Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_020522APB_FTO_94133
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-18-003-024-001/183
(SAROLA) 		1718003024NRG23300420220037256 02/05/2022 Kamla bai 1718003024WL002195 Kamla bai 00048 BKID0009100 1224 1224 Processed 13/05/2022 678884028 Kamlabai BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHATIYA MP-18-003-024-001/183
(SAROLA) 		1718003024NRG23300420220037257 02/05/2022 Sangita 1718003024WL002195 Sangita 00048 BKID0009107 1224 1224 Processed 13/05/2022 678884028 Sangita BANK OF INDIA(508505)
3 GHATIYA MP-18-003-063-001/188
(KAMED) 		1718003000NRG23290420220035671 02/05/2022 sonu 1718003WL002111 sonu 00048 BKID0009107 1224 1224 Processed 13/05/2022 678884028 sonu BANK OF INDIA(508505)
SubTotal 2448 2448
4 GHATIYA MP-18-003-031-001/133
(TULAHEDA) 		1718003031NRG23020520220039730 02/05/2022 BHERULAL 1718003031WL002349 BHERULAL 00048 BKID0009123 1224 1224 Processed 13/05/2022 678884028 BHERULAL BANK OF INDIA(508505)
5 GHATIYA MP-18-003-031-001/19
(TULAHEDA) 		1718003031NRG23020520220039732 02/05/2022 rajaram 1718003031WL002349 rajaram 00048 BKID0009123 1224 1224 Processed 13/05/2022 678884028 rajaram BANK OF INDIA(508505)
6 GHATIYA MP-18-003-031-001/197
(TULAHEDA) 		1718003031NRG23020520220039733 02/05/2022 NARAYAN 1718003031WL002349 NARAYAN 00048 BKID0009123 1224 1224 Processed 13/05/2022 678884028 NARAYAN STATE BANK OF INDIA(508548)
7 GHATIYA MP-18-003-031-001/221
(TULAHEDA) 		1718003031NRG23020520220039735 02/05/2022 LAXMANSINGH 1718003031WL002349 LAXMANSINGH 00048 BKID0009123 1224 1224 Processed 13/05/2022 678884028 LAXMANSINGH CANARA BANK(508532)
8 GHATIYA MP-18-003-031-001/270
(TULAHEDA) 		1718003031NRG23020520220039736 02/05/2022 SAYTNRAYAN 1718003031WL002349 SAYTNRAYAN 00048 BKID0009123 1224 1224 Processed 13/05/2022 678884028 SAYTNRAYAN BANK OF INDIA(508505)
SubTotal 6120 6120
9 GHATIYA MP-18-003-008-001/132
(DHULMAHU) 		1718003008NRG23020520220039029 02/05/2022 Hakambai 1718003008WL002292 Hakambai 00048 BKID0009126 1224 1224 Processed 13/05/2022 678884028 Hakambai HDFC BANK LTD(607152)
10 GHATIYA MP-18-003-011-001/143
(RALAYATBHAUJA) 		1718003011NRG23010520220037913 02/05/2022 Krshna 1718003011WL002220 Krshna 00048 BKID0009126 1224 1224 Processed 13/05/2022 678884028 Krshna BANK OF INDIA(508505)
11 GHATIYA MP-18-003-011-001/90
(RALAYATBHAUJA) 		1718003011NRG23010520220037927 02/05/2022 Hate Singh 1718003011WL002221 Hate Singh 00048 BKID0009126 1224 1224 Processed 13/05/2022 678884028 HateSingh BANK OF INDIA(508505)
12 GHATIYA MP-18-003-039-002/72
(NIPANYAGOYAL) 		1718003039NRG23300420220036982 02/05/2022 lal singh 1718003039WL002181 lal singh 00048 BKID0009126 1224 1224 Processed 13/05/2022 678884028 lalsingh BANK OF INDIA(508505)
SubTotal 4896 4896
13 GHATIYA MP-18-003-012-001/185
(KALUHEDA) 		1718003012NRG23020520220040137 02/05/2022 madan lal 1718003012WL002379 madan lal 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 madanlal BANK OF INDIA(508505)
14 GHATIYA MP-18-003-012-001/68
