Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_231222FTO_598716
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-18-001-083-003/40
(PANKHEDI) 		1718001083NRG23231220220297663 23/12/2022 hariram 1718001083WL040723 hariram 45622101 SBIN0000DOP 1224 1224 Processed 17/02/2023 034419564 hariram (000000)
2 KHACHAROD MP-18-001-083-004/32
(PANKHEDI) 		1718001000NRG23231220220297675 23/12/2022 ranchhod 1718001WL040725 ranchhod 45622101 SBIN0000DOP 1224 1224 Processed 17/02/2023 034419564 ranchhod (000000)
3 KHACHAROD MP-18-001-086-001/65-A
(BARKHEDAMADAN) 		1718001086NRG23231220220297824 23/12/2022 kailash 1718001086WL040744 kailash 45622101 SBIN0000DOP 1224 1224 Processed 17/02/2023 034419564 kailash (000000)
4 KHACHAROD MP-18-001-086-001/95
(BARKHEDAMADAN) 		1718001086NRG23231220220297826 23/12/2022 bhavarlal 1718001086WL040744 bhavarlal 45622101 SBIN0000DOP 1224 1224 Processed 17/02/2023 034419564 bhavarlal (000000)
5 KHACHAROD MP-18-001-123-002/24-A
(SURJAKHRDI) 		1718001000NRG23231220220298156 23/12/2022 Mohan 1718001WL040799 Mohan 45622101 SBIN0000DOP 1224 1224 Processed 17/02/2023 034419564 Mohan (000000)
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_231222FTO_598716 45622101 Unhel 6120

Download In Excel