Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_280723FTO_191871
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 GHATIYA MP-18-003-005-001/159-B
(RUIE) 		1718003005NRG24270720230127377 28/07/2023 Rahul 1718003005WL013554 Rahul 00045 BARB0UNHELX 1105 1105 Processed 02/08/2023 299794209 Rahul (000000)
SubTotal 1105 1105
2 GHATIYA MP-18-003-067-001/320
(PANBADODIA) 		1718003067NRG24280720230128149 28/07/2023 kamal singh 1718003067WL013627 kamal singh 00048 BKID0009100 884 884 Processed 02/08/2023 299794209 kamalsingh (000000)
SubTotal 884 884
3 GHATIYA MP-18-003-061-001/211
(DHULETIA) 		1718003061NRG24280720230128594 28/07/2023 Rahul anjana 1718003061WL013672 Rahul anjana 00048 BKID0009101 110 110 Processed 02/08/2023 299794209 Rahulanjana (000000)
SubTotal 110 110
4 GHATIYA MP-18-003-061-001/88
(DHULETIA) 		1718003061NRG24280720230128609 28/07/2023 Durgesh 1718003061WL013672 Durgesh 00048 BKID0009107 1105 1105 Processed 02/08/2023 299794209 Durgesh (000000)
SubTotal 1105 1105
5 GHATIYA MP-18-003-045-001/1911
(GHATIYA) 		1718003045NRG24280720230128071 28/07/2023 kailash 1718003045WL013621 kailash 00048 BKID0009123 1326 1326 Processed 02/08/2023 299794209 kailash (000000)
6 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24280720230127751 28/07/2023 saritabai 1718003068WL013598 saritabai 00048 BKID0009123 1326 1326 Processed 02/08/2023 299794209 saritabai (000000)
SubTotal 2652 2652
7 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24280720230127865 28/07/2023 BHADUR 1718003013WL013609 BHADUR 00048 BKID0009127 884 884 Processed 02/08/2023 299794209 BHADUR (000000)
8 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24280720230127861 28/07/2023 BHADUR 1718003013WL013609 BHADUR 00048 BKID0009127 884 884 Processed 02/08/2023 299794209 BHADUR (000000)
9 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24280720230127868 28/07/2023 KHEMRAJ 1718003013WL013609 KHEMRAJ 00048 BKID0009127 884 884 Processed 02/08/2023 299794209 KHEMRAJ (000000)
10 GHATIYA MP-18-003-013-002/220
(BHILKHEDA) 		1718003013NRG24280720230127903 28/07/2023 BHNWAR LAL 1718003013WL013609 BHNWAR LAL 00048 BKID0009127 663 663 Processed 02/08/2023 299794209 BHNWARLAL (000000)
11 GHATIYA MP-18-003-013-002/220
(BHILKHEDA) 		1718003013NRG24280720230127901 28/07/2023 BHNWAR LAL 1718003013WL013609 BHNWAR LAL 00048 BKID0009127 884 884 Processed 02/08/2023 299794209 BHNWARLAL (000000)
12 GHATIYA MP-18-003-061-002/51
(DHULETIA) 		1718003061NRG24280720230128615 28/07/2023 ramesh 1718003061WL013672 ramesh 00048 BKID0009127 1768 1768 Processed 02/08/2023 299794209 ramesh (000000)
SubTotal 5967 5967
13 GHATIYA MP-18-003-068-002/60-B
(SALAMATA) 		1718003068NRG24280720230127773 28/07/2023 radabai 1718003068WL013601 radabai 00078 CNRB0005686 442 442 Processed 02/08/2023 299794209 radabai (000000)
SubTotal 442 442
14 GHATIYA MP-18-003-067-001/342
(PANBADODIA) 		1718003067NRG24280720230128170 28/07/2023 gordhan 1718003067WL013627 gordhan 00354 PUNB0296300 884 884 Processed 02/08/2023 299794209 gordhan (000000)
SubTotal 884 884
15 GHATIYA MP-18-003-056-001/178
(GONSA) 		1718003056NRG24280720230127991 28/07/2023 vinod kachawa 1718003056WL013615 vinod kachawa 00415 SBIN0003018 2652 2652 Processed 02/08/2023 299794209 vinodkachawa (000000)
SubTotal 2652 2652
16 GHATIYA MP-18-003-068-002/189-A
