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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:20:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_190523FTO_48720

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-18-006-065-001/39 (NARELAKALAN)

1718006000NRG24190520230022229

19/05/2023

BALU

1718006WL003143

BALU

45633701

SBIN0000DOP

1326

1326

Processed

25/05/2023

866081271

BALU

(000000)

2

BADNAGAR

MP-18-006-065-001/41 (NARELAKALAN)

1718006000NRG24190520230022230

19/05/2023

RADHESHYAM

1718006WL003143

RADHESHYAM

45633701

SBIN0000DOP

1326

1326

Processed

25/05/2023

866081271

RADHESHYAM

(000000)

3

BADNAGAR

MP-18-006-065-001/48 (NARELAKALAN)

1718006000NRG24190520230022231

19/05/2023

HINDU

1718006WL003143

HINDU

45633701

SBIN0000DOP

1326

1326

Processed

25/05/2023

866081271

HINDU

(000000)

4

BADNAGAR

MP-18-006-065-001/57 (NARELAKALAN)

1718006000NRG24190520230022232

19/05/2023

RANCHOD

1718006WL003143

RANCHOD

45633701

SBIN0000DOP

1326

1326

Processed

25/05/2023

866081271

RANCHOD

(000000)

5

BADNAGAR

MP-18-006-065-001/83-B (NARELAKALAN)

1718006000NRG24190520230022240

19/05/2023

BALUSINGH

1718006WL003143

BALUSINGH

45633701

SBIN0000DOP

1105

1105

Processed

25/05/2023

866081271

BALUSINGH

(000000)

SubTotal

6409

6409

Total

6409

6409

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAGAR	MP1718006_190523FTO_48720		45633701	Piploda baghla	6409

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