Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_111223FTO_385504
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 MAHIDPUR MP-18-002-096-003/140-A
(KHORIYAPADMA) 		1718002096NRG24081220230245384 11/12/2023 Raghuveer singh 1718002WL0027378 Raghuveer singh 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462641520 Raghuveersingh (000000)
2 MAHIDPUR MP-18-002-096-003/140-A
(KHORIYAPADMA) 		1718002096NRG24081220230245383 11/12/2023 Raghuveer singh 1718002WL0027378 Raghuveer singh 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462641520 Raghuveersingh (000000)
SubTotal 2873 2873
3 MAHIDPUR MP-18-002-032-002/169-A
(SUHAGPURA) 		1718002032NRG24021220230237401 11/12/2023 RAMCHANDER JUJHARLAL BODANA 1718002WL0026726 RAMCHANDER JUJHARLAL BODANA 00048 BKID0009104 1326 1326 Processed 29/02/2024 462641520 RAMCHANDERJUJHARLALBODANA (000000)
SubTotal 1326 1326
4 MAHIDPUR MP-18-002-067-001/122
(BARKHEDIBAZAR) 		1718002067NRG24091220230247215 11/12/2023 KAMLABAI 1718002WL0027508 KAMLABAI 00462 UCBA0001461 3094 3094 Processed 29/02/2024 462641520 KAMLABAI (000000)
SubTotal 3094 3094
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_111223FTO_385504 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2873
2 MAHIDPUR MP1718002_111223FTO_385504 Bank of India BKID0009104 KHEDA KHAJURIA 1326
3 MAHIDPUR MP1718002_111223FTO_385504 UCO Bank UCBA0001461 JAGOTI 3094

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