Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_290823FTO_239459
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-18-004-064-002/195
(DILODRI) 		1718004000NRG21240520230640849 29/08/2023 Kapil 1718004WL0042655 Kapil 00415 SBIN0030194 1140 1140 Processed 02/09/2023 866179001 Kapil (000000)
2 TARANA MP-18-004-064-002/195
(DILODRI) 		1718004000NRG21240520230640850 29/08/2023 Kapil 1718004WL0042655 Kapil 00415 SBIN0030194 1140 1140 Processed 02/09/2023 866179001 Kapil (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_290823FTO_239459 State Bank of India SBIN0030194 KANASIA 2280

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