Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_071223FTO_379748
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-18-006-022-002/10
(UDSINGA) 		1718006000NRG24071220230244776 07/12/2023 antar bai 1718006WL027322 antar bai 45631301 SBIN0000DOP 55 55 Processed 01/03/2024 478272238 antarbai (000000)
2 BADNAGAR MP-18-006-022-002/100
(UDSINGA) 		1718006000NRG24071220230244779 07/12/2023 SHIVLAL 1718006WL027322 SHIVLAL 45631301 SBIN0000DOP 55 55 Processed 01/03/2024 478272238 SHIVLAL (000000)
3 BADNAGAR MP-18-006-022-002/154-B
(UDSINGA) 		1718006000NRG24071220230244798 07/12/2023 KATARSINGH 1718006WL027322 KATARSINGH 45631301 SBIN0000DOP 55 55 Processed 01/03/2024 478272238 KATARSINGH (000000)
4 BADNAGAR MP-18-006-022-002/6
(UDSINGA) 		1718006000NRG24071220230244813 07/12/2023 KANHAIYALAL 1718006WL027322 KANHAIYALAL 45631301 SBIN0000DOP 55 55 Processed 01/03/2024 478272238 KANHAIYALAL (000000)
5 BADNAGAR MP-18-006-022-002/72-A
(UDSINGA) 		1718006000NRG24071220230244818 07/12/2023 Kanheyalal 1718006WL027322 Kanheyalal 45631301 SBIN0000DOP 2431 2431 Processed 01/03/2024 478272238 Kanheyalal (000000)
SubTotal 2651 2651
Total 2651 2651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_071223FTO_379748 45631301 Bhatpachlana 2651

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