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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:35:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_271023FTO_333739

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-18-001-083-004/50-A (PANKHEDI)

1718001083NRG24271020230202720

27/10/2023

ranchod

1718001083WL023648

ranchod

00048

BKID0009111

1326

1326

Processed

09/11/2023

305330426

ranchod

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_271023FTO_333739	Bank of India	BKID0009111	UNHEL	1326

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