Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_050623FTO_73560
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-18-003-036-001/172-B
(CHAKRAWADA) 		1718003036NRG24030620230038695 05/06/2023 kamal 1718003036WL005358 kamal 00045 BARB0VEDUJJ 1326 1326 Processed 09/06/2023 261581444 kamal (000000)
SubTotal 1326 1326
2 GHATIYA MP-18-003-039-001/317
(NIPANYAGOYAL) 		1718003039NRG24030620230038411 05/06/2023 rakesh 1718003039WL005330 rakesh 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 rakesh (000000)
3 GHATIYA MP-18-003-044-001/260-A
(JHITARKHEDI) 		1718003044NRG24030620230038096 05/06/2023 Gendukuvanr 1718003044WL005277 Gendukuvanr 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 Gendukuvanr (000000)
4 GHATIYA MP-18-003-044-001/260-B
(JHITARKHEDI) 		1718003044NRG24030620230038098 05/06/2023 aarti kunwar 1718003044WL005277 aarti kunwar 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 aartikunwar (000000)
5 GHATIYA MP-18-003-044-001/336-A
(JHITARKHEDI) 		1718003044NRG24030620230038089 05/06/2023 Kiran 1718003044WL005276 Kiran 00048 BKID0009123 1105 1105 Processed 09/06/2023 261581444 Kiran (000000)
6 GHATIYA MP-18-003-045-001/1528
(GHATIYA) 		1718003045NRG24050620230040309 05/06/2023 omprakash 1718003045WL005564 omprakash 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 omprakash (000000)
7 GHATIYA MP-18-003-045-001/1975
(GHATIYA) 		1718003045NRG24040620230039827 05/06/2023 kadir khan 1718003045WL005499 kadir khan 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 kadirkhan (000000)
8 GHATIYA MP-18-003-045-001/1975
(GHATIYA) 		1718003045NRG24040620230039828 05/06/2023 sahjan bi 1718003045WL005499 sahjan bi 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 sahjanbi (000000)
9 GHATIYA MP-18-003-045-001/1975
(GHATIYA) 		1718003045NRG24040620230039829 05/06/2023 sahna khan 1718003045WL005499 sahna khan 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 sahnakhan (000000)
10 GHATIYA MP-18-003-049-001/1193
(BHICCHDODKHALSA) 		1718003049NRG24050620230040396 05/06/2023 Kelash bai 1718003049WL005577 Kelash bai 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 Kelashbai (000000)
11 GHATIYA MP-18-003-052-001/505
(GURADIYAGUJAR) 		1718003052NRG24040620230039413 05/06/2023 soram 1718003052WL005450 soram 00048 BKID0009123 1326 1326 Processed 09/06/2023 261581444 soram (000000)
12 GHATIYA MP-18-003-054-001/120
(RUDAHEDA) 		1718003054NRG24040620230039516 05/06/2023 Jasodabai 1718003054WL005469 Jasodabai 00048 BKID0009123 2652 2652 Processed 09/06/2023 261581444 Jasodabai (000000)
SubTotal 15691 15691
13 GHATIYA MP-18-003-062-001/14
(GUNAWA) 		1718003062NRG24030620230038112 05/06/2023 RAJU BAI 1718003062WL005279 RAJU BAI 00048 BKID0009126 2652 2652 Processed 09/06/2023 261581444 RAJUBAI (000000)
14 GHATIYA MP-18-003-062-002/116
(GUNAWA) 		1718003062NRG24030620230038114 05/06/2023 MOHAN LAL CHOUDHARY 1718003062WL005279 MOHAN LAL CHOUDHARY 00048 BKID0009126 2652 2652 Processed 09/06/2023 261581444 MOHANLALCHOUDHARY (000000)
SubTotal 5304 5304
15 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24030620230038705 05/06/2023 Gatka bai 1718003013WL005359 Gatka bai 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 Gatkabai (000000)
