Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_031123FTO_344466
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 MAHIDPUR MP-18-002-031-003/91
(DHABLIKAMMA) 		1718002031NRG24031120230210470 03/11/2023 Kailash 1718002031WL024310 Kailash 00045 BARB0MAHIDP 7 7 Processed 02/01/2024 332614091 Kailash (000000)
SubTotal 7 7
2 MAHIDPUR MP-18-002-055-003/46
(DHANODIYA) 		1718002055NRG24031120230210525 03/11/2023 GORDHAN SINGH 1718002055WL024316 GORDHAN SINGH 00048 BKID0009104 1326 1326 Processed 02/01/2024 332614091 GORDHANSINGH (000000)
3 MAHIDPUR MP-18-002-055-003/72
(DHANODIYA) 		1718002055NRG24031120230210527 03/11/2023 HAMSINGH 1718002055WL024316 HAMSINGH 00048 BKID0009104 1326 1326 Processed 02/01/2024 332614091 HAMSINGH (000000)
SubTotal 2652 2652
4 MAHIDPUR MP-18-002-029-001/102
(BARKHEDABUJURG) 		1718002029NRG24031120230211170 03/11/2023 pappu 1718002029WL024382 pappu 00048 BKID0009113 1326 1326 Processed 02/01/2024 332614091 pappu (000000)
5 MAHIDPUR MP-18-002-104-001/148-A
(MUDLAPARWAL) 		1718002104NRG24031120230211253 03/11/2023 DHARMENDRA 1718002104WL024389 DHARMENDRA 00048 BKID0009113 1302 1302 Processed 02/01/2024 332614091 DHARMENDRA (000000)
SubTotal 2628 2628
6 MAHIDPUR MP-18-002-004-003/78-A
(DUNGARIYA) 		1718002004NRG24031120230210755 03/11/2023 Hakam 1718002004WL024333 Hakam 00048 BKID0009115 1326 1326 Processed 02/01/2024 332614091 Hakam (000000)
7 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24021120230210332 03/11/2023 Pintusingh 1718002008WL024296 Pintusingh 00048 BKID0009115 1326 1326 Processed 02/01/2024 332614091 Pintusingh (000000)
SubTotal 2652 2652
8 MAHIDPUR MP-18-002-080-002/139
(TIPUKHEDA) 		1718002080NRG24031120230210715 03/11/2023 SURESHSINGH JHUJARSINGH 1718002080WL024332 SURESHSINGH JHUJARSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 SURESHSINGHJHUJARSINGH (000000)
9 MAHIDPUR MP-18-002-080-002/141
(TIPUKHEDA) 		1718002080NRG24031120230210716 03/11/2023 PRABHUSINGH 1718002080WL024332 PRABHUSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 PRABHUSINGH (000000)
10 MAHIDPUR MP-18-002-080-002/29-A
(TIPUKHEDA) 		1718002080NRG24031120230210727 03/11/2023 Hariom 1718002080WL024332 Hariom 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 Hariom (000000)
11 MAHIDPUR MP-18-002-080-002/31
(TIPUKHEDA) 		1718002080NRG24031120230210729 03/11/2023 NENSINGH ANARSINGH 1718002080WL024332 NENSINGH ANARSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 NENSINGHANARSINGH (000000)
12 MAHIDPUR MP-18-002-080-002/52
(TIPUKHEDA) 		1718002080NRG24031120230210732 03/11/2023 BADRISINGH 1718002080WL024332 BADRISINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 BADRISINGH (000000)
13 MAHIDPUR MP-18-002-080-002/79
(TIPUKHEDA) 		1718002080NRG24031120230210741 03/11/2023 BAGDURAM 1718002080WL024332 BAGDURAM 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 BAGDURAM (000000)
14 MAHIDPUR MP-18-002-080-002/93-A
(TIPUKHEDA) 		1718002080NRG24031120230210749 03/11/2023 BANE SINGH 1718002080WL024332 BANE SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 BANESINGH (000000)
15 MAHIDPUR MP-18-002-080-002/94
(TIPUKHEDA) 		1718002080NRG24031120230210751 03/11/2023 PRAKASH CHANDRA 1718002080WL024332 PRAKASH CHANDRA 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 PRAKASHCHANDRA (000000)
16 MAHIDPUR MP-18-002-080-002/99
(TIPUKHEDA) 		1718002080NRG24031120230210754 03/11/2023 SHAMU BAI 1718002080WL024332 SHAMU BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 SHAMUBAI (000000)
17 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA) 		1718002086NRG24031120230211273 03/11/2023 .RATAN 1718002086WL024391 .RATAN 00048 BKID0009116 1326 1326 Processed 02/01/2024 332614091 .RATAN (000000)
