Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_271223FTO_409953
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-18-003-010-001/243
(KHALANA) 		1718003010NRG24271220230271473 27/12/2023 usman 1718003010WL029216 usman 00048 BKID0009126 1105 1105 Processed 12/03/2024 664043169 usman (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-010-001/313
(KHALANA) 		1718003010NRG24271220230271479 27/12/2023 ANWAR HUSEN 1718003010WL029216 ANWAR HUSEN 00048 BKID0009138 1105 1105 Processed 12/03/2024 664043169 ANWARHUSEN (000000)
SubTotal 1105 1105
3 GHATIYA MP-18-003-010-001/144
(KHALANA) 		1718003010NRG24271220230271462 27/12/2023 sarif 1718003010WL029216 sarif 00152 HDFC0000908 221 221 Processed 12/03/2024 664043169 sarif (000000)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_271223FTO_409953 Bank of India BKID0009126 BHERAVGARH 1105
2 GHATIYA MP1718003_271223FTO_409953 Bank of India BKID0009138 SURASA 1105
3 GHATIYA MP1718003_271223FTO_409953 HDFC bank HDFC0000908 UJJAIN 221

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