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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:17:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_220623FTO_118397

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-18-006-106-001/175 (SARSANA)

1718006000NRG24220620230070799

22/06/2023

SURESH

1718006WL008386

SURESH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

SURESH

(000000)

2

BADNAGAR

MP-18-006-106-001/218 (SARSANA)

1718006000NRG24220620230070803

22/06/2023

JHUNJHAR SINGH

1718006WL008386

JHUNJHAR SINGH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

JHUNJHARSINGH

(000000)

3

BADNAGAR

MP-18-006-106-001/218 (SARSANA)

1718006000NRG24220620230070804

22/06/2023

JHUNJHAR SINGH

1718006WL008386

JHUNJHAR SINGH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

JHUNJHARSINGH

(000000)

4

BADNAGAR

MP-18-006-106-001/219 (SARSANA)

1718006000NRG24220620230070805

22/06/2023

RAKESH

1718006WL008386

RAKESH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

RAKESH

(000000)

5

BADNAGAR

MP-18-006-106-001/219 (SARSANA)

1718006000NRG24220620230070806

22/06/2023

RAKESH

1718006WL008386

RAKESH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

RAKESH

(000000)

6

BADNAGAR

MP-18-006-106-001/73 (SARSANA)

1718006000NRG24220620230070813

22/06/2023

MANSINGH

1718006WL008386

MANSINGH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

MANSINGH

(000000)

7

BADNAGAR

MP-18-006-106-001/73 (SARSANA)

1718006000NRG24220620230070814

22/06/2023

MANSINGH

1718006WL008386

MANSINGH

45622201

SBIN0000DOP

30

30

Processed

27/06/2023

574503440

MANSINGH

(000000)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAGAR	MP1718006_220623FTO_118397		45622201	Baledi	210

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