Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_271023FTO_335223
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-18-003-067-001/10
(PANBADODIA) 		1718003067NRG24271020230203948 27/10/2023 lakhan 1718003067WL023764 lakhan 00048 BKID0009103 1326 1326 Processed 09/11/2023 305003284 lakhan (000000)
SubTotal 1326 1326
2 GHATIYA MP-18-003-039-001/317
(NIPANYAGOYAL) 		1718003039NRG24271020230203959 27/10/2023 rakesh 1718003039WL023765 rakesh 00048 BKID0009123 1326 1326 Processed 09/11/2023 305003284 rakesh (000000)
SubTotal 1326 1326
3 GHATIYA MP-18-003-067-001/335
(PANBADODIA) 		1718003067NRG24271020230203139 27/10/2023 lakhan 1718003067WL023684 lakhan 00048 BKID0009125 1326 1326 Processed 09/11/2023 305003284 lakhan (000000)
SubTotal 1326 1326
4 GHATIYA MP-18-003-067-001/336
(PANBADODIA) 		1718003067NRG24271020230203141 27/10/2023 lakhan singh so parwat singh 1718003067WL023684 lakhan singh so parwat singh 00697 BKID0MG0405 1326 1326 Processed 09/11/2023 305003284 lakhansinghsoparwatsingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_271023FTO_335223 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
2 GHATIYA MP1718003_271023FTO_335223 Bank of India BKID0009123 GHATIA 1326
3 GHATIYA MP1718003_271023FTO_335223 Bank of India BKID0009125 PANTHPIPLAI 1326
4 GHATIYA MP1718003_271023FTO_335223 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1326

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