Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190623FTO_106586
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-18-003-048-002/92
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063394 19/06/2023 taju khan 1718003048WL007766 taju khan 00048 BKID0009120 1105 1105 Processed 23/06/2023 514793995 tajukhan (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-060-001/216-A
(DHANNA KHEDI) 		1718003060NRG24190620230062591 19/06/2023 NAGU SINGH 1718003060WL007706 NAGU SINGH 00048 BKID0009123 2652 2652 Processed 23/06/2023 514793995 NAGUSINGH (000000)
SubTotal 2652 2652
3 GHATIYA MP-18-003-060-001/175-A
(DHANNA KHEDI) 		1718003060NRG24190620230062586 19/06/2023 KARAN SINGH 1718003060WL007705 KARAN SINGH 00078 CNRB0005686 2652 2652 Processed 23/06/2023 514793995 KARANSINGH (000000)
SubTotal 2652 2652
4 GHATIYA MP-18-003-060-001/124-A
(DHANNA KHEDI) 		1718003060NRG24190620230062584 19/06/2023 DARBAR 1718003060WL007705 DARBAR 00415 SBIN0007697 2652 2652 Processed 23/06/2023 514793995 DARBAR (000000)
SubTotal 2652 2652
5 GHATIYA MP-18-003-048-003/42
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063398 19/06/2023 PRADEEPSINGH 1718003048WL007766 PRADEEPSINGH 00415 SBIN0010813 1105 1105 Processed 23/06/2023 514793995 PRADEEPSINGH (000000)
SubTotal 1105 1105
6 GHATIYA MP-18-003-048-001/200
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063378 19/06/2023 amrish 1718003048WL007766 amrish 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514793995 amrish (000000)
7 GHATIYA MP-18-003-048-002/50
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063393 19/06/2023 Sunil 1718003048WL007766 Sunil 00462 UCBA0001284 1326 1326 Processed 23/06/2023 514793995 Sunil (000000)
8 GHATIYA MP-18-003-048-002/92
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063395 19/06/2023 Afraj bee 1718003048WL007766 Afraj bee 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514793995 Afrajbee (000000)
9 GHATIYA MP-18-003-048-003/17
(BHICHHDODISTMURAR) 		1718003048NRG24190620230063397 19/06/2023 manoharkuwar 1718003048WL007766 manoharkuwar 00462 UCBA0001284 1105 1105 Processed 23/06/2023 514793995 manoharkuwar (000000)
10 GHATIYA MP-18-003-049-001/351
(BHICCHDODKHALSA) 		1718003049NRG24130620230053019 19/06/2023 BNAE SINGH 1718003049WL006866 BNAE SINGH 00462 UCBA0001284 1326 1326 Rejected 23/06/2023 514793995 Account closed
11 GHATIYA MP-18-003-049-001/351
(BHICCHDODKHALSA) 		1718003049NRG24130620230053018 19/06/2023 BNAE SINGH 1718003049WL006866 BNAE SINGH 00462 UCBA0001284 1326 1326 Rejected 23/06/2023 514793995 Account closed
SubTotal 7514 7514
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190623FTO_106586 Bank of India BKID0009120 TARANA 1105
2 GHATIYA MP1718003_190623FTO_106586 Bank of India BKID0009123 GHATIA 2652
3 GHATIYA MP1718003_190623FTO_106586 Canara Bank CNRB0005686 GHATIA 2652
4 GHATIYA MP1718003_190623FTO_106586 State Bank of India SBIN0007697 JAITHAL VB 2652
5 GHATIYA MP1718003_190623FTO_106586 State Bank of India SBIN0010813 TARANA 1105
6 GHATIYA MP1718003_190623FTO_106586 UCO Bank UCBA0001284 BICHROD 7514

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