Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220823FTO_230694
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-18-002-116-001/6
(KAMLIYAKHEDI) 		1718002000NRG20050520200413867 22/08/2023 MADANLAL 1718002WL033540 MADANLAL 00048 BKID0009104 720 720 Processed 28/08/2023 765063606 MADANLAL (000000)
2 MAHIDPUR MP-18-002-116-001/6
(KAMLIYAKHEDI) 		1718002000NRG20050520200413868 22/08/2023 MADANLAL 1718002WL033540 MADANLAL 00048 BKID0009104 1056 1056 Processed 28/08/2023 765063606 MADANLAL (000000)
3 MAHIDPUR MP-18-002-116-003/40
(KAMLIYAKHEDI) 		1718002000NRG20210820190204546 22/08/2023 MADANLAL 1718002WL013593 MADANLAL 00048 BKID0009104 1056 1056 Processed 28/08/2023 765063606 MADANLAL (000000)
SubTotal 2832 2832
Total 2832 2832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220823FTO_230694 Bank of India BKID0009104 KHEDA KHAJURIA 2832

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