Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_251023APB_FTO_331807
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-18-003-006-001/1355
(BANSKHEDI) 		1718003006NRG24251020230200380 25/10/2023 preeti 1718003006WL023404 preeti 00048 BKID0009102 1547 1547 Processed 09/11/2023 290144561 preeti UCO BANK(607066)
SubTotal 1547 1547
2 GHATIYA MP-18-003-033-001/852
(JAITHAL) 		1718003033NRG24251020230200376 25/10/2023 Pooja 1718003033WL023403 Pooja 00048 BKID0009123 1326 1326 Processed 09/11/2023 290144561 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24251020230200133 25/10/2023 JAGDISH 1718003057WL023379 JAGDISH 00048 BKID0009123 884 884 Processed 09/11/2023 290144561 JAGDISH BANK OF INDIA(508505)
4 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24251020230200134 25/10/2023 KACHARUBAI 1718003057WL023379 KACHARUBAI 00048 BKID0009123 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
5 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24251020230200135 25/10/2023 NIRMAL 1718003057WL023379 NIRMAL 00048 BKID0009123 221 221 Processed 09/11/2023 290144561 NIRMAL BANK OF INDIA(508505)
6 GHATIYA MP-18-003-057-001/141-A
(JALVA) 		1718003057NRG24251020230200136 25/10/2023 MANOHAR 1718003057WL023379 MANOHAR 00048 BKID0009123 221 221 Processed 09/11/2023 290144561 MANOHAR BANK OF INDIA(508505)
7 GHATIYA MP-18-003-057-001/145-A
(JALVA) 		1718003057NRG24251020230200137 25/10/2023 bharat 1718003057WL023379 bharat 00048 BKID0009123 90 90 Processed 09/11/2023 290144561 bharat BANK OF INDIA(508505)
8 GHATIYA MP-18-003-057-001/320
(JALVA) 		1718003057NRG24251020230200139 25/10/2023 vaktawar 1718003057WL023379 vaktawar 00048 BKID0009123 90 90 Processed 09/11/2023 290144561 vaktawar BANK OF INDIA(508505)
9 GHATIYA MP-18-003-057-001/419
(JALVA) 		1718003057NRG24251020230200141 25/10/2023 anil 1718003057WL023379 anil 00048 BKID0009123 90 90 Processed 09/11/2023 290144561 anil BANK OF INDIA(508505)
10 GHATIYA MP-18-003-057-001/419
(JALVA) 		1718003057NRG24251020230200140 25/10/2023 shubham 1718003057WL023379 shubham 00048 BKID0009123 90 90 Processed 09/11/2023 290144561 shubham BANK OF INDIA(508505)
11 GHATIYA MP-18-003-057-001/471
(JALVA) 		1718003057NRG24251020230200142 25/10/2023 Jitendra 1718003057WL023379 Jitendra 00048 BKID0009123 90 90 Processed 09/11/2023 290144561 Jitendra BANK OF INDIA(508505)
12 GHATIYA MP-18-003-057-001/587
(JALVA) 		1718003057NRG24251020230200147 25/10/2023 charan 1718003057WL023379 charan 00048 BKID0009123 1326 1326 Processed 09/11/2023 290144561 charan BANK OF INDIA(508505)
13 GHATIYA MP-18-003-057-001/587
(JALVA) 		1718003057NRG24251020230200146 25/10/2023 lila 1718003057WL023379 lila 00048 BKID0009123 1326 1326 Processed 09/11/2023 290144561 lila BANK OF INDIA(508505)
14 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24251020230200150 25/10/2023 bharat bai 1718003057WL023379 bharat bai 00048 BKID0009123 221 221 Processed 09/11/2023 290144561 bharatbai BANK OF INDIA(508505)
15 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24251020230200151 25/10/2023 khushbu 1718003057WL023379 khushbu 00048 BKID0009123 221 221 Processed 09/11/2023 290144561 khushbu BANK OF INDIA(508505)
16 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24251020230200154 25/10/2023 AAKASH CHOUHAN 1718003057WL023379 AAKASH CHOUHAN 00048 BKID0009123 884 884 Processed 09/11/2023 290144561 AAKASHCHOUHAN BANK OF INDIA(508505)
17 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24251020230200160 25/10/2023 SANJAY 1718003057WL023379 SANJAY 00048 BKID0009123 663 663 Processed 09/11/2023 290144561 SANJAY BANK OF INDIA(508505)
