Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_121023FTO_314583
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-18-004-014-002/66-B
(KADAI) 		1718004014NRG23050920230371096 12/10/2023 sodansingh 1718004WL0053719 sodansingh 00415 SBIN0030264 30 30 Processed 08/11/2023 285322972 sodansingh (000000)
2 TARANA MP-18-004-014-002/66-B
(KADAI) 		1718004000NRG23050920230371095 12/10/2023 sodansingh 1718004WL0053718 sodansingh 00415 SBIN0030264 20 20 Processed 08/11/2023 285322972 sodansingh (000000)
SubTotal 50 50
3 TARANA MP-18-004-010-002/14
(KHAJJUKHEDI) 		1718004000NRG23050920230371090 12/10/2023 RADHEDHYAMJI 1718004WL0053715 RADHEDHYAMJI 00691 IPOS0000001 1224 1224 Processed 08/11/2023 285322972 RADHEDHYAMJI (000000)
SubTotal 1224 1224
Total 1274 1274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_121023FTO_314583 State Bank of India SBIN0030264 ITAWA 50
2 TARANA MP1718004_121023FTO_314583 India Post Payments Bank IPOS0000001 Ujjain 1224

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