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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_151223FTO_391974

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-18-001-024-001/168-A (DABRI)

1718001024NRG24141220230254321

15/12/2023

pradeep gurjar

1718001024WL028017

pradeep gurjar

00045

BARB0NAGDAX

1547

1547

Processed

11/03/2024

646019197

pradeepgurjar

(000000)

SubTotal

1547

1547

2

KHACHAROD

MP-18-001-089-001/21-A (KARNAWAD)

1718001089NRG24151220230254584

15/12/2023

Lalkunvar

1718001089WL028044

Lalkunvar

00048

BKID0009111

6

6

Processed

11/03/2024

646019197

Lalkunvar

(000000)

SubTotal

6

6

3

KHACHAROD

MP-18-001-124-001/61 (UCHAHEDA)

1718001124NRG24141220230254479

15/12/2023

KAVITA

1718001124WL028034

KAVITA

00048

BKID0009112

1326

1326

Processed

11/03/2024

646019197

KAVITA

(000000)

SubTotal

1326

1326

4

KHACHAROD

MP-18-001-059-001/584-A (PIPLODASAGOTIMATA)

1718001059NRG24141220230254424

15/12/2023

Lal kunwar

1718001059WL028028

Lal kunwar

00462

UCBA0001142

884

884

Processed

11/03/2024

646019197

Lalkunwar

(000000)

SubTotal

884

884

5

KHACHAROD

MP-18-001-024-001/42 (DABRI)

1718001024NRG24141220230254334

15/12/2023

rohit

1718001024WL028017

rohit

00662

BDBL0001512

1547

1547

Processed

11/03/2024

646019197

rohit

(000000)

SubTotal

1547

1547

6

KHACHAROD

MP-18-001-024-001/228 (DABRI)

1718001024NRG24141220230254325

15/12/2023

rahul

1718001024WL028017

rahul

00688

FINO0001446

1547

1547

Processed

11/03/2024

646019197

rahul

(000000)

SubTotal

1547

1547

Total

6857

6857

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_151223FTO_391974	Bank of Baroda	BARB0NAGDAX	NAGDA, MAHIDPUR ROAD	1547
2	KHACHAROD	MP1718001_151223FTO_391974	Bank of India	BKID0009111	UNHEL	6
3	KHACHAROD	MP1718001_151223FTO_391974	Bank of India	BKID0009112	KHACHRAUD	1326
4	KHACHAROD	MP1718001_151223FTO_391974	UCO Bank	UCBA0001142	PIPLODA BAGLA	884
5	KHACHAROD	MP1718001_151223FTO_391974	Bandhan Bank Limited	BDBL0001512	NAGDA	1547
6	KHACHAROD	MP1718001_151223FTO_391974	Fino Payments Bank Ltd	FINO0001446	MP RO	1547

Download In Excel