18 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24251020230200162 25/10/2023 ARUNMALVIYA 1718003057WL023379 ARUNMALVIYA 00048 BKID0009123 663 663 Processed 09/11/2023 290144561 ARUNMALVIYA BANK OF INDIA(508505)
19 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24251020230200161 25/10/2023 DHAPU BAI 1718003057WL023379 DHAPU BAI 00048 BKID0009123 663 663 Processed 09/11/2023 290144561 DHAPUBAI BANK OF INDIA(508505)
20 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24251020230200165 25/10/2023 MANISHA 1718003057WL023379 MANISHA 00048 BKID0009123 663 663 Processed 09/11/2023 290144561 MANISHA BANK OF INDIA(508505)
21 GHATIYA MP-18-003-057-001/932
(JALVA) 		1718003057NRG24251020230200166 25/10/2023 kelashbai 1718003057WL023379 kelashbai 00048 BKID0009123 663 663 Processed 09/11/2023 290144561 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10616 10616
22 GHATIYA MP-18-003-033-001/850
(JAITHAL) 		1718003033NRG24251020230200371 25/10/2023 maya bai 1718003033WL023403 maya bai 00048 BKID0009126 1326 1326 Processed 09/11/2023 290144561 mayabai UCO BANK(607066)
SubTotal 1326 1326
23 GHATIYA MP-18-003-002-001/1
(PIPLYAHAMA) 		1718003002NRG24251020230200900 25/10/2023 LAL SINGH 1718003002WL023448 LAL SINGH 00048 BKID0009127 30 30 Processed 09/11/2023 290144561 LALSINGH BANK OF INDIA(508505)
24 GHATIYA MP-18-003-002-001/1
(PIPLYAHAMA) 		1718003002NRG24251020230200901 25/10/2023 SANTOSH KUNVAR 1718003002WL023448 SANTOSH KUNVAR 00048 BKID0009127 30 30 Processed 09/11/2023 290144561 SANTOSHKUNVAR BANK OF BARODA(606985)
25 GHATIYA MP-18-003-002-001/125
(PIPLYAHAMA) 		1718003002NRG24251020230200902 25/10/2023 SAJAN SINGH 1718003002WL023448 SAJAN SINGH 00048 BKID0009127 30 30 Processed 09/11/2023 290144561 SAJANSINGH BANK OF INDIA(508505)
26 GHATIYA MP-18-003-002-001/202-A
(PIPLYAHAMA) 		1718003002NRG24251020230200905 25/10/2023 nathu 1718003002WL023448 nathu 00048 BKID0009127 30 30 Processed 09/11/2023 290144561 nathu BANK OF INDIA(508505)
27 GHATIYA MP-18-003-002-001/60
(PIPLYAHAMA) 		1718003002NRG24251020230200909 25/10/2023 rambha bae 1718003002WL023448 rambha bae 00048 BKID0009127 30 30 Processed 09/11/2023 290144561 rambhabae BANK OF INDIA(508505)
28 GHATIYA MP-18-003-002-001/62
(PIPLYAHAMA) 		1718003002NRG24251020230200910 25/10/2023 kamla bae 1718003002WL023448 kamla bae 00048 BKID0009127 30 30 Processed 09/11/2023 290144561 kamlabae BANK OF INDIA(508505)
SubTotal 180 180
29 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24251020230200370 25/10/2023 Asha 1718003033WL023403 Asha 00048 BKID0009138 1326 1326 Processed 09/11/2023 290144561 Asha BANK OF INDIA(508505)
30 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24251020230200148 25/10/2023 GIRDHARILAL 1718003057WL023379 GIRDHARILAL 00048 BKID0009138 221 221 Processed 09/11/2023 290144561 GIRDHARILAL BANK OF INDIA(508505)
31 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24251020230200149 25/10/2023 KAILASHBAI 1718003057WL023379 KAILASHBAI 00048 BKID0009138 221 221 Processed 09/11/2023 290144561 KAILASHBAI BANK OF INDIA(508505)
32 GHATIYA MP-18-003-057-001/928
(JALVA) 		1718003057NRG24251020230200155 25/10/2023 JAGDISH 1718003057WL023379 JAGDISH 00048 BKID0009138 884 884 Processed 09/11/2023 290144561 JAGDISH BANK OF INDIA(508505)
33 GHATIYA MP-18-003-057-001/929
(JALVA) 		1718003057NRG24251020230200156 25/10/2023 GOKUL 1718003057WL023379 GOKUL 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 GOKUL BANK OF INDIA(508505)
