Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_250822FTO_356509
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-18-005-043-002/92
(KAKRIYACHIRAKHAN) 		1718005000NRG23250820220195270 25/08/2022 RATANLAL 1718005WL017995 RATANLAL 00048 BKID0009144 1428 1428 Processed 31/08/2022 729918076 RATANLAL (000000)
2 UJJAIN MP-18-005-043-002/92
(KAKRIYACHIRAKHAN) 		1718005000NRG23250820220195271 25/08/2022 TEJU BAI 1718005WL017995 TEJU BAI 00048 BKID0009144 1428 1428 Processed 31/08/2022 729918076 TEJUBAI (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_250822FTO_356509 Bank of India BKID0009144 LEKODA 2856

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