Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_210923FTO_280325
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-18-005-049-002/215
(CHANDESARA) 		1718005049NRG24210920230173957 21/09/2023 ASHA ANJANA 1718005049WL019890 ASHA ANJANA 00048 BKID0009134 1547 1547 Processed 10/11/2023 309480137 ASHAANJANA (000000)
SubTotal 1547 1547
2 UJJAIN MP-18-005-049-002/229
(CHANDESARA) 		1718005049NRG24210920230173961 21/09/2023 VIJAY ANJANA 1718005049WL019890 VIJAY ANJANA 00048 BKID0009136 1547 1547 Processed 10/11/2023 309480137 VIJAYANJANA (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210923FTO_280325 Bank of India BKID0009134 CHANDUKHEDI 1547
2 UJJAIN MP1718005_210923FTO_280325 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1547

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