Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_161023FTO_320687
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-18-003-046-001/97
(RALAYATAHAIBAT) 		1718003046NRG24161020230191871 16/10/2023 KAPTAN SINGH 1718003046WL022346 KAPTAN SINGH 00048 BKID0009123 2652 2652 Processed 09/11/2023 291268466 KAPTANSINGH (000000)
SubTotal 2652 2652
2 GHATIYA MP-18-003-038-001/211-B
(TUMDAWADA) 		1718003038NRG24161020230192236 16/10/2023 Deepak 1718003038WL022408 Deepak 00048 BKID0009126 1105 1105 Processed 09/11/2023 291268466 Deepak (000000)
SubTotal 1105 1105
3 GHATIYA MP-18-003-038-001/33-C
(TUMDAWADA) 		1718003038NRG24161020230192242 16/10/2023 Vishnu 1718003038WL022408 Vishnu 00415 SBIN0003018 884 884 Processed 09/11/2023 291268466 Vishnu (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_161023FTO_320687 Bank of India BKID0009123 GHATIA 2652
2 GHATIYA MP1718003_161023FTO_320687 Bank of India BKID0009126 BHERAVGARH 1105
3 GHATIYA MP1718003_161023FTO_320687 State Bank of India SBIN0003018 UJJAIN MAIN 884

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