Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_280623APB_FTO_134975
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 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24280620230081879 28/06/2023 jitendrasingh 1718001117WL009263 jitendrasingh 00045 BARB0NAGDAX 50 50 Processed 05/07/2023 702480901 jitendrasingh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24280620230081880 28/06/2023 Tammakunwar 1718001117WL009263 Tammakunwar 00045 BARB0NAGDAX 50 50 Processed 05/07/2023 702480901 Tammakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
3 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24280620230081883 28/06/2023 ishwarkunvar 1718001117WL009263 ishwarkunvar 00048 BKID0009122 50 50 Processed 05/07/2023 702480901 ishwarkunvar BANK OF INDIA(508505)
SubTotal 50 50
4 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24280620230081881 28/06/2023 mahendrasingh 1718001117WL009263 mahendrasingh 00089 CBIN0282519 50 50 Processed 05/07/2023 702480901 mahendrasingh CENTRAL BANK OF INDIA(607115)
5 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24280620230081882 28/06/2023 sita kunvar 1718001117WL009263 sita kunvar 00089 CBIN0282519 50 50 Processed 05/07/2023 702480901 sitakunvar CENTRAL BANK OF INDIA(607115)
6 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24280620230081884 28/06/2023 jitendra singh 1718001117WL009263 jitendra singh 00089 CBIN0282519 50 50 Processed 05/07/2023 702480901 jitendrasingh CENTRAL BANK OF INDIA(607115)
7 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24280620230081885 28/06/2023 sachin singh 1718001117WL009263 sachin singh 00089 CBIN0282519 30 30 Processed 05/07/2023 702480901 sachinsingh CENTRAL BANK OF INDIA(607115)
8 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24280620230081886 28/06/2023 simakunwer 1718001117WL009263 simakunwer 00089 CBIN0282519 30 30 Processed 05/07/2023 702480901 simakunwer CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
Total 360 360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_280623APB_FTO_134975 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 100
2 KHACHAROD MP1718001_280623APB_FTO_134975 Bank of India BKID0009122 NAGDA 50
3 KHACHAROD MP1718001_280623APB_FTO_134975 Central Bank Of India CBIN0282519 NAGDA 210

Download In Excel