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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:17 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_250523FTO_56579

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

UJJAIN

MP-18-005-063-001/140 (NALWA)

1718005063NRG24250520230027151

25/05/2023

radhabai santosh

1718005063WL003769

radhabai santosh

00048

BKID0009134

1105

1105

Processed

30/05/2023

049857035

radhabaisantosh

(000000)

2

UJJAIN

MP-18-005-063-001/142 (NALWA)

1718005063NRG24250520230027152

25/05/2023

dinesh ambaram prajapat

1718005063WL003769

dinesh ambaram prajapat

00048

BKID0009134

1105

1105

Processed

30/05/2023

049857035

dineshambaramprajapat

(000000)

3

UJJAIN

MP-18-005-063-001/144 (NALWA)

1718005063NRG24250520230027154

25/05/2023

balu singh rughata

1718005063WL003769

balu singh rughata

00048

BKID0009134

1105

1105

Processed

30/05/2023

049857035

balusinghrughata

(000000)

SubTotal

3315

3315

4

UJJAIN

MP-18-005-031-001/173 (HARSODAN)

1718005031NRG24240520230027060

25/05/2023

MAMTA BAI

1718005031WL003736

MAMTA BAI

00415

SBIN0007698

204

204

Processed

30/05/2023

049857035

MAMTABAI

(000000)

SubTotal

204

204

Total

3519

3519

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJJAIN	MP1718005_250523FTO_56579	Bank of India	BKID0009134	CHANDUKHEDI	3315
2	UJJAIN	MP1718005_250523FTO_56579	State Bank of India	SBIN0007698	HARSODAN	204

Download In Excel