Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_240823FTO_233617
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-18-005-071-001/140
(KHAJURIA KUMAWAT) 		1718005071NRG24230820230151956 24/08/2023 anokhilal 1718005071WL016883 anokhilal 00048 BKID0008902 60 60 Processed 30/08/2023 796599456 anokhilal (000000)
SubTotal 60 60
2 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24230820230152418 24/08/2023 SUNIL PRAJAPAT KARANSINGH PRAJA 1718005WL016936 SUNIL PRAJAPAT KARANSINGH PRAJA 00048 BKID0009100 1547 1547 Processed 30/08/2023 796599456 SUNILPRAJAPATKARANSINGHPRAJA (000000)
SubTotal 1547 1547
3 UJJAIN MP-18-005-066-001/114
(UNDASA) 		1718005066NRG24220820230151844 24/08/2023 Rohit 1718005066WL016873 Rohit 00048 BKID0009102 10 10 Processed 30/08/2023 796599456 Rohit (000000)
4 UJJAIN MP-18-005-066-001/14
(UNDASA) 		1718005066NRG24220820230151845 24/08/2023 Ankit 1718005066WL016873 Ankit 00048 BKID0009102 10 10 Processed 30/08/2023 796599456 Ankit (000000)
SubTotal 20 20
5 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005000NRG24230820230152389 24/08/2023 KAELASH 1718005WL016934 KAELASH 00048 BKID0009125 2 2 Processed 30/08/2023 796599456 KAELASH (000000)
6 UJJAIN MP-18-005-009-001/117
(PANTHPIPLAI) 		1718005000NRG24230820230152390 24/08/2023 PRAKASH 1718005WL016934 PRAKASH 00048 BKID0009125 2 2 Processed 30/08/2023 796599456 PRAKASH (000000)
7 UJJAIN MP-18-005-009-001/263
(PANTHPIPLAI) 		1718005000NRG24230820230152394 24/08/2023 BHEEM 1718005WL016934 BHEEM 00048 BKID0009125 2 2 Processed 30/08/2023 796599456 BHEEM (000000)
8 UJJAIN MP-18-005-009-001/356
(PANTHPIPLAI) 		1718005000NRG24230820230152396 24/08/2023 vaibhav 1718005WL016934 vaibhav 00048 BKID0009125 2 2 Processed 30/08/2023 796599456 vaibhav (000000)
SubTotal 8 8
9 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24230820230152417 24/08/2023 ARJUN KARANSINGH PRAJAPAT 1718005WL016936 ARJUN KARANSINGH PRAJAPAT 00048 BKID0009134 1547 1547 Processed 30/08/2023 796599456 ARJUNKARANSINGHPRAJAPAT (000000)
10 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005000NRG24230820230152416 24/08/2023 KARANSINGH GOPAL ANJANA 1718005WL016936 KARANSINGH GOPAL ANJANA 00048 BKID0009134 1547 1547 Processed 30/08/2023 796599456 KARANSINGHGOPALANJANA (000000)
11 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24230820230152419 24/08/2023 JHUMA BAI 1718005WL016936 JHUMA BAI 00048 BKID0009134 1547 1547 Processed 30/08/2023 796599456 JHUMABAI (000000)
12 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24230820230152420 24/08/2023 SHANTILAL CHATURBHUJ JAT 1718005WL016936 SHANTILAL CHATURBHUJ JAT 00048 BKID0009134 1547 1547 Processed 30/08/2023 796599456 SHANTILALCHATURBHUJJAT (000000)
13 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24230820230152421 24/08/2023 Pavitra Bai 1718005WL016936 Pavitra Bai 00048 BKID0009134 1547 1547 Processed 30/08/2023 796599456 PavitraBai (000000)
14 UJJAIN MP-18-005-049-002/215
