Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_130422FTO_45410
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-18-005-072-002/95
(KADCHALI) 		1718005072NRG23110420220005299 13/04/2022 LOKENDRA SINGH 1718005072WL000314 LOKENDRA SINGH 00048 BKID0009136 1224 1224 Processed 05/05/2022 542986973 LOKENDRASINGH (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-072-002/66
(KADCHALI) 		1718005072NRG23110420220005295 13/04/2022 BHARAT 1718005072WL000314 BHARAT 00225 KARB0000807 1224 1224 Processed 05/05/2022 542986973 BHARAT (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-072-001/254
(KADCHALI) 		1718005072NRG23110420220005289 13/04/2022 SHARDA BAI SEN 1718005072WL000314 SHARDA BAI SEN 00415 SBIN0030510 1224 1224 Processed 05/05/2022 542986973 SHARDABAISEN (000000)
SubTotal 1224 1224
4 UJJAIN MP-18-005-007-002/9-B
(KAROHAN) 		1718005007NRG23130420220008767 13/04/2022 DEVILAL 1718005007WL000535 DEVILAL 00691 IPOS0000001 1224 1224 Processed 05/05/2022 542986973 DEVILAL (000000)
SubTotal 1224 1224
5 UJJAIN MP-18-005-072-002/14
(KADCHALI) 		1718005072NRG23110420220005292 13/04/2022 ATMARAM 1718005072WL000314 ATMARAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542986973 ATMARAM (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_130422FTO_45410 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
2 UJJAIN MP1718005_130422FTO_45410 KARNATAKA BANK KARB0000807 UJJAIN 1224
3 UJJAIN MP1718005_130422FTO_45410 State Bank of India SBIN0030510 DATANA 1224
4 UJJAIN MP1718005_130422FTO_45410 India Post Payments Bank IPOS0000001 Ujjain 1224
5 UJJAIN MP1718005_130422FTO_45410 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1224

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