Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_271023FTO_334679
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 TARANA MP-18-004-074-001/40
(PIPLYAKAYTHA) 		1718004000NRG24271020230203675 27/10/2023 SUBHASH CHANDRA 1718004WL023734 SUBHASH CHANDRA 00048 BKID0009103 1326 1326 Processed 09/11/2023 305256983 SUBHASHCHANDRA (000000)
SubTotal 1326 1326
2 TARANA MP-18-004-074-001/33
(PIPLYAKAYTHA) 		1718004000NRG24271020230203673 27/10/2023 GOKUL 1718004WL023734 GOKUL 00048 BKID0009121 1326 1326 Processed 09/11/2023 305256983 GOKUL (000000)
3 TARANA MP-18-004-074-001/46
(PIPLYAKAYTHA) 		1718004000NRG24271020230203676 27/10/2023 NAGAJIRAM BAPU BAGARI 1718004WL023734 NAGAJIRAM BAPU BAGARI 00048 BKID0009121 1326 1326 Processed 09/11/2023 305256983 NAGAJIRAMBAPUBAGARI (000000)
4 TARANA MP-18-004-074-001/49-A
(PIPLYAKAYTHA) 		1718004000NRG24271020230203680 27/10/2023 mukesh 1718004WL023734 mukesh 00048 BKID0009121 1326 1326 Processed 09/11/2023 305256983 mukesh (000000)
5 TARANA MP-18-004-074-001/81-A
(PIPLYAKAYTHA) 		1718004000NRG24271020230203683 27/10/2023 dilip 1718004WL023734 dilip 00048 BKID0009121 1326 1326 Processed 09/11/2023 305256983 dilip (000000)
6 TARANA MP-18-004-074-001/88
(PIPLYAKAYTHA) 		1718004000NRG24271020230203684 27/10/2023 Bharat Singh 1718004WL023734 Bharat Singh 00048 BKID0009121 1326 1326 Processed 09/11/2023 305256983 BharatSingh (000000)
SubTotal 6630 6630
7 TARANA MP-18-004-074-001/46-A
(PIPLYAKAYTHA) 		1718004000NRG24271020230203677 27/10/2023 dinesh 1718004WL023734 dinesh 00415 SBIN0030259 1326 1326 Processed 09/11/2023 305256983 dinesh (000000)
8 TARANA MP-18-004-074-001/5
(PIPLYAKAYTHA) 		1718004000NRG24271020230203681 27/10/2023 SARDAR BAI 1718004WL023734 SARDAR BAI 00415 SBIN0030259 1326 1326 Processed 09/11/2023 305256983 SARDARBAI (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_271023FTO_334679 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
2 TARANA MP1718004_271023FTO_334679 Bank of India BKID0009121 KAYTHA 6630
3 TARANA MP1718004_271023FTO_334679 State Bank of India SBIN0030259 SUMERKHEDA 2652

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