Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_171023FTO_321715
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-18-003-040-001/1037
(NAZARPUR) 		1718003040NRG24131020230190078 17/10/2023 MOHANSINGH 1718003WL0022035 MOHANSINGH 00048 BKID0009123 1105 1105 Processed 09/11/2023 291261007 MOHANSINGH (000000)
2 GHATIYA MP-18-003-040-001/529
(NAZARPUR) 		1718003040NRG24041020230183415 17/10/2023 rajesh 1718003WL0021157 rajesh 00048 BKID0009123 1326 1326 Processed 09/11/2023 291261007 rajesh (000000)
SubTotal 2431 2431
3 GHATIYA MP-18-003-051-001/9-B
(KALESAR) 		1718003051NRG24091020230186208 17/10/2023 Kuldip singh dodiya 1718003WL0021528 Kuldip singh dodiya 00415 SBIN0007697 2652 2652 Processed 09/11/2023 291261007 Kuldipsinghdodiya (000000)
SubTotal 2652 2652
4 GHATIYA MP-18-003-004-001/41
(GUDHA) 		1718003004NRG24220920230174569 17/10/2023 vishnubai 1718003WL0019979 vishnubai 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 291261007 vishnubai (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_171023FTO_321715 Bank of India BKID0009123 GHATIA 2431
2 GHATIYA MP1718003_171023FTO_321715 State Bank of India SBIN0007697 JAITHAL VB 2652
3 GHATIYA MP1718003_171023FTO_321715 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326

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