Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_170823FTO_223066
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-18-003-035-002/281
(BANDA) 		1718003035NRG24170820230147155 17/08/2023 Jivan 1718003035WL016302 Jivan 00048 BKID0009123 1989 1989 Processed 24/08/2023 713501154 Jivan (000000)
2 GHATIYA MP-18-003-035-002/288
(BANDA) 		1718003035NRG24170820230147159 17/08/2023 Makhan singh panwar 1718003035WL016302 Makhan singh panwar 00048 BKID0009123 1989 1989 Processed 24/08/2023 713501154 Makhansinghpanwar (000000)
3 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003035NRG24170820230147168 17/08/2023 Shivsingh 1718003035WL016302 Shivsingh 00048 BKID0009123 1989 1989 Processed 24/08/2023 713501154 Shivsingh (000000)
4 GHATIYA MP-18-003-040-001/1070
(NAZARPUR) 		1718003040NRG24160820230145543 17/08/2023 Daysram 1718003040WL016077 Daysram 00048 BKID0009123 2652 2652 Processed 24/08/2023 713501154 Daysram (000000)
5 GHATIYA MP-18-003-040-001/452
(NAZARPUR) 		1718003040NRG24160820230145559 17/08/2023 sardar 1718003040WL016078 sardar 00048 BKID0009123 2652 2652 Processed 24/08/2023 713501154 sardar (000000)
6 GHATIYA MP-18-003-040-001/471
(NAZARPUR) 		1718003040NRG24160820230145548 17/08/2023 MANUBAI 1718003040WL016077 MANUBAI 00048 BKID0009123 2652 2652 Processed 24/08/2023 713501154 MANUBAI (000000)
7 GHATIYA MP-18-003-054-001/120
(RUDAHEDA) 		1718003054NRG24160820230146660 17/08/2023 Jasodabai 1718003054WL016219 Jasodabai 00048 BKID0009123 750 750 Processed 24/08/2023 713501154 Jasodabai (000000)
SubTotal 14673 14673
8 GHATIYA MP-18-003-016-001/1785
(PANBIHAR) 		1718003016NRG24160820230145787 17/08/2023 mohammad safik 1718003016WL016103 mohammad safik 00048 BKID0009127 2652 2652 Processed 24/08/2023 713501154 mohammadsafik (000000)
9 GHATIYA MP-18-003-016-001/2004
(PANBIHAR) 		1718003016NRG24160820230145788 17/08/2023 Mahesh salagram 1718003016WL016103 Mahesh salagram 00048 BKID0009127 1326 1326 Processed 24/08/2023 713501154 Maheshsalagram (000000)
10 GHATIYA MP-18-003-016-001/2020
(PANBIHAR) 		1718003016NRG24160820230146601 17/08/2023 shivnarayan 1718003016WL016207 shivnarayan 00048 BKID0009127 2652 2652 Processed 24/08/2023 713501154 shivnarayan (000000)
11 GHATIYA MP-18-003-016-001/2037
(PANBIHAR) 		1718003016NRG24160820230145748 17/08/2023 shanta bai 1718003016WL016100 shanta bai 00048 BKID0009127 1326 1326 Processed 24/08/2023 713501154 shantabai (000000)
12 GHATIYA MP-18-003-016-001/824
(PANBIHAR) 		1718003016NRG24160820230146602 17/08/2023 jafar ullah 1718003016WL016207 jafar ullah 00048 BKID0009127 2652 2652 Processed 24/08/2023 713501154 jafarullah (000000)
13 GHATIYA MP-18-003-029-001/72-B
(MEEN) 		1718003029NRG24100820230142035 17/08/2023 Ram Kishan 1718003029WL015531 Ram Kishan 00048 BKID0009127 1326 1326 Processed 24/08/2023 713501154 RamKishan (000000)
SubTotal 11934 11934
14 GHATIYA MP-18-003-055-001/1512-A
