Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_291023FTO_336498
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-18-003-003-002/7
(BORKHEDABHALLA) 		1718003003NRG24291020230205217 29/10/2023 Bharat Singh Anjana 1718003003WL023855 Bharat Singh Anjana 00045 BARB0UNHELX 1105 1105 Processed 08/11/2023 289260291 BharatSinghAnjana (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-022-001/137
(KALIYADEH) 		1718003022NRG24291020230205179 29/10/2023 altaf 1718003022WL023854 altaf 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 289260291 altaf (000000)
3 GHATIYA MP-18-003-022-001/168-D
(KALIYADEH) 		1718003022NRG24291020230205182 29/10/2023 makbul 1718003022WL023854 makbul 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 289260291 makbul (000000)
SubTotal 4862 4862
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_291023FTO_336498 Bank of Baroda BARB0UNHELX UNHEL 1105
2 GHATIYA MP1718003_291023FTO_336498 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 4862

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