Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_290823FTO_239886
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-18-004-054-001/29
(DEVIKHEDA) 		1718004054NRG24290820230156123 29/08/2023 fulkunwar 1718004054WL017458 fulkunwar 00114 CBIN0MPDCBL 1105 1105 Processed 02/09/2023 866211590 fulkunwar (000000)
2 TARANA MP-18-004-054-001/29
(DEVIKHEDA) 		1718004054NRG24290820230156122 29/08/2023 ramprasad 1718004054WL017458 ramprasad 00114 CBIN0MPDCBL 1105 1105 Processed 02/09/2023 866211590 ramprasad (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_290823FTO_239886 District Central Cooperative Bank 2210

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