Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_041023FTO_303140
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-18-003-033-001/852
(JAITHAL) 		1718003033NRG24041020230183196 04/10/2023 Pooja 1718003033WL021122 Pooja 00048 BKID0009123 1326 1326 Processed 09/11/2023 291338458 Pooja (000000)
2 GHATIYA MP-18-003-053-001/260
(KHAJURIYASADAR) 		1718003053NRG24041020230183142 04/10/2023 lakhan 1718003053WL021118 lakhan 00048 BKID0009123 663 663 Processed 09/11/2023 291338458 lakhan (000000)
SubTotal 1989 1989
3 GHATIYA MP-18-003-002-001/39
(PIPLYAHAMA) 		1718003002NRG24041020230183036 04/10/2023 lila bae 1718003002WL021101 lila bae 00048 BKID0009127 30 30 Processed 09/11/2023 291338458 lilabae (000000)
SubTotal 30 30
4 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24041020230183189 04/10/2023 Asha 1718003033WL021122 Asha 00048 BKID0009138 1326 1326 Processed 09/11/2023 291338458 Asha (000000)
SubTotal 1326 1326
5 GHATIYA MP-18-003-033-001/291
(JAITHAL) 		1718003033NRG24041020230183188 04/10/2023 mohanlal 1718003033WL021122 mohanlal 00415 SBIN0007697 1326 1326 Processed 09/11/2023 291338458 mohanlal (000000)
6 GHATIYA MP-18-003-033-001/851
(JAITHAL) 		1718003033NRG24041020230183192 04/10/2023 vishal 1718003033WL021122 vishal 00415 SBIN0007697 1326 1326 Processed 09/11/2023 291338458 vishal (000000)
7 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24041020230183193 04/10/2023 Dharmendra 1718003033WL021122 Dharmendra 00415 SBIN0007697 1326 1326 Processed 09/11/2023 291338458 Dharmendra (000000)
8 GHATIYA MP-18-003-033-001/851-A
(JAITHAL) 		1718003033NRG24041020230183194 04/10/2023 sapna 1718003033WL021122 sapna 00415 SBIN0007697 1326 1326 Processed 09/11/2023 291338458 sapna (000000)
9 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24041020230183198 04/10/2023 Kiran Bai 1718003033WL021122 Kiran Bai 00415 SBIN0007697 1105 1105 Processed 09/11/2023 291338458 KiranBai (000000)
10 GHATIYA MP-18-003-033-001/853
(JAITHAL) 		1718003033NRG24041020230183197 04/10/2023 Manish 1718003033WL021122 Manish 00415 SBIN0007697 1326 1326 Processed 09/11/2023 291338458 Manish (000000)
11 GHATIYA MP-18-003-033-001/854
(JAITHAL) 		1718003033NRG24041020230183199 04/10/2023 Anju Verma 1718003033WL021122 Anju Verma 00415 SBIN0007697 1105 1105 Processed 09/11/2023 291338458 AnjuVerma (000000)
SubTotal 8840 8840
12 GHATIYA MP-18-003-053-001/121
(KHAJURIYASADAR) 		1718003053NRG24041020230183128 04/10/2023 sunita bai 1718003053WL021118 sunita bai 00462 UCBA0001284 663 663 Processed 09/11/2023 291338458 sunitabai (000000)
13 GHATIYA MP-18-003-053-001/304
(KHAJURIYASADAR) 		1718003053NRG24041020230183147 04/10/2023 MAKHANLAL 1718003053WL021118 MAKHANLAL 00462 UCBA0001284 221 221 Processed 09/11/2023 291338458 MAKHANLAL (000000)
SubTotal 884 884
14 GHATIYA MP-18-003-009-001/481
(GOYALABUZURG) 		1718003009NRG24031020230182974 04/10/2023 SANDIP JOSHI 1718003009WL021092 SANDIP JOSHI 00545 CSBK0000404 500 500 Processed 09/11/2023 291338458 SANDIPJOSHI (000000)
SubTotal 500 500
15 GHATIYA MP-18-003-033-001/852
(JAITHAL) 		1718003033NRG24041020230183195 04/10/2023 Nitin Choudhary 1718003033WL021122 Nitin Choudhary 00662 BDBL0001515 1326 1326 Processed 09/11/2023 291338458 NitinChoudhary (000000)
SubTotal 1326 1326
16 GHATIYA MP-18-003-066-003/71-A
(LASUDIA BAZAR) 		1718003066NRG24031020230181945 04/10/2023 Sanjay 1718003066WL020968 Sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338458 Sanjay (000000)
SubTotal 1326 1326
Total 16221 16221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_041023FTO_303140 Bank of India BKID0009123 GHATIA 1989
2 GHATIYA MP1718003_041023FTO_303140 Bank of India BKID0009127 PAN BIHAR 30
3 GHATIYA MP1718003_041023FTO_303140 Bank of India BKID0009138 SURASA 1326
4 GHATIYA MP1718003_041023FTO_303140 State Bank of India SBIN0007697 JAITHAL VB 8840
5 GHATIYA MP1718003_041023FTO_303140 UCO Bank UCBA0001284 BICHROD 884
6 GHATIYA MP1718003_041023FTO_303140 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 500
7 GHATIYA MP1718003_041023FTO_303140 Bandhan Bank Limited BDBL0001515 UJJAIN 1326
8 GHATIYA MP1718003_041023FTO_303140 India Post Payments Bank IPOS0000001 Ujjain 1326

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