Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010823FTO_198038
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 BADNAGAR MP-18-006-097-001/27
(BEESAHEDA) 		1718006000NRG24030720230091046 01/08/2023 GOVIND 1718006WL0010004 GOVIND 00048 BKID0009128 14 14 Rejected 04/08/2023 324863290 Account closed
2 BADNAGAR MP-18-006-097-002/5
(BEESAHEDA) 		1718006000NRG24030720230091047 01/08/2023 FUNDI BAI 1718006WL0010004 FUNDI BAI 00048 BKID0009128 14 14 Processed 04/08/2023 324863290 FUNDIBAI (000000)
3 BADNAGAR MP-18-006-097-002/83-A
(BEESAHEDA) 		1718006000NRG24030720230091048 01/08/2023 KANTA BAI 1718006WL0010004 KANTA BAI 00048 BKID0009128 14 14 Processed 04/08/2023 324863290 KANTABAI (000000)
SubTotal 42 42
Total 42 42

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010823FTO_198038 Bank of India BKID0009128 MOLANA 14
2 BADNAGAR MP1718006_010823FTO_198038 Bank of India BKID0009128 MOULANA 28

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