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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:01:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_191223FTO_397760

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-18-001-115-002/105-A (PIPLIYA SARNGA)

1718001115NRG24191220230259051

19/12/2023

ARJUN

1718001115WL028365

ARJUN

00048

BKID0009111

1020

1020

Processed

11/03/2024

645326103

ARJUN

(000000)

SubTotal

1020

1020

2

KHACHAROD

MP-18-001-008-001/194 (CHAPAKHEDA)

1718001008NRG24181220230258236

19/12/2023

Rajkumar so ramgopal

1718001008WL028309

Rajkumar so ramgopal

00089

CBIN0281627

5

5

Processed

11/03/2024

645326103

Rajkumarsoramgopal

(000000)

SubTotal

5

5

3

KHACHAROD

MP-18-001-008-001/129-A (CHAPAKHEDA)

1718001008NRG24181220230258209

19/12/2023

madanlal

1718001008WL028309

madanlal

00697

BKID0MG0416

5

5

Processed

11/03/2024

645326103

madanlal

(000000)

SubTotal

5

5

Total

1030

1030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_191223FTO_397760	Bank of India	BKID0009111	UNHEL	1020
2	KHACHAROD	MP1718001_191223FTO_397760	Central Bank Of India	CBIN0281627	BADAWDA	5
3	KHACHAROD	MP1718001_191223FTO_397760	Madhya Pradesh Gramin Bank	BKID0MG0416	Chanpakheda	5

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