Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_140623FTO_91800
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-18-002-006-001/1394
(GOGAPUR) 		1718002006NRG24140620230055546 14/06/2023 JASODA MADANLAL 1718002006WL007088 JASODA MADANLAL 00048 BKID0009115 3094 3094 Processed 17/06/2023 393282105 JASODAMADANLAL (000000)
2 MAHIDPUR MP-18-002-006-001/1394
(GOGAPUR) 		1718002006NRG24140620230055545 14/06/2023 MADANDAS BHUWANDAS VAIRAGI 1718002006WL007088 MADANDAS BHUWANDAS VAIRAGI 00048 BKID0009115 3094 3094 Processed 17/06/2023 393282105 MADANDASBHUWANDASVAIRAGI (000000)
3 MAHIDPUR MP-18-002-006-001/550
(GOGAPUR) 		1718002006NRG24140620230055547 14/06/2023 BADRI LAL MANGILAL 1718002006WL007089 BADRI LAL MANGILAL 00048 BKID0009115 1326 1326 Processed 17/06/2023 393282105 BADRILALMANGILAL (000000)
4 MAHIDPUR MP-18-002-006-001/550
(GOGAPUR) 		1718002006NRG24140620230055548 14/06/2023 PEPA BAI 1718002006WL007089 PEPA BAI 00048 BKID0009115 1326 1326 Processed 17/06/2023 393282105 PEPABAI (000000)
SubTotal 8840 8840
5 MAHIDPUR MP-18-002-080-002/31
(TIPUKHEDA) 		1718002080NRG24140620230055535 14/06/2023 NENSINGH ANARSINGH 1718002080WL007087 NENSINGH ANARSINGH 00048 BKID0009116 1326 1326 Processed 17/06/2023 393282105 NENSINGHANARSINGH (000000)
6 MAHIDPUR MP-18-002-080-002/42
(TIPUKHEDA) 		1718002080NRG24140620230055537 14/06/2023 SHANKARSINGH 1718002080WL007087 SHANKARSINGH 00048 BKID0009116 1326 1326 Processed 17/06/2023 393282105 SHANKARSINGH (000000)
7 MAHIDPUR MP-18-002-080-002/52
(TIPUKHEDA) 		1718002080NRG24140620230055538 14/06/2023 BADRISINGH 1718002080WL007087 BADRISINGH 00048 BKID0009116 1326 1326 Processed 17/06/2023 393282105 BADRISINGH (000000)
SubTotal 3978 3978
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_140623FTO_91800 Bank of India BKID0009115 MAHIDPUR ROAD 8840
2 MAHIDPUR MP1718002_140623FTO_91800 Bank of India BKID0009116 JHARDA 3978

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