Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_141023APB_FTO_317833
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-18-003-020-001/6-B
(RAMGARH) 		1718003020NRG24141020230190744 14/10/2023 gopal 1718003020WL022144 gopal 00045 BARB0FREEGA 221 221 Processed 09/11/2023 291334716 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 GHATIYA MP-18-003-018-001/182
(KAGDIKARADIYA) 		1718003018NRG24141020230190414 14/10/2023 DINESH HUKAMCHANDRA KEWAT 1718003018WL022084 DINESH HUKAMCHANDRA KEWAT 00048 BKID0009126 1105 1105 Processed 10/11/2023 291334716 DINESHHUKAMCHANDRAKEWAT STATE BANK OF INDIA(508548)
3 GHATIYA MP-18-003-054-001/116
(RUDAHEDA) 		1718003054NRG24141020230190782 14/10/2023 Rupsingh 1718003054WL022151 Rupsingh 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Rupsingh BANK OF INDIA(508505)
4 GHATIYA MP-18-003-054-001/116
(RUDAHEDA) 		1718003054NRG24141020230190783 14/10/2023 Sima bai 1718003054WL022151 Sima bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Simabai BANK OF INDIA(508505)
5 GHATIYA MP-18-003-054-001/134
(RUDAHEDA) 		1718003054NRG24141020230190784 14/10/2023 Nirmala bai 1718003054WL022151 Nirmala bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Nirmalabai BANK OF INDIA(508505)
6 GHATIYA MP-18-003-054-001/134
(RUDAHEDA) 		1718003054NRG24141020230190785 14/10/2023 Priya 1718003054WL022151 Priya 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Priya BANK OF INDIA(508505)
7 GHATIYA MP-18-003-054-001/145
(RUDAHEDA) 		1718003054NRG24141020230190787 14/10/2023 Padam Bai 1718003054WL022151 Padam Bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 PadamBai BANK OF INDIA(508505)
8 GHATIYA MP-18-003-054-001/145
(RUDAHEDA) 		1718003054NRG24141020230190786 14/10/2023 Rajaram 1718003054WL022151 Rajaram 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Rajaram BANK OF INDIA(508505)
9 GHATIYA MP-18-003-054-001/28
(RUDAHEDA) 		1718003054NRG24141020230190788 14/10/2023 Sardar 1718003054WL022151 Sardar 00048 BKID0009126 1105 1105 Processed 09/11/2023 291334716 Sardar BANK OF INDIA(508505)
10 GHATIYA MP-18-003-054-001/288
(RUDAHEDA) 		1718003054NRG24141020230190789 14/10/2023 babulal 1718003054WL022151 babulal 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 babulal BANK OF INDIA(508505)
11 GHATIYA MP-18-003-054-001/288
(RUDAHEDA) 		1718003054NRG24141020230190790 14/10/2023 Shyamu bai 1718003054WL022151 Shyamu bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Shyamubai BANK OF INDIA(508505)
12 GHATIYA MP-18-003-054-001/310
(RUDAHEDA) 		1718003054NRG24141020230190791 14/10/2023 Babu singh 1718003054WL022151 Babu singh 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Babusingh UCO BANK(607066)
13 GHATIYA MP-18-003-054-001/328
(RUDAHEDA) 		1718003054NRG24141020230190793 14/10/2023 Ramesh 1718003054WL022151 Ramesh 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Ramesh BANK OF INDIA(508505)
14 GHATIYA MP-18-003-054-001/359
(RUDAHEDA) 		1718003054NRG24141020230190794 14/10/2023 Bharat 1718003054WL022151 Bharat 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Bharat BANK OF INDIA(508505)
15 GHATIYA MP-18-003-054-001/359
(RUDAHEDA) 		1718003054NRG24141020230190795 14/10/2023 Sima bai 1718003054WL022151 Sima bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Simabai BANK OF INDIA(508505)
16 GHATIYA MP-18-003-054-001/405-A
(RUDAHEDA) 		1718003054NRG24141020230190796 14/10/2023 Shiv Bai 1718003054WL022151 Shiv Bai 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 ShivBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIYA MP-18-003-054-001/443
(RUDAHEDA) 		1718003054NRG24141020230190797 14/10/2023 Reena 1718003054WL022151 Reena 00048 BKID0009126 2652 2652 Processed 09/11/2023 291334716 Reena BANK OF INDIA(508505)
SubTotal 39338 39338
18 GHATIYA MP-18-003-016-001/1303
(PANBIHAR) 		1718003016NRG24141020230190707 14/10/2023 sheetal 1718003016WL022139 sheetal 00048 BKID0009127 1326 1326 Processed 09/11/2023 291334716 sheetal BANK OF INDIA(508505)
