Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_310124FTO_448866
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 BADNAGAR MP-18-006-066-001/111
(ASLODA)
1718006066NRG24310120240316057 31/01/2024 MUNNALAL 1718006066WL032705 MUNNALAL 45633701 SBIN0000DOP 2652 0
2 BADNAGAR MP-18-006-066-001/113
(ASLODA)
1718006066NRG24310120240316058 31/01/2024 SURESH 1718006066WL032705 SURESH 45633701 SBIN0000DOP 2652 0
3 BADNAGAR MP-18-006-066-001/134
(ASLODA)
1718006066NRG24310120240316059 31/01/2024 VAHID KHA 1718006066WL032705 VAHID KHA 45633701 SBIN0000DOP 2652 0
4 BADNAGAR MP-18-006-066-001/135
(ASLODA)
1718006066NRG24310120240316060 31/01/2024 ASHOK 1718006066WL032705 ASHOK 45633701 SBIN0000DOP 2652 0
5 BADNAGAR MP-18-006-066-001/149
(ASLODA)
1718006066NRG24310120240316061 31/01/2024 PAPPU 1718006066WL032705 PAPPU 45633701 SBIN0000DOP 2652 0
6 BADNAGAR MP-18-006-066-001/151
(ASLODA)
1718006066NRG24310120240316062 31/01/2024 BADRILAL 1718006066WL032705 BADRILAL 45633701 SBIN0000DOP 2652 0
7 BADNAGAR MP-18-006-066-001/156
(ASLODA)
1718006066NRG24310120240316063 31/01/2024 TEJULAL 1718006066WL032705 TEJULAL 45633701 SBIN0000DOP 2652 0
8 BADNAGAR MP-18-006-066-001/172
(ASLODA)
1718006066NRG24310120240316064 31/01/2024 FAKRU 1718006066WL032705 FAKRU 45633701 SBIN0000DOP 2652 0
9 BADNAGAR MP-18-006-066-001/180
(ASLODA)
1718006066NRG24310120240316065 31/01/2024 SHANTILAL 1718006066WL032705 SHANTILAL 45633701 SBIN0000DOP 2652 0
10 BADNAGAR MP-18-006-066-001/182
(ASLODA)
1718006066NRG24310120240316066 31/01/2024 SORAF 1718006066WL032705 SORAF 45633701 SBIN0000DOP 2652 0
11 BADNAGAR MP-18-006-066-001/186
(ASLODA)
1718006066NRG24310120240316068 31/01/2024 MUNNALAL 1718006066WL032705 MUNNALAL 45633701 SBIN0000DOP 2652 0
12 BADNAGAR MP-18-006-066-001/190
(ASLODA)
1718006066NRG24310120240316069 31/01/2024 KARANSING 1718006066WL032705 KARANSING 45633701 SBIN0000DOP 2652 0
13 BADNAGAR MP-18-006-066-001/198
(ASLODA)
1718006066NRG24310120240316070 31/01/2024 BAHADUR 1718006066WL032705 BAHADUR 45633701 SBIN0000DOP 2652 0
14 BADNAGAR MP-18-006-066-001/201
(ASLODA)
1718006066NRG24310120240316071 31/01/2024 RAMJAN 1718006066WL032705 RAMJAN 45633701 SBIN0000DOP 2652 0
15 BADNAGAR MP-18-006-066-001/203
(ASLODA)
1718006066NRG24310120240316072 31/01/2024 BHERULAL 1718006066WL032705 BHERULAL 45633701 SBIN0000DOP 2652 0
16 BADNAGAR MP-18-006-066-001/208
(ASLODA)
1718006066NRG24310120240316073 31/01/2024 GIRDHARI LAL 1718006066WL032705 GIRDHARI LAL 45633701 SBIN0000DOP 2652 0
17 BADNAGAR MP-18-006-066-001/216
(ASLODA)
1718006066NRG24310120240316074 31/01/2024 RATANLAL 1718006066WL032705 RATANLAL 45633701 SBIN0000DOP 2652 0
