Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_050923APB_FTO_251396
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-18-003-033-001/582
(JAITHAL) 		1718003033NRG24050920230162395 05/09/2023 MOHAN SINGH 1718003033WL018251 MOHAN SINGH 00045 BARB0UJJAIN 1326 1326 Processed 12/09/2023 161796070 MOHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHATIYA MP-18-003-063-001/175
(KAMED) 		1718003063NRG24050920230162434 05/09/2023 Rahul 1718003063WL018260 Rahul 00048 BKID0009138 663 663 Processed 12/09/2023 161796070 Rahul BANK OF INDIA(508505)
3 GHATIYA MP-18-003-063-001/963
(KAMED) 		1718003063NRG24050920230162435 05/09/2023 Ramlal 1718003063WL018260 Ramlal 00048 BKID0009138 884 884 Processed 12/09/2023 161796070 Ramlal INDUSIND BANK(607189)
SubTotal 1547 1547
4 GHATIYA MP-18-003-033-001/189-A
(JAITHAL) 		1718003033NRG24050920230162394 05/09/2023 SUGAN BAI 1718003033WL018251 SUGAN BAI 00415 SBIN0007697 1326 1326 Processed 12/09/2023 161796070 SUGANBAI STATE BANK OF INDIA(508548)
5 GHATIYA MP-18-003-033-001/707
(JAITHAL) 		1718003033NRG24050920230162408 05/09/2023 GANGA BAI 1718003033WL018253 GANGA BAI 00415 SBIN0007697 663 663 Processed 12/09/2023 161796070 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIYA MP-18-003-033-001/707
(JAITHAL) 		1718003033NRG24050920230162407 05/09/2023 GANGA BAI 1718003033WL018253 GANGA BAI 00415 SBIN0007697 1326 1326 Processed 12/09/2023 161796070 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-033-001/807
(JAITHAL) 		1718003033NRG24050920230162396 05/09/2023 Balkrishna 1718003033WL018251 Balkrishna 00415 SBIN0007697 884 884 Processed 12/09/2023 161796070 Balkrishna STATE BANK OF INDIA(508548)
8 GHATIYA MP-18-003-033-001/841
(JAITHAL) 		1718003033NRG24050920230162410 05/09/2023 Rajesh nath 1718003033WL018254 Rajesh nath 00415 SBIN0007697 1326 1326 Processed 12/09/2023 161796070 Rajeshnath STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 GHATIYA MP-18-003-033-001/845
(JAITHAL) 		1718003033NRG24050920230162409 05/09/2023 Narayan kunvar 1718003033WL018253 Narayan kunvar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161796070 Narayankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_050923APB_FTO_251396 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
2 GHATIYA MP1718003_050923APB_FTO_251396 Bank of India BKID0009138 SURASA 1547
3 GHATIYA MP1718003_050923APB_FTO_251396 State Bank of India SBIN0007697 JAITHAL VB 5525
4 GHATIYA MP1718003_050923APB_FTO_251396 India Post Payments Bank IPOS0000001 Ujjain 1326

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