Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_061023APB_FTO_306082
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-18-001-101-001/115
(BATLAWADI) 		1718001000NRG24061020230184675 06/10/2023 Badrilal 1718001WL021323 Badrilal 00048 BKID0009112 663 663 Processed 09/11/2023 307474322 Badrilal BANK OF INDIA(508505)
SubTotal 663 663
2 KHACHAROD MP-18-001-101-001/138
(BATLAWADI) 		1718001000NRG24061020230184676 06/10/2023 Gordansingh 1718001WL021323 Gordansingh 00697 BKID0MG0425 3094 3094 Processed 09/11/2023 307474322 Gordansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_061023APB_FTO_306082 Bank of India BKID0009112 KHACHRAUD 663
2 KHACHAROD MP1718001_061023APB_FTO_306082 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3094

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