Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010523FTO_24290
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 BADNAGAR MP-18-006-068-001/125
(GHUDAWAN) 		1718006000NRG24010520230007415 01/05/2023 INDAR LAL 1718006WL001191 INDAR LAL 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 INDARLAL (000000)
2 BADNAGAR MP-18-006-068-001/125
(GHUDAWAN) 		1718006000NRG24010520230007414 01/05/2023 INDAR LAL 1718006WL001191 INDAR LAL 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 INDARLAL (000000)
3 BADNAGAR MP-18-006-068-001/143-A
(GHUDAWAN) 		1718006000NRG24010520230007384 01/05/2023 vijay 1718006WL001188 vijay 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 vijay (000000)
4 BADNAGAR MP-18-006-068-001/143-A
(GHUDAWAN) 		1718006000NRG24010520230007383 01/05/2023 vijay 1718006WL001188 vijay 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 vijay (000000)
5 BADNAGAR MP-18-006-068-001/233
(GHUDAWAN) 		1718006000NRG24010520230007386 01/05/2023 asharam 1718006WL001188 asharam 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 asharam (000000)
6 BADNAGAR MP-18-006-068-001/233
(GHUDAWAN) 		1718006000NRG24010520230007385 01/05/2023 asharam 1718006WL001188 asharam 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 asharam (000000)
7 BADNAGAR MP-18-006-068-001/235
(GHUDAWAN) 		1718006000NRG24010520230007387 01/05/2023 sankar nath 1718006WL001188 sankar nath 45622201 SBIN0000DOP 1003 1003 Processed 12/05/2023 641353629 sankarnath (000000)
8 BADNAGAR MP-18-006-068-001/236
(GHUDAWAN) 		1718006000NRG24010520230007406 01/05/2023 govind 1718006WL001190 govind 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 govind (000000)
9 BADNAGAR MP-18-006-068-001/236
(GHUDAWAN) 		1718006000NRG24010520230007405 01/05/2023 govind 1718006WL001190 govind 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 govind (000000)
10 BADNAGAR MP-18-006-068-001/236
(GHUDAWAN) 		1718006000NRG24010520230007404 01/05/2023 govind 1718006WL001190 govind 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 govind (000000)
11 BADNAGAR MP-18-006-068-001/248
(GHUDAWAN) 		1718006000NRG24010520230007388 01/05/2023 KALU SINGH 1718006WL001188 KALU SINGH 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 KALUSINGH (000000)
12 BADNAGAR MP-18-006-068-001/256
(GHUDAWAN) 		1718006000NRG24010520230007401 01/05/2023 DIPAK 1718006WL001189 DIPAK 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 DIPAK (000000)
13 BADNAGAR MP-18-006-068-001/256
(GHUDAWAN) 		1718006000NRG24010520230007400 01/05/2023 DIPAK 1718006WL001189 DIPAK 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 DIPAK (000000)
14 BADNAGAR MP-18-006-068-001/259
(GHUDAWAN) 		1718006000NRG24010520230007391 01/05/2023 MOHAN JAT 1718006WL001188 MOHAN JAT 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 MOHANJAT (000000)
15 BADNAGAR MP-18-006-068-001/259
(GHUDAWAN) 		1718006000NRG24010520230007390 01/05/2023 MOHAN JAT 1718006WL001188 MOHAN JAT 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 MOHANJAT (000000)
16 BADNAGAR MP-18-006-068-001/259
(GHUDAWAN) 		1718006000NRG24010520230007389 01/05/2023 MOHAN JAT 1718006WL001188 MOHAN JAT 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 MOHANJAT (000000)
17 BADNAGAR MP-18-006-068-002/189
(GHUDAWAN) 		1718006000NRG24010520230007409 01/05/2023 KOK SINGH 1718006WL001190 KOK SINGH 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 KOKSINGH (000000)
18 BADNAGAR MP-18-006-068-002/202
(GHUDAWAN) 		1718006000NRG24010520230007410 01/05/2023 BHULI 1718006WL001190 BHULI 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 BHULI (000000)
19 BADNAGAR MP-18-006-068-002/6
(GHUDAWAN) 		1718006000NRG24010520230007422 01/05/2023 ramchandra 1718006WL001191 ramchandra 45622201 SBIN0000DOP 1105 1105 Processed 12/05/2023 641353629 ramchandra (000000)
20 BADNAGAR MP-18-006-083-001/32
(AKOLIYA) 		1718006000NRG24010520230007361 01/05/2023 NANURAM 1718006WL001179 NANURAM 45622201 SBIN0000DOP 1547 1547 Processed 12/05/2023 641353629 NANURAM (000000)
SubTotal 22440 22440
Total 22440 22440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010523FTO_24290 45622201 Baledi 22440

Download In Excel