Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_081023FTO_308855
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-18-003-018-001/178-A
(KAGDIKARADIYA) 		1718003018NRG24081020230185612 08/10/2023 pavan 1718003018WL021443 pavan 00048 BKID0009127 1105 1105 Processed 09/11/2023 306656938 pavan (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-067-001/336
(PANBADODIA) 		1718003067NRG24081020230185480 08/10/2023 lakhan singh so parwat singh 1718003067WL021430 lakhan singh so parwat singh 00697 BKID0MG0405 884 884 Processed 09/11/2023 306656938 lakhansinghsoparwatsingh (000000)
3 GHATIYA MP-18-003-067-001/336
(PANBADODIA) 		1718003067NRG24081020230185479 08/10/2023 lakhan singh so parwat singh 1718003067WL021430 lakhan singh so parwat singh 00697 BKID0MG0405 221 221 Processed 09/11/2023 306656938 lakhansinghsoparwatsingh (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_081023FTO_308855 Bank of India BKID0009127 PAN BIHAR 1105
2 GHATIYA MP1718003_081023FTO_308855 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1105

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