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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:21:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_150923FTO_266742

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

UJJAIN

MP-18-005-066-001/114 (UNDASA)

1718005066NRG24150920230169608

15/09/2023

Rohit

1718005066WL019252

Rohit

00048

BKID0009102

18

18

Processed

25/09/2023

394862475

Rohit

(000000)

2

UJJAIN

MP-18-005-066-001/14 (UNDASA)

1718005066NRG24150920230169610

15/09/2023

Ankit

1718005066WL019252

Ankit

00048

BKID0009102

18

18

Processed

25/09/2023

394862475

Ankit

(000000)

SubTotal

36

36

3

UJJAIN

MP-18-005-075-002/27 (SIKANDARI)

1718005075NRG24150920230170044

15/09/2023

Bablu malviya

1718005075WL019318

Bablu malviya

00048

BKID0009110

1105

1105

Processed

25/09/2023

394862475

Bablumalviya

(000000)

4

UJJAIN

MP-18-005-075-002/33 (SIKANDARI)

1718005075NRG24150920230170045

15/09/2023

SHIVNARAYAN

1718005075WL019318

SHIVNARAYAN

00048

BKID0009110

1105

1105

Processed

25/09/2023

394862475

SHIVNARAYAN

(000000)

SubTotal

2210

2210

5

UJJAIN

MP-18-005-068-001/142 (NAAYAKHEDI)

1718005000NRG24150920230170137

15/09/2023

VASUDEV

1718005WL019330

VASUDEV

00048

BKID0009125

221

221

Processed

25/09/2023

394862475

VASUDEV

(000000)

6

UJJAIN

MP-18-005-068-001/184 (NAAYAKHEDI)

1718005000NRG24150920230170141

15/09/2023

GAJRAJ SINGH

1718005WL019330

GAJRAJ SINGH

00048

BKID0009125

221

221

Processed

25/09/2023

394862475

GAJRAJSINGH

(000000)

SubTotal

442

442

7

UJJAIN

MP-18-005-046-001/109-A (DUDARSI)

1718005046NRG24150920230169791

15/09/2023

Narayan singh

1718005046WL019286

Narayan singh

00048

BKID0009136

630

630

Processed

25/09/2023

394862475

Narayansingh

(000000)

8

UJJAIN

MP-18-005-046-001/51 (DUDARSI)

1718005046NRG24150920230169794

15/09/2023

Tulsiram

1718005046WL019286

Tulsiram

00048

BKID0009136

630

630

Processed

25/09/2023

394862475

Tulsiram

(000000)

9

UJJAIN

MP-18-005-051-002/129-A (DHATRAWADA)

1718005051NRG24150920230170033

15/09/2023

PAPPU

1718005051WL019317

PAPPU

00048

BKID0009136

1547

1547

Processed

25/09/2023

394862475

PAPPU

(000000)

10

UJJAIN

MP-18-005-051-002/342-A (DHATRAWADA)

1718005051NRG24150920230170035

15/09/2023

HAMID

1718005051WL019317

HAMID

00048

BKID0009136

1547

1547

Processed

25/09/2023

394862475

HAMID

(000000)

SubTotal

4354

4354

11

UJJAIN

MP-18-005-017-002/176 (KASAMPUR)

1718005017NRG24150920230169926

15/09/2023

ASHIQ PATEL

1718005017WL019304

ASHIQ PATEL

00048

BKID0009137

20

20

Processed

25/09/2023

394862475

ASHIQPATEL

(000000)

12

UJJAIN

MP-18-005-017-002/176 (KASAMPUR)

1718005017NRG24150920230169927

15/09/2023

RAJIYA

1718005017WL019304

RAJIYA

00048

BKID0009137

20

20

Processed

25/09/2023

394862475

RAJIYA

(000000)

SubTotal

40

40

13

UJJAIN

MP-18-005-052-001/174-B (GUNAI)

1718005000NRG24150920230170151

15/09/2023

MANJU

1718005WL019331

MANJU

00225

KARB0000807

180

180

Processed

25/09/2023

394862475

MANJU

(000000)

SubTotal

180

180

14

UJJAIN

MP-18-005-052-002/57 (GUNAI)

1718005000NRG24150920230170158

15/09/2023

ramchandra

1718005WL019331

ramchandra

00354

PUNB0104700

180

180

Processed

25/09/2023

394862475

ramchandra

(000000)

SubTotal

180

180

Total

7442

7442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJJAIN	MP1718005_150923FTO_266742	Bank of India	BKID0009102	MAXI ROAD	36
2	UJJAIN	MP1718005_150923FTO_266742	Bank of India	BKID0009110	VEDNAGAR	2210
3	UJJAIN	MP1718005_150923FTO_266742	Bank of India	BKID0009125	PANTHPIPLAI	442
4	UJJAIN	MP1718005_150923FTO_266742	Bank of India	BKID0009136	NAGZIRI (UJJAIN)	4354
5	UJJAIN	MP1718005_150923FTO_266742	Bank of India	BKID0009137	NARWAR	40
6	UJJAIN	MP1718005_150923FTO_266742	KARNATAKA BANK	KARB0000807	UJJAIN	180
7	UJJAIN	MP1718005_150923FTO_266742	Punjab National Bank	PUNB0104700	TAJPUR	180

Download In Excel