Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_211122FTO_523877
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-18-005-065-003/174
(BHAND BADODIYA) 		1718005000NRG23281020220244479 21/11/2022 DULICHAND 1718005WL0030063 DULICHAND 00354 PUNB0104700 1020 1020 Processed 28/11/2022 430962530 DULICHAND (000000)
2 UJJAIN MP-18-005-065-003/56
(BHAND BADODIYA) 		1718005065NRG23281020220244488 21/11/2022 mankunwar 1718005WL0030066 mankunwar 00354 PUNB0104700 1224 1224 Processed 28/11/2022 430962530 mankunwar (000000)
3 UJJAIN MP-18-005-065-003/65
(BHAND BADODIYA) 		1718005000NRG23281020220244481 21/11/2022 KANTILAL 1718005WL0030064 KANTILAL 00354 PUNB0104700 1020 1020 Processed 28/11/2022 430962530 KANTILAL (000000)
SubTotal 3264 3264
4 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23231020220241543 21/11/2022 ramesh mehara 1718005WL0029407 ramesh mehara 00415 SBIN0004541 1224 1224 Rejected 28/11/2022 430962530 Account closed
SubTotal 1224 1224
5 UJJAIN MP-18-005-065-003/22
(BHAND BADODIYA) 		1718005000NRG23281020220244480 21/11/2022 Raju Bai 1718005WL0030063 Raju Bai 00688 FINO0001001 1224 1224 Processed 28/11/2022 430962530 RajuBai (000000)
SubTotal 1224 1224
6 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23111120220252241 21/11/2022 SITARAM 1718005WL0031861 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 28/11/2022 430962530 Account closed
SubTotal 1224 1224
7 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005000NRG23281020220244489 21/11/2022 SUNIL 1718005WL0030067 SUNIL 00697 BKID0MG0418 1428 1428 Rejected 28/11/2022 430962530 Account closed
SubTotal 1428 1428
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_211122FTO_523877 Punjab National Bank PUNB0104700 Tajpur 3264
2 UJJAIN MP1718005_211122FTO_523877 State Bank of India SBIN0004541 NARWAR 1224
3 UJJAIN MP1718005_211122FTO_523877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 UJJAIN MP1718005_211122FTO_523877 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1224
5 UJJAIN MP1718005_211122FTO_523877 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1428

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