Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_130324FTO_500665
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-18-001-082-001/39
(JALODIYAUNHEL) 		1718001000NRG24130320240385558 13/03/2024 bhagwanta bai 1718001WL036613 bhagwanta bai 45633502 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473773548 Account closed
2 KHACHAROD MP-18-001-082-001/78-A
(JALODIYAUNHEL) 		1718001000NRG24130320240385562 13/03/2024 Santosh bai 1718001WL036613 Santosh bai 45633502 SBIN0000DOP 1326 0
SubTotal 2652 1326
Total 2652 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_130324FTO_500665 45633502 Nagda 2652

Download In Excel