Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_040523FTO_28851
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-18-003-035-001/231
(BANDA) 		1718003000NRG24040520230010264 04/05/2023 Nahar singh 1718003WL001596 Nahar singh 00048 BKID0009123 1547 1547 Processed 15/05/2023 689148589 Naharsingh (000000)
2 GHATIYA MP-18-003-035-001/231
(BANDA) 		1718003000NRG24040520230010263 04/05/2023 Nahar singh 1718003WL001596 Nahar singh 00048 BKID0009123 1547 1547 Processed 15/05/2023 689148589 Naharsingh (000000)
3 GHATIYA MP-18-003-035-002/222
(BANDA) 		1718003000NRG24040520230010269 04/05/2023 Kushal singh 1718003WL001596 Kushal singh 00048 BKID0009123 1547 1547 Processed 15/05/2023 689148589 Kushalsingh (000000)
4 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24040520230010271 04/05/2023 Poonam kunwar 1718003WL001596 Poonam kunwar 00048 BKID0009123 1547 1547 Processed 15/05/2023 689148589 Poonamkunwar (000000)
5 GHATIYA MP-18-003-035-002/306
(BANDA) 		1718003000NRG24040520230010274 04/05/2023 Mankunwar 1718003WL001596 Mankunwar 00048 BKID0009123 1547 1547 Processed 15/05/2023 689148589 Mankunwar (000000)
6 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003000NRG24040520230010279 04/05/2023 Shivsingh 1718003WL001596 Shivsingh 00048 BKID0009123 1547 1547 Processed 15/05/2023 689148589 Shivsingh (000000)
7 GHATIYA MP-18-003-040-001/1005-A
(NAZARPUR) 		1718003040NRG24040520230010298 04/05/2023 rajubai 1718003040WL001600 rajubai 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 rajubai (000000)
8 GHATIYA MP-18-003-040-001/1070
(NAZARPUR) 		1718003040NRG24040520230010288 04/05/2023 Daysram 1718003040WL001599 Daysram 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 Daysram (000000)
9 GHATIYA MP-18-003-040-001/1080
(NAZARPUR) 		1718003040NRG24040520230010353 04/05/2023 Shanti Bai 1718003040WL001610 Shanti Bai 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 ShantiBai (000000)
10 GHATIYA MP-18-003-040-001/1127
(NAZARPUR) 		1718003040NRG24040520230010289 04/05/2023 suresh 1718003040WL001599 suresh 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 suresh (000000)
11 GHATIYA MP-18-003-040-001/1157
(NAZARPUR) 		1718003040NRG24040520230010300 04/05/2023 Hukumsingh 1718003040WL001600 Hukumsingh 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 Hukumsingh (000000)
12 GHATIYA MP-18-003-040-001/191
(NAZARPUR) 		1718003040NRG24040520230010291 04/05/2023 devilal 1718003040WL001599 devilal 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 devilal (000000)
13 GHATIYA MP-18-003-040-001/271
(NAZARPUR) 		1718003040NRG24040520230010292 04/05/2023 Vishnukunwar 1718003040WL001599 Vishnukunwar 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 Vishnukunwar (000000)
14 GHATIYA MP-18-003-040-001/481-B
(NAZARPUR) 		1718003040NRG24040520230010304 04/05/2023 indarsingh 1718003040WL001600 indarsingh 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 indarsingh (000000)
15 GHATIYA MP-18-003-040-001/530
(NAZARPUR) 		1718003040NRG24040520230010305 04/05/2023 Pooja 1718003040WL001600 Pooja 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 Pooja (000000)
16 GHATIYA MP-18-003-040-001/704
(NAZARPUR) 		1718003040NRG24040520230010356 04/05/2023 Prakash Bai 1718003040WL001610 Prakash Bai 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 PrakashBai (000000)
17 GHATIYA MP-18-003-040-001/938-B
(NAZARPUR) 		1718003040NRG24040520230010357 04/05/2023 Arun 1718003040WL001610 Arun 00048 BKID0009123 1326 1326 Processed 15/05/2023 689148589 Arun (000000)
18 GHATIYA MP-18-003-042-001/130
