Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_191222FTO_590914
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-18-005-074-001/312-A
(UMARIA KHALSA) 		1718005074NRG23191220220291390 19/12/2022 CHANDAR 1718005074WL039525 CHANDAR 00048 BKID0009144 1224 1224 Processed 23/12/2022 876459974 CHANDAR (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-074-001/7
(UMARIA KHALSA) 		1718005074NRG23191220220291391 19/12/2022 Sajjan singh 1718005074WL039525 Sajjan singh 00415 SBIN0003217 1224 1224 Processed 23/12/2022 876459974 Sajjansingh (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_191222FTO_590914 Bank of India BKID0009144 LEKODA 1224
2 UJJAIN MP1718005_191222FTO_590914 State Bank of India SBIN0003217 SARAFA, UJJAIN 1224

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