Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_080923APB_FTO_256566
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-18-003-024-001/153
(SAROLA) 		1718003024NRG24080920230164610 08/09/2023 Sunil Singh 1718003024WL018532 Sunil Singh 00045 BARB0FREEGA 1326 1326 Processed 13/09/2023 180168300 SunilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GHATIYA MP-18-003-024-001/183
(SAROLA) 		1718003024NRG24080920230164612 08/09/2023 Kamla bai 1718003024WL018532 Kamla bai 00048 BKID0009100 1326 1326 Processed 13/09/2023 180168300 Kamlabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 GHATIYA MP-18-003-059-001/52-A
(DHANDA BHALLA) 		1718003059NRG24080920230164351 08/09/2023 KALU 1718003059WL018514 KALU 00048 BKID0009126 221 221 Processed 13/09/2023 180168300 KALU BANK OF INDIA(508505)
4 GHATIYA MP-18-003-059-001/52-A
(DHANDA BHALLA) 		1718003059NRG24080920230164352 08/09/2023 Sona 1718003059WL018514 Sona 00048 BKID0009126 221 221 Processed 13/09/2023 180168300 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
5 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24080920230164571 08/09/2023 bulbul 1718003016WL018529 bulbul 00048 BKID0009127 2652 2652 Processed 13/09/2023 180168300 bulbul PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 GHATIYA MP-18-003-024-001/147
(SAROLA) 		1718003024NRG24080920230164609 08/09/2023 Rajkumar 1718003024WL018532 Rajkumar 00048 BKID0009134 1326 1326 Processed 13/09/2023 180168300 Rajkumar BANK OF INDIA(508505)
7 GHATIYA MP-18-003-024-001/162
(SAROLA) 		1718003024NRG24080920230164611 08/09/2023 Lakhan 1718003024WL018532 Lakhan 00048 BKID0009134 1326 1326 Processed 13/09/2023 180168300 Lakhan BANK OF INDIA(508505)
SubTotal 2652 2652
8 GHATIYA MP-18-003-017-002/161
(JAYRAMPURA) 		1718003017NRG24080920230164355 08/09/2023 Farjana Bi 1718003017WL018515 Farjana Bi 00048 BKID0009138 884 884 Processed 13/09/2023 180168300 FarjanaBi BANK OF INDIA(508505)
9 GHATIYA MP-18-003-017-002/161-A
(JAYRAMPURA) 		1718003017NRG24080920230164356 08/09/2023 Alim Khan 1718003017WL018515 Alim Khan 00048 BKID0009138 884 884 Processed 13/09/2023 180168300 AlimKhan IDFC BANK LIMITED(608117)
10 GHATIYA MP-18-003-030-002/228-B
(SANKARPUR) 		1718003030NRG24080920230164342 08/09/2023 Sumer 1718003030WL018511 Sumer 00048 BKID0009138 1326 1326 Processed 13/09/2023 180168300 Sumer BANK OF INDIA(508505)
SubTotal 3094 3094
11 GHATIYA MP-18-003-017-002/101-A
(JAYRAMPURA) 		1718003017NRG24080920230164354 08/09/2023 Nilesh Sharma 1718003017WL018515 Nilesh Sharma 00152 HDFC0000908 884 884 Processed 13/09/2023 180168300 NileshSharma STATE BANK OF INDIA(508548)
SubTotal 884 884
12 GHATIYA MP-18-003-017-003/131
(JAYRAMPURA) 		1718003017NRG24080920230164370 08/09/2023 Kamal 1718003017WL018515 Kamal 00354 PUNB0045900 884 884 Processed 13/09/2023 180168300 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 GHATIYA MP-18-003-017-002/101-A
(JAYRAMPURA) 		1718003017NRG24080920230164353 08/09/2023 Brajraj Sharma 1718003017WL018515 Brajraj Sharma 00415 SBIN0007697 884 884 Processed 13/09/2023 180168300 BrajrajSharma STATE BANK OF INDIA(508548)
14 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24080920230164358 08/09/2023 Narayan Sharma 1718003017WL018515 Narayan Sharma 00415 SBIN0007697 884 884 Processed 13/09/2023 180168300 NarayanSharma STATE BANK OF INDIA(508548)
15 GHATIYA MP-18-003-017-003/127
(JAYRAMPURA) 		1718003017NRG24080920230164359 08/09/2023 Rita Bai 1718003017WL018515 Rita Bai 00415 SBIN0007697 884 884 Processed 13/09/2023 180168300 RitaBai STATE BANK OF INDIA(508548)
16 GHATIYA MP-18-003-017-003/127-A
(JAYRAMPURA) 		1718003017NRG24080920230164360 08/09/2023 Uma Bai 1718003017WL018515 Uma Bai 00415 SBIN0007697 884 884 Processed 13/09/2023 180168300 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIYA MP-18-003-064-001/157
(KADWALI) 		1718003064NRG24080920230164572 08/09/2023 Laxman 1718003064WL018530 Laxman 00415 SBIN0007697 1326 1326 Processed 13/09/2023 180168300 Laxman IDFC BANK LIMITED(608117)
18 GHATIYA MP-18-003-064-003/153-C
(KADWALI) 		1718003064NRG24080920230164574 08/09/2023 Leela bai 1718003064WL018530 Leela bai 00415 SBIN0007697 1326 1326 Processed 13/09/2023 180168300 Leelabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 GHATIYA MP-18-003-017-003/131