16 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24030620230038704 05/06/2023 KHEMRAJ 1718003013WL005359 KHEMRAJ 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 KHEMRAJ (000000)
17 GHATIYA MP-18-003-013-002/113-C
(BHILKHEDA) 		1718003013NRG24030620230038706 05/06/2023 SANGEETA BAI 1718003013WL005359 SANGEETA BAI 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 SANGEETABAI (000000)
18 GHATIYA MP-18-003-013-002/114
(BHILKHEDA) 		1718003013NRG24030620230038707 05/06/2023 RAMCHANDRA 1718003013WL005359 RAMCHANDRA 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 RAMCHANDRA (000000)
19 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24030620230038710 05/06/2023 Maya 1718003013WL005359 Maya 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 Maya (000000)
20 GHATIYA MP-18-003-013-002/116
(BHILKHEDA) 		1718003013NRG24030620230038711 05/06/2023 PIRULAL 1718003013WL005359 PIRULAL 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 PIRULAL (000000)
21 GHATIYA MP-18-003-013-002/220
(BHILKHEDA) 		1718003013NRG24030620230038721 05/06/2023 BHNWAR LAL 1718003013WL005359 BHNWAR LAL 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 BHNWARLAL (000000)
22 GHATIYA MP-18-003-013-002/239
(BHILKHEDA) 		1718003013NRG24030620230038729 05/06/2023 mangilal 1718003013WL005359 mangilal 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 mangilal (000000)
23 GHATIYA MP-18-003-013-002/239
(BHILKHEDA) 		1718003013NRG24030620230038730 05/06/2023 Raju bai 1718003013WL005359 Raju bai 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 Rajubai (000000)
24 GHATIYA MP-18-003-013-002/246
(BHILKHEDA) 		1718003013NRG24030620230038736 05/06/2023 Jatan bai 1718003013WL005359 Jatan bai 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 Jatanbai (000000)
25 GHATIYA MP-18-003-013-002/60-D
(BHILKHEDA) 		1718003013NRG24030620230038742 05/06/2023 Babu Lal 1718003013WL005359 Babu Lal 00048 BKID0009127 1547 1547 Processed 09/06/2023 261581444 BabuLal (000000)
26 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003014NRG24050620230040500 05/06/2023 BHARAT 1718003014WL005603 BHARAT 00048 BKID0009127 884 884 Processed 09/06/2023 261581444 BHARAT (000000)
27 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003014NRG24050620230040503 05/06/2023 OM SINGH 1718003014WL005603 OM SINGH 00048 BKID0009127 884 884 Processed 09/06/2023 261581444 OMSINGH (000000)
28 GHATIYA MP-18-003-016-001/1500
(PANBIHAR) 		1718003016NRG24050620230040284 05/06/2023 pavan kumar 1718003016WL005560 pavan kumar 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 pavankumar (000000)
29 GHATIYA MP-18-003-016-001/1704
(PANBIHAR) 		1718003016NRG24050620230040291 05/06/2023 ambaram 1718003016WL005561 ambaram 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 ambaram (000000)
30 GHATIYA MP-18-003-016-001/1785
(PANBIHAR) 		1718003016NRG24050620230040304 05/06/2023 mohammad safik 1718003016WL005563 mohammad safik 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 mohammadsafik (000000)
31 GHATIYA MP-18-003-016-001/1792
(PANBIHAR) 		1718003016NRG24050620230040292 05/06/2023 ramkunwar bai 1718003016WL005561 ramkunwar bai 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 ramkunwarbai (000000)
32 GHATIYA MP-18-003-016-001/1922
