Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:08:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_110423FTO_6749

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-18-004-033-002/402 (KATHADI)

1718004000NRG24110420230000140

11/04/2023

Nitesh

1718004WL000010

Nitesh

00048

BKID0009116

1326

1326

Processed

12/05/2023

640161525

Nitesh

(000000)

SubTotal

1326

1326

2

TARANA

MP-18-004-109-001/143 (MALLUPURA)

1718004000NRG24110420230000154

11/04/2023

SITABAI

1718004WL000011

SITABAI

00048

BKID0009121

1400

1400

Processed

12/05/2023

640161525

SITABAI

(000000)

3

TARANA

MP-18-004-109-001/28-B (MALLUPURA)

1718004000NRG24110420230000160

11/04/2023

DHAN KUVAR

1718004WL000011

DHAN KUVAR

00048

BKID0009121

7

7

Processed

12/05/2023

640161525

DHANKUVAR

(000000)

4

TARANA

MP-18-004-109-001/33 (MALLUPURA)

1718004000NRG24110420230000265

11/04/2023

RADHESHYAM

1718004WL000016

RADHESHYAM

00048

BKID0009121

1400

1400

Processed

12/05/2023

640161525

RADHESHYAM

(000000)

5

TARANA

MP-18-004-109-001/74 (MALLUPURA)

1718004000NRG24110420230000279

11/04/2023

narayan

1718004WL000016

narayan

00048

BKID0009121

7

7

Processed

12/05/2023

640161525

narayan

(000000)

6

TARANA

MP-18-004-109-001/85 (MALLUPURA)

1718004000NRG24110420230000283

11/04/2023

krishna bai

1718004WL000016

krishna bai

00048

BKID0009121

1400

1400

Processed

12/05/2023

640161525

krishnabai

(000000)

7

TARANA

MP-18-004-109-002/105-A (MALLUPURA)

1718004000NRG24110420230000290

11/04/2023

mohini kunwar

1718004WL000017

mohini kunwar

00048

BKID0009121

1547

1547

Processed

12/05/2023

640161525

mohinikunwar

(000000)

SubTotal

5761

5761

8

TARANA

MP-18-004-033-002/401 (KATHADI)

1718004000NRG24110420230000139

11/04/2023

BHARAT SO SURESH

1718004WL000010

BHARAT SO SURESH

00462

UCBA0001286

1326

1326

Processed

12/05/2023

640161525

BHARATSOSURESH

(000000)

SubTotal

1326

1326

9

TARANA

MP-18-004-109-001/33-B (MALLUPURA)

1718004000NRG24110420230000270

11/04/2023

SAVITABAI

1718004WL000016

SAVITABAI

00697

BKID0MG0415

1400

1400

Processed

12/05/2023

640161525

SAVITABAI

(000000)

SubTotal

1400

1400

Total

9813

9813

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARANA	MP1718004_110423FTO_6749	Bank of India	BKID0009116	JHARDA	1326
2	TARANA	MP1718004_110423FTO_6749	Bank of India	BKID0009121	KAYTHA	5761
3	TARANA	MP1718004_110423FTO_6749	UCO Bank	UCBA0001286	MAKDON	1326
4	TARANA	MP1718004_110423FTO_6749	Madhya Pradesh Gramin Bank	BKID0MG0415	Kaytha	1400

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