROD 6630
8 GHATIYA MP1718003_200923APB_FTO_275342 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1326
9 GHATIYA MP1718003_200923APB_FTO_275342 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 GHATIYA MP1718003_200923APB_FTO_275342 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAKKAMED 1326
11 GHATIYA MP1718003_200923APB_FTO_275342 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 2652
12 GHATIYA MP1718003_200923APB_FTO_275342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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