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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:33:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_110723FTO_159958

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-18-001-094-002/151 (KUNDLA)

1718001000NRG23110720230370390

11/07/2023

mangu kunwar

1718001WL0053558

mangu kunwar

00089

CBIN0282519

1224

1224

Processed

16/07/2023

892122843

mangukunwar

(000000)

SubTotal

1224

1224

2

KHACHAROD

MP-18-001-048-001/95 (KAMTHANA)

1718001000NRG23090720230370369

11/07/2023

Sharda Bai

1718001WL0053553

Sharda Bai

00415

SBIN0001981

1224

1224

Processed

16/07/2023

892122843

ShardaBai

(000000)

3

KHACHAROD

MP-18-001-048-001/95 (KAMTHANA)

1718001048NRG23110720230370373

11/07/2023

TULSIRAM

1718001WL0053554

TULSIRAM

00415

SBIN0001981

1224

1224

Processed

16/07/2023

892122843

TULSIRAM

(000000)

4

KHACHAROD

MP-18-001-048-001/95 (KAMTHANA)

1718001000NRG23090720230370370

11/07/2023

TULSIRAM

1718001WL0053553

TULSIRAM

00415

SBIN0001981

1224

1224

Processed

16/07/2023

892122843

TULSIRAM

(000000)

SubTotal

3672

3672

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	KHACHAROD	MP1718001_110723FTO_159958	Central Bank Of India	CBIN0282519	NAGDA	1224
2	KHACHAROD	MP1718001_110723FTO_159958	State Bank of India	SBIN0001981	ADB KHACHROD	3672

Download In Excel