Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_151023FTO_319116
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-18-005-038-001/185
(GONDIYA) 		1718005038NRG24151020230191065 15/10/2023 DILIP 1718005038WL022201 DILIP 00048 BKID0009103 1326 1326 Processed 09/11/2023 291276178 DILIP (000000)
SubTotal 1326 1326
2 UJJAIN MP-18-005-053-001/353
(TANKARIYAPANTH) 		1718005053NRG24151020230191112 15/10/2023 rajkumar 1718005053WL022208 rajkumar 00048 BKID0009144 1105 1105 Processed 09/11/2023 291276178 rajkumar (000000)
3 UJJAIN MP-18-005-053-001/377
(TANKARIYAPANTH) 		1718005053NRG24151020230191119 15/10/2023 Ganesh 1718005053WL022208 Ganesh 00048 BKID0009144 1105 1105 Processed 09/11/2023 291276178 Ganesh (000000)
4 UJJAIN MP-18-005-053-001/402
(TANKARIYAPANTH) 		1718005053NRG24151020230191124 15/10/2023 manish verma 1718005053WL022208 manish verma 00048 BKID0009144 1105 1105 Processed 09/11/2023 291276178 manishverma (000000)
SubTotal 3315 3315
5 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005053NRG24151020230191108 15/10/2023 akhilesh 1718005053WL022208 akhilesh 00415 SBIN0003018 1105 1105 Processed 09/11/2023 291276178 akhilesh (000000)
SubTotal 1105 1105
6 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005053NRG24151020230191105 15/10/2023 ram choudhary 1718005053WL022208 ram choudhary 00415 SBIN0030522 1105 1105 Processed 09/11/2023 291276178 ramchoudhary (000000)
SubTotal 1105 1105
7 UJJAIN MP-18-005-058-001/130
(BADHKUMMED) 		1718005058NRG24141020230190285 15/10/2023 Koshlendra 1718005058WL022071 Koshlendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276178 Koshlendra (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_151023FTO_319116 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
2 UJJAIN MP1718005_151023FTO_319116 Bank of India BKID0009144 LEKODA 3315
3 UJJAIN MP1718005_151023FTO_319116 State Bank of India SBIN0003018 UJJAIN MAIN 1105
4 UJJAIN MP1718005_151023FTO_319116 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1105
5 UJJAIN MP1718005_151023FTO_319116 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1326

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