Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_011223FTO_370630
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-18-005-060-001/234
(KARONDIYA) 		1718005000NRG24011220230236464 01/12/2023 DEEPAK 1718005WL026644 DEEPAK 00045 BARB0UJJAIN 221 221 Processed 01/01/2024 319288311 DEEPAK (000000)
SubTotal 221 221
2 UJJAIN MP-18-005-018-001/360
(CHANDESARI) 		1718005000NRG24011220230235762 01/12/2023 BHARAT SINGH 1718005WL026612 BHARAT SINGH 00048 BKID0009101 1547 1547 Processed 01/01/2024 319288311 BHARATSINGH (000000)
3 UJJAIN MP-18-005-068-001/126
(NAAYAKHEDI) 		1718005000NRG24011220230235794 01/12/2023 RAHUL DHANAK 1718005WL026617 RAHUL DHANAK 00048 BKID0009101 1547 1547 Processed 01/01/2024 319288311 RAHULDHANAK (000000)
SubTotal 3094 3094
4 UJJAIN MP-18-005-069-001/122
(BADARKHA BERASIA) 		1718005000NRG24011220230235877 01/12/2023 KRISHNA BAI 1718005WL026622 KRISHNA BAI 00048 BKID0009102 1326 1326 Processed 01/01/2024 319288311 KRISHNABAI (000000)
5 UJJAIN MP-18-005-069-001/194
(BADARKHA BERASIA) 		1718005000NRG24011220230235896 01/12/2023 VIKRAM SINGH 1718005WL026622 VIKRAM SINGH 00048 BKID0009102 1326 1326 Processed 01/01/2024 319288311 VIKRAMSINGH (000000)
6 UJJAIN MP-18-005-069-001/232
(BADARKHA BERASIA) 		1718005000NRG24011220230235906 01/12/2023 JABBAR 1718005WL026622 JABBAR 00048 BKID0009102 1105 1105 Processed 01/01/2024 319288311 JABBAR (000000)
SubTotal 3757 3757
7 UJJAIN MP-18-005-038-001/185
(GONDIYA) 		1718005038NRG24301120230233298 01/12/2023 DILIP 1718005038WL026415 DILIP 00048 BKID0009103 1326 1326 Processed 01/01/2024 319288311 DILIP (000000)
SubTotal 1326 1326
8 UJJAIN MP-18-005-051-002/40
(DHATRAWADA) 		1718005000NRG24011220230235781 01/12/2023 LALITA BAI 1718005WL026615 LALITA BAI 00048 BKID0009108 1326 1326 Processed 01/01/2024 319288311 LALITABAI (000000)
9 UJJAIN MP-18-005-060-001/481
(KARONDIYA) 		1718005000NRG24011220230236474 01/12/2023 ARJUN GEHLOT 1718005WL026644 ARJUN GEHLOT 00048 BKID0009108 1547 1547 Processed 01/01/2024 319288311 ARJUNGEHLOT (000000)
SubTotal 2873 2873
10 UJJAIN MP-18-005-068-001/142
(NAAYAKHEDI) 		1718005000NRG24011220230235795 01/12/2023 VASUDEV 1718005WL026617 VASUDEV 00048 BKID0009125 1547 1547 Processed 01/01/2024 319288311 VASUDEV (000000)
11 UJJAIN MP-18-005-068-001/184
(NAAYAKHEDI) 		1718005000NRG24011220230235799 01/12/2023 GAJRAJ SINGH 1718005WL026617 GAJRAJ SINGH 00048 BKID0009125 1547 1547 Processed 01/01/2024 319288311 GAJRAJSINGH (000000)
12 UJJAIN MP-18-005-068-001/33
(NAAYAKHEDI) 		1718005000NRG24011220230235802 01/12/2023 Vikram SINGH 1718005WL026617 Vikram SINGH 00048 BKID0009125 1547 1547 Processed 01/01/2024 319288311 VikramSINGH (000000)
SubTotal 4641 4641
13 UJJAIN MP-18-005-051-002/28
(DHATRAWADA) 		1718005000NRG24011220230235780 01/12/2023 RAJU BAI ATMARAM 1718005WL026615 RAJU BAI ATMARAM 00048 BKID0009136 1326 1326 Processed 01/01/2024 319288311 RAJUBAIATMARAM (000000)
14 UJJAIN MP-18-005-051-002/60
(DHATRAWADA) 		1718005000NRG24011220230235782 01/12/2023 MANGILAL 1718005WL026615 MANGILAL 00048 BKID0009136 1326 1326 Processed 01/01/2024 319288311 MANGILAL (000000)
15 UJJAIN MP-18-005-051-002/60
(DHATRAWADA) 		1718005000NRG24011220230235783 01/12/2023 SANGITA 1718005WL026615 SANGITA 00048 BKID0009136 1326 1326 Processed 01/01/2024 319288311 SANGITA (000000)
16 UJJAIN MP-18-005-051-002/85
