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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:25:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_060723FTO_150903

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-18-003-057-001/326 (JALVA)

1718003057NRG22231220220555629

06/07/2023

dharmendra

1718003WL0041121

dharmendra

00048

BKID0009123

120

120

Processed

11/07/2023

807540865

dharmendra

(000000)

SubTotal

120

120

2

GHATIYA

MP-18-003-033-001/250-A (JAITHAL)

1718003033NRG22231220220555617

06/07/2023

PREM BAI

1718003WL0041120

PREM BAI

00415

SBIN0007697

1158

1158

Processed

11/07/2023

807540865

PREMBAI

(000000)

3

GHATIYA

MP-18-003-033-001/250-A (JAITHAL)

1718003033NRG22231220220555616

06/07/2023

PREM BAI

1718003WL0041120

PREM BAI

00415

SBIN0007697

1158

1158

Processed

11/07/2023

807540865

PREMBAI

(000000)

4

GHATIYA

MP-18-003-033-001/250-A (JAITHAL)

1718003033NRG22231220220555615

06/07/2023

PREM BAI

1718003WL0041120

PREM BAI

00415

SBIN0007697

1158

1158

Processed

11/07/2023

807540865

PREMBAI

(000000)

5

GHATIYA

MP-18-003-033-001/250-A (JAITHAL)

1718003033NRG22231220220555614

06/07/2023

PREM BAI

1718003WL0041120

PREM BAI

00415

SBIN0007697

1158

1158

Processed

11/07/2023

807540865

PREMBAI

(000000)

6

GHATIYA

MP-18-003-033-001/271-B (JAITHAL)

1718003033NRG22231220220555619

06/07/2023

manoj

1718003WL0041120

manoj

00415

SBIN0007697

1158

1158

Processed

11/07/2023

807540865

manoj

(000000)

7

GHATIYA

MP-18-003-033-001/271-B (JAITHAL)

1718003033NRG22231220220555618

06/07/2023

manoj

1718003WL0041120

manoj

00415

SBIN0007697

1158

1158

Processed

11/07/2023

807540865

manoj

(000000)

SubTotal

6948

6948

8

GHATIYA

MP-18-003-069-001/13 (ZIRANYA)

1718003069NRG22221220220555534

06/07/2023

seema

1718003WL0041110

seema

00691

IPOS0000001

60

60

Processed

11/07/2023

807540865

seema

(000000)

SubTotal

60

60

Total

7128

7128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIYA	MP1718003_060723FTO_150903	Bank of India	BKID0009123	GHATIA	120
2	GHATIYA	MP1718003_060723FTO_150903	State Bank of India	SBIN0007697	JAITHAL VB	6948
3	GHATIYA	MP1718003_060723FTO_150903	India Post Payments Bank	IPOS0000001	Ujjain	60

Download In Excel