Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_270623FTO_132514
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-18-004-039-003/69
(SARALI) 		1718004039NRG24270620230078847 27/06/2023 SHANTA BAI 1718004039WL009013 SHANTA BAI 00114 CBIN0MPDCBL 1284 1284 Processed 05/07/2023 702598010 SHANTABAI (000000)
2 TARANA MP-18-004-039-003/69
(SARALI) 		1718004039NRG24270620230078848 27/06/2023 SHANTA BAI 1718004039WL009013 SHANTA BAI 00114 CBIN0MPDCBL 1284 1284 Processed 05/07/2023 702598010 SHANTABAI (000000)
3 TARANA MP-18-004-085-001/57
(KHARPA) 		1718004085NRG24270620230078046 27/06/2023 BHURA 1718004085WL008967 BHURA 00114 CBIN0MPDCBL 884 884 Processed 05/07/2023 702598010 BHURA (000000)
4 TARANA MP-18-004-085-002/34
(KHARPA) 		1718004085NRG24270620230078051 27/06/2023 bane 1718004085WL008967 bane 00114 CBIN0MPDCBL 884 884 Processed 05/07/2023 702598010 bane (000000)
SubTotal 4336 4336
Total 4336 4336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_270623FTO_132514 District Central Cooperative Bank 4336

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