Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_311223FTO_414996
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 MAHIDPUR MP-18-002-019-001/73-A
(CHITAWAD) 		1718002019NRG24311220230277941 31/12/2023 RAJESH 1718002019WL029688 RAJESH 00045 BARB0MAHIDP 1320 1320 Processed 13/03/2024 685292735 RAJESH (000000)
SubTotal 1320 1320
2 MAHIDPUR MP-18-002-019-001/73-C
(CHITAWAD) 		1718002019NRG24311220230277942 31/12/2023 VIKRAM 1718002019WL029688 VIKRAM 00048 BKID0009113 1320 1320 Processed 13/03/2024 685292735 VIKRAM (000000)
3 MAHIDPUR MP-18-002-047-002/106
(AKYALIMBA) 		1718002047NRG24311220230277976 31/12/2023 HAKAMSINGH 1718002047WL029694 HAKAMSINGH 00048 BKID0009113 1428 1428 Processed 13/03/2024 685292735 HAKAMSINGH (000000)
4 MAHIDPUR MP-18-002-047-002/110
(AKYALIMBA) 		1718002047NRG24311220230277978 31/12/2023 UDABAI 1718002047WL029694 UDABAI 00048 BKID0009113 1428 1428 Processed 13/03/2024 685292735 UDABAI (000000)
SubTotal 4176 4176
5 MAHIDPUR MP-18-002-047-002/186-B
(AKYALIMBA) 		1718002047NRG24311220230278127 31/12/2023 MADANLAL 1718002047WL029720 MADANLAL 00048 BKID0009115 1428 1428 Processed 13/03/2024 685292735 MADANLAL (000000)
SubTotal 1428 1428
6 MAHIDPUR MP-18-002-072-001/114
(KALLAPIPALYA) 		1718002072NRG24311220230277848 31/12/2023 Kamalsingh 1718002072WL029675 Kamalsingh 00048 BKID0009124 884 884 Processed 13/03/2024 685292735 Kamalsingh (000000)
SubTotal 884 884
7 MAHIDPUR MP-18-002-047-002/107
(AKYALIMBA) 		1718002047NRG24311220230277977 31/12/2023 SHYAMSINGH 1718002047WL029694 SHYAMSINGH 00415 SBIN0030064 1428 1428 Processed 13/03/2024 685292735 SHYAMSINGH (000000)
8 MAHIDPUR MP-18-002-092-001/572
(RANAYRAPEER) 		1718002092NRG24311220230277937 31/12/2023 PREMBAI 1718002092WL029687 PREMBAI 00415 SBIN0030064 2652 2652 Processed 13/03/2024 685292735 PREMBAI (000000)
SubTotal 4080 4080
9 MAHIDPUR MP-18-002-047-002/110
(AKYALIMBA) 		1718002047NRG24311220230277979 31/12/2023 KALUSINGH 1718002047WL029694 KALUSINGH 00462 UCBA0002801 1428 1428 Processed 13/03/2024 685292735 KALUSINGH (000000)
SubTotal 1428 1428
Total 13316 13316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_311223FTO_414996 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1320
2 MAHIDPUR MP1718002_311223FTO_414996 Bank of India BKID0009113 MAHIDPUR 4176
3 MAHIDPUR MP1718002_311223FTO_414996 Bank of India BKID0009115 MAHIDPUR ROAD 1428
4 MAHIDPUR MP1718002_311223FTO_414996 Bank of India BKID0009124 DHABLA HARDU 884
5 MAHIDPUR MP1718002_311223FTO_414996 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 4080
6 MAHIDPUR MP1718002_311223FTO_414996 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1428

Download In Excel