Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_180923FTO_269961
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-18-003-045-001/1522
(GHATIYA) 		1718003045NRG23100920230371193 18/09/2023 anita 1718003WL0053751 anita 00048 BKID0009123 1224 1224 Processed 10/11/2023 309506347 anita (000000)
2 GHATIYA MP-18-003-045-001/1680
(GHATIYA) 		1718003045NRG23100920230371198 18/09/2023 madhav 1718003WL0053751 madhav 00048 BKID0009123 1224 1224 Processed 10/11/2023 309506347 madhav (000000)
3 GHATIYA MP-18-003-045-001/1680
(GHATIYA) 		1718003045NRG23100920230371197 18/09/2023 madhav 1718003WL0053751 madhav 00048 BKID0009123 1020 1020 Processed 10/11/2023 309506347 madhav (000000)
4 GHATIYA MP-18-003-045-001/1680
(GHATIYA) 		1718003045NRG23100920230371196 18/09/2023 madhav 1718003WL0053751 madhav 00048 BKID0009123 1224 1224 Processed 10/11/2023 309506347 madhav (000000)
5 GHATIYA MP-18-003-045-001/1680
(GHATIYA) 		1718003045NRG23100920230371195 18/09/2023 madhav 1718003WL0053751 madhav 00048 BKID0009123 1224 1224 Processed 10/11/2023 309506347 madhav (000000)
6 GHATIYA MP-18-003-045-001/1680
(GHATIYA) 		1718003045NRG23100920230371194 18/09/2023 madhav 1718003WL0053751 madhav 00048 BKID0009123 1224 1224 Processed 10/11/2023 309506347 madhav (000000)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_180923FTO_269961 Bank of India BKID0009123 GHATIA 7140

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