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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:48:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_160623FTO_95952

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

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555950

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

2316

2316

Processed

23/06/2023

514803065

DHANNALAL

(000000)

2

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555949

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

2316

2316

Processed

23/06/2023

514803065

DHANNALAL

(000000)

3

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555948

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

1140

1140

Processed

23/06/2023

514803065

DHANNALAL

(000000)

4

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555947

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

1140

1140

Processed

23/06/2023

514803065

DHANNALAL

(000000)

5

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555946

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

1140

1140

Processed

23/06/2023

514803065

DHANNALAL

(000000)

6

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555945

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

1140

1140

Processed

23/06/2023

514803065

DHANNALAL

(000000)

7

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555944

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

12

12

Processed

23/06/2023

514803065

DHANNALAL

(000000)

8

BADNAGAR

MP-18-006-029-003/107 (SANAWADA)

1718006000NRG22030120230555943

16/06/2023

DHANNALAL

1718006WL0041201

DHANNALAL

00697

BKID0MG6070

12

12

Processed

23/06/2023

514803065

DHANNALAL

(000000)

SubTotal

9216

9216

Total

9216

9216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAGAR	MP1718006_160623FTO_95952	Madhya Pradesh Gramin Bank	BKID0MG6070	Dholana	9216

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