Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_081223FTO_380679
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-18-003-047-001/142-B
(BIRAMKHEDI) 		1718003047NRG24071220230244372 08/12/2023 SHANKAR SINGH 1718003047WL027303 SHANKAR SINGH 00048 BKID0009123 1326 1326 Processed 29/02/2024 462652456 SHANKARSINGH (000000)
SubTotal 1326 1326
2 GHATIYA MP-18-003-017-001/14
(JAYRAMPURA) 		1718003017NRG24071220230243068 08/12/2023 Kaluji 1718003017WL027195 Kaluji 00048 BKID0009127 1105 1105 Processed 29/02/2024 462652456 Kaluji (000000)
SubTotal 1105 1105
3 GHATIYA MP-18-003-034-002/225
(BHUTIYA) 		1718003034NRG24081220230245236 08/12/2023 dashrath 1718003034WL027359 dashrath 00415 SBIN0007697 1105 1105 Processed 29/02/2024 462652456 dashrath (000000)
4 GHATIYA MP-18-003-034-002/239
(BHUTIYA) 		1718003034NRG24081220230245238 08/12/2023 jitendra singh sisodiya 1718003034WL027359 jitendra singh sisodiya 00415 SBIN0007697 1105 1105 Processed 29/02/2024 462652456 jitendrasinghsisodiya (000000)
SubTotal 2210 2210
5 GHATIYA MP-18-003-017-003/128-A
(JAYRAMPURA) 		1718003017NRG24071220230243066 08/12/2023 Gayatra 1718003017WL027194 Gayatra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462652456 Gayatra (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_081223FTO_380679 Bank of India BKID0009123 GHATIA 1326
2 GHATIYA MP1718003_081223FTO_380679 Bank of India BKID0009127 PAN BIHAR 1105
3 GHATIYA MP1718003_081223FTO_380679 State Bank of India SBIN0007697 JAITHAL VB 2210
4 GHATIYA MP1718003_081223FTO_380679 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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