Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_300923APB_FTO_296384
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-18-003-042-001/103
(MALIKHEDI) 		1718003042NRG24290920230179759 30/09/2023 lacki 1718003042WL020704 lacki 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 lacki BANK OF BARODA(606985)
2 GHATIYA MP-18-003-042-001/130
(MALIKHEDI) 		1718003042NRG24290920230179760 30/09/2023 RAVI 1718003042WL020704 RAVI 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 RAVI BANK OF INDIA(508505)
3 GHATIYA MP-18-003-042-001/28-A
(MALIKHEDI) 		1718003042NRG24290920230179761 30/09/2023 ravi 1718003042WL020704 ravi 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 ravi BANK OF INDIA(508505)
4 GHATIYA MP-18-003-042-001/335
(MALIKHEDI) 		1718003042NRG24290920230179762 30/09/2023 bhagvan singh 1718003042WL020704 bhagvan singh 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 bhagvansingh BANK OF INDIA(508505)
5 GHATIYA MP-18-003-042-001/358
(MALIKHEDI) 		1718003042NRG24290920230179763 30/09/2023 vinit 1718003042WL020704 vinit 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 vinit BANK OF INDIA(508505)
6 GHATIYA MP-18-003-042-001/364
(MALIKHEDI) 		1718003042NRG24290920230179764 30/09/2023 abinav 1718003042WL020704 abinav 00048 BKID0009123 20 20 Processed 09/11/2023 293268637 abinav BANK OF INDIA(508505)
7 GHATIYA MP-18-003-042-001/371
(MALIKHEDI) 		1718003042NRG24290920230179765 30/09/2023 rahul 1718003042WL020704 rahul 00048 BKID0009123 20 20 Processed 09/11/2023 293268637 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIYA MP-18-003-042-001/394
(MALIKHEDI) 		1718003042NRG24290920230179766 30/09/2023 dhan singh 1718003042WL020704 dhan singh 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 dhansingh BANK OF INDIA(508505)
9 GHATIYA MP-18-003-042-001/402
(MALIKHEDI) 		1718003042NRG24290920230179767 30/09/2023 sunil 1718003042WL020704 sunil 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268637 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9322 9322
10 GHATIYA MP-18-003-062-002/73-A
(GUNAWA) 		1718003062NRG24300920230179916 30/09/2023 radheshyam 1718003062WL020719 radheshyam 00048 BKID0009126 2431 2431 Processed 09/11/2023 293268637 radheshyam BANK OF INDIA(508505)
SubTotal 2431 2431
11 GHATIYA MP-18-003-028-002/24
(VINAYAGA) 		1718003028NRG24300920230180001 30/09/2023 Padam 1718003028WL020735 Padam 00468 UBIN0532665 442 442 Processed 09/11/2023 293268637 Padam UNION BANK OF INDIA(508500)
12 GHATIYA MP-18-003-062-002/13
(GUNAWA) 		1718003062NRG24300920230179911 30/09/2023 GORDHAN 1718003062WL020719 GORDHAN 00468 UBIN0532665 11 11 Processed 09/11/2023 293268637 GORDHAN UCO BANK(607066)
13 GHATIYA MP-18-003-062-002/13
(GUNAWA) 		1718003062NRG24300920230179912 30/09/2023 Radha urf Anita bai 1718003062WL020719 Radha urf Anita bai 00468 UBIN0532665 11 11 Processed 09/11/2023 293268637 RadhaurfAnitabai BANK OF INDIA(508505)
14 GHATIYA MP-18-003-062-002/156
(GUNAWA) 		1718003062NRG24300920230179914 30/09/2023 REKHA BAI 1718003062WL020719 REKHA BAI 00468 UBIN0532665 11 11 Processed 09/11/2023 293268637 REKHABAI BANK OF INDIA(508505)
15 GHATIYA MP-18-003-062-002/61-A
(GUNAWA) 		1718003062NRG24300920230179915 30/09/2023 Mukesh 1718003062WL020719 Mukesh 00468 UBIN0532665 2431 2431 Processed 09/11/2023 293268637 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
16 GHATIYA MP-18-003-062-002/76
(GUNAWA) 		1718003062NRG24300920230179918 30/09/2023 PADAM BAI 1718003062WL020719 PADAM BAI 00468 UBIN0532665 11 11 Processed 09/11/2023 293268637 PADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2917 2917
17 GHATIYA MP-18-003-062-002/156
(GUNAWA) 		1718003062NRG24300920230179913 30/09/2023 kelash 1718003062WL020719 kelash 00691 IPOS0000001 11 11 Processed 09/11/2023 293268637 kelash NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIYA MP-18-003-062-002/76
(GUNAWA) 		1718003062NRG24300920230179917 30/09/2023 DUNGERSINGH 1718003062WL020719 DUNGERSINGH 00691 IPOS0000001 11 11 Processed 09/11/2023 293268637 DUNGERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22 22
19 GHATIYA MP-18-003-028-002/299
(VINAYAGA) 		1718003028NRG24300920230180002 30/09/2023 SONU 1718003028WL020735 SONU 00697 BKID0MG0408 442 442 Processed 09/11/2023 293268637 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 15134 15134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_300923APB_FTO_296384 Bank of India BKID0009123 GHATIA 9322
2 GHATIYA MP1718003_300923APB_FTO_296384 Bank of India BKID0009126 BHERAVGARH 2431
3 GHATIYA MP1718003_300923APB_FTO_296384 Union Bank of India UBIN0532665 UJJAIN 2917
4 GHATIYA MP1718003_300923APB_FTO_296384 India Post Payments Bank IPOS0000001 Ujjain 22
5 GHATIYA MP1718003_300923APB_FTO_296384 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 442

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