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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_091023FTO_310476

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

UJJAIN

MP-18-005-013-002/47 (KHAJURIA REHWARI)

1718005013NRG24091020230186115

09/10/2023

VIKRAM

1718005013WL021507

VIKRAM

00048

BKID0009137

5

5

Processed

09/11/2023

306705742

VIKRAM

(000000)

SubTotal

5

5

2

UJJAIN

MP-18-005-004-002/193 (KANDARIYA)

1718005004NRG24091020230186120

09/10/2023

JITENDRA

1718005004WL021509

JITENDRA

00048

BKID0009144

120

120

Processed

09/11/2023

306705742

JITENDRA

(000000)

SubTotal

120

120

3

UJJAIN

MP-18-005-075-001/84 (SIKANDARI)

1718005075NRG24061020230184936

09/10/2023

BHUWAN SINGH

1718005075WL021354

BHUWAN SINGH

00354

PUNB0085910

10

10

Processed

09/11/2023

306705742

BHUWANSINGH

(000000)

SubTotal

10

10

Total

135

135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJJAIN	MP1718005_091023FTO_310476	Bank of India	BKID0009137	NARWAR	5
2	UJJAIN	MP1718005_091023FTO_310476	Bank of India	BKID0009144	LEKODA	120
3	UJJAIN	MP1718005_091023FTO_310476	Punjab National Bank	PUNB0085910	Ujjain Vivekanand Colony	10

Download In Excel