Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_120923FTO_262134
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-18-006-021-002/106-B
(KALYANPURA) 		1718006000NRG24120920230167581 12/09/2023 MAHESH 1718006WL018970 MAHESH 00045 BARB0BARBOD 70 70 Processed 21/09/2023 322747239 MAHESH (000000)
SubTotal 70 70
2 BADNAGAR MP-18-006-026-001/565
(GAONDILODHA) 		1718006000NRG24120920230167563 12/09/2023 rahul 1718006WL018969 rahul 00048 BKID0009128 1547 1547 Processed 21/09/2023 322747239 rahul (000000)
3 BADNAGAR MP-18-006-026-001/569
(GAONDILODHA) 		1718006000NRG24120920230167569 12/09/2023 babulal 1718006WL018969 babulal 00048 BKID0009128 1547 1547 Processed 21/09/2023 322747239 babulal (000000)
4 BADNAGAR MP-18-006-026-001/570
(GAONDILODHA) 		1718006000NRG24120920230167571 12/09/2023 sohan lal 1718006WL018969 sohan lal 00048 BKID0009128 1547 1547 Processed 21/09/2023 322747239 sohanlal (000000)
5 BADNAGAR MP-18-006-026-001/570
(GAONDILODHA) 		1718006000NRG24120920230167570 12/09/2023 sohan lal 1718006WL018969 sohan lal 00048 BKID0009128 1547 1547 Processed 21/09/2023 322747239 sohanlal (000000)
SubTotal 6188 6188
Total 6258 6258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_120923FTO_262134 Bank of Baroda BARB0BARBOD BARBODHAN 70
2 BADNAGAR MP1718006_120923FTO_262134 Bank of India BKID0009128 MOULANA 6188

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