(KALUHEDA) 		1718003012NRG23020520220040142 02/05/2022 santosh 1718003012WL002379 santosh 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 santosh BANK OF INDIA(508505)
15 GHATIYA MP-18-003-015-001/7
(KITHODAJAGIR) 		1718003015NRG23020520220038941 02/05/2022 kamla bai 1718003015WL002288 kamla bai 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 kamlabai BANK OF INDIA(508505)
16 GHATIYA MP-18-003-015-001/87
(KITHODAJAGIR) 		1718003015NRG23020520220038946 02/05/2022 chandabai 1718003015WL002288 chandabai 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 chandabai BANK OF INDIA(508505)
17 GHATIYA MP-18-003-015-001/87
(KITHODAJAGIR) 		1718003015NRG23020520220038945 02/05/2022 Shalendra Gehlot 1718003015WL002288 Shalendra Gehlot 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 ShalendraGehlot STATE BANK OF INDIA(508548)
18 GHATIYA MP-18-003-015-001/92-A
(KITHODAJAGIR) 		1718003015NRG23020520220038947 02/05/2022 DHAN SINGH 1718003015WL002288 DHAN SINGH 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 DHANSINGH BANK OF INDIA(508505)
19 GHATIYA MP-18-003-015-001/92-A
(KITHODAJAGIR) 		1718003015NRG23020520220038948 02/05/2022 rachna bai 1718003015WL002288 rachna bai 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 rachnabai BANK OF INDIA(508505)
20 GHATIYA MP-18-003-015-001/94
(KITHODAJAGIR) 		1718003015NRG23020520220038949 02/05/2022 lalita bai 1718003015WL002288 lalita bai 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 lalitabai FINCARE SMALL FINANCE BANK LTD(608304)
21 GHATIYA MP-18-003-015-002/101-A
(KITHODAJAGIR) 		1718003015NRG23020520220038950 02/05/2022 Rajpal singh 1718003015WL002288 Rajpal singh 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 Rajpalsingh BANK OF INDIA(508505)
22 GHATIYA MP-18-003-018-001/111
(KAGDIKARADIYA) 		1718003018NRG23290420220036563 02/05/2022 ANTER BAI 1718003018WL002149 ANTER BAI 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 ANTERBAI BANK OF INDIA(508505)
23 GHATIYA MP-18-003-018-001/127-A
(KAGDIKARADIYA) 		1718003018NRG23290420220036571 02/05/2022 rajendra 1718003018WL002149 rajendra 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 rajendra BANK OF INDIA(508505)
24 GHATIYA MP-18-003-018-001/127-B
(KAGDIKARADIYA) 		1718003018NRG23290420220036572 02/05/2022 Bhuri bai 1718003018WL002149 Bhuri bai 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 Bhuribai BANK OF INDIA(508505)
25 GHATIYA MP-18-003-018-002/24
(KAGDIKARADIYA) 		1718003018NRG23290420220036596 02/05/2022 MOTIRAM 1718003018WL002150 MOTIRAM 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 MOTIRAM BANK OF INDIA(508505)
26 GHATIYA MP-18-003-018-002/49
(KAGDIKARADIYA) 		1718003018NRG23290420220036602 02/05/2022 PIRUJI 1718003018WL002150 PIRUJI 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 PIRUJI BANK OF INDIA(508505)
27 GHATIYA MP-18-003-018-002/92
(KAGDIKARADIYA) 		1718003018NRG23290420220036604 02/05/2022 dayaram 1718003018WL002150 dayaram 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 dayaram BANK OF INDIA(508505)
28 GHATIYA MP-18-003-018-002/94
