Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_190923APB_FTO_274693
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-18-001-020-001/222
(KUMHARWADI) 		1718001020NRG24190920230172747 19/09/2023 Paras 1718001020WL019707 Paras 00045 BARB0KHACHR 1547 1547 Processed 10/11/2023 309502228 Paras BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-102-001/275
(BHENSOLA) 		1718001102NRG24190920230172687 19/09/2023 Gordhan 1718001102WL019688 Gordhan 00045 BARB0KHACHR 1326 1326 Processed 10/11/2023 309502228 Gordhan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 KHACHAROD MP-18-001-085-002/2
(ALOTJAGIR) 		1718001115NRG24190920230171897 19/09/2023 Vishnu 1718001115WL019550 Vishnu 00045 BARB0UNHELX 1547 1547 Processed 10/11/2023 309502228 Vishnu BANK OF BARODA(606985)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-085-002/2
(ALOTJAGIR) 		1718001115NRG24190920230171896 19/09/2023 GEETABAEE 1718001115WL019550 GEETABAEE 00048 BKID0009111 1547 1547 Processed 11/11/2023 309502228 GEETABAEE BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-085-002/41-A
(ALOTJAGIR) 		1718001115NRG24190920230171899 19/09/2023 Hansakunvar 1718001115WL019550 Hansakunvar 00048 BKID0009111 1547 1547 Processed 11/11/2023 309502228 Hansakunvar BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-115-002/70
(PIPLIYA SARNGA) 		1718001115NRG24190920230171900 19/09/2023 KARANSINGH 1718001115WL019550 KARANSINGH 00048 BKID0009111 1326 1326 Processed 10/11/2023 309502228 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001020NRG24190920230172748 19/09/2023 Badrilal 1718001020WL019707 Badrilal 00048 BKID0009112 1547 1547 Processed 10/11/2023 309502228 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
8 KHACHAROD MP-18-001-020-001/6
(KUMHARWADI) 		1718001020NRG24190920230172749 19/09/2023 Dashrat 1718001020WL019707 Dashrat 00048 BKID0009112 1547 1547 Processed 10/11/2023 309502228 Dashrat BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001102NRG24190920230172688 19/09/2023 Sohan 1718001102WL019688 Sohan 00048 BKID0009112 1547 1547 Processed 11/11/2023 309502228 Sohan BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001102NRG24190920230172689 19/09/2023 sohan 1718001102WL019688 sohan 00048 BKID0009112 1547 1547 Processed 10/11/2023 309502228 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
11 KHACHAROD MP-18-001-020-003/8
(KUMHARWADI) 		1718001020NRG24190920230172753 19/09/2023 Ratnlal 1718001020WL019707 Ratnlal 00415 SBIN0001981 1547 1547 Processed 11/11/2023 309502228 Ratnlal BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-075-001/320
(MADAWADA) 		1718001000NRG24190920230172844 19/09/2023 RADHA 1718001WL019724 RADHA 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309502228 RADHA STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-075-001/320
(MADAWADA) 		1718001000NRG24190920230172843 19/09/2023 RAJENDRE 1718001WL019724 RAJENDRE 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309502228 RAJENDRE STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-102-001/210
(BHENSOLA) 		1718001102NRG24190920230172686 19/09/2023 Jaspalsingh 1718001102WL019688 Jaspalsingh 00415 SBIN0001981 1547 1547 Processed 10/11/2023 309502228 Jaspalsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
15 KHACHAROD MP-18-001-026-002/52
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172837 19/09/2023 santosh 1718001WL019722 santosh 00415 SBIN0005678 1547 1547 Processed 10/11/2023 309502228 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 KHACHAROD MP-18-001-026-001/58
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172839 19/09/2023 Leela Bai 1718001WL019723 Leela Bai 00462 UCBA0000102 1547 1547 Processed 10/11/2023 309502228 LeelaBai UCO BANK(607066)
17 KHACHAROD MP-18-001-026-002/129
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172840 19/09/2023 Govardhan 1718001WL019723 Govardhan 00462 UCBA0000102 1547 1547 Processed 10/11/2023 309502228 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-026-002/327
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172836 19/09/2023 Chena Kunvar 1718001WL019722 Chena Kunvar 00462 UCBA0000102 1326 1326 Processed 10/11/2023 309502228 ChenaKunvar UCO BANK(607066)
19 KHACHAROD MP-18-001-026-002/88
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172838 19/09/2023 Dhapu bai 1718001WL019722 Dhapu bai 00462 UCBA0000102 1547 1547 Processed 10/11/2023 309502228 Dhapubai UCO BANK(607066)
SubTotal 5967 5967
20 KHACHAROD MP-18-001-085-002/41-A
(ALOTJAGIR) 		1718001115NRG24190920230171898 19/09/2023 Nageshvar 1718001115WL019550 Nageshvar 00689 AUBL0002319 1547 1547 Processed 11/11/2023 309502228 Nageshvar BANK OF INDIA(508505)
SubTotal 1547 1547
21 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001020NRG24190920230172746 19/09/2023 Kachrulal 1718001020WL019707 Kachrulal 00689 AUBL0002323 1547 1547 Processed 10/11/2023 309502228 Kachrulal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
22 KHACHAROD MP-18-001-020-003/7
(KUMHARWADI) 		1718001020NRG24190920230172752 19/09/2023 dhapu bai 1718001020WL019707 dhapu bai 00697 BKID0MG0425 1326 1326 Processed 10/11/2023 309502228 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-020-003/7
(KUMHARWADI) 		1718001020NRG24190920230172751 19/09/2023 kana ji 1718001020WL019707 kana ji 00697 BKID0MG0425 1326 1326 Processed 10/11/2023 309502228 kanaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 KHACHAROD MP-18-001-026-002/326
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172842 19/09/2023 Hudi Bai 1718001WL019723 Hudi Bai 00697 BKID0MG0426 1547 1547 Processed 10/11/2023 309502228 HudiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
25 KHACHAROD MP-18-001-026-002/162
(GURADIYAPITRAMAL) 		1718001000NRG24190920230172841 19/09/2023 radhesyam 1718001WL019723 radhesyam 456001 1547 1547 Processed 10/11/2023 309502228 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_190923APB_FTO_274693 68670 1547
2 KHACHAROD MP1718001_190923APB_FTO_274693 Bank of Baroda BARB0KHACHR KHACHROD 2873
3 KHACHAROD MP1718001_190923APB_FTO_274693 Bank of Baroda BARB0UNHELX UNHEL 1547
4 KHACHAROD MP1718001_190923APB_FTO_274693 Bank of India BKID0009111 UNHEL 4420
5 KHACHAROD MP1718001_190923APB_FTO_274693 Bank of India BKID0009112 KHACHRAUD 6188
6 KHACHAROD MP1718001_190923APB_FTO_274693 State Bank of India SBIN0001981 ADB KHACHROD 5746
7 KHACHAROD MP1718001_190923APB_FTO_274693 State Bank of India SBIN0005678 NAGDA 1547
8 KHACHAROD MP1718001_190923APB_FTO_274693 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 5967
9 KHACHAROD MP1718001_190923APB_FTO_274693 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1547
10 KHACHAROD MP1718001_190923APB_FTO_274693 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1547
11 KHACHAROD MP1718001_190923APB_FTO_274693 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2652
12 KHACHAROD MP1718001_190923APB_FTO_274693 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1547

Download In Excel