Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070923FTO_255392
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 KHACHAROD MP-18-001-092-001/81
(DHOOMAHEDA) 		1718001092NRG24070920230163639 07/09/2023 Rajendra 1718001092WL018429 Rajendra 00048 BKID0009111 1326 1326 Processed 13/09/2023 178100639 Rajendra (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-068-001/73
(KANWAS) 		1718001068NRG24070920230163590 07/09/2023 parsuram prjapat 1718001068WL018421 parsuram prjapat 00415 SBIN0001981 1547 1547 Processed 13/09/2023 178100639 parsuramprjapat (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070923FTO_255392 Bank of India BKID0009111 UNHEL 1326
2 KHACHAROD MP1718001_070923FTO_255392 State Bank of India SBIN0001981 ADB KHACHROD 1547

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