Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_190423FTO_12596
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 UJJAIN MP-18-005-076-001/14
(ZIROLIA) 		1718005000NRG24190420230001380 19/04/2023 Santosh 1718005WL000177 Santosh 00354 PUNB0740300 1547 1547 Processed 13/05/2023 648172769 Santosh (000000)
2 UJJAIN MP-18-005-076-001/14
(ZIROLIA) 		1718005000NRG24190420230001379 19/04/2023 Santosh 1718005WL000177 Santosh 00354 PUNB0740300 1547 1547 Processed 13/05/2023 648172769 Santosh (000000)
SubTotal 3094 3094
3 UJJAIN MP-18-005-059-001/21
(SURJANWASA) 		1718005000NRG24190420230001393 19/04/2023 TULSABAI 1718005WL000182 TULSABAI 00415 SBIN0007698 1547 1547 Processed 12/05/2023 648172769 TULSABAI (000000)
SubTotal 1547 1547
4 UJJAIN MP-18-005-076-003/230
(ZIROLIA) 		1718005000NRG24190420230001384 19/04/2023 Padam 1718005WL000178 Padam 00462 UCBA0000524 1547 1547 Processed 12/05/2023 648172769 Padam (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 UJJAIN MP1718005_190423FTO_12596 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3094
2 UJJAIN MP1718005_190423FTO_12596 State Bank of India SBIN0007698 HARSODAN 1547
3 UJJAIN MP1718005_190423FTO_12596 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1547

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