Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_051223FTO_374246
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-18-003-065-002/396
(KALUKHEDI) 		1718003065NRG24051220230239532 05/12/2023 DHARA SINGH 1718003065WL026882 DHARA SINGH 00048 BKID0009123 2652 2652 Processed 01/01/2024 320146169 DHARASINGH (000000)
SubTotal 2652 2652
2 GHATIYA MP-18-003-068-002/46-C
(SALAMATA) 		1718003068NRG24051220230239812 05/12/2023 santa bai 1718003068WL026917 santa bai 00691 IPOS0000001 884 884 Processed 01/01/2024 320146169 santabai (000000)
SubTotal 884 884
3 GHATIYA MP-18-003-065-002/339
(KALUKHEDI) 		1718003065NRG24051220230239531 05/12/2023 BALRAM SINGH 1718003065WL026882 BALRAM SINGH 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 320146169 BALRAMSINGH (000000)
SubTotal 2652 2652
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_051223FTO_374246 Bank of India BKID0009123 GHATIA 2652
2 GHATIYA MP1718003_051223FTO_374246 India Post Payments Bank IPOS0000001 Ujjain 884
3 GHATIYA MP1718003_051223FTO_374246 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 2652

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