Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_141023FTO_317688
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 TARANA MP-18-004-108-001/72
(PALDUNA) 		1718004000NRG24141020230190646 14/10/2023 Jairam 1718004WL022124 Jairam 00048 BKID0009120 1224 1224 Processed 09/11/2023 291333861 Jairam (000000)
2 TARANA MP-18-004-108-001/72
(PALDUNA) 		1718004000NRG24141020230190645 14/10/2023 Jairam 1718004WL022124 Jairam 00048 BKID0009120 1224 1224 Processed 09/11/2023 291333861 Jairam (000000)
SubTotal 2448 2448
3 TARANA MP-18-004-049-001/378-A
(KANARDI) 		1718004000NRG24141020230190649 14/10/2023 RAMKANYA 1718004WL022125 RAMKANYA 00697 BKID0MG0411 1326 1326 Processed 09/11/2023 291333861 RAMKANYA (000000)
SubTotal 1326 1326
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_141023FTO_317688 Bank of India BKID0009120 TARANA 2448
2 TARANA MP1718004_141023FTO_317688 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1326

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