Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_141022APB_FTO_461254
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 MAHIDPUR MP-18-002-022-001/107
(SEKAKHEDI) 		1718002022NRG23141020220236296 14/10/2022 CHANDRAMOR 1718002022WL028114 CHANDRAMOR 00048 BKID0009113 1224 1224 Processed 19/10/2022 658943144 CHANDRAMOR BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-022-001/82
(SEKAKHEDI) 		1718002022NRG23141020220236312 14/10/2022 RAMSINGH 1718002022WL028117 RAMSINGH 00048 BKID0009113 1224 1224 Processed 19/10/2022 658943144 RAMSINGH BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-022-003/132
(SEKAKHEDI) 		1718002022NRG23141020220236301 14/10/2022 MANOHAR RANCHOD 1718002022WL028115 MANOHAR RANCHOD 00048 BKID0009113 1224 1224 Processed 19/10/2022 658943144 MANOHARRANCHOD JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3672 3672
4 MAHIDPUR MP-18-002-022-001/107
(SEKAKHEDI) 		1718002022NRG23141020220236297 14/10/2022 NASIMBANO 1718002022WL028114 NASIMBANO 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658943144 NASIMBANO JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_141022APB_FTO_461254 Bank of India BKID0009113 MAHIDPUR 3672
2 MAHIDPUR MP1718002_141022APB_FTO_461254 Narmada Jhabua Gramin Bank BKID0NAMRGB MEHIDPUR 1224

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