Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_060623FTO_75302
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-18-006-081-001/122
(JALODIYA) 		1718006000NRG24060620230041778 06/06/2023 KAILASH 1718006WL005710 KAILASH 45677101 SBIN0000DOP 2431 2431 Processed 12/06/2023 298442911 KAILASH (000000)
2 BADNAGAR MP-18-006-081-001/122
(JALODIYA) 		1718006000NRG24060620230041779 06/06/2023 KAILASH 1718006WL005710 KAILASH 45677101 SBIN0000DOP 2431 2431 Processed 12/06/2023 298442911 KAILASH (000000)
3 BADNAGAR MP-18-006-081-001/129
(JALODIYA) 		1718006000NRG24060620230041784 06/06/2023 ASHOK 1718006WL005710 ASHOK 45677101 SBIN0000DOP 2431 2431 Processed 12/06/2023 298442911 ASHOK (000000)
4 BADNAGAR MP-18-006-081-001/129
(JALODIYA) 		1718006000NRG24060620230041783 06/06/2023 ASHOK 1718006WL005710 ASHOK 45677101 SBIN0000DOP 2431 2431 Processed 12/06/2023 298442911 ASHOK (000000)
5 BADNAGAR MP-18-006-081-001/148
(JALODIYA) 		1718006000NRG24060620230041788 06/06/2023 PRAHALAD 1718006WL005710 PRAHALAD 45677101 SBIN0000DOP 2431 2431 Processed 12/06/2023 298442911 PRAHALAD (000000)
6 BADNAGAR MP-18-006-081-001/148
(JALODIYA) 		1718006000NRG24060620230041787 06/06/2023 PRAHALAD 1718006WL005710 PRAHALAD 45677101 SBIN0000DOP 2431 2431 Processed 12/06/2023 298442911 PRAHALAD (000000)
7 BADNAGAR MP-18-006-083-001/83
(AKOLIYA) 		1718006000NRG24060620230041247 06/06/2023 MANOHAR 1718006WL005666 MANOHAR 45677101 SBIN0000DOP 3094 3094 Processed 12/06/2023 298442911 MANOHAR (000000)
SubTotal 17680 17680
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_060623FTO_75302 45677101 Barnagar 17680

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