Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_251023FTO_331982
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-18-004-072-002/278-B
(NENAWAD) 		1718004000NRG24251020230200991 25/10/2023 KARAN SINGH 1718004WL023461 KARAN SINGH 00048 BKID0009105 1326 1326 Processed 09/11/2023 291204119 KARANSINGH (000000)
2 TARANA MP-18-004-072-002/351
(NENAWAD) 		1718004000NRG24251020230200993 25/10/2023 manoj singh 1718004WL023461 manoj singh 00048 BKID0009105 1326 1326 Processed 09/11/2023 291204119 manojsingh (000000)
3 TARANA MP-18-004-072-002/444
(NENAWAD) 		1718004000NRG24251020230201001 25/10/2023 MAHENDRA 1718004WL023461 MAHENDRA 00048 BKID0009105 1326 1326 Processed 09/11/2023 291204119 MAHENDRA (000000)
SubTotal 3978 3978
4 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004000NRG24251020230200952 25/10/2023 bansilal 1718004WL023459 bansilal 00048 BKID0009120 30 30 Processed 09/11/2023 291204119 bansilal (000000)
SubTotal 30 30
5 TARANA MP-18-004-057-001/227
(CHHADAWAD) 		1718004000NRG24251020230200960 25/10/2023 devkaran 1718004WL023459 devkaran 00415 SBIN0030065 30 30 Processed 09/11/2023 291204119 devkaran (000000)
6 TARANA MP-18-004-057-001/262-A
(CHHADAWAD) 		1718004000NRG24251020230200962 25/10/2023 SANJAY 1718004WL023459 SANJAY 00415 SBIN0030065 30 30 Processed 09/11/2023 291204119 SANJAY (000000)
7 TARANA MP-18-004-057-001/388-A
(CHHADAWAD) 		1718004000NRG24251020230200971 25/10/2023 Govind Patiar 1718004WL023459 Govind Patiar 00415 SBIN0030065 30 30 Processed 09/11/2023 291204119 GovindPatiar (000000)
SubTotal 90 90
8 TARANA MP-18-004-082-001/109
(BELRI) 		1718004000NRG24251020230200943 25/10/2023 AMARSINGH 1718004WL023456 AMARSINGH 00415 SBIN0030194 1020 1020 Processed 09/11/2023 291204119 AMARSINGH (000000)
SubTotal 1020 1020
9 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004000NRG24251020230200981 25/10/2023 Seema Kunwar 1718004WL023460 Seema Kunwar 00691 IPOS0000001 60 60 Processed 09/11/2023 291204119 SeemaKunwar (000000)
SubTotal 60 60
Total 5178 5178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_251023FTO_331982 Bank of India BKID0009105 NAINAWAD 3978
2 TARANA MP1718004_251023FTO_331982 Bank of India BKID0009120 TARANA 30
3 TARANA MP1718004_251023FTO_331982 State Bank of India SBIN0030065 NAYA PURA, TARANA 90
4 TARANA MP1718004_251023FTO_331982 State Bank of India SBIN0030194 kanasia 1020
5 TARANA MP1718004_251023FTO_331982 India Post Payments Bank IPOS0000001 Ujjain 60

Download In Excel