Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_061223FTO_376856
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-18-004-066-001/14
(BANJARI) 		1718004066NRG24061220230242229 06/12/2023 BHAGVANSINGH 1718004066WL027130 BHAGVANSINGH 00048 BKID0009105 5 5 Processed 29/02/2024 462925750 BHAGVANSINGH (000000)
SubTotal 5 5
2 TARANA MP-18-004-019-002/408
(BHODALYA) 		1718004019NRG24061220230242197 06/12/2023 GOVIND SINGH 1718004019WL027128 GOVIND SINGH 00048 BKID0009120 1547 1547 Processed 29/02/2024 462925750 GOVINDSINGH (000000)
SubTotal 1547 1547
3 TARANA MP-18-004-066-001/14-A
(BANJARI) 		1718004066NRG24061220230242231 06/12/2023 Sachin 1718004066WL027130 Sachin 00703 AIRP0000001 5 5 Processed 29/02/2024 462925750 Sachin (000000)
SubTotal 5 5
Total 1557 1557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_061223FTO_376856 Bank of India BKID0009105 NAINAWAD 5
2 TARANA MP1718004_061223FTO_376856 Bank of India BKID0009120 TARANA 1547
3 TARANA MP1718004_061223FTO_376856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5

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