(UJJAINIYA) 		1718003055NRG24170820230146886 17/08/2023 Kuldeep singh 1718003055WL016262 Kuldeep singh 00048 BKID0009138 1326 1326 Processed 24/08/2023 713501154 Kuldeepsingh (000000)
15 GHATIYA MP-18-003-055-001/848
(UJJAINIYA) 		1718003055NRG24170820230147015 17/08/2023 Gori bai 1718003055WL016281 Gori bai 00048 BKID0009138 1989 1989 Processed 24/08/2023 713501154 Goribai (000000)
SubTotal 3315 3315
16 GHATIYA MP-18-003-068-001/2
(SALAMATA) 		1718003068NRG24170820230146798 17/08/2023 BALU 1718003068WL016252 BALU 00078 CNRB0005686 1547 1547 Processed 24/08/2023 713501154 BALU (000000)
SubTotal 1547 1547
17 GHATIYA MP-18-003-040-001/41-A
(NAZARPUR) 		1718003040NRG24160820230145546 17/08/2023 narayan 1718003040WL016077 narayan 00415 SBIN0007697 2652 2652 Processed 24/08/2023 713501154 narayan (000000)
18 GHATIYA MP-18-003-040-001/481
(NAZARPUR) 		1718003040NRG24160820230146666 17/08/2023 kesarbai 1718003040WL016220 kesarbai 00415 SBIN0007697 2652 2652 Processed 24/08/2023 713501154 kesarbai (000000)
19 GHATIYA MP-18-003-040-001/481-A
(NAZARPUR) 		1718003040NRG24160820230146667 17/08/2023 Sarwan 1718003040WL016220 Sarwan 00415 SBIN0007697 2652 2652 Processed 24/08/2023 713501154 Sarwan (000000)
20 GHATIYA MP-18-003-055-001/1005
(UJJAINIYA) 		1718003055NRG24170820230146888 17/08/2023 Jasu Bai 1718003055WL016263 Jasu Bai 00415 SBIN0007697 1326 1326 Processed 24/08/2023 713501154 JasuBai (000000)
SubTotal 9282 9282
21 GHATIYA MP-18-003-035-002/280
(BANDA) 		1718003035NRG24170820230147154 17/08/2023 Prathamraj 1718003035WL016302 Prathamraj 00462 UCBA0001284 1989 1989 Processed 24/08/2023 713501154 Prathamraj (000000)
22 GHATIYA MP-18-003-035-002/282
(BANDA) 		1718003035NRG24170820230147156 17/08/2023 Krishnapal 1718003035WL016302 Krishnapal 00462 UCBA0001284 1989 1989 Processed 24/08/2023 713501154 Krishnapal (000000)
SubTotal 3978 3978
23 GHATIYA MP-18-003-055-001/802
(UJJAINIYA) 		1718003055NRG24160820230146629 17/08/2023 Lax 1718003055WL016213 Lax 00691 IPOS0000001 2873 2873 Processed 24/08/2023 713501154 Lax (000000)
SubTotal 2873 2873
24 GHATIYA MP-18-003-035-002/318
(BANDA) 		1718003035NRG24170820230147169 17/08/2023 Sona Kunwar 1718003035WL016302 Sona Kunwar 00697 BKID0MG0463 1989 1989 Processed 24/08/2023 713501154 SonaKunwar (000000)
SubTotal 1989 1989
Total 49591 49591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_170823FTO_223066 Bank of India BKID0009123 GHATIA 14673
2 GHATIYA MP1718003_170823FTO_223066 Bank of India BKID0009127 PAN BIHAR 11934
3 GHATIYA MP1718003_170823FTO_223066 Bank of India BKID0009138 SURASA 3315
4 GHATIYA MP1718003_170823FTO_223066 Canara Bank CNRB0005686 GHATIA 1547
5 GHATIYA MP1718003_170823FTO_223066 State Bank of India SBIN0007697 JAITHAL VB 9282
6 GHATIYA MP1718003_170823FTO_223066 UCO Bank UCBA0001284 BICHROD 3978
7 GHATIYA MP1718003_170823FTO_223066 India Post Payments Bank IPOS0000001 Ujjain 2873
8 GHATIYA MP1718003_170823FTO_223066 Madhya Pradesh Gramin Bank BKID0MG0463 Chakkamed 1989

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