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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:13:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_120723FTO_162974

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-18-001-075-001/246 (MADAWADA)

1718001000NRG24120720230106865

12/07/2023

PNNALAL

1718001WL011302

PNNALAL

00415

SBIN0001981

540

540

Processed

16/07/2023

892119885

PNNALAL

(000000)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_120723FTO_162974	State Bank of India	SBIN0001981	ADB KHACHROD	540

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