(PANBIHAR) 		1718003016NRG24050620230040287 05/06/2023 Parvati bai nagu 1718003016WL005560 Parvati bai nagu 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 Parvatibainagu (000000)
33 GHATIYA MP-18-003-016-001/1977
(PANBIHAR) 		1718003016NRG24050620230040294 05/06/2023 ramesh 1718003016WL005561 ramesh 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 ramesh (000000)
34 GHATIYA MP-18-003-016-001/2004
(PANBIHAR) 		1718003016NRG24050620230040289 05/06/2023 Mahesh salagram 1718003016WL005560 Mahesh salagram 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 Maheshsalagram (000000)
35 GHATIYA MP-18-003-016-001/2020
(PANBIHAR) 		1718003016NRG24050620230040321 05/06/2023 shivnarayan 1718003016WL005568 shivnarayan 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 shivnarayan (000000)
36 GHATIYA MP-18-003-016-001/2037
(PANBIHAR) 		1718003016NRG24050620230040322 05/06/2023 shanta bai 1718003016WL005568 shanta bai 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 shantabai (000000)
37 GHATIYA MP-18-003-016-001/824
(PANBIHAR) 		1718003016NRG24050620230040308 05/06/2023 jafar ullah 1718003016WL005563 jafar ullah 00048 BKID0009127 2652 2652 Processed 09/06/2023 261581444 jafarullah (000000)
38 GHATIYA MP-18-003-018-001/106-B
(KAGDIKARADIYA) 		1718003018NRG24050620230040279 05/06/2023 Isarar Shah 1718003018WL005559 Isarar Shah 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 IsararShah (000000)
39 GHATIYA MP-18-003-018-001/169-B
(KAGDIKARADIYA) 		1718003018NRG24050620230040267 05/06/2023 reeta bai 1718003018WL005558 reeta bai 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 reetabai (000000)
40 GHATIYA MP-18-003-018-001/175
(KAGDIKARADIYA) 		1718003018NRG24050620230040251 05/06/2023 dalabai 1718003018WL005557 dalabai 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 dalabai (000000)
41 GHATIYA MP-18-003-018-001/178-A
(KAGDIKARADIYA) 		1718003018NRG24050620230040254 05/06/2023 pavan 1718003018WL005557 pavan 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 pavan (000000)
42 GHATIYA MP-18-003-018-001/95-A
(KAGDIKARADIYA) 		1718003018NRG24050620230040271 05/06/2023 Sadiq 1718003018WL005558 Sadiq 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 Sadiq (000000)
43 GHATIYA MP-18-003-018-001/95-B
(KAGDIKARADIYA) 		1718003018NRG24050620230040272 05/06/2023 Hanif Najirshah 1718003018WL005558 Hanif Najirshah 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 HanifNajirshah (000000)
44 GHATIYA MP-18-003-018-002/100-A
(KAGDIKARADIYA) 		1718003018NRG24050620230040275 05/06/2023 radha 1718003018WL005558 radha 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 radha (000000)
45 GHATIYA MP-18-003-018-002/115
(KAGDIKARADIYA) 		1718003018NRG24050620230040257 05/06/2023 Antarsingh Rughnath Parmar 1718003018WL005557 Antarsingh Rughnath Parmar 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 AntarsinghRughnathParmar (000000)
46 GHATIYA MP-18-003-018-002/94
(KAGDIKARADIYA) 		1718003018NRG24050620230040276 05/06/2023 bahadur chena ji 1718003018WL005558 bahadur chena ji 00048 BKID0009127 1105 1105 Processed 09/06/2023 261581444 bahadurchenaji (000000)
47 GHATIYA MP-18-003-029-001/119
(MEEN) 		1718003029NRG24040620230039362 05/06/2023 Sayar 1718003029WL005443 Sayar 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 Sayar (000000)
48 GHATIYA MP-18-003-029-001/150-A