19 GHATIYA MP-18-003-016-001/1723
(PANBIHAR) 		1718003016NRG24141020230190708 14/10/2023 Babu 1718003016WL022139 Babu 00048 BKID0009127 663 663 Processed 09/11/2023 291334716 Babu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24141020230190710 14/10/2023 bulbul 1718003016WL022139 bulbul 00048 BKID0009127 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GHATIYA MP-18-003-016-001/1895
(PANBIHAR) 		1718003016NRG24141020230190711 14/10/2023 ramubai 1718003016WL022139 ramubai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291334716 ramubai BANK OF INDIA(508505)
22 GHATIYA MP-18-003-016-001/2164
(PANBIHAR) 		1718003016NRG24141020230190712 14/10/2023 Rekha bai 1718003016WL022139 Rekha bai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291334716 Rekhabai BANK OF INDIA(508505)
23 GHATIYA MP-18-003-018-001/127-B
(KAGDIKARADIYA) 		1718003018NRG24141020230190411 14/10/2023 Bhuri bai 1718003018WL022084 Bhuri bai 00048 BKID0009127 1105 1105 Processed 09/11/2023 291334716 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHATIYA MP-18-003-018-001/169-A
(KAGDIKARADIYA) 		1718003018NRG24141020230190412 14/10/2023 DHARMENDRA 1718003018WL022084 DHARMENDRA 00048 BKID0009127 1105 1105 Processed 09/11/2023 291334716 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
25 GHATIYA MP-18-003-018-001/169-B
(KAGDIKARADIYA) 		1718003018NRG24141020230190413 14/10/2023 reeta bai 1718003018WL022084 reeta bai 00048 BKID0009127 1105 1105 Processed 09/11/2023 291334716 reetabai BANK OF INDIA(508505)
26 GHATIYA MP-18-003-018-001/183-A
(KAGDIKARADIYA) 		1718003018NRG24141020230190415 14/10/2023 Reena 1718003018WL022084 Reena 00048 BKID0009127 1105 1105 Processed 09/11/2023 291334716 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
27 GHATIYA MP-18-003-016-001/1777
(PANBIHAR) 		1718003016NRG24141020230190709 14/10/2023 Rajesh 1718003016WL022139 Rajesh 00415 SBIN0007697 884 884 Processed 09/11/2023 291334716 Rajesh BANK OF INDIA(508505)
SubTotal 884 884
28 GHATIYA MP-18-003-049-001/1212
(BHICCHDODKHALSA) 		1718003049NRG24141020230190798 14/10/2023 ishwar 1718003049WL022152 ishwar 00462 UCBA0001284 884 884 Processed 10/11/2023 291334716 ishwar STATE BANK OF INDIA(508548)
29 GHATIYA MP-18-003-049-001/1218
(BHICCHDODKHALSA) 		1718003049NRG24141020230190799 14/10/2023 Shyam 1718003049WL022152 Shyam 00462 UCBA0001284 663 663 Processed 09/11/2023 291334716 Shyam BANK OF INDIA(508505)
30 GHATIYA MP-18-003-049-001/257
(BHICCHDODKHALSA) 		1718003049NRG24141020230190800 14/10/2023 Nageshwar 1718003049WL022152 Nageshwar 00462 UCBA0001284 442 442 Processed 09/11/2023 291334716 Nageshwar UCO BANK(607066)
31 GHATIYA MP-18-003-049-001/321-A
(BHICCHDODKHALSA) 		1718003049NRG24141020230190801 14/10/2023 ajay 1718003049WL022152 ajay 00462 UCBA0001284 884 884 Processed 09/11/2023 291334716 ajay UCO BANK(607066)
32 GHATIYA MP-18-003-049-001/452
(BHICCHDODKHALSA) 		1718003049NRG24141020230190802 14/10/2023 NANDKISHOER 1718003049WL022152 NANDKISHOER 00462 UCBA0001284 884 884 Processed 09/11/2023 291334716 NANDKISHOER UCO BANK(607066)
SubTotal 3757 3757
33 GHATIYA MP-18-003-020-001/55
(RAMGARH) 		1718003020NRG24141020230190743 14/10/2023 bablu 1718003020WL022144 bablu 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334716 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_141023APB_FTO_317833 Bank of Baroda BARB0FREEGA FREEGANJ 221
2 GHATIYA MP1718003_141023APB_FTO_317833 Bank of India BKID0009126 BHERAVGARH 39338
3 GHATIYA MP1718003_141023APB_FTO_317833 Bank of India BKID0009127 PAN BIHAR 10387
4 GHATIYA MP1718003_141023APB_FTO_317833 State Bank of India SBIN0007697 JAITHAL VB 884
5 GHATIYA MP1718003_141023APB_FTO_317833 UCO Bank UCBA0001284 BICHROD 3757
6 GHATIYA MP1718003_141023APB_FTO_317833 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 221

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