Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_250823FTO_235031
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-18-003-035-001/277
(BANDA) 		1718003035NRG24240820230153376 25/08/2023 PRAKASH 1718003035WL017079 PRAKASH 00048 BKID0009123 884 884 Processed 01/09/2023 843953519 PRAKASH (000000)
2 GHATIYA MP-18-003-045-001/2094
(GHATIYA) 		1718003045NRG24240820230152588 25/08/2023 lad singh 1718003045WL016968 lad singh 00048 BKID0009123 1326 1326 Processed 01/09/2023 843953519 ladsingh (000000)
SubTotal 2210 2210
3 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24230820230152221 25/08/2023 BHADUR 1718003013WL016914 BHADUR 00048 BKID0009127 1326 1326 Processed 01/09/2023 843953519 BHADUR (000000)
4 GHATIYA MP-18-003-016-001/2101
(PANBIHAR) 		1718003016NRG24250820230153627 25/08/2023 Ramesh 1718003016WL017128 Ramesh 00048 BKID0009127 1768 1768 Processed 01/09/2023 843953519 Ramesh (000000)
5 GHATIYA MP-18-003-029-002/48-A
(MEEN) 		1718003029NRG24250820230153754 25/08/2023 Jitendra 1718003029WL017142 Jitendra 00048 BKID0009127 1326 1326 Processed 01/09/2023 843953519 Jitendra (000000)
6 GHATIYA MP-18-003-029-002/48-A
(MEEN) 		1718003029NRG24250820230153755 25/08/2023 Pooja 1718003029WL017142 Pooja 00048 BKID0009127 1326 1326 Processed 01/09/2023 843953519 Pooja (000000)
SubTotal 5746 5746
7 GHATIYA MP-18-003-012-001/114
(KALUHEDA) 		1718003012NRG24250820230153642 25/08/2023 nageshvr 1718003012WL017131 nageshvr 00225 KARB0000807 1326 1326 Processed 01/09/2023 843953519 nageshvr (000000)
SubTotal 1326 1326
8 GHATIYA MP-18-003-033-001/713
(JAITHAL) 		1718003033NRG24250820230153750 25/08/2023 PARVATA BAI 1718003033WL017140 PARVATA BAI 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843953519 PARVATABAI (000000)
9 GHATIYA MP-18-003-034-001/341
(BHUTIYA) 		1718003034NRG24230820230151876 25/08/2023 sunil 1718003034WL016876 sunil 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843953519 sunil (000000)
10 GHATIYA MP-18-003-034-001/91
(BHUTIYA) 		1718003034NRG24230820230151882 25/08/2023 manohar 1718003034WL016876 manohar 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843953519 manohar (000000)
11 GHATIYA MP-18-003-034-002/225
(BHUTIYA) 		1718003034NRG24230820230151885 25/08/2023 dashrath 1718003034WL016876 dashrath 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843953519 dashrath (000000)
SubTotal 10608 10608
12 GHATIYA MP-18-003-068-002/199
(SALAMATA) 		1718003068NRG24240820230152871 25/08/2023 rejaram 1718003068WL017019 rejaram 00415 SBIN0030065 884 884 Processed 01/09/2023 843953519 rejaram (000000)
SubTotal 884 884
13 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003035NRG24240820230153365 25/08/2023 darpan 1718003035WL017077 darpan 00462 UCBA0001284 2210 2210 Processed 01/09/2023 843953519 darpan (000000)
14 GHATIYA MP-18-003-052-001/529
(GURADIYAGUJAR) 		1718003052NRG24250820230153652 25/08/2023 SONA BAI 1718003052WL017132 SONA BAI 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843953519 SONABAI (000000)
SubTotal 3536 3536
15 GHATIYA MP-18-003-068-002/69-D
(SALAMATA) 		1718003068NRG24240820230152874 25/08/2023 govardan singh 1718003068WL017019 govardan singh 00691 IPOS0000001 884 884 Processed 01/09/2023 843953519 govardansingh (000000)
SubTotal 884 884
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_250823FTO_235031 Bank of India BKID0009123 GHATIA 2210
2 GHATIYA MP1718003_250823FTO_235031 Bank of India BKID0009127 PAN BIHAR 5746
3 GHATIYA MP1718003_250823FTO_235031 KARNATAKA BANK KARB0000807 UJJAIN 1326
4 GHATIYA MP1718003_250823FTO_235031 State Bank of India SBIN0007697 JAITHAL VB 10608
5 GHATIYA MP1718003_250823FTO_235031 State Bank of India SBIN0030065 NAYA PURA, TARANA 884
6 GHATIYA MP1718003_250823FTO_235031 UCO Bank UCBA0001284 BICHROD 3536
7 GHATIYA MP1718003_250823FTO_235031 India Post Payments Bank IPOS0000001 Ujjain 884

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