Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_310323FTO_736668
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-18-005-029-001/30
(PALKHANDA) 		1718005029NRG23250320230361693 31/03/2023 DEVA 1718005029WL052351 DEVA 00048 BKID0009137 1224 1224 Processed 07/05/2023 548533230 DEVA (000000)
2 UJJAIN MP-18-005-029-001/88
(PALKHANDA) 		1718005029NRG23250320230361695 31/03/2023 FULI 1718005029WL052351 FULI 00048 BKID0009137 1224 1224 Processed 07/05/2023 548533230 FULI (000000)
SubTotal 2448 2448
3 UJJAIN MP-18-005-004-002/6-A
(KANDARIYA) 		1718005000NRG23310320230366714 31/03/2023 NARSINGH 1718005WL052845 NARSINGH 00354 PUNB0740300 1428 1428 Processed 07/05/2023 548533230 NARSINGH (000000)
4 UJJAIN MP-18-005-004-002/6-A
(KANDARIYA) 		1718005004NRG23310320230367193 31/03/2023 NARSINGH 1718005004WL052892 NARSINGH 00354 PUNB0740300 612 612 Processed 07/05/2023 548533230 NARSINGH (000000)
5 UJJAIN MP-18-005-004-002/6-A
(KANDARIYA) 		1718005004NRG23310320230367192 31/03/2023 NARSINGH 1718005004WL052892 NARSINGH 00354 PUNB0740300 1428 1428 Processed 07/05/2023 548533230 NARSINGH (000000)
SubTotal 3468 3468
6 UJJAIN MP-18-005-064-002/175
(NAHARIYA) 		1718005064NRG23310320230367314 31/03/2023 Tayyar khan 1718005064WL052922 Tayyar khan 00688 FINO0001001 1224 1224 Processed 07/05/2023 548533230 Tayyarkhan (000000)
SubTotal 1224 1224
7 UJJAIN MP-18-005-033-002/143-A
(KHEMASA) 		1718005033NRG23310320230367229 31/03/2023 GANESH 1718005033WL052904 GANESH 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548533230 GANESH (000000)
8 UJJAIN MP-18-005-033-002/152-A
(KHEMASA) 		1718005033NRG23310320230367230 31/03/2023 KAMAL SINGH 1718005033WL052904 KAMAL SINGH 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548533230 KAMALSINGH (000000)
9 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005033NRG23310320230367233 31/03/2023 MANISHA GOYAL 1718005033WL052904 MANISHA GOYAL 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548533230 MANISHAGOYAL (000000)
SubTotal 3672 3672
10 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005028NRG23310320230367154 31/03/2023 anil 1718005028WL052880 anil 00697 BKID0MG0407 204 204 Processed 07/05/2023 548533230 anil (000000)
SubTotal 204 204
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_310323FTO_736668 Bank of India BKID0009137 NARWAR 2448
2 UJJAIN MP1718005_310323FTO_736668 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3468
3 UJJAIN MP1718005_310323FTO_736668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 UJJAIN MP1718005_310323FTO_736668 India Post Payments Bank IPOS0000001 Ujjain 3672
5 UJJAIN MP1718005_310323FTO_736668 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 204

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