(SALAMATA) 		1718003068NRG24280720230127768 28/07/2023 Sunil 1718003068WL013601 Sunil 00415 SBIN0030065 1105 1105 Processed 02/08/2023 299794209 Sunil (000000)
17 GHATIYA MP-18-003-068-002/199
(SALAMATA) 		1718003068NRG24280720230127749 28/07/2023 rejaram 1718003068WL013598 rejaram 00415 SBIN0030065 1326 1326 Processed 02/08/2023 299794209 rejaram (000000)
SubTotal 2431 2431
18 GHATIYA MP-18-003-061-001/131
(DHULETIA) 		1718003061NRG24280720230128589 28/07/2023 ishvar 1718003061WL013672 ishvar 00415 SBIN0030522 1105 1105 Processed 02/08/2023 299794209 ishvar (000000)
19 GHATIYA MP-18-003-061-002/87
(DHULETIA) 		1718003061NRG24280720230128619 28/07/2023 manju 1718003061WL013672 manju 00415 SBIN0030522 1768 1768 Processed 02/08/2023 299794209 manju (000000)
SubTotal 2873 2873
20 GHATIYA MP-18-003-067-001/338
(PANBADODIA) 		1718003067NRG24280720230128164 28/07/2023 pushkar 1718003067WL013627 pushkar 00553 INDB0001325 884 884 Processed 02/08/2023 299794209 pushkar (000000)
SubTotal 884 884
21 GHATIYA MP-18-003-005-001/210-B
(RUIE) 		1718003005NRG24270720230127379 28/07/2023 Mohan Lal 1718003005WL013554 Mohan Lal 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299794209 MohanLal (000000)
22 GHATIYA MP-18-003-068-002/69-D
(SALAMATA) 		1718003068NRG24280720230127752 28/07/2023 govardan singh 1718003068WL013598 govardan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299794209 govardansingh (000000)
23 GHATIYA MP-18-003-068-002/78-B
(SALAMATA) 		1718003068NRG24280720230127753 28/07/2023 kaliyan singh 1718003068WL013598 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299794209 kaliyansingh (000000)
SubTotal 3757 3757
24 GHATIYA MP-18-003-067-001/321
(PANBADODIA) 		1718003067NRG24280720230128150 28/07/2023 sohanlal 1718003067WL013627 sohanlal 00697 BKID0MG0405 884 884 Processed 02/08/2023 299794209 sohanlal (000000)
25 GHATIYA MP-18-003-067-001/326
(PANBADODIA) 		1718003067NRG24280720230128158 28/07/2023 kamal das 1718003067WL013627 kamal das 00697 BKID0MG0405 884 884 Processed 02/08/2023 299794209 kamaldas (000000)
SubTotal 1768 1768
Total 27514 27514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_280723FTO_191871 Bank of Baroda BARB0UNHELX UNHEL 1105
2 GHATIYA MP1718003_280723FTO_191871 Bank of India BKID0009100 UJJAIN 884
3 GHATIYA MP1718003_280723FTO_191871 Bank of India BKID0009101 FREEGANJ 110
4 GHATIYA MP1718003_280723FTO_191871 Bank of India BKID0009107 ARVIND NAGAR 1105
5 GHATIYA MP1718003_280723FTO_191871 Bank of India BKID0009123 GHATIA 2652
6 GHATIYA MP1718003_280723FTO_191871 Bank of India BKID0009127 PAN BIHAR 5967
7 GHATIYA MP1718003_280723FTO_191871 Canara Bank CNRB0005686 GHATIA 442
8 GHATIYA MP1718003_280723FTO_191871 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 884
9 GHATIYA MP1718003_280723FTO_191871 State Bank of India SBIN0003018 UJJAIN MAIN 2652
10 GHATIYA MP1718003_280723FTO_191871 State Bank of India SBIN0030065 NAYA PURA, TARANA 2431
11 GHATIYA MP1718003_280723FTO_191871 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2873
12 GHATIYA MP1718003_280723FTO_191871 IndusInd Bank Ltd. INDB0001325 Talodh 884
13 GHATIYA MP1718003_280723FTO_191871 India Post Payments Bank IPOS0000001 Ujjain 3757
14 GHATIYA MP1718003_280723FTO_191871 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1768

Download In Excel