Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_150523FTO_43072
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-18-005-001-002/58
(ASALANA) 		1718005001NRG24150520230018666 15/05/2023 RAHUL 1718005001WL002675 RAHUL 00048 BKID0009100 1326 1326 Processed 20/05/2023 787594634 RAHUL (000000)
2 UJJAIN MP-18-005-033-002/183
(KHEMASA) 		1718005000NRG24150520230018575 15/05/2023 DASHARATHASINGH 1718005WL002674 DASHARATHASINGH 00048 BKID0009100 1326 1326 Processed 20/05/2023 787594634 DASHARATHASINGH (000000)
SubTotal 2652 2652
3 UJJAIN MP-18-005-007-002/120-C
(KAROHAN) 		1718005007NRG24140520230017885 15/05/2023 Aandilal 1718005007WL002606 Aandilal 00048 BKID0009125 1326 1326 Processed 20/05/2023 787594634 Aandilal (000000)
SubTotal 1326 1326
4 UJJAIN MP-18-005-001-002/122
(ASALANA) 		1718005001NRG24150520230018612 15/05/2023 DEVISINGH 1718005001WL002675 DEVISINGH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 DEVISINGH (000000)
5 UJJAIN MP-18-005-001-002/122
(ASALANA) 		1718005001NRG24150520230018613 15/05/2023 RAJU BAI 1718005001WL002675 RAJU BAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RAJUBAI (000000)
6 UJJAIN MP-18-005-001-002/124
(ASALANA) 		1718005001NRG24150520230018616 15/05/2023 JASODA BAI 1718005001WL002675 JASODA BAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 JASODABAI (000000)
7 UJJAIN MP-18-005-001-002/127
(ASALANA) 		1718005001NRG24150520230018618 15/05/2023 LAKHAN 1718005001WL002675 LAKHAN 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 LAKHAN (000000)
8 UJJAIN MP-18-005-001-002/127
(ASALANA) 		1718005001NRG24150520230018617 15/05/2023 REKHA BAI 1718005001WL002675 REKHA BAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 REKHABAI (000000)
9 UJJAIN MP-18-005-001-002/147
(ASALANA) 		1718005001NRG24150520230018619 15/05/2023 MANKUNWAR BAI 1718005001WL002675 MANKUNWAR BAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 MANKUNWARBAI (000000)
10 UJJAIN MP-18-005-001-002/249
(ASALANA) 		1718005001NRG24150520230018626 15/05/2023 JAGDISH 1718005001WL002675 JAGDISH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 JAGDISH (000000)
11 UJJAIN MP-18-005-001-002/250
(ASALANA) 		1718005001NRG24150520230018629 15/05/2023 RAJESH 1718005001WL002675 RAJESH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RAJESH (000000)
12 UJJAIN MP-18-005-001-002/250
(ASALANA) 		1718005001NRG24150520230018628 15/05/2023 TARA BAI 1718005001WL002675 TARA BAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 TARABAI (000000)
13 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005001NRG24150520230018632 15/05/2023 RAMPRASAD 1718005001WL002675 RAMPRASAD 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RAMPRASAD (000000)
14 UJJAIN MP-18-005-001-002/284
(ASALANA) 		1718005001NRG24150520230018633 15/05/2023 JIVANSINGH BHANWARLAL ANJANA 1718005001WL002675 JIVANSINGH BHANWARLAL ANJANA 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 JIVANSINGHBHANWARLALANJANA (000000)
15 UJJAIN MP-18-005-001-002/284
(ASALANA) 		1718005001NRG24150520230018634 15/05/2023 SEEMABAI JIVANSINGH 1718005001WL002675 SEEMABAI JIVANSINGH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SEEMABAIJIVANSINGH (000000)
16 UJJAIN MP-18-005-001-002/285
(ASALANA) 		1718005001NRG24150520230018636 15/05/2023 SANDEEP 1718005001WL002675 SANDEEP 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SANDEEP (000000)
17 UJJAIN MP-18-005-001-002/286
(ASALANA) 		1718005001NRG24150520230018639 15/05/2023 Rekha Anjana 1718005001WL002675 Rekha Anjana 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RekhaAnjana (000000)
18 UJJAIN MP-18-005-001-002/288
(ASALANA) 		1718005001NRG24150520230018640 15/05/2023 VIKRAMSINGH KARANSINGH ANJANA 1718005001WL002675 VIKRAMSINGH KARANSINGH ANJANA 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 VIKRAMSINGHKARANSINGHANJANA (000000)
19 UJJAIN MP-18-005-001-002/290
(ASALANA) 		1718005001NRG24150520230018641 15/05/2023 SUMITRA 1718005001WL002675 SUMITRA 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SUMITRA (000000)
20 UJJAIN MP-18-005-001-002/292
