Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_130423FTO_8038
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-18-003-035-001/231
(BANDA) 		1718003000NRG24130420230000324 13/04/2023 Nahar singh 1718003WL000023 Nahar singh 00048 BKID0009123 884 884 Processed 12/05/2023 639433538 Naharsingh (000000)
2 GHATIYA MP-18-003-035-001/231
(BANDA) 		1718003000NRG24130420230000323 13/04/2023 Nahar singh 1718003WL000023 Nahar singh 00048 BKID0009123 884 884 Processed 12/05/2023 639433538 Naharsingh (000000)
3 GHATIYA MP-18-003-035-002/275
(BANDA) 		1718003000NRG24130420230000331 13/04/2023 Poonam kunwar 1718003WL000023 Poonam kunwar 00048 BKID0009123 884 884 Processed 12/05/2023 639433538 Poonamkunwar (000000)
4 GHATIYA MP-18-003-035-002/306
(BANDA) 		1718003000NRG24130420230000334 13/04/2023 Mankunwar 1718003WL000023 Mankunwar 00048 BKID0009123 884 884 Processed 12/05/2023 639433538 Mankunwar (000000)
5 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003000NRG24130420230000339 13/04/2023 Shivsingh 1718003WL000023 Shivsingh 00048 BKID0009123 884 884 Processed 12/05/2023 639433538 Shivsingh (000000)
SubTotal 4420 4420
6 GHATIYA MP-18-003-063-001/601-A
(KAMED) 		1718003063NRG24130420230000320 13/04/2023 MAYABAI 1718003063WL000022 MAYABAI 00048 BKID0009138 1326 1326 Processed 12/05/2023 639433538 MAYABAI (000000)
7 GHATIYA MP-18-003-063-001/601-A
(KAMED) 		1718003063NRG24130420230000317 13/04/2023 Prakash 1718003063WL000022 Prakash 00048 BKID0009138 1326 1326 Rejected 12/05/2023 639433538 Account closed
8 GHATIYA MP-18-003-063-001/601-A
(KAMED) 		1718003063NRG24130420230000318 13/04/2023 Prakash 1718003063WL000022 Prakash 00048 BKID0009138 1326 1326 Rejected 12/05/2023 639433538 Account closed
SubTotal 3978 3978
9 GHATIYA MP-18-003-035-001/287
(BANDA) 		1718003000NRG24130420230000325 13/04/2023 Bhupendra Singh 1718003WL000023 Bhupendra Singh 00078 CNRB0005686 884 884 Processed 12/05/2023 639433538 BhupendraSingh (000000)
SubTotal 884 884
10 GHATIYA MP-18-003-056-001/73
(GONSA) 		1718003056NRG24130420230000350 13/04/2023 ganesh 1718003056WL000025 ganesh 00415 SBIN0000492 1224 1224 Rejected 12/05/2023 639433538 No Such Account
11 GHATIYA MP-18-003-056-001/73
(GONSA) 		1718003056NRG24130420230000351 13/04/2023 rachna 1718003056WL000025 rachna 00415 SBIN0000492 1224 1224 Processed 12/05/2023 639433538 rachna (000000)
SubTotal 2448 2448
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_130423FTO_8038 Bank of India BKID0009123 GHATIA 4420
2 GHATIYA MP1718003_130423FTO_8038 Bank of India BKID0009138 SURASA 3978
3 GHATIYA MP1718003_130423FTO_8038 Canara Bank CNRB0005686 GHATIA 884
4 GHATIYA MP1718003_130423FTO_8038 State Bank of India SBIN0000492 NAI SARAK UJJAIN 2448

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