(KAGDIKARADIYA) 		1718003018NRG23290420220036606 02/05/2022 bahadur chena ji 1718003018WL002150 bahadur chena ji 00048 BKID0009127 1224 1224 Processed 13/05/2022 678884028 bahadurchenaji STATE BANK OF INDIA(508548)
SubTotal 19584 19584
29 GHATIYA MP-18-003-012-001/96
(KALUHEDA) 		1718003012NRG23020520220040143 02/05/2022 BHERULAL 1718003012WL002379 BHERULAL 00048 BKID0009128 1224 1224 Processed 13/05/2022 678884028 BHERULAL BANK OF INDIA(508505)
SubTotal 1224 1224
30 GHATIYA MP-18-003-024-001/147
(SAROLA) 		1718003024NRG23300420220037253 02/05/2022 Rajkumar 1718003024WL002195 Rajkumar 00048 BKID0009134 1224 1224 Processed 13/05/2022 678884028 Rajkumar BANK OF INDIA(508505)
31 GHATIYA MP-18-003-024-001/186
(SAROLA) 		1718003024NRG23300420220037258 02/05/2022 KAMALA BAI 1718003024WL002195 KAMALA BAI 00048 BKID0009134 1224 1224 Processed 13/05/2022 678884028 KAMALABAI BANK OF INDIA(508505)
32 GHATIYA MP-18-003-024-001/189
(SAROLA) 		1718003024NRG23300420220037259 02/05/2022 Anokhi lal 1718003024WL002195 Anokhi lal 00048 BKID0009134 1224 1224 Processed 13/05/2022 678884028 Anokhilal BANK OF INDIA(508505)
33 GHATIYA MP-18-003-024-001/208
(SAROLA) 		1718003024NRG23300420220037263 02/05/2022 ASHOK 1718003024WL002195 ASHOK 00048 BKID0009134 1224 1224 Processed 13/05/2022 678884028 ASHOK BANK OF INDIA(508505)
34 GHATIYA MP-18-003-024-001/224
(SAROLA) 		1718003024NRG23300420220037266 02/05/2022 sulochna 1718003024WL002195 sulochna 00048 BKID0009134 1224 1224 Processed 13/05/2022 678884028 sulochna BANK OF INDIA(508505)
SubTotal 6120 6120
35 GHATIYA MP-18-003-063-001/188
(KAMED) 		1718003000NRG23290420220035669 02/05/2022 balusingh 1718003WL002111 balusingh 00048 BKID0009138 1224 1224 Processed 13/05/2022 678884028 balusingh BANK OF INDIA(508505)
36 GHATIYA MP-18-003-063-001/188
(KAMED) 		1718003000NRG23290420220035670 02/05/2022 kala bai 1718003WL002111 kala bai 00048 BKID0009138 1224 1224 Processed 13/05/2022 678884028 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
37 GHATIYA MP-18-003-024-001/219-A
(SAROLA) 		1718003024NRG23300420220037264 02/05/2022 bamni bai 1718003024WL002195 bamni bai 00152 HDFC0004249 1224 1224 Processed 13/05/2022 678884028 bamnibai HDFC BANK LTD(607152)
SubTotal 1224 1224
38 GHATIYA MP-18-003-018-001/122-A
(KAGDIKARADIYA) 		1718003018NRG23290420220036568 02/05/2022 rajesh 1718003018WL002149 rajesh 00176 IDIB000U513 1224 1224 Processed 13/05/2022 678884028 rajesh INDIAN BANK(607105)
SubTotal 1224 1224
39 GHATIYA MP-18-003-015-003/37-A
(KITHODAJAGIR) 		1718003015NRG23020520220038954 02/05/2022 bhavarlal 1718003015WL002288 bhavarlal 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 bhavarlal STATE BANK OF INDIA(508548)
40 GHATIYA MP-18-003-015-003/57
(KITHODAJAGIR) 		1718003015NRG23020520220038955 02/05/2022 goverdhansingh 1718003015WL002288 goverdhansingh 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 goverdhansingh STATE BANK OF INDIA(508548)
41 GHATIYA MP-18-003-015-003/88
(KITHODAJAGIR) 		1718003015NRG23020520220038958 02/05/2022 kamal singh bhati 1718003015WL002288 kamal singh bhati 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 kamalsinghbhati STATE BANK OF INDIA(508548)
