Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_161023FTO_320183
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 BADNAGAR MP-18-006-082-001/144
(ASAWTA) 		1718006000NRG24161020230192256 16/10/2023 JAGDISH 1718006WL022410 JAGDISH 45677101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291268606 JAGDISH (000000)
2 BADNAGAR MP-18-006-082-001/144
(ASAWTA) 		1718006000NRG24161020230192255 16/10/2023 JAGDISH 1718006WL022410 JAGDISH 45677101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291268606 JAGDISH (000000)
3 BADNAGAR MP-18-006-082-001/87
(ASAWTA) 		1718006000NRG24161020230192260 16/10/2023 Antar 1718006WL022410 Antar 45677101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291268606 Antar (000000)
4 BADNAGAR MP-18-006-082-001/87
(ASAWTA) 		1718006000NRG24161020230192259 16/10/2023 SHAYAR 1718006WL022410 SHAYAR 45677101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291268606 SHAYAR (000000)
SubTotal 6188 6188
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 BADNAGAR MP1718006_161023FTO_320183 45677101 Barnagar 6188

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