Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_120923APB_FTO_261976
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-18-001-102-001/86
(BHENSOLA) 		1718001102NRG24120920230167463 12/09/2023 sohan 1718001102WL018953 sohan 00048 BKID0009112 884 884 Processed 21/09/2023 322761424 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001102NRG24120920230167462 12/09/2023 Sohan 1718001102WL018953 Sohan 00048 BKID0009112 884 884 Processed 21/09/2023 322761424 Sohan BANK OF INDIA(508505)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_120923APB_FTO_261976 Bank of India BKID0009112 KHACHRAUD 1768

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