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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:33:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_080523FTO_32872

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-18-001-081-001/146 (SEKDISULTANPUR)

1718001000NRG24080520230012561

08/05/2023

Nikita

1718001WL001911

Nikita

00045

BARB0UNHELX

1326

1326

Processed

15/05/2023

687770580

Nikita

(000000)

2

KHACHAROD

MP-18-001-081-001/146 (SEKDISULTANPUR)

1718001000NRG24080520230012560

08/05/2023

Rajesh

1718001WL001911

Rajesh

00045

BARB0UNHELX

1547

1547

Processed

15/05/2023

687770580

Rajesh

(000000)

SubTotal

2873

2873

3

KHACHAROD

MP-18-001-081-001/139 (SEKDISULTANPUR)

1718001000NRG24080520230012554

08/05/2023

Radha

1718001WL001911

Radha

00048

BKID0009111

1547

1547

Processed

15/05/2023

687770580

Radha

(000000)

SubTotal

1547

1547

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_080523FTO_32872	Bank of Baroda	BARB0UNHELX	UNHEL	2873
2	KHACHAROD	MP1718001_080523FTO_32872	Bank of India	BKID0009111	UNHEL	1547

Download In Excel