Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_240323APB_FTO_726147
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-18-005-060-001/444
(KARONDIYA) 		1718005000NRG23240320230361576 24/03/2023 SHER SINGH 1718005WL052329 SHER SINGH 00048 BKID0009102 1428 1428 Processed 30/03/2023 794355540 SHERSINGH BANK OF INDIA(508505)
SubTotal 1428 1428
2 UJJAIN MP-18-005-060-001/273
(KARONDIYA) 		1718005000NRG23240320230361571 24/03/2023 LALITA 1718005WL052326 LALITA 00415 SBIN0030522 1428 1428 Processed 30/03/2023 794355540 LALITA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
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_240323APB_FTO_726147 Bank of India BKID0009102 MAXI ROAD 1428
2 UJJAIN MP1718005_240323APB_FTO_726147 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1428

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