Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_130423APB_FTO_8040
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-18-003-035-002/44-A
(BANDA) 		1718003000NRG24130420230000341 13/04/2023 Virendra Singh 1718003WL000023 Virendra Singh 00045 BARB0DBTILA 884 884 Processed 16/05/2023 639463005 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 GHATIYA MP-18-003-056-001/59
(GONSA) 		1718003056NRG24130420230000349 13/04/2023 vishal 1718003056WL000025 vishal 00045 BARB0FREEGA 1224 1224 Processed 16/05/2023 639463005 vishal BANK OF BARODA(606985)
SubTotal 1224 1224
3 GHATIYA MP-18-003-035-001/231
(BANDA) 		1718003000NRG24130420230000322 13/04/2023 Nahar singh 1718003WL000023 Nahar singh 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 Naharsingh BANK OF INDIA(508505)
4 GHATIYA MP-18-003-035-001/287
(BANDA) 		1718003000NRG24130420230000326 13/04/2023 Sima kunwar 1718003WL000023 Sima kunwar 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 Simakunwar BANK OF INDIA(508505)
5 GHATIYA MP-18-003-035-002/134
(BANDA) 		1718003000NRG24130420230000327 13/04/2023 JIJHARSINGH 1718003WL000023 JIJHARSINGH 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 JIJHARSINGH BANK OF INDIA(508505)
6 GHATIYA MP-18-003-035-002/165
(BANDA) 		1718003000NRG24130420230000328 13/04/2023 LALSINGH 1718003WL000023 LALSINGH 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 LALSINGH BANK OF INDIA(508505)
7 GHATIYA MP-18-003-035-002/20-A
(BANDA) 		1718003000NRG24130420230000329 13/04/2023 Deep Kunwar 1718003WL000023 Deep Kunwar 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 DeepKunwar BANK OF INDIA(508505)
8 GHATIYA MP-18-003-035-002/306
(BANDA) 		1718003000NRG24130420230000333 13/04/2023 Manohar Singh 1718003WL000023 Manohar Singh 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 ManoharSingh BANK OF INDIA(508505)
9 GHATIYA MP-18-003-035-002/307
(BANDA) 		1718003000NRG24130420230000336 13/04/2023 Kailash Bai 1718003WL000023 Kailash Bai 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
10 GHATIYA MP-18-003-035-002/314
(BANDA) 		1718003000NRG24130420230000338 13/04/2023 Sona 1718003WL000023 Sona 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 Sona BANK OF INDIA(508505)
11 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003000NRG24130420230000340 13/04/2023 Vishnu kunwar 1718003WL000023 Vishnu kunwar 00048 BKID0009123 884 884 Processed 16/05/2023 639463005 Vishnukunwar BANK OF INDIA(508505)
SubTotal 7956 7956
12 GHATIYA MP-18-003-063-001/601-A
(KAMED) 		1718003063NRG24130420230000319 13/04/2023 Prakash 1718003063WL000022 Prakash 00048 BKID0009126 1326 1326 Processed 16/05/2023 639463005 Prakash BANK OF INDIA(508505)
SubTotal 1326 1326
13 GHATIYA MP-18-003-063-001/910
(KAMED) 		1718003063NRG24130420230000321 13/04/2023 ranchod 1718003063WL000022 ranchod 00048 BKID0009138 1326 1326 Processed 16/05/2023 639463005 ranchod BANK OF INDIA(508505)
SubTotal 1326 1326
14 GHATIYA MP-18-003-056-001/492
(GONSA) 		1718003056NRG24130420230000346 13/04/2023 sachin malviya 1718003056WL000025 sachin malviya 00415 SBIN0000492 1224 1224 Processed 16/05/2023 639463005 sachinmalviya STATE BANK OF INDIA(508548)
15 GHATIYA MP-18-003-056-001/544
(GONSA) 		1718003056NRG24130420230000347 13/04/2023 KALA BAI 1718003056WL000025 KALA BAI 00415 SBIN0000492 1224 1224 Rejected 16/05/2023 639463005 Account closed
