Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_010623FTO_68031
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-18-005-071-001/249
(KHAJURIA KUMAWAT) 		1718005071NRG24010620230035942 01/06/2023 anandilal 1718005071WL004923 anandilal 00048 BKID0008902 1326 1326 Processed 07/06/2023 209284100 anandilal (000000)
2 UJJAIN MP-18-005-071-001/249
(KHAJURIA KUMAWAT) 		1718005071NRG24010620230035943 01/06/2023 bharat 1718005071WL004923 bharat 00048 BKID0008902 1326 1326 Processed 07/06/2023 209284100 bharat (000000)
SubTotal 2652 2652
3 UJJAIN MP-18-005-061-001/79
(CHANDUKHEDI) 		1718005061NRG24010620230035998 01/06/2023 SORAM BAI 1718005061WL004936 SORAM BAI 00048 BKID0009134 1547 1547 Processed 07/06/2023 209284100 SORAMBAI (000000)
SubTotal 1547 1547
4 UJJAIN MP-18-005-018-001/374
(CHANDESARI) 		1718005018NRG24010620230036028 01/06/2023 RADHA BAI 1718005018WL004942 RADHA BAI 00048 BKID0009136 1105 1105 Processed 07/06/2023 209284100 RADHABAI (000000)
5 UJJAIN MP-18-005-046-002/242
(DUDARSI) 		1718005046NRG24310520230035234 01/06/2023 farukh 1718005046WL004857 farukh 00048 BKID0009136 1224 1224 Processed 07/06/2023 209284100 farukh (000000)
SubTotal 2329 2329
6 UJJAIN MP-18-005-016-003/47
(BOLASA) 		1718005016NRG24310520230035334 01/06/2023 SHIVPAL 1718005016WL004864 SHIVPAL 00048 BKID0009137 1326 1326 Processed 07/06/2023 209284100 SHIVPAL (000000)
SubTotal 1326 1326
7 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG24010620230036508 01/06/2023 bharti 1718005038WL005037 bharti 00048 BKID0009144 663 663 Processed 07/06/2023 209284100 bharti (000000)
SubTotal 663 663
8 UJJAIN MP-18-005-067-001/330
(NEELKANTH) 		1718005067NRG24010620230036496 01/06/2023 BHARAT 1718005067WL005035 BHARAT 00415 SBIN0003017 1326 1326 Processed 07/06/2023 209284100 BHARAT (000000)
SubTotal 1326 1326
9 UJJAIN MP-18-005-016-003/99-B
(BOLASA) 		1718005016NRG24310520230035336 01/06/2023 GENDALAL 1718005016WL004864 GENDALAL 00415 SBIN0004541 1326 1326 Processed 07/06/2023 209284100 GENDALAL (000000)
SubTotal 1326 1326
10 UJJAIN MP-18-005-059-001/138
(SURJANWASA) 		1718005059NRG24010620230036169 01/06/2023 Jaghish 1718005059WL004980 Jaghish 00415 SBIN0007698 1547 1547 Processed 07/06/2023 209284100 Jaghish (000000)
SubTotal 1547 1547
11 UJJAIN MP-18-005-059-001/153
(SURJANWASA) 		1718005059NRG24010620230036174 01/06/2023 DEVNARAYAN 1718005059WL004980 DEVNARAYAN 00415 SBIN0030510 1547 1547 Processed 07/06/2023 209284100 DEVNARAYAN (000000)
SubTotal 1547 1547
12 UJJAIN MP-18-005-064-002/19-A
(NAHARIYA) 		1718005064NRG24310520230035319 01/06/2023 Girdharilal 1718005064WL004863 Girdharilal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209284100 Girdharilal (000000)
13 UJJAIN MP-18-005-064-002/310
(NAHARIYA) 		1718005064NRG24310520230035324 01/06/2023 Tejulal 1718005064WL004863 Tejulal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209284100 Tejulal (000000)
14 UJJAIN MP-18-005-064-002/50
(NAHARIYA) 		1718005064NRG24310520230035326 01/06/2023 Ganga Bai 1718005064WL004863 Ganga Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209284100 GangaBai (000000)
15 UJJAIN MP-18-005-064-002/59-A
(NAHARIYA) 		1718005064NRG24310520230035327 01/06/2023 Rupa Bai Panwar 1718005064WL004863 Rupa Bai Panwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209284100 RupaBaiPanwar (000000)
SubTotal 5304 5304
16 UJJAIN MP-18-005-007-002/3-B
(KAROHAN) 		1718005007NRG24010620230036007 01/06/2023 parvat 1718005007WL004937 parvat 00691 IPOS0000001 663 663 Processed 07/06/2023 209284100 parvat (000000)
SubTotal 663 663
Total 20230 20230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_010623FTO_68031 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 UJJAIN MP1718005_010623FTO_68031 Bank of India BKID0009134 CHANDUKHEDI 1547
3 UJJAIN MP1718005_010623FTO_68031 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2329
4 UJJAIN MP1718005_010623FTO_68031 Bank of India BKID0009137 NARWAR 1326
5 UJJAIN MP1718005_010623FTO_68031 Bank of India BKID0009144 LEKODA 663
6 UJJAIN MP1718005_010623FTO_68031 State Bank of India SBIN0003017 ADB SANWER 1326
7 UJJAIN MP1718005_010623FTO_68031 State Bank of India SBIN0004541 NARWAR 1326
8 UJJAIN MP1718005_010623FTO_68031 State Bank of India SBIN0007698 HARSODAN 1547
9 UJJAIN MP1718005_010623FTO_68031 State Bank of India SBIN0030510 DATANA 1547
10 UJJAIN MP1718005_010623FTO_68031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 UJJAIN MP1718005_010623FTO_68031 India Post Payments Bank IPOS0000001 Ujjain 663

Download In Excel