Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_290923FTO_295189
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-18-003-057-001/121-A
(JALVA) 		1718003057NRG24290920230179624 29/09/2023 KACHARUBAI 1718003057WL020683 KACHARUBAI 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 KACHARUBAI (000000)
2 GHATIYA MP-18-003-057-001/121-A
(JALVA) 		1718003057NRG24290920230179625 29/09/2023 NIRMAL 1718003057WL020683 NIRMAL 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 NIRMAL (000000)
3 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24290920230179629 29/09/2023 bharat bai 1718003057WL020683 bharat bai 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 bharatbai (000000)
4 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24290920230179630 29/09/2023 khushbu 1718003057WL020683 khushbu 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 khushbu (000000)
5 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24290920230179633 29/09/2023 AAKASH CHOUHAN 1718003057WL020683 AAKASH CHOUHAN 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 AAKASHCHOUHAN (000000)
6 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24290920230179631 29/09/2023 PREM BAI 1718003057WL020683 PREM BAI 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 PREMBAI (000000)
7 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24290920230179639 29/09/2023 SANJAY 1718003057WL020683 SANJAY 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 SANJAY (000000)
8 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24290920230179641 29/09/2023 ARUNMALVIYA 1718003057WL020683 ARUNMALVIYA 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 ARUNMALVIYA (000000)
9 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24290920230179640 29/09/2023 DHAPU BAI 1718003057WL020683 DHAPU BAI 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 DHAPUBAI (000000)
10 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24290920230179644 29/09/2023 MANISHA 1718003057WL020683 MANISHA 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 MANISHA (000000)
11 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24290920230179643 29/09/2023 NEHA 1718003057WL020683 NEHA 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 NEHA (000000)
12 GHATIYA MP-18-003-057-001/932
(JALVA) 		1718003057NRG24290920230179645 29/09/2023 kelashbai 1718003057WL020683 kelashbai 00048 BKID0009123 1326 1326 Processed 09/11/2023 293268653 kelashbai (000000)
SubTotal 15912 15912
13 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24290920230179627 29/09/2023 GIRDHARILAL 1718003057WL020683 GIRDHARILAL 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 GIRDHARILAL (000000)
14 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24290920230179628 29/09/2023 KAILASHBAI 1718003057WL020683 KAILASHBAI 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 KAILASHBAI (000000)
15 GHATIYA MP-18-003-057-001/928
(JALVA) 		1718003057NRG24290920230179634 29/09/2023 JAGDISH 1718003057WL020683 JAGDISH 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 JAGDISH (000000)
16 GHATIYA MP-18-003-057-001/929
(JALVA) 		1718003057NRG24290920230179635 29/09/2023 GOKUL 1718003057WL020683 GOKUL 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 GOKUL (000000)
17 GHATIYA MP-18-003-057-001/929
(JALVA) 		1718003057NRG24290920230179636 29/09/2023 SUSHMITA 1718003057WL020683 SUSHMITA 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 SUSHMITA (000000)
18 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24290920230179637 29/09/2023 SORAMBAI 1718003057WL020683 SORAMBAI 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 SORAMBAI (000000)
19 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24290920230179638 29/09/2023 URMILA 1718003057WL020683 URMILA 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 URMILA (000000)
20 GHATIYA MP-18-003-057-001/931
(JALVA) 		1718003057NRG24290920230179642 29/09/2023 ARTI 1718003057WL020683 ARTI 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 ARTI (000000)
21 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24290920230179648 29/09/2023 MANUBAI 1718003057WL020683 MANUBAI 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 MANUBAI (000000)
22 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24290920230179647 29/09/2023 PRABHULAL 1718003057WL020683 PRABHULAL 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 PRABHULAL (000000)
23 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24290920230179649 29/09/2023 RAM 1718003057WL020683 RAM 00048 BKID0009138 1326 1326 Processed 09/11/2023 293268653 RAM (000000)
SubTotal 14586 14586
24 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24290920230179632 29/09/2023 KALA BAI 1718003057WL020683 KALA BAI 00078 CNRB0005686 1326 1326 Processed 09/11/2023 293268653 KALABAI (000000)
25 GHATIYA MP-18-003-057-001/932
(JALVA) 		1718003057NRG24290920230179646 29/09/2023 sunita 1718003057WL020683 sunita 00078 CNRB0005686 1326 1326 Processed 09/11/2023 293268653 sunita (000000)
SubTotal 2652 2652
26 GHATIYA MP-18-003-052-001/529
(GURADIYAGUJAR) 		1718003052NRG24290920230179688 29/09/2023 SONA BAI 1718003052WL020691 SONA BAI 00462 UCBA0001284 1326 1326 Processed 09/11/2023 293268653 SONABAI (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_290923FTO_295189 Bank of India BKID0009123 GHATIA 15912
2 GHATIYA MP1718003_290923FTO_295189 Bank of India BKID0009138 SURASA 14586
3 GHATIYA MP1718003_290923FTO_295189 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
4 GHATIYA MP1718003_290923FTO_295189 UCO Bank UCBA0001284 BICHROD 1326

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