Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_200923FTO_275266
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-18-003-014-001/91-A
(BIHARIYA) 		1718003014NRG24190920230172712 20/09/2023 Alkesh 1718003014WL019699 Alkesh 00048 BKID0009127 2652 2652 Processed 10/11/2023 309492262 Alkesh (000000)
2 GHATIYA MP-18-003-014-003/55
(BIHARIYA) 		1718003014NRG24190920230172714 20/09/2023 DHEERAJ DEVISINGH ANJANA 1718003014WL019699 DHEERAJ DEVISINGH ANJANA 00048 BKID0009127 2652 2652 Processed 10/11/2023 309492262 DHEERAJDEVISINGHANJANA (000000)
3 GHATIYA MP-18-003-014-003/90
(BIHARIYA) 		1718003014NRG24190920230172718 20/09/2023 LUCKEY 1718003014WL019699 LUCKEY 00048 BKID0009127 2652 2652 Processed 10/11/2023 309492262 LUCKEY (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_200923FTO_275266 Bank of India BKID0009127 PAN BIHAR 7956

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