Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210423APB_FTO_13914
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-18-001-057-003/28
(SANDAWADA) 		1718001000NRG24210420230002328 21/04/2023 Abhay singh 1718001WL000365 Abhay singh 00462 UCBA0001142 1547 1547 Processed 12/05/2023 647171873 Abhaysingh UCO BANK(607066)
2 KHACHAROD MP-18-001-057-003/28
(SANDAWADA) 		1718001000NRG24210420230002327 21/04/2023 Dashrath 1718001WL000365 Dashrath 00462 UCBA0001142 1547 1547 Processed 12/05/2023 647171873 Dashrath BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-057-003/54
(SANDAWADA) 		1718001000NRG24210420230002331 21/04/2023 jitendra 1718001WL000365 jitendra 00462 UCBA0001142 1547 1547 Processed 12/05/2023 647171873 jitendra AU SMALL FINANCE BANK LTD(608088)
4 KHACHAROD MP-18-001-057-003/54
(SANDAWADA) 		1718001000NRG24210420230002330 21/04/2023 Khuman singh 1718001WL000365 Khuman singh 00462 UCBA0001142 1547 1547 Processed 12/05/2023 647171873 Khumansingh UCO BANK(607066)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210423APB_FTO_13914 UCO Bank UCBA0001142 PIPLODA BAGLA 6188

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