Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010923FTO_243537
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-18-006-028-001/126
(HARNAVADA) 		1718006000NRG24310820230157523 01/09/2023 SURESH 1718006WL017672 SURESH 45622201 SBIN0000DOP 884 884 Processed 07/09/2023 066366281 SURESH (000000)
2 BADNAGAR MP-18-006-028-001/126
(HARNAVADA) 		1718006000NRG24310820230157522 01/09/2023 SURESH 1718006WL017672 SURESH 45622201 SBIN0000DOP 884 884 Processed 07/09/2023 066366281 SURESH (000000)
3 BADNAGAR MP-18-006-028-001/128
(HARNAVADA) 		1718006000NRG24310820230157526 01/09/2023 GORDHAN LAL 1718006WL017672 GORDHAN LAL 45622201 SBIN0000DOP 884 884 Processed 07/09/2023 066366281 GORDHANLAL (000000)
4 BADNAGAR MP-18-006-028-001/183
(HARNAVADA) 		1718006000NRG24310820230157534 01/09/2023 SAVAI SINGH 1718006WL017672 SAVAI SINGH 45622201 SBIN0000DOP 663 663 Processed 07/09/2023 066366281 SAVAISINGH (000000)
5 BADNAGAR MP-18-006-028-001/183
(HARNAVADA) 		1718006000NRG24310820230157533 01/09/2023 SAVAI SINGH 1718006WL017672 SAVAI SINGH 45622201 SBIN0000DOP 663 663 Processed 07/09/2023 066366281 SAVAISINGH (000000)
6 BADNAGAR MP-18-006-028-001/203
(HARNAVADA) 		1718006000NRG24310820230157541 01/09/2023 PREMSINGH 1718006WL017672 PREMSINGH 45622201 SBIN0000DOP 884 884 Processed 07/09/2023 066366281 PREMSINGH (000000)
7 BADNAGAR MP-18-006-029-003/58
(SANAWADA) 		1718006000NRG24310820230157729 01/09/2023 KAILASHCHANDRA 1718006WL017690 KAILASHCHANDRA 45622201 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066366281 No Such Account
8 BADNAGAR MP-18-006-053-001/121-B
(KANJAD) 		1718006000NRG24310820230157667 01/09/2023 NARENDRA 1718006WL017678 NARENDRA 45622201 SBIN0000DOP 221 221 Processed 07/09/2023 066366281 NARENDRA (000000)
9 BADNAGAR MP-18-006-063-001/11-A
(BAMNAPATI) 		1718006000NRG24310820230157439 01/09/2023 JITENDRA 1718006WL017657 JITENDRA 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 JITENDRA (000000)
10 BADNAGAR MP-18-006-063-001/22
(BAMNAPATI) 		1718006000NRG24310820230157441 01/09/2023 BALARAM 1718006WL017657 BALARAM 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 BALARAM (000000)
11 BADNAGAR MP-18-006-063-001/239-A
(BAMNAPATI) 		1718006000NRG24310820230157442 01/09/2023 AMARSINGH 1718006WL017657 AMARSINGH 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 AMARSINGH (000000)
12 BADNAGAR MP-18-006-063-001/241-B
(BAMNAPATI) 		1718006000NRG24310820230157443 01/09/2023 DHAPU BAI 1718006WL017657 DHAPU BAI 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 DHAPUBAI (000000)
13 BADNAGAR MP-18-006-063-001/301-A
(BAMNAPATI) 		1718006000NRG24310820230157444 01/09/2023 varsha 1718006WL017657 varsha 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 varsha (000000)
14 BADNAGAR MP-18-006-063-001/35
(BAMNAPATI) 		1718006000NRG24310820230157445 01/09/2023 GANGARAM 1718006WL017657 GANGARAM 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 GANGARAM (000000)
15 BADNAGAR MP-18-006-063-001/8-A
(BAMNAPATI) 		1718006000NRG24310820230157448 01/09/2023 SHANKARLAL BHERULAL 1718006WL017657 SHANKARLAL BHERULAL 45622201 SBIN0000DOP 1547 1547 Processed 07/09/2023 066366281 SHANKARLALBHERULAL (000000)
SubTotal 17459 17459
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010923FTO_243537 45622201 Baledi 17459

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