Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_121223FTO_386835
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 KHACHAROD MP-18-001-093-001/1
(KHOKRI) 		1718001000NRG24121220230251214 12/12/2023 Sumitra 1718001WL027757 Sumitra 45633701 SBIN0000DOP 1326 1326 Processed 29/02/2024 462408691 Sumitra (000000)
2 KHACHAROD MP-18-001-093-001/1-A
(KHOKRI) 		1718001000NRG24121220230251215 12/12/2023 narendra 1718001WL027757 narendra 45633701 SBIN0000DOP 1326 1326 Processed 29/02/2024 462408691 narendra (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_121223FTO_386835 45633701 Piploda baghla 2652

Download In Excel