Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_050723FTO_148140
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-18-006-029-002/12
(SANAWADA) 		1718006000NRG24050720230094749 05/07/2023 MUKESH 1718006WL010271 MUKESH 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 MUKESH (000000)
2 BADNAGAR MP-18-006-029-002/41
(SANAWADA) 		1718006000NRG24050720230094755 05/07/2023 BABULAL 1718006WL010271 BABULAL 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 BABULAL (000000)
3 BADNAGAR MP-18-006-029-002/41
(SANAWADA) 		1718006000NRG24050720230094754 05/07/2023 BABULAL 1718006WL010271 BABULAL 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 BABULAL (000000)
4 BADNAGAR MP-18-006-029-002/73
(SANAWADA) 		1718006000NRG24050720230094760 05/07/2023 ANIL 1718006WL010271 ANIL 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 ANIL (000000)
5 BADNAGAR MP-18-006-029-002/73
(SANAWADA) 		1718006000NRG24050720230094759 05/07/2023 JUJHARLAL 1718006WL010271 JUJHARLAL 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 JUJHARLAL (000000)
6 BADNAGAR MP-18-006-029-002/73
(SANAWADA) 		1718006000NRG24050720230094758 05/07/2023 JUJHARLAL 1718006WL010271 JUJHARLAL 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 JUJHARLAL (000000)
7 BADNAGAR MP-18-006-029-002/98
(SANAWADA) 		1718006000NRG24050720230094761 05/07/2023 KANTILAL 1718006WL010271 KANTILAL 45677101 SBIN0000DOP 2652 2652 Processed 11/07/2023 809702272 KANTILAL (000000)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_050723FTO_148140 45677101 Barnagar 18564

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