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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:29:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_150723FTO_170429

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

KHACHAROD

MP-18-001-119-001/125 (PANWASA)

1718001119NRG24150720230110035

15/07/2023

Banshilal

1718001119WL011589

Banshilal

00045

BARB0KHACHR

1326

1326

Processed

20/07/2023

069159902

Banshilal

(000000)

SubTotal

1326

1326

2

KHACHAROD

MP-18-001-056-001/474 (BHIKAMPUR)

1718001000NRG24150720230110958

15/07/2023

jagdish

1718001WL011692

jagdish

00048

BKID0009112

1326

1326

Processed

20/07/2023

069159902

jagdish

(000000)

3

KHACHAROD

MP-18-001-119-001/125 (PANWASA)

1718001119NRG24150720230110036

15/07/2023

radh

1718001119WL011589

radh

00048

BKID0009112

1326

1326

Processed

20/07/2023

069159902

radh

(000000)

SubTotal

2652

2652

4

KHACHAROD

MP-18-001-056-001/397 (BHIKAMPUR)

1718001000NRG24150720230110953

15/07/2023

Devilal

1718001WL011692

Devilal

00415

SBIN0001981

1326

1326

Processed

20/07/2023

069159902

Devilal

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_150723FTO_170429	Bank of Baroda	BARB0KHACHR	KHACHROD	1326
2	KHACHAROD	MP1718001_150723FTO_170429	Bank of India	BKID0009112	KHACHRAUD	2652
3	KHACHAROD	MP1718001_150723FTO_170429	State Bank of India	SBIN0001981	ADB KHACHROD	1326

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