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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_191123FTO_358990

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)

1718001024NRG24191120230224092

19/11/2023

pradeep gurjar

1718001024WL025515

pradeep gurjar

00045

BARB0NAGDAX

1105

1105

Processed

01/01/2024

326748523

pradeepgurjar

(000000)

SubTotal

1105

1105

2

KHACHAROD

MP-18-001-024-001/89-B (DABRI)

1718001024NRG24191120230224114

19/11/2023

kisor

1718001024WL025515

kisor

00048

BKID0009122

1105

1105

Processed

01/01/2024

326748523

kisor

(000000)

SubTotal

1105

1105

3

KHACHAROD

MP-18-001-117-001/223 (HATAI)

1718001117NRG24191120230223825

19/11/2023

Lakhan Singh

1718001117WL025475

Lakhan Singh

00089

CBIN0282519

1547

1547

Processed

01/01/2024

326748523

LakhanSingh

(000000)

4

KHACHAROD

MP-18-001-117-002/123 (HATAI)

1718001117NRG24191120230223827

19/11/2023

Dungar Singh

1718001117WL025475

Dungar Singh

00089

CBIN0282519

1547

1547

Processed

01/01/2024

326748523

DungarSingh

(000000)

SubTotal

3094

3094

5

KHACHAROD

MP-18-001-076-001/124 (NARSINGHGARH)

1718001076NRG24191120230223962

19/11/2023

bherulal

1718001076WL025497

bherulal

00415

SBIN0001981

1326

1326

Processed

01/01/2024

326748523

bherulal

(000000)

6

KHACHAROD

MP-18-001-076-001/149 (NARSINGHGARH)

1718001076NRG24191120230223960

19/11/2023

RAKESH

1718001076WL025496

RAKESH

00415

SBIN0001981

1326

1326

Processed

01/01/2024

326748523

RAKESH

(000000)

SubTotal

2652

2652

7

KHACHAROD

MP-18-001-105-001/186 (AZIMABADPARDHI)

1718001105NRG24191120230223889

19/11/2023

SAYAR BAI

1718001105WL025482

SAYAR BAI

00415

SBIN0005678

1547

1547

Processed

01/01/2024

326748523

SAYARBAI

(000000)

SubTotal

1547

1547

8

KHACHAROD

MP-18-001-114-001/166 (BIRIYAKHEDI)

1718001114NRG24191120230223983

19/11/2023

Lakhan

1718001114WL025500

Lakhan

00462

UCBA0000471

1547

1547

Processed

01/01/2024

326748523

Lakhan

(000000)

SubTotal

1547

1547

9

KHACHAROD

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

1718001024NRG24191120230224108

19/11/2023

rohit

1718001024WL025515

rohit

00662

BDBL0001512

1105

1105

Processed

01/01/2024

326748523

rohit

(000000)

SubTotal

1105

1105

10

KHACHAROD

MP-18-001-024-001/246 (DABRI)

1718001024NRG24191120230224098

19/11/2023

hariom

1718001024WL025515

hariom

00703

AIRP0000001

1105

1105

Processed

01/01/2024

326748523

hariom

(000000)

SubTotal

1105

1105

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_191123FTO_358990	Bank of Baroda	BARB0NAGDAX	NAGDA, MAHIDPUR ROAD	1105
2	KHACHAROD	MP1718001_191123FTO_358990	Bank of India	BKID0009122	NAGDA	1105
3	KHACHAROD	MP1718001_191123FTO_358990	Central Bank Of India	CBIN0282519	NAGDA	3094
4	KHACHAROD	MP1718001_191123FTO_358990	State Bank of India	SBIN0001981	ADB KHACHROD	2652
5	KHACHAROD	MP1718001_191123FTO_358990	State Bank of India	SBIN0005678	NAGDA	1547
6	KHACHAROD	MP1718001_191123FTO_358990	UCO Bank	UCBA0000471	NAGDA CITY	1547
7	KHACHAROD	MP1718001_191123FTO_358990	Bandhan Bank Limited	BDBL0001512	NAGDA	1105
8	KHACHAROD	MP1718001_191123FTO_358990	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

Download In Excel