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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_140722FTO_259334

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

TARANA

MP-18-004-037-001/1210 (NANDED)

1718004037NRG23130720220157775

14/07/2022

mohan

1718004037WL010614

mohan

00114

CBIN0MPDCBL

1224

1224

Processed

19/07/2022

024875291

mohan

(000000)

2

TARANA

MP-18-004-037-001/1220 (NANDED)

1718004037NRG23130720220157777

14/07/2022

radheshyam

1718004037WL010614

radheshyam

00114

CBIN0MPDCBL

1224

1224

Processed

19/07/2022

024875291

radheshyam

(000000)

3

TARANA

MP-18-004-067-001/127 (SAKARI)

1718004000NRG23140720220158885

14/07/2022

rakesh

1718004WL010785

rakesh

00114

CBIN0MPDCBL

1224

1224

Processed

19/07/2022

024875291

rakesh

(000000)

4

TARANA

MP-18-004-067-001/127 (SAKARI)

1718004000NRG23140720220158886

14/07/2022

rakesh

1718004WL010785

rakesh

00114

CBIN0MPDCBL

1224

1224

Processed

19/07/2022

024875291

rakesh

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARANA	MP1718004_140722FTO_259334	District Central Cooperative Bank			4896

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