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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_111223FTO_384390

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-18-001-091-001/126-A (RAMABALODA)

1718001091NRG24111220230247920

11/12/2023

arjun

1718001091WL027554

arjun

00048

BKID0009111

663

663

Processed

29/02/2024

462405270

arjun

(000000)

2

KHACHAROD

MP-18-001-091-001/172 (RAMABALODA)

1718001091NRG24111220230247924

11/12/2023

govrdhan

1718001091WL027554

govrdhan

00048

BKID0009111

663

663

Processed

29/02/2024

462405270

govrdhan

(000000)

SubTotal

1326

1326

3

KHACHAROD

MP-18-001-117-001/223 (HATAI)

1718001117NRG24111220230247981

11/12/2023

Lakhan Singh

1718001117WL027559

Lakhan Singh

00089

CBIN0282519

1326

1326

Processed

29/02/2024

462405270

LakhanSingh

(000000)

4

KHACHAROD

MP-18-001-117-002/123 (HATAI)

1718001117NRG24111220230247985

11/12/2023

Dungar Singh

1718001117WL027559

Dungar Singh

00089

CBIN0282519

1326

1326

Processed

29/02/2024

462405270

DungarSingh

(000000)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_111223FTO_384390	Bank of India	BKID0009111	UNHEL	1326
2	KHACHAROD	MP1718001_111223FTO_384390	Central Bank Of India	CBIN0282519	NAGDA	2652

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