Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_290823FTO_239994
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-18-004-053-002/32-D
(KHARKHADI) 		1718004053NRG24290820230156176 29/08/2023 Sharda 1718004053WL017469 Sharda 00048 BKID0009105 1547 1547 Processed 02/09/2023 866187585 Sharda (000000)
2 TARANA MP-18-004-053-002/42
(KHARKHADI) 		1718004053NRG24290820230156178 29/08/2023 Hindu 1718004053WL017469 Hindu 00048 BKID0009105 1547 1547 Processed 02/09/2023 866187585 Hindu (000000)
SubTotal 3094 3094
3 TARANA MP-18-004-019-002/179
(BHODALYA) 		1718004000NRG24290820230156229 29/08/2023 DHARA SINGH RATHORE 1718004WL017477 DHARA SINGH RATHORE 00048 BKID0009119 1326 1326 Processed 02/09/2023 866187585 DHARASINGHRATHORE (000000)
SubTotal 1326 1326
4 TARANA MP-18-004-053-003/144
(KHARKHADI) 		1718004053NRG24290820230156180 29/08/2023 Charan singh 1718004053WL017469 Charan singh 00697 BKID0MG0411 1547 1547 Processed 02/09/2023 866187585 Charansingh (000000)
SubTotal 1547 1547
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_290823FTO_239994 Bank of India BKID0009105 NAINAWAD 3094
2 TARANA MP1718004_290823FTO_239994 Bank of India BKID0009119 BARNAGAR 1326
3 TARANA MP1718004_290823FTO_239994 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1547

Download In Excel