Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:32:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_090923FTO_257901

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

GHATIYA

MP-18-003-044-001/260-B (JHITARKHEDI)

1718003000NRG24090920230165131

09/09/2023

aarti kunwar

1718003WL018623

aarti kunwar

00048

BKID0009123

1105

1105

Processed

13/09/2023

179462890

aartikunwar

(000000)

2

GHATIYA

MP-18-003-044-001/336-D (JHITARKHEDI)

1718003000NRG24090920230165139

09/09/2023

Sakshi patidar

1718003WL018623

Sakshi patidar

00048

BKID0009123

884

884

Processed

13/09/2023

179462890

Sakshipatidar

(000000)

SubTotal

1989

1989

3

GHATIYA

MP-18-003-044-001/336-C (JHITARKHEDI)

1718003000NRG24090920230165138

09/09/2023

Mohit paridar

1718003WL018623

Mohit paridar

00691

IPOS0000001

884

884

Processed

13/09/2023

179462890

Mohitparidar

(000000)

SubTotal

884

884

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIYA	MP1718003_090923FTO_257901	Bank of India	BKID0009123	GHATIA	1989
2	GHATIYA	MP1718003_090923FTO_257901	India Post Payments Bank	IPOS0000001	Ujjain	884

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