(MEEN) 		1718003029NRG24040620230039369 05/06/2023 Akhilesh 1718003029WL005443 Akhilesh 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 Akhilesh (000000)
49 GHATIYA MP-18-003-029-001/166
(MEEN) 		1718003029NRG24040620230039371 05/06/2023 sunil 1718003029WL005443 sunil 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 sunil (000000)
50 GHATIYA MP-18-003-029-001/19
(MEEN) 		1718003029NRG24040620230039372 05/06/2023 Jivan Singh 1718003029WL005443 Jivan Singh 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 JivanSingh (000000)
51 GHATIYA MP-18-003-029-001/19
(MEEN) 		1718003029NRG24040620230039373 05/06/2023 Santosh Bai 1718003029WL005443 Santosh Bai 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 SantoshBai (000000)
52 GHATIYA MP-18-003-029-001/192
(MEEN) 		1718003029NRG24040620230039376 05/06/2023 mohanbai 1718003029WL005443 mohanbai 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 mohanbai (000000)
53 GHATIYA MP-18-003-029-001/55
(MEEN) 		1718003029NRG24040620230039379 05/06/2023 Anil 1718003029WL005443 Anil 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 Anil (000000)
54 GHATIYA MP-18-003-029-001/83
(MEEN) 		1718003029NRG24040620230039382 05/06/2023 shankar lal 1718003029WL005443 shankar lal 00048 BKID0009127 1326 1326 Processed 09/06/2023 261581444 shankarlal (000000)
SubTotal 66079 66079
55 GHATIYA MP-18-003-018-001/205
(KAGDIKARADIYA) 		1718003018NRG24050620230040282 05/06/2023 Rakesh Singh 1718003018WL005559 Rakesh Singh 00048 BKID0009146 1105 1105 Processed 09/06/2023 261581444 RakeshSingh (000000)
SubTotal 1105 1105
56 GHATIYA MP-18-003-045-001/1641
(GHATIYA) 		1718003045NRG24040620230039825 05/06/2023 anil 1718003045WL005499 anil 00078 CNRB0005686 1326 1326 Processed 09/06/2023 261581444 anil (000000)
SubTotal 1326 1326
57 GHATIYA MP-18-003-018-001/130
(KAGDIKARADIYA) 		1718003018NRG24050620230040264 05/06/2023 sunita dhanak 1718003018WL005558 sunita dhanak 00176 IDIB000U513 1105 1105 Processed 09/06/2023 261581444 sunitadhanak (000000)
58 GHATIYA MP-18-003-018-001/150-A
(KAGDIKARADIYA) 		1718003018NRG24050620230040265 05/06/2023 kamla bai 1718003018WL005558 kamla bai 00176 IDIB000U513 1105 1105 Processed 09/06/2023 261581444 kamlabai (000000)
SubTotal 2210 2210
59 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003014NRG24050620230040501 05/06/2023 JITENDRA 1718003014WL005603 JITENDRA 00225 KARB0000807 884 884 Processed 09/06/2023 261581444 JITENDRA (000000)
60 GHATIYA MP-18-003-044-001/209
(JHITARKHEDI) 		1718003044NRG24030620230038078 05/06/2023 gorishankar 1718003044WL005276 gorishankar 00225 KARB0000807 1105 1105 Processed 09/06/2023 261581444 gorishankar (000000)
SubTotal 1989 1989
61 GHATIYA MP-18-003-018-001/203
(KAGDIKARADIYA) 		1718003018NRG24050620230040256 05/06/2023 Chetan Choudhary 1718003018WL005557 Chetan Choudhary 00415 SBIN0007697 1105 1105 Processed 09/06/2023 261581444 ChetanChoudhary (000000)
SubTotal 1105 1105
62 GHATIYA MP-18-003-014-001/96-A
(BIHARIYA) 		1718003014NRG24050620230040497 05/06/2023 Mohanlal 1718003014WL005603 Mohanlal 00415 SBIN0030288 1326 1326 Processed 09/06/2023 261581444 Mohanlal (000000)
SubTotal 1326 1326
63 GHATIYA MP-18-003-048-001/43