(DHATRAWADA) 		1718005000NRG24011220230235787 01/12/2023 JAGDISH GANGARAM 1718005WL026615 JAGDISH GANGARAM 00048 BKID0009136 1326 1326 Processed 01/01/2024 319288311 JAGDISHGANGARAM (000000)
17 UJJAIN MP-18-005-051-002/85
(DHATRAWADA) 		1718005000NRG24011220230235786 01/12/2023 JAGDISH GANGARAM 1718005WL026615 JAGDISH GANGARAM 00048 BKID0009136 1326 1326 Processed 01/01/2024 319288311 JAGDISHGANGARAM (000000)
SubTotal 6630 6630
18 UJJAIN MP-18-005-038-001/106
(GONDIYA) 		1718005038NRG24301120230233288 01/12/2023 arjun 1718005038WL026415 arjun 00048 BKID0009144 1326 1326 Processed 01/01/2024 319288311 arjun (000000)
19 UJJAIN MP-18-005-038-001/135
(GONDIYA) 		1718005038NRG24301120230233291 01/12/2023 prabhdayal 1718005038WL026415 prabhdayal 00048 BKID0009144 1326 1326 Processed 01/01/2024 319288311 prabhdayal (000000)
20 UJJAIN MP-18-005-038-001/14
(GONDIYA) 		1718005038NRG24301120230233293 01/12/2023 ashok 1718005038WL026415 ashok 00048 BKID0009144 1326 1326 Processed 01/01/2024 319288311 ashok (000000)
21 UJJAIN MP-18-005-038-001/149
(GONDIYA) 		1718005038NRG24301120230233294 01/12/2023 vishnu 1718005038WL026415 vishnu 00048 BKID0009144 1326 1326 Processed 01/01/2024 319288311 vishnu (000000)
SubTotal 5304 5304
22 UJJAIN MP-18-005-069-001/277
(BADARKHA BERASIA) 		1718005000NRG24011220230235915 01/12/2023 DILIP DAYEMA 1718005WL026622 DILIP DAYEMA 00051 MAHB0000233 1105 1105 Processed 01/01/2024 319288311 DILIPDAYEMA (000000)
SubTotal 1105 1105
23 UJJAIN MP-18-005-016-003/99-B
(BOLASA) 		1718005000NRG24011220230235756 01/12/2023 GENDALAL 1718005WL026610 GENDALAL 00415 SBIN0004541 884 884 Processed 01/01/2024 319288311 GENDALAL (000000)
SubTotal 884 884
24 UJJAIN MP-18-005-069-001/209
(BADARKHA BERASIA) 		1718005000NRG24011220230235899 01/12/2023 SHAKAWAT 1718005WL026622 SHAKAWAT 00415 SBIN0030108 1326 1326 Processed 01/01/2024 319288311 SHAKAWAT (000000)
SubTotal 1326 1326
25 UJJAIN MP-18-005-038-001/134
(GONDIYA) 		1718005038NRG24301120230233290 01/12/2023 RAJA RATHORE 1718005038WL026415 RAJA RATHORE 00415 SBIN0030522 1326 1326 Processed 01/01/2024 319288311 RAJARATHORE (000000)
SubTotal 1326 1326
26 UJJAIN MP-18-005-059-001/44
(SURJANWASA) 		1718005059NRG24291120230232517 01/12/2023 JAGDEESH 1718005059WL026363 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319288311 JAGDEESH (000000)
SubTotal 1547 1547
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_011223FTO_370630 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 221
2 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009101 FREEGANJ 3094
3 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009102 MAXI ROAD 3757
4 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009108 SETHI NAGAR 2873
6 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009125 PANTHPIPLAI 4641
7 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6630
8 UJJAIN MP1718005_011223FTO_370630 Bank of India BKID0009144 LEKODA 5304
9 UJJAIN MP1718005_011223FTO_370630 Bank of Maharastra MAHB0000233 UJJAIN 1105
10 UJJAIN MP1718005_011223FTO_370630 State Bank of India SBIN0004541 NARWAR 884
11 UJJAIN MP1718005_011223FTO_370630 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
12 UJJAIN MP1718005_011223FTO_370630 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
13 UJJAIN MP1718005_011223FTO_370630 India Post Payments Bank IPOS0000001 Ujjain 1547

Download In Excel