Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_091223FTO_382212
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-18-001-126-001/55
(CHAVAND) 		1718001126NRG24091220230246491 09/12/2023 andelal 1718001126WL027458 andelal 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429335 andelal (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-063-001/245
(LEKODIYATANK) 		1718001063NRG24091220230246581 09/12/2023 kamal sharma 1718001063WL027465 kamal sharma 00048 BKID0009112 884 884 Processed 29/02/2024 462429335 kamalsharma (000000)
SubTotal 884 884
3 KHACHAROD MP-18-001-006-001/39
(DODIYA) 		1718001006NRG24081220230246382 09/12/2023 PRAHALAD 1718001006WL027451 PRAHALAD 00089 CBIN0281627 1105 1105 Processed 29/02/2024 462429335 PRAHALAD (000000)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_091223FTO_382212 Bank of India BKID0009111 UNHEL 1326
2 KHACHAROD MP1718001_091223FTO_382212 Bank of India BKID0009112 KHACHRAUD 884
3 KHACHAROD MP1718001_091223FTO_382212 Central Bank Of India CBIN0281627 BADAWDA 1105

Download In Excel