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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:23:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_011222APB_FTO_554037

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-18-001-106-003/3 (NANDIYASI)

1718001106NRG23011220220272166

01/12/2022

ANIL

1718001106WL035969

ANIL

00168

ICIC0006577

6

6

Processed

09/12/2022

627082638

ANIL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

6

6

2

KHACHAROD

MP-18-001-106-002/39 (NANDIYASI)

1718001106NRG23011220220272157

01/12/2022

vardiram

1718001106WL035965

vardiram

00415

SBIN0001981

1224

1224

Processed

09/12/2022

627082638

vardiram

BANK OF INDIA(508505)

3

KHACHAROD

MP-18-001-106-004/161 (NANDIYASI)

1718001106NRG23011220220272162

01/12/2022

dharmendsingh tejsingh

1718001106WL035967

dharmendsingh tejsingh

00415

SBIN0001981

1224

1224

Processed

09/12/2022

627082638

dharmendsinghtejsingh

BANK OF INDIA(508505)

SubTotal

2448

2448

Total

2454

2454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_011222APB_FTO_554037	ICICI BANK	ICIC0006577	KHACHRAUD	6
2	KHACHAROD	MP1718001_011222APB_FTO_554037	State Bank of India	SBIN0001981	ADB KHACHROD	2448

Download In Excel