Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_081023FTO_309254
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-18-004-069-001/54
(KANASIYA) 		1718004000NRG24081020230185718 08/10/2023 RAMESH CHANDRA 1718004WL021456 RAMESH CHANDRA 00114 CBIN0MPDCBL 1326 1326 Processed 09/11/2023 306680585 RAMESHCHANDRA (000000)
2 TARANA MP-18-004-088-001/190-A
(NALESHREE) 		1718004000NRG24081020230185786 08/10/2023 Irfan 1718004WL021461 Irfan 00114 CBIN0MPDCBL 442 442 Processed 09/11/2023 306680585 Irfan (000000)
3 TARANA MP-18-004-088-001/190-B
(NALESHREE) 		1718004000NRG24081020230185787 08/10/2023 Ahasan 1718004WL021461 Ahasan 00114 CBIN0MPDCBL 442 442 Processed 09/11/2023 306680585 Ahasan (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_081023FTO_309254 District Central Cooperative Bank 2210

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