Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_290822FTO_363592
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-18-004-032-001/440
(KADODIYA) 		1718004032NRG23260820220195892 29/08/2022 narayan 1718004032WL018133 narayan 00114 CBIN0MPDCBL 2448 2448 Processed 03/10/2022 390785715 narayan (000000)
2 TARANA MP-18-004-085-001/13
(KHARPA) 		1718004085NRG23280820220196731 29/08/2022 DHAPU BAI 1718004085WL018346 DHAPU BAI 00114 CBIN0MPDCBL 1224 1224 Processed 03/10/2022 390785715 DHAPUBAI (000000)
3 TARANA MP-18-004-085-001/35
(KHARPA) 		1718004085NRG23280820220196736 29/08/2022 ritu 1718004085WL018347 ritu 00114 CBIN0MPDCBL 1224 1224 Processed 03/10/2022 390785715 ritu (000000)
4 TARANA MP-18-004-085-002/51
(KHARPA) 		1718004085NRG23280820220196737 29/08/2022 BADRILAL 1718004085WL018347 BADRILAL 00114 CBIN0MPDCBL 1224 1224 Processed 03/10/2022 390785715 BADRILAL (000000)
5 TARANA MP-18-004-085-002/51
(KHARPA) 		1718004085NRG23280820220196738 29/08/2022 GEETA BAI 1718004085WL018347 GEETA BAI 00114 CBIN0MPDCBL 1224 1224 Processed 03/10/2022 390785715 GEETABAI (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_290822FTO_363592 District Central Cooperative Bank 7344

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