Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_240423FTO_17032
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 MAHIDPUR MP-18-002-051-001/22-A
(NIPANIYARAJU) 		1718002000NRG24240420230003576 24/04/2023 Chandarsingh 1718002WL000599 Chandarsingh 00048 BKID0009104 1105 1105 Processed 12/05/2023 645912426 Chandarsingh (000000)
2 MAHIDPUR MP-18-002-051-001/33
(NIPANIYARAJU) 		1718002000NRG24240420230003587 24/04/2023 SHREEPAL SINGH 1718002WL000599 SHREEPAL SINGH 00048 BKID0009104 1105 1105 Processed 12/05/2023 645912426 SHREEPALSINGH (000000)
3 MAHIDPUR MP-18-002-051-003/141
(NIPANIYARAJU) 		1718002000NRG24240420230003614 24/04/2023 SANGITA 1718002WL000599 SANGITA 00048 BKID0009104 1105 1105 Processed 12/05/2023 645912426 SANGITA (000000)
4 MAHIDPUR MP-18-002-051-003/94
(NIPANIYARAJU) 		1718002000NRG24240420230003639 24/04/2023 SUNDERLAL DEVILAL 1718002WL000599 SUNDERLAL DEVILAL 00048 BKID0009104 1105 1105 Processed 12/05/2023 645912426 SUNDERLALDEVILAL (000000)
SubTotal 4420 4420
5 MAHIDPUR MP-18-002-102-001/30
(LASUDIYANAHTA) 		1718002102NRG24240420230003567 24/04/2023 MANOHAR 1718002102WL000597 MANOHAR 00048 BKID0009116 884 884 Processed 12/05/2023 645912426 MANOHAR (000000)
6 MAHIDPUR MP-18-002-102-001/30
(LASUDIYANAHTA) 		1718002102NRG24240420230003565 24/04/2023 SOHAN SINGH 1718002102WL000597 SOHAN SINGH 00048 BKID0009116 884 884 Processed 12/05/2023 645912426 SOHANSINGH (000000)
SubTotal 1768 1768
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_240423FTO_17032 Bank of India BKID0009104 KHEDA KHAJURIA 4420
2 MAHIDPUR MP1718002_240423FTO_17032 Bank of India BKID0009116 JHARDA 1768

Download In Excel