Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220923FTO_282863
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 MAHIDPUR MP-18-002-033-001/43
(KITIYA) 		1718002033NRG24220920230174957 22/09/2023 RAHUL PATHAK 1718002033WL020048 RAHUL PATHAK 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467779 RAHULPATHAK (000000)
2 MAHIDPUR MP-18-002-114-001/114
(PADIKHEDA) 		1718002114NRG24220920230174790 22/09/2023 MOTI SINGH 1718002114WL020001 MOTI SINGH 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467779 MOTISINGH (000000)
3 MAHIDPUR MP-18-002-114-001/85
(PADIKHEDA) 		1718002114NRG24220920230174801 22/09/2023 SHAVSINGH 1718002114WL020001 SHAVSINGH 00048 BKID0009104 1326 1326 Processed 10/11/2023 309467779 SHAVSINGH (000000)
SubTotal 3978 3978
4 MAHIDPUR MP-18-002-020-003/51
(DHULET) 		1718002020NRG24220920230174428 22/09/2023 ranachhodlal 1718002020WL019958 ranachhodlal 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467779 ranachhodlal (000000)
5 MAHIDPUR MP-18-002-020-003/71
(DHULET) 		1718002020NRG24220920230174429 22/09/2023 GANPAT SEVARAM 1718002020WL019958 GANPAT SEVARAM 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467779 GANPATSEVARAM (000000)
6 MAHIDPUR MP-18-002-020-003/84
(DHULET) 		1718002020NRG24220920230174431 22/09/2023 RUPSINGH 1718002020WL019958 RUPSINGH 00048 BKID0009113 1326 1326 Processed 10/11/2023 309467779 RUPSINGH (000000)
SubTotal 3978 3978
7 MAHIDPUR MP-18-002-001-001/359
(BRAHMANKHEDA) 		1718002001NRG24220920230174830 22/09/2023 SANJAY 1718002001WL020008 SANJAY 00048 BKID0009115 3094 3094 Processed 10/11/2023 309467779 SANJAY (000000)
SubTotal 3094 3094
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220923FTO_282863 Bank of India BKID0009104 KHEDA KHAJURIA 3978
2 MAHIDPUR MP1718002_220923FTO_282863 Bank of India BKID0009113 MAHIDPUR 3978
3 MAHIDPUR MP1718002_220923FTO_282863 Bank of India BKID0009115 MAHIDPUR ROAD 3094

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