Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_100823FTO_213052
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 KHACHAROD MP-18-001-033-001/208-D
(TOOTIYAKHEDI) 		1718001000NRG24100820230141799 10/08/2023 Kavita bai 1718001WL015493 Kavita bai 00045 BARB0NAGDAX 1547 1547 Processed 18/08/2023 589741014 Kavitabai (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-033-001/208-C
(TOOTIYAKHEDI) 		1718001000NRG24100820230141798 10/08/2023 Anita bai 1718001WL015493 Anita bai 00553 INDB0001325 1547 1547 Processed 18/08/2023 589741014 Anitabai (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 KHACHAROD MP1718001_100823FTO_213052 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
2 KHACHAROD MP1718001_100823FTO_213052 IndusInd Bank Ltd. INDB0001325 Talodh 1547

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