Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100423FTO_5876
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-18-002-051-003/210
(NIPANIYARAJU) 		1718002051NRG22211220220555300 10/04/2023 BADRILAL 1718002WL0041078 BADRILAL 00048 BKID0009104 30 30 Processed 12/05/2023 640178056 BADRILAL (000000)
2 MAHIDPUR MP-18-002-051-003/220
(NIPANIYARAJU) 		1718002051NRG22071020220550202 10/04/2023 ESHVAR 1718002WL0040479 ESHVAR 00048 BKID0009104 1158 1158 Processed 12/05/2023 640178056 ESHVAR (000000)
3 MAHIDPUR MP-18-002-051-003/243
(NIPANIYARAJU) 		1718002051NRG22211220220555301 10/04/2023 Prahlad 1718002WL0041078 Prahlad 00048 BKID0009104 193 193 Processed 12/05/2023 640178056 Prahlad (000000)
SubTotal 1381 1381
Total 1381 1381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100423FTO_5876 Bank of India BKID0009104 KHEDA KHAJURIA 1381

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