Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_190923FTO_274395
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-18-005-018-001/360
(CHANDESARI) 		1718005018NRG24190920230172819 19/09/2023 BHARAT SINGH 1718005018WL019718 BHARAT SINGH 00048 BKID0009101 800 800 Processed 10/11/2023 309484661 BHARATSINGH (000000)
SubTotal 800 800
2 UJJAIN MP-18-005-003-001/19
(BAMORA) 		1718005003NRG24190920230171888 19/09/2023 KANTABAI KANIRAM 1718005003WL019549 KANTABAI KANIRAM 00048 BKID0009134 211 211 Processed 10/11/2023 309484661 KANTABAIKANIRAM (000000)
3 UJJAIN MP-18-005-003-001/19
(BAMORA) 		1718005003NRG24160920230170686 19/09/2023 KANTABAI KANIRAM 1718005003WL019392 KANTABAI KANIRAM 00048 BKID0009134 1326 1326 Processed 10/11/2023 309484661 KANTABAIKANIRAM (000000)
4 UJJAIN MP-18-005-003-001/6
(BAMORA) 		1718005003NRG24160920230170693 19/09/2023 MADHU 1718005003WL019392 MADHU 00048 BKID0009134 1326 1326 Processed 10/11/2023 309484661 MADHU (000000)
5 UJJAIN MP-18-005-003-001/6
(BAMORA) 		1718005003NRG24190920230171895 19/09/2023 MADHU 1718005003WL019549 MADHU 00048 BKID0009134 211 211 Processed 10/11/2023 309484661 MADHU (000000)
6 UJJAIN MP-18-005-063-001/129
(NALWA) 		1718005063NRG24180920230171355 19/09/2023 rakesh champalal 1718005063WL019479 rakesh champalal 00048 BKID0009134 1326 1326 Processed 10/11/2023 309484661 rakeshchampalal (000000)
7 UJJAIN MP-18-005-063-001/147
(NALWA) 		1718005063NRG24180920230171359 19/09/2023 BHADAR BIHARI 1718005063WL019479 BHADAR BIHARI 00048 BKID0009134 1326 1326 Processed 10/11/2023 309484661 BHADARBIHARI (000000)
SubTotal 5726 5726
8 UJJAIN MP-18-005-018-001/154
(CHANDESARI) 		1718005018NRG24190920230172815 19/09/2023 BHERULAL 1718005018WL019718 BHERULAL 00048 BKID0009136 800 800 Processed 10/11/2023 309484661 BHERULAL (000000)
9 UJJAIN MP-18-005-050-002/191
(MANPURA) 		1718005050NRG24190920230171813 19/09/2023 sodan singh 1718005050WL019541 sodan singh 00048 BKID0009136 221 221 Processed 10/11/2023 309484661 sodansingh (000000)
10 UJJAIN MP-18-005-050-002/194
(MANPURA) 		1718005050NRG24190920230171815 19/09/2023 RAKESH DHOLPURE 1718005050WL019541 RAKESH DHOLPURE 00048 BKID0009136 221 221 Processed 10/11/2023 309484661 RAKESHDHOLPURE (000000)
11 UJJAIN MP-18-005-073-001/156
(MATANA) 		1718005000NRG24190920230172208 19/09/2023 MAJID KHAN 1718005WL019619 MAJID KHAN 00048 BKID0009136 30 30 Processed 10/11/2023 309484661 MAJIDKHAN (000000)
12 UJJAIN MP-18-005-073-001/161
(MATANA) 		1718005000NRG24190920230172209 19/09/2023 HINDUSINGH 1718005WL019619 HINDUSINGH 00048 BKID0009136 30 30 Processed 10/11/2023 309484661 HINDUSINGH (000000)
SubTotal 1302 1302
13 UJJAIN MP-18-005-004-002/193
(KANDARIYA) 		1718005004NRG24180920230171347 19/09/2023 JITENDRA 1718005004WL019478 JITENDRA 00048 BKID0009144 50 50 Processed 10/11/2023 309484661 JITENDRA (000000)
14 UJJAIN MP-18-005-039-001/530
(LEKODA) 		1718005039NRG24180920230171301 19/09/2023 RITESH 1718005039WL019470 RITESH 00048 BKID0009144 1105 1105 Processed 10/11/2023 309484661 RITESH (000000)
15 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005000NRG24190920230172221 19/09/2023 NANDRAM 1718005WL019621 NANDRAM 00048 BKID0009144 1547 1547 Processed 10/11/2023 309484661 NANDRAM (000000)
SubTotal 2702 2702
16 UJJAIN MP-18-005-037-002/19
(HASAMPURA) 		1718005037NRG24190920230172295 19/09/2023 SHUBAM SONARIYA 1718005037WL019637 SHUBAM SONARIYA 00078 CNRB0005679 1105 1105 Processed 10/11/2023 309484661 SHUBAMSONARIYA (000000)
SubTotal 1105 1105
17 UJJAIN MP-18-005-049-002/180
(CHANDESARA) 		1718005000NRG24190920230172197 19/09/2023 Abhishek Aanjana 1718005WL019614 Abhishek Aanjana 00152 HDFC0000908 1326 1326 Processed 10/11/2023 309484661 AbhishekAanjana (000000)
SubTotal 1326 1326
18 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005000NRG24190920230172225 19/09/2023 akhilesh 1718005WL019621 akhilesh 00415 SBIN0003018 1547 1547 Processed 10/11/2023 309484661 akhilesh (000000)
SubTotal 1547 1547
19 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005000NRG24190920230172222 19/09/2023 ram choudhary 1718005WL019621 ram choudhary 00415 SBIN0030522 1547 1547 Processed 10/11/2023 309484661 ramchoudhary (000000)
SubTotal 1547 1547
20 UJJAIN MP-18-005-042-001/186
(FATEHABAD) 		1718005042NRG24180920230171715 19/09/2023 Rahul 1718005042WL019522 Rahul 00691 IPOS0000001 884 884 Processed 10/11/2023 309484661 Rahul (000000)
SubTotal 884 884
21 UJJAIN MP-18-005-048-003/48-D
(BANSKHEDI) 		1718005000NRG24190920230172671 19/09/2023 KALURAM 1718005WL019682 KALURAM 00697 BKID0MG0451 1326 1326 Processed 10/11/2023 309484661 KALURAM (000000)
SubTotal 1326 1326
Total 18265 18265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_190923FTO_274395 Bank of India BKID0009101 FREEGANJ 800
2 UJJAIN MP1718005_190923FTO_274395 Bank of India BKID0009134 CHANDUKHEDI 5726
3 UJJAIN MP1718005_190923FTO_274395 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1302
4 UJJAIN MP1718005_190923FTO_274395 Bank of India BKID0009144 LEKODA 2702
5 UJJAIN MP1718005_190923FTO_274395 Canara Bank CNRB0005679 Chintaman Jawasiya 1105
6 UJJAIN MP1718005_190923FTO_274395 HDFC bank HDFC0000908 UJJAIN 1326
7 UJJAIN MP1718005_190923FTO_274395 State Bank of India SBIN0003018 UJJAIN MAIN 1547
8 UJJAIN MP1718005_190923FTO_274395 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1547
9 UJJAIN MP1718005_190923FTO_274395 India Post Payments Bank IPOS0000001 Indore 884
10 UJJAIN MP1718005_190923FTO_274395 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1326

Download In Excel