Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_230124APB_FTO_440254
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-18-001-039-001/397
(RUPETA) 		1718001000NRG24230120240303241 23/01/2024 Balu Puri 1718001WL031877 Balu Puri 00462 UCBA0000471 1547 1547 Processed 28/03/2024 039162775 BaluPuri UCO BANK(607066)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-039-001/932
(RUPETA) 		1718001000NRG24230120240303242 23/01/2024 Rameshchandra 1718001WL031877 Rameshchandra 00697 BKID0MG0426 1547 1547 Processed 28/03/2024 039162775 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
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_230124APB_FTO_440254 UCO Bank UCBA0000471 NAGDA CITY 1547
2 KHACHAROD MP1718001_230124APB_FTO_440254 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1547

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