42 GHATIYA MP-18-003-031-001/199
(TULAHEDA) 		1718003031NRG23020520220039734 02/05/2022 Ram das 1718003031WL002349 Ram das 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 Ramdas BANK OF MAHARASHTRA(607387)
43 GHATIYA MP-18-003-039-002/36
(NIPANYAGOYAL) 		1718003039NRG23300420220036979 02/05/2022 Rajendra singh 1718003039WL002181 Rajendra singh 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 Rajendrasingh PUNJAB & SIND BANK(607087)
44 GHATIYA MP-18-003-039-002/52
(NIPANYAGOYAL) 		1718003039NRG23300420220036980 02/05/2022 GAJRAJSINGH 1718003039WL002181 GAJRAJSINGH 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 GAJRAJSINGH PUNJAB & SIND BANK(607087)
45 GHATIYA MP-18-003-039-002/70
(NIPANYAGOYAL) 		1718003039NRG23300420220036981 02/05/2022 Shakti singh 1718003039WL002181 Shakti singh 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 Shaktisingh STATE BANK OF INDIA(508548)
46 GHATIYA MP-18-003-064-003/13
(KADWALI) 		1718003064NRG23010520220038637 02/05/2022 LAKSHMAN 1718003064WL002263 LAKSHMAN 00415 SBIN0007697 1224 1224 Processed 13/05/2022 678884028 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
47 GHATIYA MP-18-003-049-001/991
(BHICCHDODKHALSA) 		1718003049NRG23020520220039307 02/05/2022 parmanand 1718003049WL002317 parmanand 00415 SBIN0030065 1224 1224 Processed 13/05/2022 678884028 parmanand STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 GHATIYA MP-18-003-069-001/187-A
(ZIRANYA) 		1718003069NRG23020520220040085 02/05/2022 JITENDRA 1718003069WL002374 JITENDRA 00415 SBIN0030108 1224 1224 Processed 13/05/2022 678884028 JITENDRA STATE BANK OF INDIA(508548)
49 GHATIYA MP-18-003-069-001/190-A
(ZIRANYA) 		1718003069NRG23020520220040088 02/05/2022 Lakhan 1718003069WL002374 Lakhan 00415 SBIN0030108 1224 1224 Processed 13/05/2022 678884028 Lakhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 GHATIYA MP-18-003-024-001/224
(SAROLA) 		1718003024NRG23300420220037265 02/05/2022 JITENDRA 1718003024WL002195 JITENDRA 00415 SBIN0030191 1224 1224 Processed 13/05/2022 678884028 JITENDRA BANK OF INDIA(508505)
SubTotal 1224 1224
51 GHATIYA MP-18-003-049-001/795
(BHICCHDODKHALSA) 		1718003049NRG23020520220039300 02/05/2022 ISRAIL 1718003049WL002317 ISRAIL 00462 UCBA0001284 1224 1224 Processed 13/05/2022 678884028 ISRAIL UCO BANK(607066)
52 GHATIYA MP-18-003-049-001/900
(BHICCHDODKHALSA) 		1718003049NRG23020520220039304 02/05/2022 MOHAN 1718003049WL002317 MOHAN 00462 UCBA0001284 1224 1224 Processed 13/05/2022 678884028 MOHAN UCO BANK(607066)
53 GHATIYA MP-18-003-049-001/986
(BHICCHDODKHALSA) 		1718003049NRG23020520220039306 02/05/2022 Kamla 1718003049WL002317 Kamla 00462 UCBA0001284 1224 1224 Processed 13/05/2022 678884028 Kamla UCO BANK(607066)
SubTotal 3672 3672
54 GHATIYA MP-18-003-008-001/119
(DHULMAHU) 		1718003008NRG23020520220039026 02/05/2022 ramesh 1718003008WL002292 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884028 ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 GHATIYA MP-18-003-008-001/132
