Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_201023APB_FTO_326178
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-18-003-029-001/142
(MEEN) 		1718003029NRG24201020230196095 20/10/2023 Rakesh 1718003029WL022992 Rakesh 00048 BKID0009127 1326 1326 Processed 09/11/2023 291247863 Rakesh BANK OF INDIA(508505)
2 GHATIYA MP-18-003-029-001/148-A
(MEEN) 		1718003029NRG24201020230196096 20/10/2023 motiram 1718003029WL022992 motiram 00048 BKID0009127 1326 1326 Processed 09/11/2023 291247863 motiram BANK OF INDIA(508505)
3 GHATIYA MP-18-003-029-001/148-A
(MEEN) 		1718003029NRG24201020230196097 20/10/2023 rekhabai 1718003029WL022992 rekhabai 00048 BKID0009127 1326 1326 Processed 09/11/2023 291247863 rekhabai BANK OF INDIA(508505)
4 GHATIYA MP-18-003-029-001/34
(MEEN) 		1718003029NRG24201020230196098 20/10/2023 Shankar 1718003029WL022992 Shankar 00048 BKID0009127 1326 1326 Processed 09/11/2023 291247863 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_201023APB_FTO_326178 Bank of India BKID0009127 PAN BIHAR 5304

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