Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_230823FTO_231551
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-18-003-060-001/84
(DHANNA KHEDI) 		1718003060NRG22030820230556321 23/08/2023 RAJU BAI 1718003WL0041318 RAJU BAI 00048 BKID0009123 1158 1158 Rejected 28/08/2023 764826249 A/c Blocked or Frozen
SubTotal 1158 1158
2 GHATIYA MP-18-003-032-001/75-A
(BANDAKA) 		1718003032NRG22030820230556319 23/08/2023 Ravi waghela 1718003WL0041316 Ravi waghela 00415 SBIN0007697 1158 1158 Rejected 28/08/2023 764826249 Account closed
3 GHATIYA MP-18-003-039-003/72
(NIPANYAGOYAL) 		1718003039NRG22030820230556320 23/08/2023 TEJA JI 1718003WL0041317 TEJA JI 00415 SBIN0007697 965 965 Rejected 28/08/2023 764826249 Account closed
SubTotal 2123 2123
Total 3281 3281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_230823FTO_231551 Bank of India BKID0009123 GHATIA 1158
2 GHATIYA MP1718003_230823FTO_231551 State Bank of India SBIN0007697 JAITHAL VB 2123

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