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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:31:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_120723FTO_162586

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-18-001-063-001/246 (LEKODIYATANK)

1718001063NRG22031220220553545

12/07/2023

manju bai

1718001WL0040761

manju bai

00045

BARB0KHACHR

120

120

Processed

16/07/2023

892119821

manjubai

(000000)

2

KHACHAROD

MP-18-001-063-001/246 (LEKODIYATANK)

1718001063NRG22031220220553544

12/07/2023

ramchandra

1718001WL0040761

ramchandra

00045

BARB0KHACHR

120

120

Processed

16/07/2023

892119821

ramchandra

(000000)

SubTotal

240

240

Total

240

240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_120723FTO_162586	Bank of Baroda	BARB0KHACHR	KHACHROD	240

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