Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090723FTO_155988
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-18-001-126-001/108
(CHAVAND) 		1718001000NRG24090720230100325 09/07/2023 bharat 1718001WL010763 bharat 45633701 SBIN0000DOP 1326 1326 Processed 13/07/2023 843437695 bharat (000000)
2 KHACHAROD MP-18-001-126-001/20
(CHAVAND) 		1718001000NRG24090720230100329 09/07/2023 jivan 1718001WL010763 jivan 45633701 SBIN0000DOP 1326 1326 Processed 13/07/2023 843437695 jivan (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090723FTO_155988 45633701 Piploda baghla 2652

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