(MALIKHEDI) 		1718003042NRG24030520230009523 04/05/2023 RAVI 1718003042WL001475 RAVI 00048 BKID0009123 1105 1105 Processed 15/05/2023 689148589 RAVI (000000)
SubTotal 24973 24973
19 GHATIYA MP-18-003-006-001/195
(BANSKHEDI) 		1718003006NRG24040520230010241 04/05/2023 Omprkash 1718003006WL001590 Omprkash 00048 BKID0009126 1326 1326 Processed 15/05/2023 689148589 Omprkash (000000)
SubTotal 1326 1326
20 GHATIYA MP-18-003-014-003/16-A
(BIHARIYA) 		1718003000NRG24030520230010017 04/05/2023 SUNIL KANHAIYALAL JAISWAL 1718003WL001558 SUNIL KANHAIYALAL JAISWAL 00048 BKID0009127 221 221 Processed 15/05/2023 689148589 SUNILKANHAIYALALJAISWAL (000000)
21 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003000NRG24030520230010019 04/05/2023 BHARAT 1718003WL001558 BHARAT 00048 BKID0009127 221 221 Processed 15/05/2023 689148589 BHARAT (000000)
22 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003000NRG24030520230010022 04/05/2023 OM SINGH 1718003WL001558 OM SINGH 00048 BKID0009127 221 221 Processed 15/05/2023 689148589 OMSINGH (000000)
23 GHATIYA MP-18-003-015-001/8
(KITHODAJAGIR) 		1718003015NRG24030520230009333 04/05/2023 vijay 1718003015WL001432 vijay 00048 BKID0009127 2652 2652 Processed 15/05/2023 689148589 vijay (000000)
24 GHATIYA MP-18-003-016-001/1601
(PANBIHAR) 		1718003016NRG24040520230010314 04/05/2023 atmaram 1718003016WL001604 atmaram 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 atmaram (000000)
25 GHATIYA MP-18-003-016-001/1745
(PANBIHAR) 		1718003016NRG24040520230010315 04/05/2023 Bhagirath 1718003016WL001604 Bhagirath 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 Bhagirath (000000)
26 GHATIYA MP-18-003-016-001/1785
(PANBIHAR) 		1718003016NRG24040520230010319 04/05/2023 mohammad safik 1718003016WL001605 mohammad safik 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 mohammadsafik (000000)
27 GHATIYA MP-18-003-016-001/1877
(PANBIHAR) 		1718003016NRG24040520230010326 04/05/2023 lalkunver 1718003016WL001606 lalkunver 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 lalkunver (000000)
28 GHATIYA MP-18-003-016-001/2019
(PANBIHAR) 		1718003016NRG24040520230010327 04/05/2023 shanti bai 1718003016WL001606 shanti bai 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 shantibai (000000)
29 GHATIYA MP-18-003-016-001/2020
(PANBIHAR) 		1718003016NRG24040520230010318 04/05/2023 shivnarayan 1718003016WL001604 shivnarayan 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 shivnarayan (000000)
30 GHATIYA MP-18-003-016-001/824
(PANBIHAR) 		1718003016NRG24040520230010324 04/05/2023 jafar ullah 1718003016WL001605 jafar ullah 00048 BKID0009127 1326 1326 Processed 15/05/2023 689148589 jafarullah (000000)
SubTotal 12597 12597
31 GHATIYA MP-18-003-063-001/601-A
(KAMED) 		1718003063NRG24040520230010260 04/05/2023 jivan 1718003063WL001595 jivan 00048 BKID0009138 1326 1326 Rejected 15/05/2023 689148589 Account closed
32 GHATIYA MP-18-003-063-001/897
(KAMED) 		1718003063NRG24040520230010254 04/05/2023 fattulal 1718003063WL001592 fattulal 00048 BKID0009138 1326 1326 Processed 15/05/2023 689148589 fattulal (000000)
SubTotal 2652 2652
33 GHATIYA MP-18-003-035-001/287
(BANDA) 		1718003000NRG24040520230010265 04/05/2023 Bhupendra Singh 1718003WL001596 Bhupendra Singh 00078 CNRB0005686 1547 1547 Processed 15/05/2023 689148589 BhupendraSingh (000000)
34 GHATIYA MP-18-003-057-001/155-B
(JALVA) 		1718003000NRG24040520230010313 04/05/2023 RAJESH 1718003WL001603 RAJESH 00078 CNRB0005686 1326 1326 Processed 15/05/2023 689148589 RAJESH (000000)
35 GHATIYA MP-18-003-057-001/155-B
(JALVA) 		1718003000NRG24040520230010312 04/05/2023 RAJESH 1718003WL001603 RAJESH 00078 CNRB0005686 1326 1326 Processed 15/05/2023 689148589 RAJESH (000000)
