Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_291223FTO_412683
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-18-006-082-001/54
(ASAWTA) 		1718006000NRG24291220230274392 29/12/2023 AATMARAM 1718006WL029417 AATMARAM 45677101 SBIN0000DOP 2873 2873 Processed 11/03/2024 644150135 AATMARAM (000000)
2 BADNAGAR MP-18-006-082-001/54-A
(ASAWTA) 		1718006000NRG24291220230274393 29/12/2023 ANITA 1718006WL029417 ANITA 45677101 SBIN0000DOP 2873 2873 Processed 11/03/2024 644150135 ANITA (000000)
3 BADNAGAR MP-18-006-082-001/72
(ASAWTA) 		1718006000NRG24291220230274395 29/12/2023 DEEPAK 1718006WL029417 DEEPAK 45677101 SBIN0000DOP 2873 2873 Processed 11/03/2024 644150135 DEEPAK (000000)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_291223FTO_412683 45677101 Barnagar 8619

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