Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_020823FTO_199974
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-18-004-028-002/20-A
(BISANKHEDA) 		1718004000NRG23070720230370297 02/08/2023 giradhari 1718004WL0053530 giradhari 00415 SBIN0030065 2448 2448 Rejected 10/08/2023 454476440 No Such Account
2 TARANA MP-18-004-028-002/20-A
(BISANKHEDA) 		1718004000NRG23070720230370296 02/08/2023 giradhari 1718004WL0053530 giradhari 00415 SBIN0030065 2448 2448 Rejected 10/08/2023 454476440 No Such Account
SubTotal 4896 4896
3 TARANA MP-18-004-020-002/49
(TEJLAKHEDI) 		1718004020NRG23070720230370284 02/08/2023 Arvind 1718004WL0053527 Arvind 00666 IDFB0042741 2448 2448 Rejected 10/08/2023 454476440 Account closed
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_020823FTO_199974 State Bank of India SBIN0030065 NAYA PURA, TARANA 4896
2 TARANA MP1718004_020823FTO_199974 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2448

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