Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_160723FTO_171008
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-18-003-067-001/337
(PANBADODIA) 		1718003067NRG24160720230111116 16/07/2023 arjun singh 1718003067WL011715 arjun singh 00048 BKID0009100 442 442 Processed 20/07/2023 069940430 arjunsingh (000000)
SubTotal 442 442
2 GHATIYA MP-18-003-067-001/335
(PANBADODIA) 		1718003067NRG24160720230111114 16/07/2023 lakhan 1718003067WL011715 lakhan 00048 BKID0009125 442 442 Processed 20/07/2023 069940430 lakhan (000000)
SubTotal 442 442
3 GHATIYA MP-18-003-038-001/211-B
(TUMDAWADA) 		1718003038NRG24150720230109995 16/07/2023 Deepak 1718003038WL011587 Deepak 00048 BKID0009126 1326 1326 Processed 20/07/2023 069940430 Deepak (000000)
SubTotal 1326 1326
4 GHATIYA MP-18-003-014-001/1
(BIHARIYA) 		1718003014NRG24150720230110387 16/07/2023 BHERULAL NANURAM 1718003014WL011620 BHERULAL NANURAM 00048 BKID0009127 884 884 Processed 20/07/2023 069940430 BHERULALNANURAM (000000)
5 GHATIYA MP-18-003-014-001/127
(BIHARIYA) 		1718003014NRG24150720230110388 16/07/2023 GORDHANLAL 1718003014WL011620 GORDHANLAL 00048 BKID0009127 1326 1326 Processed 20/07/2023 069940430 GORDHANLAL (000000)
6 GHATIYA MP-18-003-014-001/94-A
(BIHARIYA) 		1718003014NRG24150720230110395 16/07/2023 SACHIN DEVILAL 1718003014WL011620 SACHIN DEVILAL 00048 BKID0009127 1326 1326 Processed 20/07/2023 069940430 SACHINDEVILAL (000000)
7 GHATIYA MP-18-003-018-001/106-B
(KAGDIKARADIYA) 		1718003018NRG24150720230110458 16/07/2023 Isarar Shah 1718003018WL011627 Isarar Shah 00048 BKID0009127 1170 1170 Processed 20/07/2023 069940430 IsararShah (000000)
8 GHATIYA MP-18-003-018-001/178-A
(KAGDIKARADIYA) 		1718003018NRG24150720230110474 16/07/2023 pavan 1718003018WL011627 pavan 00048 BKID0009127 1170 1170 Processed 20/07/2023 069940430 pavan (000000)
9 GHATIYA MP-18-003-018-001/95-B
(KAGDIKARADIYA) 		1718003018NRG24150720230110485 16/07/2023 Hanif Najirshah 1718003018WL011627 Hanif Najirshah 00048 BKID0009127 1170 1170 Processed 20/07/2023 069940430 HanifNajirshah (000000)
SubTotal 7046 7046
10 GHATIYA MP-18-003-018-001/205
(KAGDIKARADIYA) 		1718003018NRG24150720230110480 16/07/2023 Rakesh Singh 1718003018WL011627 Rakesh Singh 00048 BKID0009146 1170 1170 Processed 20/07/2023 069940430 RakeshSingh (000000)
SubTotal 1170 1170
11 GHATIYA MP-18-003-044-001/259-A
(JHITARKHEDI) 		1718003044NRG24160720230111131 16/07/2023 bhagavanta 1718003044WL011716 bhagavanta 00078 CNRB0005686 1326 1326 Processed 20/07/2023 069940430 bhagavanta (000000)
12 GHATIYA MP-18-003-044-001/259-C
(JHITARKHEDI) 		1718003044NRG24160720230111138 16/07/2023 sachin 1718003044WL011716 sachin 00078 CNRB0005686 1326 1326 Processed 20/07/2023 069940430 sachin (000000)
SubTotal 2652 2652
13 GHATIYA MP-18-003-018-001/130
(KAGDIKARADIYA) 		1718003018NRG24150720230110467 16/07/2023 sunita dhanak 1718003018WL011627 sunita dhanak 00176 IDIB000U513 1170 1170 Processed 20/07/2023 069940430 sunitadhanak (000000)
SubTotal 1170 1170
14 GHATIYA MP-18-003-018-001/203
(KAGDIKARADIYA) 		1718003018NRG24150720230110479 16/07/2023 Chetan Choudhary 1718003018WL011627 Chetan Choudhary 00415 SBIN0007697 1170 1170 Processed 20/07/2023 069940430 ChetanChoudhary (000000)
SubTotal 1170 1170
15 GHATIYA MP-18-003-044-001/259-B
(JHITARKHEDI) 		1718003044NRG24160720230111135 16/07/2023 shantilal 1718003044WL011716 shantilal 00462 UCBA0001284 1326 1326 Processed 20/07/2023 069940430 shantilal (000000)
SubTotal 1326 1326
16 GHATIYA MP-18-003-044-001/259-D
(JHITARKHEDI) 		1718003044NRG24160720230111140 16/07/2023 krishna bai 1718003044WL011716 krishna bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069940430 krishnabai (000000)
SubTotal 1326 1326
17 GHATIYA MP-18-003-067-001/328
(PANBADODIA) 		1718003067NRG24160720230111107 16/07/2023 renu 1718003067WL011715 renu 00697 BKID0MG0405 442 442 Rejected 20/07/2023 069940430 No Such Account
SubTotal 442 442
18 GHATIYA MP-18-003-038-001/131-C
(TUMDAWADA) 		1718003038NRG24150720230109983 16/07/2023 Ishwar 1718003038WL011587 Ishwar 00697 BKID0MG0441 1326 1326 Processed 20/07/2023 069940430 Ishwar (000000)
19 GHATIYA MP-18-003-038-001/207-C
(TUMDAWADA) 		1718003038NRG24150720230109992 16/07/2023 RAJU BAI 1718003038WL011587 RAJU BAI 00697 BKID0MG0441 1326 1326 Processed 20/07/2023 069940430 RAJUBAI (000000)
20 GHATIYA MP-18-003-038-001/84-B
(TUMDAWADA) 		1718003038NRG24150720230109996 16/07/2023 Gopal 1718003038WL011587 Gopal 00697 BKID0MG0441 1326 1326 Processed 20/07/2023 069940430 Gopal (000000)
SubTotal 3978 3978
Total 22490 22490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_160723FTO_171008 Bank of India BKID0009100 UJJAIN 442
2 GHATIYA MP1718003_160723FTO_171008 Bank of India BKID0009125 PANTHPIPLAI 442
3 GHATIYA MP1718003_160723FTO_171008 Bank of India BKID0009126 BHERAVGARH 1326
4 GHATIYA MP1718003_160723FTO_171008 Bank of India BKID0009127 PAN BIHAR 7046
5 GHATIYA MP1718003_160723FTO_171008 Bank of India BKID0009146 MAHAKAAL MANDIR 1170
6 GHATIYA MP1718003_160723FTO_171008 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
7 GHATIYA MP1718003_160723FTO_171008 Indian Bank IDIB000U513 UJJAIN 1170
8 GHATIYA MP1718003_160723FTO_171008 State Bank of India SBIN0007697 JAITHAL VB 1170
9 GHATIYA MP1718003_160723FTO_171008 UCO Bank UCBA0001284 BICHROD 1326
10 GHATIYA MP1718003_160723FTO_171008 India Post Payments Bank IPOS0000001 Ujjain 1326
11 GHATIYA MP1718003_160723FTO_171008 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 442
12 GHATIYA MP1718003_160723FTO_171008 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 3978

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