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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:46:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_100923FTO_259489

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-18-001-004-001/55 (BANJARI)

1718001000NRG24100920230165932

10/09/2023

kesu ram

1718001WL018731

kesu ram

45622402

SBIN0000DOP

1547

1547

Processed

13/09/2023

178508959

kesuram

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_100923FTO_259489		45622402	Khachraud	1547

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