Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_300623FTO_138952
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-18-003-036-001/312
(CHAKRAWADA) 		1718003036NRG23190520230369837 30/06/2023 vijay 1718003WL0053396 vijay 00697 BKID0MG0441 1224 1224 Rejected 14/07/2023 800096996 No Such Account
2 GHATIYA MP-18-003-036-001/312
(CHAKRAWADA) 		1718003036NRG23190520230369836 30/06/2023 vijay 1718003WL0053396 vijay 00697 BKID0MG0441 1224 1224 Rejected 14/07/2023 800096996 No Such Account
3 GHATIYA MP-18-003-036-001/312
(CHAKRAWADA) 		1718003036NRG23190520230369835 30/06/2023 vijay 1718003WL0053396 vijay 00697 BKID0MG0441 816 816 Rejected 14/07/2023 800096996 No Such Account
4 GHATIYA MP-18-003-036-001/312
(CHAKRAWADA) 		1718003036NRG23190520230369834 30/06/2023 vijay 1718003WL0053396 vijay 00697 BKID0MG0441 1224 1224 Rejected 14/07/2023 800096996 No Such Account
5 GHATIYA MP-18-003-036-001/312
(CHAKRAWADA) 		1718003036NRG23190520230369833 30/06/2023 vijay 1718003WL0053396 vijay 00697 BKID0MG0441 1224 1224 Rejected 14/07/2023 800096996 No Such Account
6 GHATIYA MP-18-003-036-001/312
(CHAKRAWADA) 		1718003036NRG23060120230312048 30/06/2023 vijay 1718003WL0043237 vijay 00697 BKID0MG0441 1020 1020 Rejected 14/07/2023 800096996 No Such Account
SubTotal 6732 6732
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_300623FTO_138952 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 6732

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