Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_010523FTO_25034
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-18-002-069-003/166
(MALIKHEDI) 		1718002069NRG24290420230006540 01/05/2023 pappulal 1718002069WL001043 pappulal 00415 SBIN0003018 1020 1020 Processed 12/05/2023 640919610 pappulal (000000)
SubTotal 1020 1020
2 MAHIDPUR MP-18-002-069-003/166
(MALIKHEDI) 		1718002069NRG24290420230006541 01/05/2023 sadhana bai 1718002069WL001043 sadhana bai 00462 UCBA0001461 1020 1020 Processed 12/05/2023 640919610 sadhanabai (000000)
3 MAHIDPUR MP-18-002-069-003/21
(MALIKHEDI) 		1718002069NRG24290420230006546 01/05/2023 Lila bai 1718002069WL001043 Lila bai 00462 UCBA0001461 1020 1020 Processed 12/05/2023 640919610 Lilabai (000000)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_010523FTO_25034 State Bank of India SBIN0003018 UJJAIN MAIN 1020
2 MAHIDPUR MP1718002_010523FTO_25034 UCO Bank UCBA0001461 JAGOTI 2040

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