Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_311023FTO_339782
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-18-003-035-002/288
(BANDA) 		1718003035NRG24311020230207737 31/10/2023 Makhan singh panwar 1718003035WL024066 Makhan singh panwar 00048 BKID0009123 1768 1768 Processed 08/11/2023 288621576 Makhansinghpanwar (000000)
2 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24311020230207226 31/10/2023 PREM BAI 1718003057WL024022 PREM BAI 00048 BKID0009123 1326 1326 Processed 08/11/2023 288621576 PREMBAI (000000)
3 GHATIYA MP-18-003-065-002/396
(KALUKHEDI) 		1718003065NRG24311020230207194 31/10/2023 DHARA SINGH 1718003065WL024020 DHARA SINGH 00048 BKID0009123 6 6 Processed 08/11/2023 288621576 DHARASINGH (000000)
SubTotal 3100 3100
4 GHATIYA MP-18-003-057-001/932
(JALVA) 		1718003057NRG24311020230207229 31/10/2023 sunita 1718003057WL024022 sunita 00078 CNRB0005686 1326 1326 Processed 08/11/2023 288621576 sunita (000000)
SubTotal 1326 1326
5 GHATIYA MP-18-003-035-002/269
(BANDA) 		1718003035NRG24311020230207726 31/10/2023 Makhan singh 1718003035WL024066 Makhan singh 00165 IBKL0000088 1768 1768 Processed 08/11/2023 288621576 Makhansingh (000000)
SubTotal 1768 1768
6 GHATIYA MP-18-003-035-002/273
(BANDA) 		1718003035NRG24311020230207727 31/10/2023 Krishnapal 1718003035WL024066 Krishnapal 00462 UCBA0001284 1768 1768 Processed 08/11/2023 288621576 Krishnapal (000000)
7 GHATIYA MP-18-003-035-002/280
(BANDA) 		1718003035NRG24311020230207732 31/10/2023 Prathamraj 1718003035WL024066 Prathamraj 00462 UCBA0001284 1768 1768 Processed 08/11/2023 288621576 Prathamraj (000000)
8 GHATIYA MP-18-003-035-002/282
(BANDA) 		1718003035NRG24311020230207734 31/10/2023 Krishnapal 1718003035WL024066 Krishnapal 00462 UCBA0001284 1768 1768 Processed 08/11/2023 288621576 Krishnapal (000000)
SubTotal 5304 5304
9 GHATIYA MP-18-003-035-002/318
(BANDA) 		1718003035NRG24311020230207754 31/10/2023 Sona Kunwar 1718003035WL024066 Sona Kunwar 00697 BKID0MG0463 1768 1768 Processed 08/11/2023 288621576 SonaKunwar (000000)
SubTotal 1768 1768
Total 13266 13266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_311023FTO_339782 Bank of India BKID0009123 GHATIA 3100
2 GHATIYA MP1718003_311023FTO_339782 Canara Bank CNRB0005686 GHATIA-Ujjain 1326
3 GHATIYA MP1718003_311023FTO_339782 IDBI Bank IBKL0000088 UJJAIN 1768
4 GHATIYA MP1718003_311023FTO_339782 UCO Bank UCBA0001284 BICHROD 5304
5 GHATIYA MP1718003_311023FTO_339782 Madhya Pradesh Gramin Bank BKID0MG0463 Chakkamed 1768

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