Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_131023FTO_316124
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 GHATIYA MP-18-003-049-001/168-A
(BHICCHDODKHALSA) 		1718003049NRG24121020230189276 13/10/2023 salma bi 1718003049WL021913 salma bi 00048 BKID0009102 221 221 Processed 08/11/2023 284669615 salmabi (000000)
SubTotal 221 221
2 GHATIYA MP-18-003-049-001/1214
(BHICCHDODKHALSA) 		1718003049NRG24121020230189273 13/10/2023 murlidhar 1718003049WL021913 murlidhar 00462 UCBA0001284 221 221 Processed 08/11/2023 284669615 murlidhar (000000)
SubTotal 221 221
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_131023FTO_316124 Bank of India BKID0009102 MAXI ROAD 221
2 GHATIYA MP1718003_131023FTO_316124 UCO Bank UCBA0001284 BICHROD 221

Download In Excel