Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_030823FTO_201253
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-18-001-021-002/402
(BHATISUDA) 		1718001021NRG24030820230135207 03/08/2023 UNKARLAL 1718001021WL014530 UNKARLAL 00415 SBIN0005678 1547 1547 Processed 10/08/2023 454800256 UNKARLAL (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-021-002/118
(BHATISUDA) 		1718001021NRG24030820230135200 03/08/2023 MUKESH 1718001021WL014530 MUKESH 00462 UCBA0000102 1326 1326 Processed 10/08/2023 454800256 MUKESH (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_030823FTO_201253 State Bank of India SBIN0005678 NAGDA 1547
2 KHACHAROD MP1718001_030823FTO_201253 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326

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