16 GHATIYA MP-18-003-056-001/59
(GONSA) 		1718003056NRG24130420230000348 13/04/2023 Amerji 1718003056WL000025 Amerji 00415 SBIN0000492 1224 1224 Processed 16/05/2023 639463005 Amerji STATE BANK OF INDIA(508548)
SubTotal 3672 3672
17 GHATIYA MP-18-003-056-001/49
(GONSA) 		1718003056NRG24130420230000342 13/04/2023 SAYARA BAI 1718003056WL000024 SAYARA BAI 00415 SBIN0003344 1224 1224 Processed 16/05/2023 639463005 SAYARABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 GHATIYA MP-18-003-035-002/314
(BANDA) 		1718003000NRG24130420230000337 13/04/2023 Lakhan Sen 1718003WL000023 Lakhan Sen 00415 SBIN0007697 884 884 Processed 16/05/2023 639463005 LakhanSen BANK OF INDIA(508505)
SubTotal 884 884
19 GHATIYA MP-18-003-056-001/492
(GONSA) 		1718003056NRG24130420230000345 13/04/2023 padma 1718003056WL000025 padma 00415 SBIN0007698 1224 1224 Processed 16/05/2023 639463005 padma PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
20 GHATIYA MP-18-003-056-001/492
(GONSA) 		1718003056NRG24130420230000344 13/04/2023 sanjay 1718003056WL000025 sanjay 00415 SBIN0030191 1224 1224 Processed 16/05/2023 639463005 sanjay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 GHATIYA MP-18-003-056-001/160-A
(GONSA) 		1718003056NRG24130420230000343 13/04/2023 mukesh 1718003056WL000025 mukesh 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639463005 mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24130420230000332 13/04/2023 Lad kunwar 1718003WL000023 Lad kunwar 00697 BKID0MG0408 884 884 Processed 17/05/2023 639463005 Ladkunwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 GHATIYA MP-18-003-035-002/307
(BANDA) 		1718003000NRG24130420230000335 13/04/2023 Manohar Singh 1718003WL000023 Manohar Singh 00697 BKID0MG0408 884 884 Processed 16/05/2023 639463005 ManoharSingh BANK OF INDIA(508505)
SubTotal 1768 1768
24 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24130420230000330 13/04/2023 Kushal 1718003WL000023 Kushal 00703 AIRP0000001 884 884 Processed 16/05/2023 639463005 Kushal CANARA BANK(508532)
SubTotal 884 884
Total 24820 24820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_130423APB_FTO_8040 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 884
2 GHATIYA MP1718003_130423APB_FTO_8040 Bank of Baroda BARB0FREEGA FREEGANJ 1224
3 GHATIYA MP1718003_130423APB_FTO_8040 Bank of India BKID0009123 GHATIA 7956
4 GHATIYA MP1718003_130423APB_FTO_8040 Bank of India BKID0009126 BHERAVGARH 1326
5 GHATIYA MP1718003_130423APB_FTO_8040 Bank of India BKID0009138 SURASA 1326
6 GHATIYA MP1718003_130423APB_FTO_8040 State Bank of India SBIN0000492 NAI SARAK UJJAIN 3672
7 GHATIYA MP1718003_130423APB_FTO_8040 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1224
8 GHATIYA MP1718003_130423APB_FTO_8040 State Bank of India SBIN0007697 JAITHAL VB 884
9 GHATIYA MP1718003_130423APB_FTO_8040 State Bank of India SBIN0007698 HARSODAN 1224
10 GHATIYA MP1718003_130423APB_FTO_8040 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1224
11 GHATIYA MP1718003_130423APB_FTO_8040 India Post Payments Bank IPOS0000001 Ujjain 1224
12 GHATIYA MP1718003_130423APB_FTO_8040 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1768
13 GHATIYA MP1718003_130423APB_FTO_8040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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