34 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24251020230200158 25/10/2023 SORAMBAI 1718003057WL023379 SORAMBAI 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 SORAMBAI BANK OF INDIA(508505)
35 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24251020230200159 25/10/2023 URMILA 1718003057WL023379 URMILA 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 URMILA BANK OF INDIA(508505)
36 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24251020230200163 25/10/2023 ARTI 1718003057WL023379 ARTI 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 ARTI BANK OF INDIA(508505)
37 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24251020230200169 25/10/2023 MANUBAI 1718003057WL023379 MANUBAI 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 MANUBAI BANK OF INDIA(508505)
38 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24251020230200168 25/10/2023 PRABHULAL 1718003057WL023379 PRABHULAL 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 PRABHULAL BANK OF INDIA(508505)
39 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24251020230200170 25/10/2023 RAM 1718003057WL023379 RAM 00048 BKID0009138 663 663 Processed 09/11/2023 290144561 RAM BANK OF INDIA(508505)
SubTotal 7293 7293
40 GHATIYA MP-18-003-057-001/564-A
(JALVA) 		1718003057NRG24251020230200143 25/10/2023 santosh bai 1718003057WL023379 santosh bai 00078 CNRB0005686 90 90 Processed 09/11/2023 290144561 santoshbai HDFC BANK LTD(607152)
41 GHATIYA MP-18-003-057-001/564-A
(JALVA) 		1718003057NRG24251020230200144 25/10/2023 sitaram 1718003057WL023379 sitaram 00078 CNRB0005686 90 90 Processed 09/11/2023 290144561 sitaram BANK OF INDIA(508505)
42 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24251020230200153 25/10/2023 KALA BAI 1718003057WL023379 KALA BAI 00078 CNRB0005686 221 221 Processed 09/11/2023 290144561 KALABAI CANARA BANK(508532)
SubTotal 401 401
43 GHATIYA MP-18-003-002-001/190
(PIPLYAHAMA) 		1718003002NRG24251020230200903 25/10/2023 Devilal 1718003002WL023448 Devilal 00114 CBIN0MPDCBL 30 30 Processed 09/11/2023 290144561 Devilal BANK OF INDIA(508505)
44 GHATIYA MP-18-003-002-001/50
(PIPLYAHAMA) 		1718003002NRG24251020230200908 25/10/2023 mangi lal 1718003002WL023448 mangi lal 00114 CBIN0MPDCBL 30 30 Processed 09/11/2023 290144561 mangilal BANK OF INDIA(508505)
45 GHATIYA MP-18-003-002-001/85
(PIPLYAHAMA) 		1718003002NRG24251020230200899 25/10/2023 RADHESAYAM 1718003002WL023447 RADHESAYAM 00114 CBIN0MPDCBL 1326 1326 Processed 09/11/2023 290144561 RADHESAYAM BANK OF INDIA(508505)
SubTotal 1386 1386
46 GHATIYA MP-18-003-057-001/150
(JALVA) 		1718003057NRG24251020230200138 25/10/2023 shivpal 1718003057WL023379 shivpal 00225 KARB0000807 90 90 Processed 09/11/2023 290144561 shivpal BANK OF INDIA(508505)
SubTotal 90 90
47 GHATIYA MP-18-003-002-001/45
(PIPLYAHAMA) 		1718003002NRG24251020230200907 25/10/2023 siv lal 1718003002WL023448 siv lal 00415 SBIN0003018 30 30 Processed 10/11/2023 290144561 sivlal STATE BANK OF INDIA(508548)
SubTotal 30 30
48 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24251020230200369 25/10/2023 mohanlal 1718003033WL023403 mohanlal 00415 SBIN0007697 1326 1326 Processed 10/11/2023 290144561 mohanlal STATE BANK OF INDIA(508548)
49 GHATIYA MP-18-003-033-001/851
(JAITHAL) 		1718003033NRG24251020230200372 25/10/2023 vishal 1718003033WL023403 vishal 00415 SBIN0007697 1326 1326 Processed 10/11/2023 290144561 vishal STATE BANK OF INDIA(508548)
50 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24251020230200373 25/10/2023 Dharmendra 1718003033WL023403 Dharmendra 00415 SBIN0007697 1326 1326 Processed 09/11/2023 290144561 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24251020230200374 25/10/2023 sapna 1718003033WL023403 sapna 00415 SBIN0007697 1326 1326 Processed 09/11/2023 290144561 sapna BANK OF INDIA(508505)