(CHANDESARA) 		1718005049NRG24240820230153043 24/08/2023 ASHA ANJANA 1718005049WL017034 ASHA ANJANA 00048 BKID0009134 1326 1326 Processed 30/08/2023 796599456 ASHAANJANA (000000)
SubTotal 9061 9061
15 UJJAIN MP-18-005-049-002/229
(CHANDESARA) 		1718005049NRG24240820230153048 24/08/2023 VIJAY ANJANA 1718005049WL017034 VIJAY ANJANA 00048 BKID0009136 1326 1326 Processed 30/08/2023 796599456 VIJAYANJANA (000000)
16 UJJAIN MP-18-005-050-002/190
(MANPURA) 		1718005050NRG24240820230152751 24/08/2023 JITENDRA SINGH 1718005050WL017004 JITENDRA SINGH 00048 BKID0009136 663 663 Processed 30/08/2023 796599456 JITENDRASINGH (000000)
17 UJJAIN MP-18-005-050-002/191
(MANPURA) 		1718005050NRG24240820230152752 24/08/2023 sodan singh 1718005050WL017004 sodan singh 00048 BKID0009136 663 663 Processed 30/08/2023 796599456 sodansingh (000000)
18 UJJAIN MP-18-005-050-002/194
(MANPURA) 		1718005050NRG24240820230152754 24/08/2023 RAKESH DHOLPURE 1718005050WL017004 RAKESH DHOLPURE 00048 BKID0009136 663 663 Processed 30/08/2023 796599456 RAKESHDHOLPURE (000000)
SubTotal 3315 3315
19 UJJAIN MP-18-005-028-002/108
(PIPLODADWARKADISH) 		1718005028NRG24240820230152624 24/08/2023 sumer singh 1718005028WL016980 sumer singh 00048 BKID0009137 884 884 Processed 30/08/2023 796599456 sumersingh (000000)
SubTotal 884 884
20 UJJAIN MP-18-005-040-001/158
(LIMBAPIPLYA) 		1718005040NRG24230820230152114 24/08/2023 CHHAGANLAL 1718005040WL016907 CHHAGANLAL 00048 BKID0009144 1547 1547 Processed 30/08/2023 796599456 CHHAGANLAL (000000)
21 UJJAIN MP-18-005-043-002/141
(KAKRIYACHIRAKHAN) 		1718005043NRG24240820230152735 24/08/2023 NANDKISHOR 1718005043WL017003 NANDKISHOR 00048 BKID0009144 1547 1547 Processed 30/08/2023 796599456 NANDKISHOR (000000)
22 UJJAIN MP-18-005-043-002/330
(KAKRIYACHIRAKHAN) 		1718005043NRG24240820230152739 24/08/2023 SUMIT SO MANOHAR 1718005043WL017003 SUMIT SO MANOHAR 00048 BKID0009144 1547 1547 Processed 30/08/2023 796599456 SUMITSOMANOHAR (000000)
23 UJJAIN MP-18-005-043-002/332
(KAKRIYACHIRAKHAN) 		1718005043NRG24240820230152741 24/08/2023 MANOHAR SO BHAGIRATH 1718005043WL017003 MANOHAR SO BHAGIRATH 00048 BKID0009144 1547 1547 Processed 30/08/2023 796599456 MANOHARSOBHAGIRATH (000000)
24 UJJAIN MP-18-005-043-002/45
(KAKRIYACHIRAKHAN) 		1718005043NRG24240820230152748 24/08/2023 BABULAL 1718005043WL017003 BABULAL 00048 BKID0009144 1547 1547 Processed 30/08/2023 796599456 BABULAL (000000)
SubTotal 7735 7735
25 UJJAIN MP-18-005-052-001/174-B
(GUNAI) 		1718005000NRG24230820230152408 24/08/2023 MANJU 1718005WL016935 MANJU 00225 KARB0000807 1105 1105 Processed 29/08/2023 796599456 MANJU (000000)
26 UJJAIN MP-18-005-058-001/82
(BADHKUMMED) 		1718005058NRG24220820230151841 24/08/2023 Gopi Kumar 1718005058WL016872 Gopi Kumar 00225 KARB0000807 1326 1326 Processed 29/08/2023 796599456 GopiKumar (000000)
SubTotal 2431 2431
27 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005000NRG24230820230152415 24/08/2023 Arun Parmar 1718005WL016935 Arun Parmar 00354 PUNB0104700 1105 1105 Processed 29/08/2023 796599456 ArunParmar (000000)
