Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090523FTO_34383
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-18-004-031-002/154
(BAGWADA) 		1718004000NRG24090520230013133 09/05/2023 ramsing 1718004WL001959 ramsing 00114 CBIN0MPDCBL 2448 2448 Processed 15/05/2023 687230045 ramsing (000000)
2 TARANA MP-18-004-052-001/58
(NAHARKHEDI) 		1718004000NRG24090520230013868 09/05/2023 HOKAM SINGH 1718004WL002106 HOKAM SINGH 00114 CBIN0MPDCBL 2448 2448 Rejected 15/05/2023 687230045 Account closed
3 TARANA MP-18-004-052-001/58
(NAHARKHEDI) 		1718004000NRG24090520230013869 09/05/2023 RADHA BAI 1718004WL002106 RADHA BAI 00114 CBIN0MPDCBL 2448 2448 Rejected 15/05/2023 687230045 Account closed
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090523FTO_34383 District Central Cooperative Bank 7344

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