Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_041223APB_FTO_372805
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-18-003-016-001/1723
(PANBIHAR) 		1718003016NRG24041220230237880 04/12/2023 Babu 1718003016WL026759 Babu 00048 BKID0009127 1326 1326 Processed 01/01/2024 320153120 Babu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
2 GHATIYA MP-18-003-016-001/2164
(PANBIHAR) 		1718003016NRG24041220230237882 04/12/2023 Rekha bai 1718003016WL026759 Rekha bai 00048 BKID0009127 1326 1326 Processed 01/01/2024 320153120 Rekhabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIYA MP-18-003-016-001/1777
(PANBIHAR) 		1718003016NRG24041220230237881 04/12/2023 Rajesh 1718003016WL026759 Rajesh 00415 SBIN0007697 1326 1326 Processed 01/01/2024 320153120 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 GHATIYA MP-18-003-009-001/424
(GOYALABUZURG) 		1718003009NRG24031220230237712 04/12/2023 Mnoj 1718003009WL026740 Mnoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 320153120 Mnoj FINO PAYMENTS BANK LTD(608001)
5 GHATIYA MP-18-003-009-001/451
(GOYALABUZURG) 		1718003009NRG24031220230237714 04/12/2023 arvind 1718003009WL026740 arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 320153120 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 GHATIYA MP-18-003-009-001/402-A
(GOYALABUZURG) 		1718003009NRG24031220230237711 04/12/2023 mukesh 1718003009WL026740 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320153120 mukesh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_041223APB_FTO_372805 Bank of India BKID0009127 PAN BIHAR 2652
2 GHATIYA MP1718003_041223APB_FTO_372805 State Bank of India SBIN0007697 JAITHAL VB 1326
3 GHATIYA MP1718003_041223APB_FTO_372805 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 GHATIYA MP1718003_041223APB_FTO_372805 India Post Payments Bank IPOS0000001 Ujjain 1326

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