Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_311023FTO_339555
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 BADNAGAR MP-18-006-024-002/171
(DUNALJA) 		1718006000NRG24311020230207900 31/10/2023 RUGNATH 1718006WL024081 RUGNATH 00089 CBIN0282163 1 1 Processed 08/11/2023 288617571 RUGNATH (000000)
2 BADNAGAR MP-18-006-071-001/214
(JAHANGIRPUR) 		1718006000NRG24311020230207988 31/10/2023 atmaram 1718006WL024083 atmaram 00089 CBIN0282163 3094 3094 Processed 08/11/2023 288617571 atmaram (000000)
3 BADNAGAR MP-18-006-071-001/214
(JAHANGIRPUR) 		1718006000NRG24311020230207984 31/10/2023 MANGU 1718006WL024083 MANGU 00089 CBIN0282163 3094 3094 Processed 08/11/2023 288617571 MANGU (000000)
4 BADNAGAR MP-18-006-071-001/214
(JAHANGIRPUR) 		1718006000NRG24311020230207987 31/10/2023 manju 1718006WL024083 manju 00089 CBIN0282163 3094 3094 Processed 08/11/2023 288617571 manju (000000)
5 BADNAGAR MP-18-006-071-001/214
(JAHANGIRPUR) 		1718006000NRG24311020230207985 31/10/2023 mayaram 1718006WL024083 mayaram 00089 CBIN0282163 3094 3094 Processed 08/11/2023 288617571 mayaram (000000)
6 BADNAGAR MP-18-006-071-001/214
(JAHANGIRPUR) 		1718006000NRG24311020230207986 31/10/2023 sangeeta 1718006WL024083 sangeeta 00089 CBIN0282163 3094 3094 Processed 08/11/2023 288617571 sangeeta (000000)
SubTotal 15471 15471
7 BADNAGAR MP-18-006-086-001/169-C
(PITHORA) 		1718006000NRG24311020230208070 31/10/2023 ALOK 1718006WL024088 ALOK 00089 CBIN0282269 3315 3315 Processed 08/11/2023 288617571 ALOK (000000)
SubTotal 3315 3315
8 BADNAGAR MP-18-006-019-001/197
(JALODSANJAR) 		1718006000NRG24311020230207997 31/10/2023 SANDEEP 1718006WL024084 SANDEEP 00354 PUNB0323500 2652 2652 Processed 09/11/2023 288617571 SANDEEP (000000)
SubTotal 2652 2652
9 BADNAGAR MP-18-006-019-001/155
(JALODSANJAR) 		1718006000NRG24311020230207994 31/10/2023 KRISHNA 1718006WL024084 KRISHNA 00468 UBIN0562688 2652 2652 Processed 08/11/2023 288617571 KRISHNA (000000)
SubTotal 2652 2652
Total 24090 24090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_311023FTO_339555 Central Bank Of India CBIN0282163 JAHANGIRPUR 15471
2 BADNAGAR MP1718006_311023FTO_339555 Central Bank Of India CBIN0282269 LOHANA 3315
3 BADNAGAR MP1718006_311023FTO_339555 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 2652
4 BADNAGAR MP1718006_311023FTO_339555 Union Bank of India UBIN0562688 BADNAGAR 2652

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