Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_150623FTO_93774

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-18-002-050-001/9 (AZMABAD)

1718002050NRG24090620230046690

15/06/2023

LALUBAI

1718002WL0006223

LALUBAI

00048

BKID0009104

2652

2652

Processed

20/06/2023

449759165

LALUBAI

(000000)

SubTotal

2652

2652

2

MAHIDPUR

MP-18-002-081-002/48 (MALYA)

1718002081NRG24250520230027180

15/06/2023

Satyanarayan

1718002WL0003779

Satyanarayan

00048

BKID0009116

1326

1326

Processed

20/06/2023

449759165

Satyanarayan

(000000)

3

MAHIDPUR

MP-18-002-084-001/106 (PATAKHEDI)

1718002084NRG24010620230035962

15/06/2023

RAMESHWAR

1718002WL0004932

RAMESHWAR

00048

BKID0009116

1105

1105

Processed

20/06/2023

449759165

RAMESHWAR

(000000)

SubTotal

2431

2431

4

MAHIDPUR

MP-18-002-084-002/10 (PATAKHEDI)

1718002084NRG24080620230044941

15/06/2023

DURGA BAI

1718002WL0006038

DURGA BAI

00697

BKID0MG0413

1105

1105

Processed

20/06/2023

449759165

DURGABAI

(000000)

SubTotal

1105

1105

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHIDPUR	MP1718002_150623FTO_93774	Bank of India	BKID0009104	KHEDA KHAJURIA	2652
2	MAHIDPUR	MP1718002_150623FTO_93774	Bank of India	BKID0009116	JHARDA	2431
3	MAHIDPUR	MP1718002_150623FTO_93774	Madhya Pradesh Gramin Bank	BKID0MG0413	Mahidpur	1105

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