(BHICHHDODISTMURAR) 		1718003048NRG24040620230039767 05/06/2023 satyanarayan 1718003048WL005490 satyanarayan 00462 UCBA0001284 1326 1326 Processed 09/06/2023 261581444 satyanarayan (000000)
64 GHATIYA MP-18-003-049-001/351
(BHICCHDODKHALSA) 		1718003049NRG24050620230040402 05/06/2023 BNAE SINGH 1718003049WL005577 BNAE SINGH 00462 UCBA0001284 1326 1326 Rejected 09/06/2023 261581444 Account closed
65 GHATIYA MP-18-003-049-001/351
(BHICCHDODKHALSA) 		1718003049NRG24050620230040401 05/06/2023 BNAE SINGH 1718003049WL005577 BNAE SINGH 00462 UCBA0001284 1326 1326 Rejected 09/06/2023 261581444 Account closed
66 GHATIYA MP-18-003-049-001/351
(BHICCHDODKHALSA) 		1718003049NRG24050620230040400 05/06/2023 BNAE SINGH 1718003049WL005577 BNAE SINGH 00462 UCBA0001284 1326 1326 Rejected 09/06/2023 261581444 Account closed
67 GHATIYA MP-18-003-049-001/351
(BHICCHDODKHALSA) 		1718003049NRG24050620230040399 05/06/2023 BNAE SINGH 1718003049WL005577 BNAE SINGH 00462 UCBA0001284 1326 1326 Rejected 09/06/2023 261581444 Account closed
68 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24050620230040453 05/06/2023 Suresh 1718003058WL005588 Suresh 00462 UCBA0001284 1547 1547 Processed 09/06/2023 261581444 Suresh (000000)
69 GHATIYA MP-18-003-058-001/152
(AMARPURA) 		1718003058NRG24050620230040456 05/06/2023 Vikash 1718003058WL005588 Vikash 00462 UCBA0001284 1547 1547 Processed 09/06/2023 261581444 Vikash (000000)
SubTotal 9724 9724
70 GHATIYA MP-18-003-044-001/125
(JHITARKHEDI) 		1718003044NRG24030620230038072 05/06/2023 sangita 1718003044WL005276 sangita 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261581444 sangita (000000)
SubTotal 1105 1105
71 GHATIYA MP-18-003-028-001/3
(VINAYAGA) 		1718003028NRG24030620230038244 05/06/2023 SANTOSH BAI 1718003028WL005305 SANTOSH BAI 00697 BKID0MG0405 1326 1326 Processed 09/06/2023 261581444 SANTOSHBAI (000000)
SubTotal 1326 1326
72 GHATIYA MP-18-003-062-001/14
(GUNAWA) 		1718003062NRG24030620230038111 05/06/2023 baluji 1718003062WL005279 baluji 00697 BKID0MG0441 2652 2652 Processed 09/06/2023 261581444 baluji (000000)
SubTotal 2652 2652
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_050623FTO_73560 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
2 GHATIYA MP1718003_050623FTO_73560 Bank of India BKID0009123 GHATIA 15691
3 GHATIYA MP1718003_050623FTO_73560 Bank of India BKID0009126 BHERAVGARH 5304
4 GHATIYA MP1718003_050623FTO_73560 Bank of India BKID0009127 PAN BIHAR 66079
5 GHATIYA MP1718003_050623FTO_73560 Bank of India BKID0009146 MAHAKAAL MANDIR 1105
6 GHATIYA MP1718003_050623FTO_73560 Canara Bank CNRB0005686 GHATIA 1326
7 GHATIYA MP1718003_050623FTO_73560 Indian Bank IDIB000U513 UJJAIN 2210
8 GHATIYA MP1718003_050623FTO_73560 KARNATAKA BANK KARB0000807 UJJAIN 1989
9 GHATIYA MP1718003_050623FTO_73560 State Bank of India SBIN0007697 JAITHAL VB 1105
10 GHATIYA MP1718003_050623FTO_73560 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1326
11 GHATIYA MP1718003_050623FTO_73560 UCO Bank UCBA0001284 BICHROD 9724
12 GHATIYA MP1718003_050623FTO_73560 India Post Payments Bank IPOS0000001 Ujjain 1105
13 GHATIYA MP1718003_050623FTO_73560 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1326
14 GHATIYA MP1718003_050623FTO_73560 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 2652

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