Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_271123FTO_365902
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 MAHIDPUR MP-18-002-033-001/43
(KITIYA) 		1718002033NRG24271120230230203 27/11/2023 RAHUL PATHAK 1718002033WL026149 RAHUL PATHAK 00048 BKID0009104 1400 1400 Processed 01/01/2024 323111020 RAHULPATHAK (000000)
SubTotal 1400 1400
2 MAHIDPUR MP-18-002-079-001/375
(INDOKH) 		1718002079NRG24271120230230023 27/11/2023 TARUN KUMAR 1718002079WL026124 TARUN KUMAR 00048 BKID0009110 2652 2652 Processed 01/01/2024 323111020 TARUNKUMAR (000000)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-017-002/102
(HARBAKHEDI) 		1718002017NRG24271120230230035 27/11/2023 NANURAM 1718002017WL026127 NANURAM 00048 BKID0009113 1105 1105 Processed 01/01/2024 323111020 NANURAM (000000)
SubTotal 1105 1105
4 MAHIDPUR MP-18-002-017-002/261
(HARBAKHEDI) 		1718002017NRG24241120230228888 27/11/2023 Bherulal 1718002017WL026017 Bherulal 00048 BKID0009115 1326 1326 Processed 01/01/2024 323111020 Bherulal (000000)
SubTotal 1326 1326
5 MAHIDPUR MP-18-002-049-001/182
(JODMALAKHA) 		1718002049NRG24271120230230089 27/11/2023 RAJENDR 1718002049WL026133 RAJENDR 00048 BKID0009116 663 663 Processed 01/01/2024 323111020 RAJENDR (000000)
SubTotal 663 663
6 MAHIDPUR MP-18-002-069-001/118-A
(MALIKHEDI) 		1718002069NRG24271120230230069 27/11/2023 GANESH 1718002069WL026131 GANESH 00051 MAHB0000233 663 663 Processed 01/01/2024 323111020 GANESH (000000)
SubTotal 663 663
7 MAHIDPUR MP-18-002-046-001/11
(BAIJNATH) 		1718002046NRG24271120230230255 27/11/2023 SARDAR 1718002046WL026154 SARDAR 00697 BKID0MG0413 884 884 Processed 01/01/2024 323111020 SARDAR (000000)
SubTotal 884 884
Total 8693 8693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_271123FTO_365902 Bank of India BKID0009104 KHEDA KHAJURIA 1400
2 MAHIDPUR MP1718002_271123FTO_365902 Bank of India BKID0009110 VEDNAGAR 2652
3 MAHIDPUR MP1718002_271123FTO_365902 Bank of India BKID0009113 MAHIDPUR 1105
4 MAHIDPUR MP1718002_271123FTO_365902 Bank of India BKID0009115 MAHIDPUR ROAD 1326
5 MAHIDPUR MP1718002_271123FTO_365902 Bank of India BKID0009116 JHARDA 663
6 MAHIDPUR MP1718002_271123FTO_365902 Bank of Maharastra MAHB0000233 UJJAIN 663
7 MAHIDPUR MP1718002_271123FTO_365902 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 884

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