Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_160723FTO_171024
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-18-003-043-001/303
(KHEDACHITAWALYA) 		1718003043NRG24190520230022866 16/07/2023 pepa bai 1718003WL0003194 pepa bai 00048 BKID0009552 1105 1105 Rejected 20/07/2023 069940401 A/c Blocked or Frozen
2 GHATIYA MP-18-003-043-001/303
(KHEDACHITAWALYA) 		1718003000NRG24300620230085955 16/07/2023 pepa bai 1718003WL0009575 pepa bai 00048 BKID0009552 1326 1326 Rejected 20/07/2023 069940401 A/c Blocked or Frozen
3 GHATIYA MP-18-003-043-001/303
(KHEDACHITAWALYA) 		1718003000NRG24300620230085954 16/07/2023 pepa bai 1718003WL0009575 pepa bai 00048 BKID0009552 1326 1326 Rejected 20/07/2023 069940401 A/c Blocked or Frozen
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_160723FTO_171024 Bank of India BKID0009552 AGAR MALWA 3757

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