(DHULMAHU) 		1718003008NRG23020520220039028 02/05/2022 atmaram 1718003008WL002292 atmaram 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884028 atmaram BANK OF INDIA(508505)
56 GHATIYA MP-18-003-011-001/181-A
(RALAYATBHAUJA) 		1718003011NRG23010520220037922 02/05/2022 arjun 1718003011WL002221 arjun 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884028 arjun BANK OF INDIA(508505)
SubTotal 3672 3672
57 GHATIYA MP-18-003-001-001/98-A
(CHHITARDEVI) 		1718003001NRG23020520220040108 02/05/2022 Unkar 1718003001WL002376 Unkar 00691 IPOS0000001 1224 1224 Processed 13/05/2022 678884028 Unkar BANK OF INDIA(508505)
SubTotal 1224 1224
58 GHATIYA MP-18-003-069-001/190-A
(ZIRANYA) 		1718003069NRG23020520220040086 02/05/2022 TEJURAM 1718003069WL002374 TEJURAM 00697 BKID0MG0441 1224 1224 Processed 13/05/2022 678884028 TEJURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
59 GHATIYA MP-18-003-008-001/121
(DHULMAHU) 		1718003008NRG23020520220039027 02/05/2022 Satyanarayan 1718003008WL002292 Satyanarayan 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884028 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIYA MP-18-003-069-001/187-A
(ZIRANYA) 		1718003069NRG23020520220040084 02/05/2022 Bnesingh 1718003069WL002374 Bnesingh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884028 Bnesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009100 UJJAIN 1224
2 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009107 ARVIND NAGAR 2448
3 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009123 GHATIA 6120
4 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009126 BHERAVGARH 4896
5 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009127 PAN BIHAR 19584
6 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009128 MOULANA 1224
7 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009134 CHANDUKHEDI 6120
8 GHATIYA MP1718003_020522APB_FTO_94133 Bank of India BKID0009138 SURASA 2448
9 GHATIYA MP1718003_020522APB_FTO_94133 HDFC bank HDFC0004249 Nikas Chouraha-Ujjain 1224
10 GHATIYA MP1718003_020522APB_FTO_94133 Indian Bank IDIB000U513 UJJAIN 1224
11 GHATIYA MP1718003_020522APB_FTO_94133 State Bank of India SBIN0007697 JAITHAL VB 9792
12 GHATIYA MP1718003_020522APB_FTO_94133 State Bank of India SBIN0030065 NAYA PURA, TARANA 1224
13 GHATIYA MP1718003_020522APB_FTO_94133 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2448
14 GHATIYA MP1718003_020522APB_FTO_94133 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1224
15 GHATIYA MP1718003_020522APB_FTO_94133 UCO Bank UCBA0001284 BICHROD 3672
16 GHATIYA MP1718003_020522APB_FTO_94133 Narmada Jhabua Gramin Bank BKID0NAMRGB Bherugad, ujjain 2448
17 GHATIYA MP1718003_020522APB_FTO_94133 Narmada Jhabua Gramin Bank BKID0NAMRGB CHIMAN GANJ MANDI 1224
18 GHATIYA MP1718003_020522APB_FTO_94133 India Post Payments Bank IPOS0000001 Ujjain 1224
19 GHATIYA MP1718003_020522APB_FTO_94133 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 1224
20 GHATIYA MP1718003_020522APB_FTO_94133 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 2448

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