Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_230623FTO_121027
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-18-001-073-002/13
(LEKODIA ANJANA) 		1718001073NRG24230620230071998 23/06/2023 KRISHNA SHARMA 1718001073WL008509 KRISHNA SHARMA 00045 BARB0UNHELX 1224 1224 Processed 28/06/2023 591148258 KRISHNASHARMA (000000)
2 KHACHAROD MP-18-001-096-004/85
(PAGARA) 		1718001096NRG24230620230072049 23/06/2023 Pavan 1718001096WL008516 Pavan 00045 BARB0UNHELX 1326 1326 Processed 28/06/2023 591148258 Pavan (000000)
SubTotal 2550 2550
3 KHACHAROD MP-18-001-073-002/599
(LEKODIA ANJANA) 		1718001073NRG24230620230072002 23/06/2023 Arjun 1718001073WL008509 Arjun 00048 BKID0009111 1100 1100 Processed 28/06/2023 591148258 Arjun (000000)
SubTotal 1100 1100
4 KHACHAROD MP-18-001-096-004/76
(PAGARA) 		1718001096NRG24230620230072048 23/06/2023 Akhamshing 1718001096WL008516 Akhamshing 00697 BKID0MG0422 1326 1326 Processed 28/06/2023 591148258 Akhamshing (000000)
SubTotal 1326 1326
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_230623FTO_121027 Bank of Baroda BARB0UNHELX UNHEL 2550
2 KHACHAROD MP1718001_230623FTO_121027 Bank of India BKID0009111 UNHEL 1100
3 KHACHAROD MP1718001_230623FTO_121027 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326

Download In Excel