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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:25:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_071122APB_FTO_499323

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-18-005-059-001/260 (SURJANWASA)

1718005000NRG23071120220249656

07/11/2022

GOVIND

1718005WL031268

GOVIND

00415

SBIN0007698

1428

1428

Processed

15/11/2022

206912930

GOVIND

NARMADA JHABUA GRAMIN BANK(508515)

2

UJJAIN

MP-18-005-059-001/260 (SURJANWASA)

1718005000NRG23071120220249657

07/11/2022

KANKU BAI

1718005WL031268

KANKU BAI

00415

SBIN0007698

1428

1428

Processed

15/11/2022

206912930

KANKUBAI

STATE BANK OF INDIA(508548)

3

UJJAIN

MP-18-005-059-001/45 (SURJANWASA)

1718005000NRG23071120220249655

07/11/2022

NARMADA BAI

1718005WL031267

NARMADA BAI

00415

SBIN0007698

1428

1428

Processed

15/11/2022

206912930

NARMADABAI

STATE BANK OF INDIA(508548)

SubTotal

4284

4284

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJJAIN	MP1718005_071122APB_FTO_499323	State Bank of India	SBIN0007698	HARSODAN	4284

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