Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_240523APB_FTO_55278
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 UJJAIN MP-18-005-032-002/230
(BHAINSODA) 		1718005032NRG24200520230023156 24/05/2023 MAKHAN 1718005032WL003249 MAKHAN 00048 BKID0008902 1224 1224 Processed 30/05/2023 050380954 MAKHAN BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-032-001/45
(BHAINSODA) 		1718005032NRG24200520230023154 24/05/2023 LALATA BAI 1718005032WL003249 LALATA BAI 00354 PUNB0104700 1224 1224 Processed 30/05/2023 050380954 LALATABAI BANK OF BARODA(606985)
3 UJJAIN MP-18-005-032-002/25
(BHAINSODA) 		1718005032NRG24200520230023157 24/05/2023 ashok 1718005032WL003249 ashok 00354 PUNB0104700 1224 1224 Processed 30/05/2023 050380954 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_240523APB_FTO_55278 Bank of India BKID0008902 VIJAYGANJMANDI 1224
2 UJJAIN MP1718005_240523APB_FTO_55278 Punjab National Bank PUNB0104700 TAJPUR 2448

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