Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_160923FTO_267819
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-18-003-007-001/33-D
(SIPAWARA) 		1718003007NRG24150920230170191 16/09/2023 Padam Singh 1718003007WL019341 Padam Singh 00048 BKID0009126 2652 2652 Processed 10/11/2023 309564064 PadamSingh (000000)
SubTotal 2652 2652
2 GHATIYA MP-18-003-017-003/128-A
(JAYRAMPURA) 		1718003017NRG24160920230170311 16/09/2023 Gayatra 1718003017WL019354 Gayatra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309564064 Gayatra (000000)
SubTotal 1105 1105
3 GHATIYA MP-18-003-028-001/74
(VINAYAGA) 		1718003028NRG24150920230169923 16/09/2023 Chandar Bai 1718003028WL019303 Chandar Bai 00697 BKID0MG0405 1326 1326 Processed 10/11/2023 309564064 ChandarBai (000000)
SubTotal 1326 1326
4 GHATIYA MP-18-003-019-001/88
(UTESRA) 		1718003019NRG24160920230170704 16/09/2023 Gita bai 1718003019WL019394 Gita bai 00697 BKID0MG0408 2652 2652 Processed 10/11/2023 309564064 Gitabai (000000)
5 GHATIYA MP-18-003-028-002/14
(VINAYAGA) 		1718003028NRG24160920230170670 16/09/2023 Kanieam 1718003028WL019390 Kanieam 00697 BKID0MG0408 663 663 Processed 10/11/2023 309564064 Kanieam (000000)
6 GHATIYA MP-18-003-028-002/14
(VINAYAGA) 		1718003028NRG24110920230166722 16/09/2023 Kanieam 1718003028WL018841 Kanieam 00697 BKID0MG0408 884 884 Processed 10/11/2023 309564064 Kanieam (000000)
SubTotal 4199 4199
7 GHATIYA MP-18-003-007-001/58-D
(SIPAWARA) 		1718003007NRG24150920230170192 16/09/2023 Radheshyam Solanki 1718003007WL019341 Radheshyam Solanki 00697 BKID0MG0441 2400 2400 Processed 10/11/2023 309564064 RadheshyamSolanki (000000)
SubTotal 2400 2400
Total 11682 11682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_160923FTO_267819 Bank of India BKID0009126 BHERAVGARH 2652
2 GHATIYA MP1718003_160923FTO_267819 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 GHATIYA MP1718003_160923FTO_267819 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1326
4 GHATIYA MP1718003_160923FTO_267819 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 4199
5 GHATIYA MP1718003_160923FTO_267819 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 2400

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