Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_130923FTO_263355
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-18-003-006-001/1355
(BANSKHEDI) 		1718003006NRG24120920230167981 13/09/2023 preeti 1718003006WL019021 preeti 00048 BKID0009102 1326 1326 Processed 21/09/2023 331687548 preeti (000000)
SubTotal 1326 1326
2 GHATIYA MP-18-003-024-001/315
(SAROLA) 		1718003024NRG24120920230167841 13/09/2023 ANTAR SINGH 1718003024WL019001 ANTAR SINGH 00468 UBIN0532665 1105 1105 Processed 21/09/2023 331687548 ANTARSINGH (000000)
3 GHATIYA MP-18-003-024-001/318
(SAROLA) 		1718003024NRG24120920230167842 13/09/2023 UMESH 1718003024WL019001 UMESH 00468 UBIN0532665 1105 1105 Processed 21/09/2023 331687548 UMESH (000000)
4 GHATIYA MP-18-003-024-001/319
(SAROLA) 		1718003024NRG24120920230167843 13/09/2023 SHYAMA 1718003024WL019001 SHYAMA 00468 UBIN0532665 1105 1105 Processed 21/09/2023 331687548 SHYAMA (000000)
5 GHATIYA MP-18-003-024-001/324
(SAROLA) 		1718003024NRG24120920230167844 13/09/2023 SANNA BAI 1718003024WL019001 SANNA BAI 00468 UBIN0532665 1105 1105 Processed 21/09/2023 331687548 SANNABAI (000000)
6 GHATIYA MP-18-003-024-002/210
(SAROLA) 		1718003024NRG24120920230167855 13/09/2023 SANDEEP 1718003024WL019004 SANDEEP 00468 UBIN0532665 1105 1105 Processed 21/09/2023 331687548 SANDEEP (000000)
SubTotal 5525 5525
7 GHATIYA MP-18-003-005-001/210-B
(RUIE) 		1718003005NRG24130920230168295 13/09/2023 Mohan Lal 1718003005WL019062 Mohan Lal 00691 IPOS0000001 221 221 Processed 21/09/2023 331687548 MohanLal (000000)
SubTotal 221 221
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_130923FTO_263355 Bank of India BKID0009102 MAXI ROAD 1326
2 GHATIYA MP1718003_130923FTO_263355 Union Bank of India UBIN0532665 UJJAIN 5525
3 GHATIYA MP1718003_130923FTO_263355 India Post Payments Bank IPOS0000001 Ujjain 221

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