Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_270723FTO_189810
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-18-004-085-001/57
(KHARPA) 		1718004085NRG24260720230125043 27/07/2023 BHURA 1718004085WL013259 BHURA 00114 CBIN0MPDCBL 1326 1326 Processed 01/08/2023 274514425 BHURA (000000)
2 TARANA MP-18-004-088-001/190-A
(NALESHREE) 		1718004088NRG24270720230126974 27/07/2023 Irfan 1718004088WL013502 Irfan 00114 CBIN0MPDCBL 1105 1105 Processed 01/08/2023 274514425 Irfan (000000)
3 TARANA MP-18-004-088-001/190-B
(NALESHREE) 		1718004088NRG24270720230126976 27/07/2023 Ahasan 1718004088WL013502 Ahasan 00114 CBIN0MPDCBL 1105 1105 Processed 01/08/2023 274514425 Ahasan (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_270723FTO_189810 District Central Cooperative Bank 3536

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