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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:37:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_251023FTO_332138

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-18-001-031-002/63 (ROHALKALAN)

1718001031NRG24251020230200884

25/10/2023

Dulla Ji

1718001031WL023445

Dulla Ji

00462

UCBA0000471

1547

1547

Processed

09/11/2023

290152400

DullaJi

(000000)

SubTotal

1547

1547

2

KHACHAROD

MP-18-001-093-001/193 (KHOKRI)

1718001093NRG24251020230200914

25/10/2023

Prem

1718001093WL023450

Prem

00691

IPOS0000001

6

6

Processed

10/11/2023

290152400

Prem

(000000)

SubTotal

6

6

Total

1553

1553

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_251023FTO_332138	UCO Bank	UCBA0000471	NAGDA CITY	1547
2	KHACHAROD	MP1718001_251023FTO_332138	India Post Payments Bank	IPOS0000001	Ujjain	6

Download In Excel