Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_160723FTO_171019
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-18-003-015-003/26-A
(KITHODAJAGIR) 		1718003015NRG19110420200506374 16/07/2023 kamal singh bhati 1718003WL077941 kamal singh bhati 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
2 GHATIYA MP-18-003-015-003/26-A
(KITHODAJAGIR) 		1718003015NRG19110420200506375 16/07/2023 kamal singh bhati 1718003WL077941 kamal singh bhati 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
3 GHATIYA MP-18-003-015-003/26-A
(KITHODAJAGIR) 		1718003015NRG19110420200506376 16/07/2023 kamal singh bhati 1718003WL077941 kamal singh bhati 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
4 GHATIYA MP-18-003-015-003/26-A
(KITHODAJAGIR) 		1718003015NRG19110420200506377 16/07/2023 kamal singh bhati 1718003WL077941 kamal singh bhati 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
5 GHATIYA MP-18-003-015-003/26-A
(KITHODAJAGIR) 		1718003015NRG19110420200506378 16/07/2023 kamal singh bhati 1718003WL077941 kamal singh bhati 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
6 GHATIYA MP-18-003-015-003/62-A
(KITHODAJAGIR) 		1718003015NRG19110420200506379 16/07/2023 juwansingh 1718003WL077941 juwansingh 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
7 GHATIYA MP-18-003-015-003/62-A
(KITHODAJAGIR) 		1718003015NRG19110420200506380 16/07/2023 juwansingh 1718003WL077941 juwansingh 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
8 GHATIYA MP-18-003-015-003/62-A
(KITHODAJAGIR) 		1718003015NRG19110420200506381 16/07/2023 juwansingh 1718003WL077941 juwansingh 00415 SBIN0007697 1044 1044 Rejected 20/07/2023 069940377 Account closed
SubTotal 8352 8352
Total 8352 8352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_160723FTO_171019 State Bank of India SBIN0007697 JAITHAL VB 8352

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