Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_120923FTO_261978
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-18-001-121-002/87-A
(RATNYAKHEDI) 		1718001000NRG24120920230167271 12/09/2023 Mangilal 1718001WL0018923 Mangilal 00048 BKID0009122 1547 1547 Processed 21/09/2023 322751352 Mangilal (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-059-001/365-A
(PIPLODASAGOTIMATA) 		1718001059NRG24120920230167374 12/09/2023 jivan 1718001WL0018933 jivan 00462 UCBA0001142 663 663 Processed 21/09/2023 322751352 jivan (000000)
SubTotal 663 663
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_120923FTO_261978 Bank of India BKID0009122 NAGDA 1547
2 KHACHAROD MP1718001_120923FTO_261978 UCO Bank UCBA0001142 PIPLODA BAGLA 663

Download In Excel