52 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24251020230200378 25/10/2023 Kiran Bai 1718003033WL023403 Kiran Bai 00415 SBIN0007697 1326 1326 Processed 10/11/2023 290144561 KiranBai STATE BANK OF INDIA(508548)
53 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24251020230200377 25/10/2023 Manish 1718003033WL023403 Manish 00415 SBIN0007697 1326 1326 Processed 10/11/2023 290144561 Manish STATE BANK OF INDIA(508548)
54 GHATIYA MP-18-003-033-001/854
(JAITHAL) 		1718003033NRG24251020230200379 25/10/2023 Anju Verma 1718003033WL023403 Anju Verma 00415 SBIN0007697 1326 1326 Processed 09/11/2023 290144561 AnjuVerma BANK OF INDIA(508505)
55 GHATIYA MP-18-003-057-001/578-A
(JALVA) 		1718003057NRG24251020230200145 25/10/2023 DILIP 1718003057WL023379 DILIP 00415 SBIN0007697 90 90 Processed 10/11/2023 290144561 DILIP STATE BANK OF INDIA(508548)
SubTotal 9372 9372
56 GHATIYA MP-18-003-002-001/184-C
(PIPLYAHAMA) 		1718003002NRG24251020230200897 25/10/2023 devendra singh 1718003002WL023447 devendra singh 00462 UCBA0000857 1326 1326 Processed 09/11/2023 290144561 devendrasingh UCO BANK(607066)
SubTotal 1326 1326
57 GHATIYA MP-18-003-002-001/67
(PIPLYAHAMA) 		1718003002NRG24251020230200898 25/10/2023 Kedar 1718003002WL023447 Kedar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290144561 Kedar BANK OF BARODA(606985)
58 GHATIYA MP-18-003-002-001/70-B
(PIPLYAHAMA) 		1718003002NRG24251020230200911 25/10/2023 kachru 1718003002WL023448 kachru 00691 IPOS0000001 30 30 Processed 09/11/2023 290144561 kachru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
59 GHATIYA MP-18-003-002-001/192
(PIPLYAHAMA) 		1718003002NRG24251020230200904 25/10/2023 THAWER 1718003002WL023448 THAWER 00697 BKID0MG0441 30 30 Processed 09/11/2023 290144561 THAWER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
60 GHATIYA MP-18-003-006-001/326-A
(BANSKHEDI) 		1718003006NRG24251020230200381 25/10/2023 ratan 1718003006WL023404 ratan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290144561 ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 36500 36500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_251023APB_FTO_331807 Bank of India BKID0009102 MAXI ROAD 1547
2 GHATIYA MP1718003_251023APB_FTO_331807 Bank of India BKID0009123 GHATIA 10616
3 GHATIYA MP1718003_251023APB_FTO_331807 Bank of India BKID0009126 BHERAVGARH 1326
4 GHATIYA MP1718003_251023APB_FTO_331807 Bank of India BKID0009127 PAN BIHAR 180
5 GHATIYA MP1718003_251023APB_FTO_331807 Bank of India BKID0009138 SURASA 7293
6 GHATIYA MP1718003_251023APB_FTO_331807 Canara Bank CNRB0005686 GHATIA-Ujjain 401
7 GHATIYA MP1718003_251023APB_FTO_331807 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1386
8 GHATIYA MP1718003_251023APB_FTO_331807 KARNATAKA BANK KARB0000807 UJJAIN 90
9 GHATIYA MP1718003_251023APB_FTO_331807 State Bank of India SBIN0003018 UJJAIN MAIN 30
10 GHATIYA MP1718003_251023APB_FTO_331807 State Bank of India SBIN0007697 JAITHAL VB 9372
11 GHATIYA MP1718003_251023APB_FTO_331807 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1326
12 GHATIYA MP1718003_251023APB_FTO_331807 India Post Payments Bank IPOS0000001 Ujjain 1356
13 GHATIYA MP1718003_251023APB_FTO_331807 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 30
14 GHATIYA MP1718003_251023APB_FTO_331807 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1547

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