18 MAHIDPUR MP-18-002-086-001/522-B
(MAKLA) 		1718002086NRG24031120230211274 03/11/2023 BALKISHAN 1718002086WL024391 BALKISHAN 00048 BKID0009116 1326 1326 Processed 02/01/2024 332614091 BALKISHAN (000000)
19 MAHIDPUR MP-18-002-094-001/135-A
(JHARDA) 		1718002094NRG24031120230211326 03/11/2023 RAHUL 1718002094WL024397 RAHUL 00048 BKID0009116 884 884 Processed 02/01/2024 332614091 RAHUL (000000)
20 MAHIDPUR MP-18-002-108-001/117-B
(MAHUDIYA) 		1718002108NRG24021120230210283 03/11/2023 ISHWARSINGH 1718002108WL024287 ISHWARSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332614091 ISHWARSINGH (000000)
21 MAHIDPUR MP-18-002-110-001/139
(SUMRAKHEDA) 		1718002110NRG24031120230210760 03/11/2023 RAMSINGh 1718002110WL024335 RAMSINGh 00048 BKID0009116 2873 2873 Processed 02/01/2024 332614091 RAMSINGh (000000)
SubTotal 17459 17459
22 MAHIDPUR MP-18-002-031-001/87-C
(DHABLIKAMMA) 		1718002031NRG24031120230210459 03/11/2023 KAMAL 1718002031WL024310 KAMAL 00415 SBIN0030064 7 7 Processed 02/01/2024 332614091 KAMAL (000000)
23 MAHIDPUR MP-18-002-031-003/91-A
(DHABLIKAMMA) 		1718002031NRG24031120230210471 03/11/2023 Kapil 1718002031WL024310 Kapil 00415 SBIN0030064 7 7 Processed 02/01/2024 332614091 Kapil (000000)
24 MAHIDPUR MP-18-002-040-001/47
(NIPANIYABADAR) 		1718002040NRG24031120230211192 03/11/2023 RATANBAI 1718002040WL024383 RATANBAI 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332614091 RATANBAI (000000)
SubTotal 1340 1340
25 MAHIDPUR MP-18-002-108-001/141
(MAHUDIYA) 		1718002108NRG24021120230210287 03/11/2023 RAHUL ANJANA 1718002108WL024287 RAHUL ANJANA 00415 SBIN0061092 1105 1105 Processed 02/01/2024 332614091 RAHULANJANA (000000)
SubTotal 1105 1105
26 MAHIDPUR MP-18-002-003-001/108
(KOYAL) 		1718002003NRG24031120230210517 03/11/2023 mehrban singh 1718002003WL024315 mehrban singh 00468 UBIN0552003 1326 1326 Processed 02/01/2024 332614091 mehrbansingh (000000)
SubTotal 1326 1326
27 MAHIDPUR MP-18-002-104-001/47
(MUDLAPARWAL) 		1718002104NRG24031120230211268 03/11/2023 KARAN SINGH 1718002104WL024390 KARAN SINGH 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332614091 KARANSINGH (000000)
SubTotal 1302 1302
28 MAHIDPUR MP-18-002-004-003/40-A
(DUNGARIYA) 		1718002004NRG24031120230210967 03/11/2023 Guman Singh 1718002004WL024365 Guman Singh 00697 BKID0MG0446 1326 1326 Processed 02/01/2024 332614091 GumanSingh (000000)
29 MAHIDPUR MP-18-002-004-003/40-A
(DUNGARIYA) 		1718002004NRG24031120230210968 03/11/2023 Sohan Bai 1718002004WL024365 Sohan Bai 00697 BKID0MG0446 1326 1326 Processed 02/01/2024 332614091 SohanBai (000000)
SubTotal 2652 2652
Total 33123 33123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_031123FTO_344466 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 7
2 MAHIDPUR MP1718002_031123FTO_344466 Bank of India BKID0009104 KHEDA KHAJURIA 2652
3 MAHIDPUR MP1718002_031123FTO_344466 Bank of India BKID0009113 MAHIDPUR 2628
4 MAHIDPUR MP1718002_031123FTO_344466 Bank of India BKID0009115 MAHIDPUR ROAD 2652
5 MAHIDPUR MP1718002_031123FTO_344466 Bank of India BKID0009116 JHARDA 17459
6 MAHIDPUR MP1718002_031123FTO_344466 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1340
7 MAHIDPUR MP1718002_031123FTO_344466 State Bank of India SBIN0061092 BAROD 1105
8 MAHIDPUR MP1718002_031123FTO_344466 Union Bank of India UBIN0552003 RISHI NAGAR 1326
9 MAHIDPUR MP1718002_031123FTO_344466 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1302
10 MAHIDPUR MP1718002_031123FTO_344466 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2652

Download In Excel