Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_140223APB_FTO_674783
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-18-005-004-001/97
(KANDARIYA) 		1718005004NRG23140220230340335 14/02/2023 DALI BAI 1718005004WL048725 DALI BAI 00048 BKID0009144 1224 1224 Processed 18/02/2023 046962822 DALIBAI BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-032-002/224-B
(BHAINSODA) 		1718005000NRG23140220230340334 14/02/2023 vishal 1718005WL048724 vishal 00354 PUNB0104700 816 816 Processed 18/02/2023 046962822 vishal PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005004NRG23140220230340336 14/02/2023 JANI BAI 1718005004WL048726 JANI BAI 00354 PUNB0740300 1224 1224 Processed 18/02/2023 046962822 JANIBAI PUNJAB NATIONAL BANK(508568)
4 UJJAIN MP-18-005-045-001/66
(CHANDMUKH) 		1718005045NRG23130220230340281 14/02/2023 prakash 1718005045WL048705 prakash 00354 PUNB0740300 816 816 Processed 18/02/2023 046962822 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
5 UJJAIN MP-18-005-045-001/157
(CHANDMUKH) 		1718005045NRG23130220230340280 14/02/2023 Bahadursingh 1718005045WL048705 Bahadursingh 00601 BKID0NAMRGB 816 816 Processed 18/02/2023 046962822 Bahadursingh PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
6 UJJAIN MP-18-005-045-001/76
(CHANDMUKH) 		1718005045NRG23130220230340282 14/02/2023 RAMESHAWAR 1718005045WL048705 RAMESHAWAR 00697 BKID0MG0403 816 816 Processed 18/02/2023 046962822 RAMESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_140223APB_FTO_674783 Bank of India BKID0009144 LEKODA 1224
2 UJJAIN MP1718005_140223APB_FTO_674783 Punjab National Bank PUNB0104700 TAJPUR 816
3 UJJAIN MP1718005_140223APB_FTO_674783 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2040
4 UJJAIN MP1718005_140223APB_FTO_674783 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 816
5 UJJAIN MP1718005_140223APB_FTO_674783 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 816

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