Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_141223FTO_391353
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-18-005-009-001/148
(PANTHPIPLAI) 		1718005009NRG24131220230252988 14/12/2023 BHADARSINGHAMBARAM 1718005009WL027901 BHADARSINGHAMBARAM 00048 BKID0009125 1 1 Processed 01/03/2024 477966962 BHADARSINGHAMBARAM (000000)
2 UJJAIN MP-18-005-068-001/142
(NAAYAKHEDI) 		1718005068NRG24141220230253711 14/12/2023 VASUDEV 1718005068WL027969 VASUDEV 00048 BKID0009125 100 100 Processed 01/03/2024 477966962 VASUDEV (000000)
3 UJJAIN MP-18-005-068-001/155
(NAAYAKHEDI) 		1718005068NRG24141220230253713 14/12/2023 PANKAJ 1718005068WL027969 PANKAJ 00048 BKID0009125 100 100 Processed 01/03/2024 477966962 PANKAJ (000000)
4 UJJAIN MP-18-005-068-001/33
(NAAYAKHEDI) 		1718005068NRG24141220230253722 14/12/2023 Vikram SINGH 1718005068WL027969 Vikram SINGH 00048 BKID0009125 50 50 Processed 01/03/2024 477966962 VikramSINGH (000000)
SubTotal 251 251
5 UJJAIN MP-18-005-001-002/273
(ASALANA) 		1718005001NRG24141220230253836 14/12/2023 ASHOK RAMSINGH BHADWA 1718005001WL027985 ASHOK RAMSINGH BHADWA 00048 BKID0009134 60 60 Processed 01/03/2024 477966962 ASHOKRAMSINGHBHADWA (000000)
SubTotal 60 60
6 UJJAIN MP-18-005-015-001/1209
(NARWAR) 		1718005015NRG24131220230252459 14/12/2023 vijay choudhari 1718005015WL027859 vijay choudhari 00048 BKID0009137 1105 1105 Processed 01/03/2024 477966962 vijaychoudhari (000000)
SubTotal 1105 1105
7 UJJAIN MP-18-005-015-001/287
(NARWAR) 		1718005015NRG24131220230252461 14/12/2023 JITENDRA PANIWAR 1718005015WL027859 JITENDRA PANIWAR 00152 HDFC0003404 1105 1105 Processed 01/03/2024 477966962 JITENDRAPANIWAR (000000)
SubTotal 1105 1105
8 UJJAIN MP-18-005-015-001/1206
(NARWAR) 		1718005015NRG24131220230252458 14/12/2023 DEVENDRA 1718005015WL027859 DEVENDRA 00415 SBIN0004541 1105 1105 Processed 01/03/2024 477966962 DEVENDRA (000000)
SubTotal 1105 1105
Total 3626 3626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_141223FTO_391353 Bank of India BKID0009125 PANTHPIPLAI 251
2 UJJAIN MP1718005_141223FTO_391353 Bank of India BKID0009134 CHANDUKHEDI 60
3 UJJAIN MP1718005_141223FTO_391353 Bank of India BKID0009137 NARWAR 1105
4 UJJAIN MP1718005_141223FTO_391353 HDFC bank HDFC0003404 PALKHANDA 1105
5 UJJAIN MP1718005_141223FTO_391353 State Bank of India SBIN0004541 NARWAR 1105

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