Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_050923APB_FTO_251112
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 GHATIYA MP-18-003-067-002/21
(PANBADODIA) 		1718003067NRG24280820230154909 05/09/2023 krishna kushwah 1718003067WL017299 krishna kushwah 00697 BKID0MG0405 442 442 Processed 12/09/2023 161785306 krishnakushwah NARMADA JHABUA GRAMIN BANK(508515)
2 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24280820230154907 05/09/2023 rajubai 1718003067WL017298 rajubai 00697 BKID0MG0405 1326 1326 Processed 12/09/2023 161785306 rajubai STATE BANK OF INDIA(508548)
3 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24280820230154908 05/09/2023 shani 1718003067WL017298 shani 00697 BKID0MG0405 1326 1326 Processed 12/09/2023 161785306 shani STATE BANK OF INDIA(508548)
4 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24280820230154906 05/09/2023 sidoo 1718003067WL017298 sidoo 00697 BKID0MG0405 1326 1326 Processed 12/09/2023 161785306 sidoo STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_050923APB_FTO_251112 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 4420

Download In Excel