Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_080124FTO_423400
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-18-001-005-001/196
(KESARIYA) 		1718001000NRG24080120240284331 08/01/2024 JITENDR 1718001WL0030347 JITENDR 00045 BARB0KHACHR 60 60 Processed 13/03/2024 687035673 JITENDR (000000)
2 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001000NRG24080120240284330 08/01/2024 JITENDR 1718001WL0030347 JITENDR 00045 BARB0KHACHR 1326 1326 Processed 13/03/2024 687035673 JITENDR (000000)
SubTotal 1386 1386
3 KHACHAROD MP-18-001-078-001/253
(AKYANAJEEK) 		1718001000NRG24080120240284315 08/01/2024 Gita Bai 1718001WL0030343 Gita Bai 00048 BKID0009111 1326 1326 Processed 13/03/2024 687035673 GitaBai (000000)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-105-001/414
(AZIMABADPARDHI) 		1718001105NRG24080120240284325 08/01/2024 Ishwar 1718001WL0030345 Ishwar 00462 UCBA0000102 1326 1326 Processed 13/03/2024 687035673 Ishwar (000000)
5 KHACHAROD MP-18-001-105-001/414
(AZIMABADPARDHI) 		1718001105NRG24080120240284326 08/01/2024 Ishwar 1718001WL0030345 Ishwar 00462 UCBA0000102 2873 2873 Processed 13/03/2024 687035673 Ishwar (000000)
6 KHACHAROD MP-18-001-105-001/414
(AZIMABADPARDHI) 		1718001105NRG24080120240284327 08/01/2024 Ishwar 1718001WL0030345 Ishwar 00462 UCBA0000102 2873 2873 Processed 13/03/2024 687035673 Ishwar (000000)
SubTotal 7072 7072
7 KHACHAROD MP-18-001-011-001/201
(AKYAJAGIR) 		1718001000NRG24080120240284314 08/01/2024 RAMESHWAR MADARIYA 1718001WL0030342 RAMESHWAR MADARIYA 00697 BKID0MG0416 1326 1326 Processed 13/03/2024 687035673 RAMESHWARMADARIYA (000000)
8 KHACHAROD MP-18-001-011-001/201
(AKYAJAGIR) 		1718001000NRG24080120240284313 08/01/2024 RAMESHWAR MADARIYA 1718001WL0030342 RAMESHWAR MADARIYA 00697 BKID0MG0416 1326 1326 Processed 13/03/2024 687035673 RAMESHWARMADARIYA (000000)
SubTotal 2652 2652
Total 12436 12436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_080124FTO_423400 Bank of Baroda BARB0KHACHR KHACHROD 1386
2 KHACHAROD MP1718001_080124FTO_423400 Bank of India BKID0009111 UNHEL 1326
3 KHACHAROD MP1718001_080124FTO_423400 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 7072
4 KHACHAROD MP1718001_080124FTO_423400 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 2652

Download In Excel