Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_081123FTO_350136
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-18-002-025-001/73
(NARAYANA) 		1718002025NRG24081120230216273 08/11/2023 HETESINGH 1718002025WL024811 HETESINGH 00048 BKID0009113 1105 1105 Processed 02/01/2024 327763311 HETESINGH (000000)
SubTotal 1105 1105
2 MAHIDPUR MP-18-002-078-002/20
(BANSINGH) 		1718002078NRG24081120230216283 08/11/2023 Balaram 1718002078WL024812 Balaram 00048 BKID0009116 1547 1547 Processed 02/01/2024 327763311 Balaram (000000)
3 MAHIDPUR MP-18-002-078-002/28-c
(BANSINGH) 		1718002078NRG24081120230216289 08/11/2023 DINESH 1718002078WL024812 DINESH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327763311 DINESH (000000)
4 MAHIDPUR MP-18-002-078-002/40
(BANSINGH) 		1718002078NRG24081120230216294 08/11/2023 RODSINGH 1718002078WL024812 RODSINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327763311 RODSINGH (000000)
5 MAHIDPUR MP-18-002-078-002/44-A
(BANSINGH) 		1718002078NRG24081120230216298 08/11/2023 LALSINGH 1718002078WL024812 LALSINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327763311 LALSINGH (000000)
6 MAHIDPUR MP-18-002-108-001/117-B
(MAHUDIYA) 		1718002108NRG24081120230216302 08/11/2023 ISHWARSINGH 1718002108WL024813 ISHWARSINGH 00048 BKID0009116 1326 1326 Processed 02/01/2024 327763311 ISHWARSINGH (000000)
SubTotal 7514 7514
7 MAHIDPUR MP-18-002-108-001/141
(MAHUDIYA) 		1718002108NRG24081120230216305 08/11/2023 RAHUL ANJANA 1718002108WL024813 RAHUL ANJANA 00415 SBIN0061092 1326 1326 Processed 02/01/2024 327763311 RAHULANJANA (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_081123FTO_350136 Bank of India BKID0009113 MAHIDPUR 1105
2 MAHIDPUR MP1718002_081123FTO_350136 Bank of India BKID0009116 JHARDA 7514
3 MAHIDPUR MP1718002_081123FTO_350136 State Bank of India SBIN0061092 BAROD 1326

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