Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190923APB_FTO_272965
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-18-003-018-001/119
(KAGDIKARADIYA) 		1718003018NRG24180920230171751 19/09/2023 kaniram 1718003018WL019531 kaniram 00048 BKID0009127 1326 1326 Processed 11/11/2023 309504312 kaniram BANK OF INDIA(508505)
2 GHATIYA MP-18-003-018-001/127-A
(KAGDIKARADIYA) 		1718003018NRG24180920230171752 19/09/2023 rajendra 1718003018WL019532 rajendra 00048 BKID0009127 1105 1105 Processed 11/11/2023 309504312 rajendra BANK OF INDIA(508505)
SubTotal 2431 2431
3 GHATIYA MP-18-003-004-001/1
(GUDHA) 		1718003004NRG24190920230171914 19/09/2023 nandu 1718003004WL019555 nandu 00697 BKID0MG0441 442 442 Processed 10/11/2023 309504312 nandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190923APB_FTO_272965 Bank of India BKID0009127 PAN BIHAR 2431
2 GHATIYA MP1718003_190923APB_FTO_272965 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 442

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