(ASALANA) 		1718005001NRG24150520230018644 15/05/2023 Manohar 1718005001WL002675 Manohar 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 Manohar (000000)
21 UJJAIN MP-18-005-001-002/292
(ASALANA) 		1718005001NRG24150520230018643 15/05/2023 Nisha 1718005001WL002675 Nisha 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 Nisha (000000)
22 UJJAIN MP-18-005-001-002/324
(ASALANA) 		1718005001NRG24150520230018647 15/05/2023 BHAGWAN SINGH 1718005001WL002675 BHAGWAN SINGH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 BHAGWANSINGH (000000)
23 UJJAIN MP-18-005-001-002/325
(ASALANA) 		1718005001NRG24150520230018648 15/05/2023 NARENDRASINGH 1718005001WL002675 NARENDRASINGH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 NARENDRASINGH (000000)
24 UJJAIN MP-18-005-001-002/326
(ASALANA) 		1718005001NRG24150520230018651 15/05/2023 SUNITA 1718005001WL002675 SUNITA 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SUNITA (000000)
25 UJJAIN MP-18-005-001-002/327
(ASALANA) 		1718005001NRG24150520230018653 15/05/2023 HEMLATA 1718005001WL002675 HEMLATA 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 HEMLATA (000000)
26 UJJAIN MP-18-005-001-002/327
(ASALANA) 		1718005001NRG24150520230018652 15/05/2023 RAVI 1718005001WL002675 RAVI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RAVI (000000)
27 UJJAIN MP-18-005-001-002/93
(ASALANA) 		1718005001NRG24150520230018672 15/05/2023 ATMARAM 1718005001WL002675 ATMARAM 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 ATMARAM (000000)
28 UJJAIN MP-18-005-033-002/134-B
(KHEMASA) 		1718005000NRG24150520230018566 15/05/2023 KAILASH 1718005WL002674 KAILASH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 KAILASH (000000)
29 UJJAIN MP-18-005-033-002/155
(KHEMASA) 		1718005000NRG24150520230018571 15/05/2023 LAKHANSINGH SO SOHANSINGH 1718005WL002674 LAKHANSINGH SO SOHANSINGH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 LAKHANSINGHSOSOHANSINGH (000000)
30 UJJAIN MP-18-005-033-002/183
(KHEMASA) 		1718005000NRG24150520230018576 15/05/2023 MANKUNWARBAI 1718005WL002674 MANKUNWARBAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 MANKUNWARBAI (000000)
31 UJJAIN MP-18-005-033-002/184
(KHEMASA) 		1718005000NRG24150520230018577 15/05/2023 Amritlal nanuram 1718005WL002674 Amritlal nanuram 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 Amritlalnanuram (000000)
32 UJJAIN MP-18-005-033-002/184
(KHEMASA) 		1718005000NRG24150520230018578 15/05/2023 Dharmendra 1718005WL002674 Dharmendra 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 Dharmendra (000000)
33 UJJAIN MP-18-005-033-002/192
(KHEMASA) 		1718005000NRG24150520230018581 15/05/2023 SHANKARSINGH NARAYANSINGH 1718005WL002674 SHANKARSINGH NARAYANSINGH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SHANKARSINGHNARAYANSINGH (000000)
34 UJJAIN MP-18-005-033-002/235
(KHEMASA) 		1718005000NRG24150520230018588 15/05/2023 RITESH 1718005WL002674 RITESH 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RITESH (000000)
35 UJJAIN MP-18-005-033-002/24-A
(KHEMASA) 		1718005000NRG24150520230018590 15/05/2023 RAJUBAI 1718005WL002674 RAJUBAI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 RAJUBAI (000000)
36 UJJAIN MP-18-005-033-002/24-A
(KHEMASA) 		1718005000NRG24150520230018589 15/05/2023 SATYANARAYAN 1718005WL002674 SATYANARAYAN 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SATYANARAYAN (000000)
37 UJJAIN MP-18-005-033-002/36
(KHEMASA) 		1718005000NRG24150520230018592 15/05/2023 SITA BAI NAHAR JI 1718005WL002674 SITA BAI NAHAR JI 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 SITABAINAHARJI (000000)
38 UJJAIN MP-18-005-033-002/37
(KHEMASA) 		1718005000NRG24150520230018594 15/05/2023 DEEPAK MAYARAM 1718005WL002674 DEEPAK MAYARAM 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 DEEPAKMAYARAM (000000)
39 UJJAIN MP-18-005-033-002/69
(KHEMASA) 		1718005000NRG24150520230018600 15/05/2023 Narendra 1718005WL002674 Narendra 00048 BKID0009134 1326 1326 Processed 20/05/2023 787594634 Narendra (000000)
SubTotal 47736 47736
40 UJJAIN MP-18-005-021-001/144