SubTotal 4199 4199
36 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003000NRG24030520230010020 04/05/2023 JITENDRA 1718003WL001558 JITENDRA 00225 KARB0000807 221 221 Processed 15/05/2023 689148589 JITENDRA (000000)
SubTotal 221 221
37 GHATIYA MP-18-003-056-001/518
(GONSA) 		1718003000NRG24040520230010309 04/05/2023 PADMA 1718003WL001601 PADMA 00354 PUNB0104700 442 442 Processed 15/05/2023 689148589 PADMA (000000)
SubTotal 442 442
38 GHATIYA MP-18-003-015-001/112
(KITHODAJAGIR) 		1718003015NRG24030520230009331 04/05/2023 Amrat 1718003015WL001432 Amrat 00415 SBIN0003018 2652 2652 Processed 15/05/2023 689148589 Amrat (000000)
SubTotal 2652 2652
39 GHATIYA MP-18-003-063-001/553
(KAMED) 		1718003063NRG24040520230010247 04/05/2023 Bharat 1718003063WL001591 Bharat 00415 SBIN0003648 1326 1326 Processed 15/05/2023 689148589 Bharat (000000)
SubTotal 1326 1326
40 GHATIYA MP-18-003-033-001/803
(JAITHAL) 		1718003033NRG24030520230009896 04/05/2023 mohan 1718003033WL001528 mohan 00415 SBIN0007697 442 442 Processed 15/05/2023 689148589 mohan (000000)
41 GHATIYA MP-18-003-040-001/1005-A
(NAZARPUR) 		1718003040NRG24040520230010297 04/05/2023 TEJU 1718003040WL001600 TEJU 00415 SBIN0007697 1326 1326 Processed 15/05/2023 689148589 TEJU (000000)
42 GHATIYA MP-18-003-040-001/481-A
(NAZARPUR) 		1718003040NRG24040520230010303 04/05/2023 Sarwan 1718003040WL001600 Sarwan 00415 SBIN0007697 1326 1326 Processed 15/05/2023 689148589 Sarwan (000000)
43 GHATIYA MP-18-003-040-001/632
(NAZARPUR) 		1718003040NRG24040520230010294 04/05/2023 Chandarsingh 1718003040WL001599 Chandarsingh 00415 SBIN0007697 1326 1326 Processed 15/05/2023 689148589 Chandarsingh (000000)
44 GHATIYA MP-18-003-040-001/704
(NAZARPUR) 		1718003040NRG24040520230010355 04/05/2023 Bagdiram 1718003040WL001610 Bagdiram 00415 SBIN0007697 1326 1326 Processed 15/05/2023 689148589 Bagdiram (000000)
SubTotal 5746 5746
45 GHATIYA MP-18-003-042-001/408
(MALIKHEDI) 		1718003042NRG24030520230009534 04/05/2023 anil 1718003042WL001475 anil 00462 UCBA0001284 1547 1547 Processed 15/05/2023 689148589 anil (000000)
46 GHATIYA MP-18-003-042-001/462
(MALIKHEDI) 		1718003042NRG24030520230009543 04/05/2023 rahul 1718003042WL001475 rahul 00462 UCBA0001284 1326 1326 Processed 15/05/2023 689148589 rahul (000000)
SubTotal 2873 2873
47 GHATIYA MP-18-003-056-001/476
(GONSA) 		1718003000NRG24040520230010306 04/05/2023 ISHWAR 1718003WL001601 ISHWAR 00703 AIRP0000001 663 663 Processed 15/05/2023 689148589 ISHWAR (000000)
SubTotal 663 663
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_040523FTO_28851 Bank of India BKID0009123 GHATIA 24973
2 GHATIYA MP1718003_040523FTO_28851 Bank of India BKID0009126 BHERAVGARH 1326
3 GHATIYA MP1718003_040523FTO_28851 Bank of India BKID0009127 PAN BIHAR 12597
4 GHATIYA MP1718003_040523FTO_28851 Bank of India BKID0009138 SURASA 2652
5 GHATIYA MP1718003_040523FTO_28851 Canara Bank CNRB0005686 GHATIA 1547
6 GHATIYA MP1718003_040523FTO_28851 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
7 GHATIYA MP1718003_040523FTO_28851 KARNATAKA BANK KARB0000807 UJJAIN 221
8 GHATIYA MP1718003_040523FTO_28851 Punjab National Bank PUNB0104700 TAJPUR 442
9 GHATIYA MP1718003_040523FTO_28851 State Bank of India SBIN0003018 UJJAIN MAIN 2652
10 GHATIYA MP1718003_040523FTO_28851 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
11 GHATIYA MP1718003_040523FTO_28851 State Bank of India SBIN0007697 JAITHAL VB 5746
12 GHATIYA MP1718003_040523FTO_28851 UCO Bank UCBA0001284 BICHROD 2873
13 GHATIYA MP1718003_040523FTO_28851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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