Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100723APB_FTO_158821
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-18-002-005-001/262
(BAPAIYA) 		1718002000NRG24100720230103402 10/07/2023 mahesh 1718002WL010983 mahesh 00048 BKID0009115 1326 1326 Processed 16/07/2023 892120629 mahesh BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-005-001/372
(BAPAIYA) 		1718002000NRG24100720230103404 10/07/2023 TUFAN SINGH 1718002WL010983 TUFAN SINGH 00048 BKID0009115 1326 1326 Processed 16/07/2023 892120629 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHIDPUR MP-18-002-008-001/3
(TARNOD) 		1718002000NRG24100720230103405 10/07/2023 JORAWARLAL 1718002WL010984 JORAWARLAL 00048 BKID0009115 1326 1326 Processed 16/07/2023 892120629 JORAWARLAL BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-008-001/3
(TARNOD) 		1718002000NRG24100720230103406 10/07/2023 TEJUBAI BAMNIYA 1718002WL010984 TEJUBAI BAMNIYA 00048 BKID0009115 1326 1326 Processed 16/07/2023 892120629 TEJUBAIBAMNIYA BANK OF INDIA(508505)
SubTotal 5304 5304
5 MAHIDPUR MP-18-002-005-001/372
(BAPAIYA) 		1718002000NRG24100720230103403 10/07/2023 DUDH KUNWAR 1718002WL010983 DUDH KUNWAR 00697 BKID0MG0414 1326 1326 Processed 16/07/2023 892120629 DUDHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHIDPUR MP-18-002-008-001/3
(TARNOD) 		1718002000NRG24100720230103407 10/07/2023 BHADARLAL 1718002WL010984 BHADARLAL 00697 BKID0MG0414 1326 1326 Processed 16/07/2023 892120629 BHADARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100723APB_FTO_158821 Bank of India BKID0009115 MAHIDPUR ROAD 5304
2 MAHIDPUR MP1718002_100723APB_FTO_158821 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2652

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