Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_181023FTO_322630

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-18-001-092-001/81 (DHOOMAHEDA)

1718001092NRG24171020230193307

18/10/2023

Rajendra

1718001092WL022588

Rajendra

00048

BKID0009111

1326

1326

Processed

09/11/2023

291257501

Rajendra

(000000)

SubTotal

1326

1326

2

KHACHAROD

MP-18-001-008-001/194 (CHAPAKHEDA)

1718001008NRG24171020230193695

18/10/2023

Rajkumar so ramgopal

1718001008WL022639

Rajkumar so ramgopal

00089

CBIN0281627

6

6

Processed

09/11/2023

291257501

Rajkumarsoramgopal

(000000)

SubTotal

6

6

3

KHACHAROD

MP-18-001-051-001/181 (LUSDAWAN)

1718001000NRG24171020230193644

18/10/2023

kuldeep rathore

1718001WL022635

kuldeep rathore

00415

SBIN0001981

663

663

Processed

09/11/2023

291257501

kuldeeprathore

(000000)

SubTotal

663

663

4

KHACHAROD

MP-18-001-023-001/330 (BANBANA)

1718001023NRG24181020230193884

18/10/2023

shakir

1718001023WL022669

shakir

00415

SBIN0005678

1326

1326

Processed

09/11/2023

291257501

shakir

(000000)

SubTotal

1326

1326

5

KHACHAROD

MP-18-001-008-001/177 (CHAPAKHEDA)

1718001008NRG24171020230193692

18/10/2023

DEVILAL BHANVARLAL CHANDRAVANSHI

1718001008WL022639

DEVILAL BHANVARLAL CHANDRAVANSHI

00697

BKID0MG0416

6

6

Processed

09/11/2023

291257501

DEVILALBHANVARLALCHANDRAVANSHI

(000000)

SubTotal

6

6

6

KHACHAROD

MP-18-001-043-001/209 (RANIPIPLYA)

1718001000NRG24181020230193913

18/10/2023

sajjain singh

1718001WL022676

sajjain singh

00697

BKID0MG0426

663

663

Processed

09/11/2023

291257501

sajjainsingh

(000000)

SubTotal

663

663

Total

3990

3990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_181023FTO_322630	Bank of India	BKID0009111	UNHEL	1326
2	KHACHAROD	MP1718001_181023FTO_322630	Central Bank Of India	CBIN0281627	BADAWDA	6
3	KHACHAROD	MP1718001_181023FTO_322630	State Bank of India	SBIN0001981	ADB KHACHROD	663
4	KHACHAROD	MP1718001_181023FTO_322630	State Bank of India	SBIN0005678	NAGDA	1326
5	KHACHAROD	MP1718001_181023FTO_322630	Madhya Pradesh Gramin Bank	BKID0MG0416	Chanpakheda	6
6	KHACHAROD	MP1718001_181023FTO_322630	Madhya Pradesh Gramin Bank	BKID0MG0426	Nagda Ujjain	663

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