Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_101023FTO_312172
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-18-004-044-002/13-A
(KATWARIYA) 		1718004000NRG24031020230182286 10/10/2023 sachin 1718004WL0021027 sachin 00051 MAHB0002080 2431 2431 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
2 TARANA MP-18-004-090-001/171
(KHAJURIA) 		1718004000NRG24190920230172690 10/10/2023 Bhadur singh 1718004WL0019689 Bhadur singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285722831 Bhadursingh (000000)
3 TARANA MP-18-004-090-001/171
(KHAJURIA) 		1718004000NRG24190920230172691 10/10/2023 Bhadur singh 1718004WL0019689 Bhadur singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285722831 Bhadursingh (000000)
4 TARANA MP-18-004-090-001/171
(KHAJURIA) 		1718004090NRG24190920230172705 10/10/2023 Bhadur singh 1718004WL0019696 Bhadur singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285722831 Bhadursingh (000000)
5 TARANA MP-18-004-090-001/86
(KHAJURIA) 		1718004000NRG24031020230182733 10/10/2023 Ladkunwar Bai 1718004WL0021059 Ladkunwar Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285722831 LadkunwarBai (000000)
SubTotal 5304 5304
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_101023FTO_312172 Bank of Maharastra MAHB0002080 Shajapur 2431
2 TARANA MP1718004_101023FTO_312172 India Post Payments Bank IPOS0000001 Ujjain 5304

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