Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_160823FTO_221615
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-18-004-084-001/1049
(KAYTHA) 		1718004084NRG24160820230146540 16/08/2023 Dharamendr Singh 1718004WL016196 Dharamendr Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683933656 DharamendrSingh (000000)
SubTotal 1326 1326
2 TARANA MP-18-004-084-001/755
(KAYTHA) 		1718004084NRG24160820230146551 16/08/2023 Hafiz 1718004WL016196 Hafiz 00697 BKID0MG0415 1105 1105 Processed 23/08/2023 683933656 Hafiz (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_160823FTO_221615 India Post Payments Bank IPOS0000001 Ujjain 1326
2 TARANA MP1718004_160823FTO_221615 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1105

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