Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_270723FTO_190034
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-18-001-066-002/130
(BHANWASA) 		1718001000NRG24270720230126897 27/07/2023 Sangita bai 1718001WL0013494 Sangita bai 00045 BARB0KHACHR 1326 1326 Processed 01/08/2023 274519994 Sangitabai (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001046NRG24270720230127015 27/07/2023 kuldeep singh 1718001WL0013510 kuldeep singh 00048 BKID0009112 1302 1302 Processed 01/08/2023 274519994 kuldeepsingh (000000)
3 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001046NRG24270720230127019 27/07/2023 kuldeep singh 1718001WL0013510 kuldeep singh 00048 BKID0009112 1302 1302 Processed 01/08/2023 274519994 kuldeepsingh (000000)
4 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001000NRG24270720230127003 27/07/2023 kuldeep singh 1718001WL0013508 kuldeep singh 00048 BKID0009112 1302 1302 Processed 01/08/2023 274519994 kuldeepsingh (000000)
SubTotal 3906 3906
5 KHACHAROD MP-18-001-046-002/103
(KHEDAWDA) 		1718001000NRG24270720230127002 27/07/2023 kan singh 1718001WL0013508 kan singh 00415 SBIN0001981 1302 1302 Processed 01/08/2023 274519994 kansingh (000000)
6 KHACHAROD MP-18-001-046-002/103
(KHEDAWDA) 		1718001046NRG24270720230127014 27/07/2023 kan singh 1718001WL0013510 kan singh 00415 SBIN0001981 1302 1302 Processed 01/08/2023 274519994 kansingh (000000)
7 KHACHAROD MP-18-001-046-002/103
(KHEDAWDA) 		1718001046NRG24270720230127018 27/07/2023 kan singh 1718001WL0013510 kan singh 00415 SBIN0001981 1302 1302 Processed 01/08/2023 274519994 kansingh (000000)
8 KHACHAROD MP-18-001-066-002/100
(BHANWASA) 		1718001066NRG24270720230126898 27/07/2023 Teja Bai 1718001WL0013495 Teja Bai 00415 SBIN0001981 1326 1326 Processed 01/08/2023 274519994 TejaBai (000000)
SubTotal 5232 5232
9 KHACHAROD MP-18-001-046-001/116-a
(KHEDAWDA) 		1718001046NRG24270720230127017 27/07/2023 Saroj Rajak 1718001WL0013510 Saroj Rajak 00691 IPOS0000001 1302 1302 Processed 01/08/2023 274519994 SarojRajak (000000)
SubTotal 1302 1302
10 KHACHAROD MP-18-001-046-002/121
(KHEDAWDA) 		1718001046NRG24270720230127016 27/07/2023 POOJA BAI BHAT 1718001WL0013510 POOJA BAI BHAT 00697 BKID0MG0425 1302 1302 Processed 01/08/2023 274519994 POOJABAIBHAT (000000)
11 KHACHAROD MP-18-001-046-002/121
(KHEDAWDA) 		1718001000NRG24270720230127004 27/07/2023 POOJA BAI BHAT 1718001WL0013508 POOJA BAI BHAT 00697 BKID0MG0425 1302 1302 Processed 01/08/2023 274519994 POOJABAIBHAT (000000)
SubTotal 2604 2604
Total 14370 14370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_270723FTO_190034 Bank of Baroda BARB0KHACHR KHACHROD 1326
2 KHACHAROD MP1718001_270723FTO_190034 Bank of India BKID0009112 KHACHRAUD 3906
3 KHACHAROD MP1718001_270723FTO_190034 State Bank of India SBIN0001981 ADB KHACHROD 5232
4 KHACHAROD MP1718001_270723FTO_190034 India Post Payments Bank IPOS0000001 Ujjain 1302
5 KHACHAROD MP1718001_270723FTO_190034 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2604

Download In Excel