(NOGAWAN) 		1718005000NRG24150520230018546 15/05/2023 sharif khan 1718005WL002673 sharif khan 00048 BKID0009136 1326 1326 Processed 20/05/2023 787594634 sharifkhan (000000)
41 UJJAIN MP-18-005-021-001/258
(NOGAWAN) 		1718005000NRG24150520230018554 15/05/2023 Manohar singh 1718005WL002673 Manohar singh 00048 BKID0009136 1547 1547 Processed 20/05/2023 787594634 Manoharsingh (000000)
42 UJJAIN MP-18-005-021-001/258
(NOGAWAN) 		1718005000NRG24150520230018553 15/05/2023 Manohar singh 1718005WL002673 Manohar singh 00048 BKID0009136 1326 1326 Processed 20/05/2023 787594634 Manoharsingh (000000)
43 UJJAIN MP-18-005-021-001/29
(NOGAWAN) 		1718005000NRG24150520230018560 15/05/2023 dinesh 1718005WL002673 dinesh 00048 BKID0009136 1326 1326 Processed 20/05/2023 787594634 dinesh (000000)
44 UJJAIN MP-18-005-021-001/29
(NOGAWAN) 		1718005000NRG24150520230018559 15/05/2023 dinesh 1718005WL002673 dinesh 00048 BKID0009136 1547 1547 Processed 20/05/2023 787594634 dinesh (000000)
45 UJJAIN MP-18-005-021-001/342
(NOGAWAN) 		1718005000NRG24150520230018562 15/05/2023 rakesh 1718005WL002673 rakesh 00048 BKID0009136 1547 1547 Processed 20/05/2023 787594634 rakesh (000000)
46 UJJAIN MP-18-005-021-001/342
(NOGAWAN) 		1718005000NRG24150520230018561 15/05/2023 rakesh 1718005WL002673 rakesh 00048 BKID0009136 1326 1326 Processed 20/05/2023 787594634 rakesh (000000)
SubTotal 9945 9945
47 UJJAIN MP-18-005-033-002/68
(KHEMASA) 		1718005000NRG24150520230018599 15/05/2023 Dinesh 1718005WL002674 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594634 Dinesh (000000)
SubTotal 1326 1326
48 UJJAIN MP-18-005-007-002/12-C
(KAROHAN) 		1718005007NRG24140520230017884 15/05/2023 Savitri Pathak 1718005007WL002606 Savitri Pathak 00089 CBIN0285019 1326 1326 Processed 20/05/2023 787594634 SavitriPathak (000000)
SubTotal 1326 1326
49 UJJAIN MP-18-005-001-002/332
(ASALANA) 		1718005001NRG24150520230018658 15/05/2023 MUKESH 1718005001WL002675 MUKESH 00415 SBIN0003648 1326 1326 Processed 20/05/2023 787594634 MUKESH (000000)
SubTotal 1326 1326
50 UJJAIN MP-18-005-064-002/19-A
(NAHARIYA) 		1718005064NRG24140520230017870 15/05/2023 Girdharilal 1718005064WL002604 Girdharilal 00688 FINO0001001 1105 1105 Processed 20/05/2023 787594634 Girdharilal (000000)
51 UJJAIN MP-18-005-064-002/310
(NAHARIYA) 		1718005064NRG24140520230017875 15/05/2023 Tejulal 1718005064WL002604 Tejulal 00688 FINO0001001 1105 1105 Processed 20/05/2023 787594634 Tejulal (000000)
52 UJJAIN MP-18-005-064-002/59-A
(NAHARIYA) 		1718005064NRG24140520230017877 15/05/2023 Rupa Bai Panwar 1718005064WL002604 Rupa Bai Panwar 00688 FINO0001001 1105 1105 Processed 20/05/2023 787594634 RupaBaiPanwar (000000)
SubTotal 3315 3315
53 UJJAIN MP-18-005-033-002/152-A
(KHEMASA) 		1718005000NRG24150520230018569 15/05/2023 KAMAL SINGH 1718005WL002674 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787594634 KAMALSINGH (000000)
54 UJJAIN MP-18-005-033-002/17-A
(KHEMASA) 		1718005000NRG24150520230018573 15/05/2023 ASHA BAI 1718005WL002674 ASHA BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787594634 ASHABAI (000000)
55 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005000NRG24150520230018606 15/05/2023 MANISHA GOYAL 1718005WL002674 MANISHA GOYAL 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787594634 MANISHAGOYAL (000000)
SubTotal 3978 3978
Total 72930 72930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_150523FTO_43072 Bank of India BKID0009100 UJJAIN 2652
2 UJJAIN MP1718005_150523FTO_43072 Bank of India BKID0009125 PANTHPIPLAI 1326
3 UJJAIN MP1718005_150523FTO_43072 Bank of India BKID0009134 CHANDUKHEDI 47736
4 UJJAIN MP1718005_150523FTO_43072 Bank of India BKID0009136 NAGZIRI (UJJAIN) 9945
5 UJJAIN MP1718005_150523FTO_43072 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 UJJAIN MP1718005_150523FTO_43072 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
7 UJJAIN MP1718005_150523FTO_43072 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
8 UJJAIN MP1718005_150523FTO_43072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 UJJAIN MP1718005_150523FTO_43072 India Post Payments Bank IPOS0000001 Ujjain 3978

Download In Excel