Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_051223FTO_375822
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-18-004-050-001/58
(ITAWA) 		1718004050NRG24051220230240818 05/12/2023 Ashok 1718004050WL027000 Ashok 00415 SBIN0016186 1224 1224 Processed 01/01/2024 320101649 Ashok (000000)
SubTotal 1224 1224
2 TARANA MP-18-004-050-001/172
(ITAWA) 		1718004050NRG24051220230240816 05/12/2023 CHAND SHAH 1718004050WL027000 CHAND SHAH 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320101649 CHANDSHAH (000000)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_051223FTO_375822 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1224
2 TARANA MP1718004_051223FTO_375822 State Bank of India SBIN0030264 ITAWA 1224

Download In Excel