Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_290823FTO_240743
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-18-001-088-003/132-A
(GURADIYASANGA) 		1718001088NRG24290820230156614 29/08/2023 Santosh Bai 1718001088WL017522 Santosh Bai 00045 BARB0MAHIDP 1326 1326 Processed 02/09/2023 865934779 SantoshBai (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-088-003/201-A
(GURADIYASANGA) 		1718001088NRG24290820230156615 29/08/2023 MUKESH 1718001088WL017522 MUKESH 00048 BKID0009111 1326 1326 Processed 02/09/2023 865934779 MUKESH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_290823FTO_240743 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
2 KHACHAROD MP1718001_290823FTO_240743 Bank of India BKID0009111 UNHEL 1326

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