Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_210523FTO_51358
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 UJJAIN MP-18-005-022-001/181
(TAJPUR) 		1718005022NRG24210520230023604 21/05/2023 subhash kumawat 1718005022WL003305 subhash kumawat 00048 BKID0008902 884 884 Processed 25/05/2023 865040466 subhashkumawat (000000)
SubTotal 884 884
2 UJJAIN MP-18-005-022-001/770
(TAJPUR) 		1718005022NRG24210520230023611 21/05/2023 Rohit 1718005022WL003305 Rohit 00048 BKID0009102 884 884 Processed 25/05/2023 865040466 Rohit (000000)
SubTotal 884 884
3 UJJAIN MP-18-005-038-001/185
(GONDIYA) 		1718005038NRG24210520230023643 21/05/2023 DILIP 1718005038WL003311 DILIP 00048 BKID0009103 884 884 Processed 25/05/2023 865040466 DILIP (000000)
SubTotal 884 884
4 UJJAIN MP-18-005-038-001/135
(GONDIYA) 		1718005038NRG24210520230023635 21/05/2023 prabhdayal 1718005038WL003308 prabhdayal 00048 BKID0009144 1326 1326 Processed 25/05/2023 865040466 prabhdayal (000000)
5 UJJAIN MP-18-005-038-001/14
(GONDIYA) 		1718005038NRG24210520230023640 21/05/2023 ashok 1718005038WL003311 ashok 00048 BKID0009144 884 884 Processed 25/05/2023 865040466 ashok (000000)
6 UJJAIN MP-18-005-038-001/149
(GONDIYA) 		1718005038NRG24210520230023636 21/05/2023 vishnu 1718005038WL003308 vishnu 00048 BKID0009144 1326 1326 Processed 25/05/2023 865040466 vishnu (000000)
SubTotal 3536 3536
7 UJJAIN MP-18-005-022-001/1266
(TAJPUR) 		1718005022NRG24210520230023597 21/05/2023 ishwar gangaram chouhan 1718005022WL003305 ishwar gangaram chouhan 00354 PUNB0104700 884 884 Processed 25/05/2023 865040466 ishwargangaramchouhan (000000)
SubTotal 884 884
8 UJJAIN MP-18-005-066-002/45
(UNDASA) 		1718005000NRG24210520230023637 21/05/2023 Rughnath 1718005WL003309 Rughnath 00415 SBIN0007698 1105 1105 Processed 25/05/2023 865040466 Rughnath (000000)
SubTotal 1105 1105
9 UJJAIN MP-18-005-038-001/178
(GONDIYA) 		1718005038NRG24210520230023642 21/05/2023 Malkhan 1718005038WL003311 Malkhan 00468 UBIN0816566 884 884 Processed 25/05/2023 865040466 Malkhan (000000)
SubTotal 884 884
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210523FTO_51358 Bank of India BKID0008902 VIJAYGANJMANDI 884
2 UJJAIN MP1718005_210523FTO_51358 Bank of India BKID0009102 MAXI ROAD 884
3 UJJAIN MP1718005_210523FTO_51358 Bank of India BKID0009103 DASHEHRA MAIDAN 884
4 UJJAIN MP1718005_210523FTO_51358 Bank of India BKID0009144 LEKODA 3536
5 UJJAIN MP1718005_210523FTO_51358 Punjab National Bank PUNB0104700 TAJPUR 884
6 UJJAIN MP1718005_210523FTO_51358 State Bank of India SBIN0007698 HARSODAN 1105
7 UJJAIN MP1718005_210523FTO_51358 Union Bank of India UBIN0816566 UJJAIN 884

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