SubTotal 1105 1105
28 UJJAIN MP-18-005-044-002/128
(DAUDKHEDI) 		1718005044NRG24230820230151907 24/08/2023 Ajay 1718005044WL016878 Ajay 00354 PUNB0740300 1547 1547 Processed 29/08/2023 796599456 Ajay (000000)
SubTotal 1547 1547
29 UJJAIN MP-18-005-066-002/44
(UNDASA) 		1718005066NRG24220820230151850 24/08/2023 GANGA 1718005066WL016873 GANGA 00415 SBIN0007698 10 10 Processed 29/08/2023 796599456 GANGA (000000)
SubTotal 10 10
30 UJJAIN MP-18-005-058-001/389
(BADHKUMMED) 		1718005058NRG24220820230151838 24/08/2023 Sohan Aanjana 1718005058WL016872 Sohan Aanjana 00415 SBIN0030108 1326 1326 Processed 29/08/2023 796599456 SohanAanjana (000000)
SubTotal 1326 1326
31 UJJAIN MP-18-005-034-001/165
(HAMIRKHEDI) 		1718005034NRG24230820230152258 24/08/2023 RAHUL SUNSNIYA 1718005034WL016916 RAHUL SUNSNIYA 00462 UCBA0000524 884 884 Processed 29/08/2023 796599456 RAHULSUNSNIYA (000000)
SubTotal 884 884
32 UJJAIN MP-18-005-026-001/13
(MUNJAKHEDI) 		1718005000NRG24230820230152198 24/08/2023 RAMESH MODIRAM 1718005WL016913 RAMESH MODIRAM 00697 BKID0MG0407 4 4 Processed 29/08/2023 796599456 RAMESHMODIRAM (000000)
33 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005028NRG24240820230152633 24/08/2023 anil 1718005028WL016981 anil 00697 BKID0MG0407 884 884 Processed 29/08/2023 796599456 anil (000000)
SubTotal 888 888
34 UJJAIN MP-18-005-055-001/367
(NAWAKHEDA) 		1718005055NRG24240820230152617 24/08/2023 Gangaram 1718005055WL016975 Gangaram 00697 BKID0MG0418 1212 1212 Processed 29/08/2023 796599456 Gangaram (000000)
SubTotal 1212 1212
Total 32033 32033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0008902 VIJAYGANJMANDI 60
2 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009100 UJJAIN 1547
3 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009102 MAXI ROAD 20
4 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009125 PANTHPIPLAI 8
5 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009134 CHANDUKHEDI 9061
6 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3315
7 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009137 NARWAR 884
8 UJJAIN MP1718005_240823FTO_233617 Bank of India BKID0009144 LEKODA 7735
9 UJJAIN MP1718005_240823FTO_233617 KARNATAKA BANK KARB0000807 UJJAIN 2431
10 UJJAIN MP1718005_240823FTO_233617 Punjab National Bank PUNB0104700 TAJPUR 1105
11 UJJAIN MP1718005_240823FTO_233617 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
12 UJJAIN MP1718005_240823FTO_233617 State Bank of India SBIN0007698 HARSODAN 10
13 UJJAIN MP1718005_240823FTO_233617 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
14 UJJAIN MP1718005_240823FTO_233617 UCO Bank UCBA0000524 CHANDRAWATIGANJ 884
15 UJJAIN MP1718005_240823FTO_233617 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 888
16 UJJAIN MP1718005_240823FTO_233617 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1212

Download In Excel