18 BADNAGAR MP-18-006-066-001/23
(ASLODA)
1718006066NRG24310120240316075 31/01/2024 KELAS 1718006066WL032705 KELAS 45633701 SBIN0000DOP 2652 0
19 BADNAGAR MP-18-006-066-001/246
(ASLODA)
1718006066NRG24310120240316076 31/01/2024 RAIS KHA 1718006066WL032705 RAIS KHA 45633701 SBIN0000DOP 2652 0
20 BADNAGAR MP-18-006-066-001/259-a
(ASLODA)
1718006066NRG24310120240316079 31/01/2024 NIRBHAY SINGH 1718006066WL032705 NIRBHAY SINGH 45633701 SBIN0000DOP 2652 0
21 BADNAGAR MP-18-006-066-001/273
(ASLODA)
1718006066NRG24310120240316080 31/01/2024 SHANKER 1718006066WL032705 SHANKER 45633701 SBIN0000DOP 2652 0
22 BADNAGAR MP-18-006-066-001/28-B
(ASLODA)
1718006066NRG24310120240316081 31/01/2024 pappu 1718006066WL032705 pappu 45633701 SBIN0000DOP 2652 0
23 BADNAGAR MP-18-006-066-001/288
(ASLODA)
1718006066NRG24310120240316082 31/01/2024 PARVAT 1718006066WL032705 PARVAT 45633701 SBIN0000DOP 2652 0
24 BADNAGAR MP-18-006-066-001/35
(ASLODA)
1718006066NRG24310120240316085 31/01/2024 VIKRAM 1718006066WL032705 VIKRAM 45633701 SBIN0000DOP 2652 0
25 BADNAGAR MP-18-006-066-001/377-A
(ASLODA)
1718006066NRG24310120240316086 31/01/2024 rama 1718006066WL032705 rama 45633701 SBIN0000DOP 2652 0
26 BADNAGAR MP-18-006-066-001/378
(ASLODA)
1718006066NRG24310120240316087 31/01/2024 DURGESH 1718006066WL032705 DURGESH 45633701 SBIN0000DOP 2652 0
27 BADNAGAR MP-18-006-066-001/56
(ASLODA)
1718006066NRG24310120240316090 31/01/2024 BADRILAL 1718006066WL032705 BADRILAL 45633701 SBIN0000DOP 2652 0
28 BADNAGAR MP-18-006-066-001/63
(ASLODA)
1718006066NRG24310120240316091 31/01/2024 BADRI LAL 1718006066WL032705 BADRI LAL 45633701 SBIN0000DOP 2652 0
29 BADNAGAR MP-18-006-066-001/64
(ASLODA)
1718006066NRG24310120240316092 31/01/2024 CHAGAN 1718006066WL032705 CHAGAN 45633701 SBIN0000DOP 2652 0
30 BADNAGAR MP-18-006-066-001/70
(ASLODA)
1718006066NRG24310120240316093 31/01/2024 kavita 1718006066WL032705 kavita 45633701 SBIN0000DOP 2652 0
31 BADNAGAR MP-18-006-066-001/92
(ASLODA)
1718006066NRG24310120240316094 31/01/2024 RAMLAL 1718006066WL032705 RAMLAL 45633701 SBIN0000DOP 2652 0
32 BADNAGAR MP-18-006-066-001/97
(ASLODA)
1718006066NRG24310120240316095 31/01/2024 BADRILAL 1718006066WL032705 BADRILAL 45633701 SBIN0000DOP 2652 0
33 BADNAGAR MP-18-006-066-001/99
(ASLODA)
1718006066NRG24310120240316096 31/01/2024 RAMCHANDRA 1718006066WL032705 RAMCHANDRA 45633701 SBIN0000DOP 2652 0
SubTotal 87516 0
Total 87516 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_310124FTO_448866 45633701 Piploda baghla 87516

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