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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_131222FTO_579045
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-18-005-033-002/193
(KHEMASA) 		1718005033NRG23131220220285220 13/12/2022 ANTAR BAI 1718005033WL038524 ANTAR BAI 00048 BKID0009134 1224 1224 Processed 20/12/2022 814123746 ANTARBAI (000000)
2 UJJAIN MP-18-005-033-002/193
(KHEMASA) 		1718005033NRG23131220220285219 13/12/2022 VIKRAM SIGH 1718005033WL038524 VIKRAM SIGH 00048 BKID0009134 1224 1224 Processed 20/12/2022 814123746 VIKRAMSIGH (000000)
SubTotal 2448 2448
3 UJJAIN MP-18-005-033-002/143-A
(KHEMASA) 		1718005033NRG23131220220285213 13/12/2022 SEEMA BAI 1718005033WL038524 SEEMA BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814123746 SEEMABAI (000000)
4 UJJAIN MP-18-005-033-002/152-A
(KHEMASA) 		1718005033NRG23131220220285214 13/12/2022 KAMAL SINGH 1718005033WL038524 KAMAL SINGH 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814123746 KAMALSINGH (000000)
5 UJJAIN MP-18-005-033-002/152-A
(KHEMASA) 		1718005033NRG23131220220285215 13/12/2022 Pavitra BAI 1718005033WL038524 Pavitra BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814123746 PavitraBAI (000000)
6 UJJAIN MP-18-005-033-002/17-A
(KHEMASA) 		1718005033NRG23131220220285218 13/12/2022 ASHA BAI 1718005033WL038524 ASHA BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814123746 ASHABAI (000000)
7 UJJAIN MP-18-005-033-002/20
(KHEMASA) 		1718005033NRG23131220220285221 13/12/2022 KAMAL 1718005033WL038524 KAMAL 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814123746 KAMAL (000000)
8 UJJAIN MP-18-005-033-002/20
(KHEMASA) 		1718005033NRG23131220220285222 13/12/2022 KIRAN BAI 1718005033WL038524 KIRAN BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814123746 KIRANBAI (000000)
SubTotal 7140 7140
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_131222FTO_579045 Bank of India BKID0009134 CHANDUKHEDI 2448
2 UJJAIN MP1718005_131222FTO_579045 India Post Payments Bank IPOS0000001 Ujjain 7140

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