Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_100523FTO_36164
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-18-006-038-003/71-A
(BEERAKHEDI) 		1718006000NRG23080520230369020 10/05/2023 PAPPULAL 1718006WL0053122 PAPPULAL 00048 BKID0009114 408 408 Processed 16/05/2023 714744629 PAPPULAL (000000)
2 BADNAGAR MP-18-006-038-003/71-A
(BEERAKHEDI) 		1718006000NRG23080520230369019 10/05/2023 PAPPULAL 1718006WL0053122 PAPPULAL 00048 BKID0009114 2448 2448 Processed 16/05/2023 714744629 PAPPULAL (000000)
3 BADNAGAR MP-18-006-038-003/71-A
(BEERAKHEDI) 		1718006000NRG23080520230369018 10/05/2023 PAPPULAL 1718006WL0053122 PAPPULAL 00048 BKID0009114 2448 2448 Processed 16/05/2023 714744629 PAPPULAL (000000)
4 BADNAGAR MP-18-006-038-003/71-A
(BEERAKHEDI) 		1718006000NRG23060220230337504 10/05/2023 PAPPULAL 1718006WL0047855 PAPPULAL 00048 BKID0009114 2448 2448 Processed 16/05/2023 714744629 PAPPULAL (000000)
5 BADNAGAR MP-18-006-038-003/71-A
(BEERAKHEDI) 		1718006000NRG23060220230337503 10/05/2023 PAPPULAL 1718006WL0047855 PAPPULAL 00048 BKID0009114 2448 2448 Processed 16/05/2023 714744629 PAPPULAL (000000)
6 BADNAGAR MP-18-006-060-001/93
(GHARHSINGA) 		1718006000NRG23040520230368363 10/05/2023 TEJUBAI 1718006WL0052990 TEJUBAI 00048 BKID0009114 120 120 Processed 16/05/2023 714744629 TEJUBAI (000000)
7 BADNAGAR MP-18-006-060-001/93
(GHARHSINGA) 		1718006000NRG23040520230368362 10/05/2023 TEJUBAI 1718006WL0052990 TEJUBAI 00048 BKID0009114 120 120 Processed 16/05/2023 714744629 TEJUBAI (000000)
8 BADNAGAR MP-18-006-060-001/93
(GHARHSINGA) 		1718006000NRG23040520230368361 10/05/2023 TEJUBAI 1718006WL0052990 TEJUBAI 00048 BKID0009114 120 120 Processed 16/05/2023 714744629 TEJUBAI (000000)
9 BADNAGAR MP-18-006-060-001/93
(GHARHSINGA) 		1718006000NRG23040520230368360 10/05/2023 TEJUBAI 1718006WL0052990 TEJUBAI 00048 BKID0009114 2652 2652 Processed 16/05/2023 714744629 TEJUBAI (000000)
10 BADNAGAR MP-18-006-060-001/93
(GHARHSINGA) 		1718006000NRG23040520230368359 10/05/2023 TEJUBAI 1718006WL0052990 TEJUBAI 00048 BKID0009114 2652 2652 Processed 16/05/2023 714744629 TEJUBAI (000000)
11 BADNAGAR MP-18-006-060-001/93
(GHARHSINGA) 		1718006000NRG23040520230368358 10/05/2023 TEJUBAI 1718006WL0052990 TEJUBAI 00048 BKID0009114 2652 2652 Processed 16/05/2023 714744629 TEJUBAI (000000)
SubTotal 18516 18516
Total 18516 18516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_100523FTO_36164 Bank of India BKID0009114 BHATPACHLANA 18516

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