(JAYRAMPURA) 		1718003017NRG24080920230164371 08/09/2023 Manju Bai 1718003017WL018515 Manju Bai 00468 UBIN0532665 884 884 Processed 13/09/2023 180168300 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 884 884
20 GHATIYA MP-18-003-017-003/128
(JAYRAMPURA) 		1718003017NRG24080920230164361 08/09/2023 Indarsingh 1718003017WL018515 Indarsingh 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Indarsingh FINO PAYMENTS BANK LTD(608001)
21 GHATIYA MP-18-003-017-003/128
(JAYRAMPURA) 		1718003017NRG24080920230164362 08/09/2023 Manju 1718003017WL018515 Manju 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Manju FINO PAYMENTS BANK LTD(608001)
22 GHATIYA MP-18-003-017-003/128-A
(JAYRAMPURA) 		1718003017NRG24080920230164363 08/09/2023 Gopal 1718003017WL018515 Gopal 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Gopal FINO PAYMENTS BANK LTD(608001)
23 GHATIYA MP-18-003-017-003/129
(JAYRAMPURA) 		1718003017NRG24080920230164365 08/09/2023 Shyamsingh 1718003017WL018515 Shyamsingh 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Shyamsingh FINO PAYMENTS BANK LTD(608001)
24 GHATIYA MP-18-003-017-003/129
(JAYRAMPURA) 		1718003017NRG24080920230164366 08/09/2023 Sugan bai 1718003017WL018515 Sugan bai 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Suganbai FINO PAYMENTS BANK LTD(608001)
25 GHATIYA MP-18-003-017-003/129-B
(JAYRAMPURA) 		1718003017NRG24080920230164367 08/09/2023 Narayan Singh 1718003017WL018515 Narayan Singh 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 NarayanSingh FINO PAYMENTS BANK LTD(608001)
26 GHATIYA MP-18-003-017-003/129-B
(JAYRAMPURA) 		1718003017NRG24080920230164368 08/09/2023 Sima Bai 1718003017WL018515 Sima Bai 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 SimaBai FINO PAYMENTS BANK LTD(608001)
27 GHATIYA MP-18-003-017-003/130
(JAYRAMPURA) 		1718003017NRG24080920230164369 08/09/2023 Hemu bai 1718003017WL018515 Hemu bai 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Hemubai FINO PAYMENTS BANK LTD(608001)
28 GHATIYA MP-18-003-017-003/132
(JAYRAMPURA) 		1718003017NRG24080920230164373 08/09/2023 Annu Bai 1718003017WL018515 Annu Bai 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 AnnuBai FINO PAYMENTS BANK LTD(608001)
29 GHATIYA MP-18-003-017-003/132
(JAYRAMPURA) 		1718003017NRG24080920230164372 08/09/2023 Vikram Singh 1718003017WL018515 Vikram Singh 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 VikramSingh FINO PAYMENTS BANK LTD(608001)
30 GHATIYA MP-18-003-017-003/132-A
(JAYRAMPURA) 		1718003017NRG24080920230164375 08/09/2023 Jyoti 1718003017WL018515 Jyoti 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 Jyoti FINO PAYMENTS BANK LTD(608001)
31 GHATIYA MP-18-003-017-003/132-A
(JAYRAMPURA) 		1718003017NRG24080920230164374 08/09/2023 Sanjay Singh 1718003017WL018515 Sanjay Singh 00688 FINO0001446 884 884 Processed 13/09/2023 180168300 SanjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
32 GHATIYA MP-18-003-017-002/161-A
(JAYRAMPURA) 		1718003017NRG24080920230164357 08/09/2023 Saishata 1718003017WL018515 Saishata 00697 BKID0MG0307 884 884 Processed 13/09/2023 180168300 Saishata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_080923APB_FTO_256566 Bank of Baroda BARB0FREEGA FREEGANJ 1326
2 GHATIYA MP1718003_080923APB_FTO_256566 Bank of India BKID0009100 UJJAIN 1326
3 GHATIYA MP1718003_080923APB_FTO_256566 Bank of India BKID0009126 BHERAVGARH 442
4 GHATIYA MP1718003_080923APB_FTO_256566 Bank of India BKID0009127 PAN BIHAR 2652
5 GHATIYA MP1718003_080923APB_FTO_256566 Bank of India BKID0009134 CHANDUKHEDI 2652
6 GHATIYA MP1718003_080923APB_FTO_256566 Bank of India BKID0009138 SURASA 3094
7 GHATIYA MP1718003_080923APB_FTO_256566 HDFC bank HDFC0000908 UJJAIN 884
8 GHATIYA MP1718003_080923APB_FTO_256566 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 884
9 GHATIYA MP1718003_080923APB_FTO_256566 State Bank of India SBIN0007697 JAITHAL VB 6188
10 GHATIYA MP1718003_080923APB_FTO_256566 Union Bank of India UBIN0532665 UJJAIN 884
11 GHATIYA MP1718003_080923APB_FTO_256566 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 GHATIYA MP1718003_080923APB_FTO_256566 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884

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