Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010124FTO_416231
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-18-001-048-001/151
(KAMTHANA) 		1718001048NRG24010120240278281 01/01/2024 ARJUN SOLANKI 1718001048WL029738 ARJUN SOLANKI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685134833 ARJUNSOLANKI (000000)
2 KHACHAROD MP-18-001-048-001/235
(KAMTHANA) 		1718001048NRG24010120240278286 01/01/2024 Balram das 1718001048WL029738 Balram das 00688 FINO0001001 1105 1105 Processed 13/03/2024 685134833 Balramdas (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010124FTO_416231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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