Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_231123FTO_362707
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 KHACHAROD MP-18-001-019-001/219
(PACHLASI) 		1718001019NRG24231120230227646 23/11/2023 Madanlal 1718001019WL025892 Madanlal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 324483427 Madanlal (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-060-001/30
(PIPLODAPANTH) 		1718001060NRG24231120230227670 23/11/2023 Jitendra 1718001060WL025893 Jitendra 00462 UCBA0001142 1491 1491 Processed 01/01/2024 324483427 Jitendra (000000)
SubTotal 1491 1491
Total 2817 2817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_231123FTO_362707 State Bank of India SBIN0001981 ADB KHACHROD 1326
2 KHACHAROD MP1718001_231123FTO_362707 UCO Bank UCBA0001142 PIPLODA BAGLA 1491

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