Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_120823FTO_216854
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 TARANA MP-18-004-029-001/30
(TILAWAD) 		1718004000NRG24120820230143584 12/08/2023 jaggu 1718004WL015756 jaggu 00415 SBIN0030065 2448 2448 Processed 23/08/2023 679399257 jaggu (000000)
2 TARANA MP-18-004-061-001/145
(SIDDHIPURNIPANIYA) 		1718004000NRG24120820230143577 12/08/2023 Mamta Bai 1718004WL015755 Mamta Bai 00415 SBIN0030065 1224 1224 Processed 23/08/2023 679399257 MamtaBai (000000)
3 TARANA MP-18-004-061-001/37
(SIDDHIPURNIPANIYA) 		1718004000NRG24120820230143582 12/08/2023 Ram Singh 1718004WL015755 Ram Singh 00415 SBIN0030065 2448 2448 Processed 23/08/2023 679399257 RamSingh (000000)
SubTotal 6120 6120
4 TARANA MP-18-004-022-001/184
(BARNDAVA) 		1718004000NRG24120820230143666 12/08/2023 rajaram 1718004WL015768 rajaram 00415 SBIN0030194 1224 1224 Processed 23/08/2023 679399257 rajaram (000000)
5 TARANA MP-18-004-022-001/215
(BARNDAVA) 		1718004000NRG24120820230143669 12/08/2023 NIYAL BAI 1718004WL015768 NIYAL BAI 00415 SBIN0030194 2448 2448 Processed 23/08/2023 679399257 NIYALBAI (000000)
6 TARANA MP-18-004-022-001/310
(BARNDAVA) 		1718004000NRG24120820230143661 12/08/2023 LATIF KHA 1718004WL015767 LATIF KHA 00415 SBIN0030194 2448 2448 Processed 23/08/2023 679399257 LATIFKHA (000000)
7 TARANA MP-18-004-022-001/375
(BARNDAVA) 		1718004000NRG24120820230143658 12/08/2023 sunil 1718004WL015766 sunil 00415 SBIN0030194 2448 2448 Processed 23/08/2023 679399257 sunil (000000)
8 TARANA MP-18-004-022-001/56
(BARNDAVA) 		1718004000NRG24120820230143659 12/08/2023 ajab singh 1718004WL015766 ajab singh 00415 SBIN0030194 2448 2448 Processed 23/08/2023 679399257 ajabsingh (000000)
SubTotal 11016 11016
9 TARANA MP-18-004-100-003/14
(UMRAJHAR) 		1718004000NRG24120820230143640 12/08/2023 Dev bai 1718004WL015761 Dev bai 00462 UCBA0001286 1224 1224 Processed 23/08/2023 679399257 Devbai (000000)
SubTotal 1224 1224
10 TARANA MP-18-004-012-001/299-C
(CHITAWALYAKHEDA) 		1718004000NRG24120820230143527 12/08/2023 Lokesh sharma 1718004WL015745 Lokesh sharma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679399257 Lokeshsharma (000000)
SubTotal 1326 1326
Total 19686 19686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_120823FTO_216854 State Bank of India SBIN0030065 NAYA PURA, TARANA 6120
2 TARANA MP1718004_120823FTO_216854 State Bank of India SBIN0030194 KANASIA 11016
3 TARANA MP1718004_120823FTO_216854 UCO Bank UCBA0001286 MAKDON 1224
4 TARANA MP1718004_120823FTO_216854 India Post Payments Bank IPOS0000001 Ujjain 1326

Download In Excel