Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_280224FTO_477449
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-18-001-082-001/39
(JALODIYAUNHEL) 		1718001000NRG24280220240361144 28/02/2024 bhagwanta bai 1718001WL035315 bhagwanta bai 45633502 SBIN0000DOP 1547 1547 Rejected 13/04/2024 301809147 Account closed
2 KHACHAROD MP-18-001-082-002/60
(JALODIYAUNHEL) 		1718001000NRG24280220240361170 28/02/2024 Balram 1718001WL035315 Balram 45633502 SBIN0000DOP 1547 1547 Rejected 13/04/2024 301809147 Account closed
SubTotal 3094 3094
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_280224FTO_477449 45633502 Nagda 3094

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