Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_220622FTO_217688
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 KHACHAROD MP-18-001-023-001/135
(BANBANA) 		1718001000NRG23160620220119106 22/06/2022 Rajiya 1718001WL0006909 Rajiya 00048 BKID0009122 1020 1020 Processed 29/06/2022 553864586 Rajiya (000000)
2 KHACHAROD MP-18-001-023-001/135
(BANBANA) 		1718001000NRG23160620220119105 22/06/2022 Rajiya 1718001WL0006909 Rajiya 00048 BKID0009122 1020 1020 Processed 29/06/2022 553864586 Rajiya (000000)
SubTotal 2040 2040
3 KHACHAROD MP-18-001-122-001/13
(SEDARI) 		1718001122NRG23180620220122779 22/06/2022 manju 1718001WL0007121 manju 00462 UCBA0001463 12 12 Processed 29/06/2022 553864586 manju (000000)
SubTotal 12 12
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_220622FTO_217688 Bank of India BKID0009122 NAGDA 2040
2 KHACHAROD MP1718001_220622FTO_217688 UCO Bank UCBA0001463 GHINODA 12

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