Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_231023FTO_328909
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-18-003-009-001/194
(GOYALABUZURG) 		1718003009NRG24231020230198460 23/10/2023 Aakash 1718003009WL023231 Aakash 00048 BKID0009126 1105 1105 Processed 09/11/2023 291234579 Aakash (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-009-001/481
(GOYALABUZURG) 		1718003009NRG24231020230198493 23/10/2023 SANDIP JOSHI 1718003009WL023231 SANDIP JOSHI 00545 CSBK0000404 1105 1105 Processed 09/11/2023 291234579 SANDIPJOSHI (000000)
SubTotal 1105 1105
3 GHATIYA MP-18-003-009-001/430
(GOYALABUZURG) 		1718003009NRG24231020230198475 23/10/2023 Narayan 1718003009WL023231 Narayan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234579 Narayan (000000)
4 GHATIYA MP-18-003-009-001/432
(GOYALABUZURG) 		1718003009NRG24231020230198476 23/10/2023 Amrat 1718003009WL023231 Amrat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234579 Amrat (000000)
SubTotal 2210 2210
5 GHATIYA MP-18-003-009-001/403-A
(GOYALABUZURG) 		1718003009NRG24231020230198468 23/10/2023 nageswar 1718003009WL023231 nageswar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234579 nageswar (000000)
SubTotal 1105 1105
6 GHATIYA MP-18-003-009-001/475
(GOYALABUZURG) 		1718003009NRG24231020230198488 23/10/2023 MUKESH 1718003009WL023231 MUKESH 00697 BKID0MG0441 1105 1105 Processed 09/11/2023 291234579 MUKESH (000000)
SubTotal 1105 1105
7 GHATIYA MP-18-003-009-001/325-A
(GOYALABUZURG) 		1718003009NRG24231020230198464 23/10/2023 Manoj choudhary 1718003009WL023231 Manoj choudhary 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234579 Manojchoudhary (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_231023FTO_328909 Bank of India BKID0009126 BHERAVGARH 1105
2 GHATIYA MP1718003_231023FTO_328909 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 1105
3 GHATIYA MP1718003_231023FTO_328909 Fino Payments Bank Ltd FINO0001446 MP RO 2210
4 GHATIYA MP1718003_231023FTO_328909 India Post Payments Bank IPOS0000001 Ujjain 1105
5 GHATIYA MP1718003_231023FTO_328909 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 1105
6 GHATIYA MP1718003_231023FTO_328909 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1105

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