Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_131123FTO_354009
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-18-001-077-002/4-A
(PASLOD) 		1718001077NRG24111120230217970 13/11/2023 Aanad 1718001077WL024956 Aanad 00048 BKID0009111 1330 1330 Processed 01/01/2024 318238442 Aanad (000000)
SubTotal 1330 1330
2 KHACHAROD MP-18-001-018-002/183
(NAWATIYA) 		1718001000NRG24121120230218531 13/11/2023 badrilal 1718001WL024995 badrilal 00048 BKID0009112 1105 1105 Processed 01/01/2024 318238442 badrilal (000000)
SubTotal 1105 1105
3 KHACHAROD MP-18-001-018-002/39
(NAWATIYA) 		1718001000NRG24121120230218537 13/11/2023 rambhaksha 1718001WL024995 rambhaksha 00415 SBIN0001981 1105 1105 Processed 01/01/2024 318238442 rambhaksha (000000)
4 KHACHAROD MP-18-001-019-001/219
(PACHLASI) 		1718001019NRG24121120230218498 13/11/2023 Madanlal 1718001019WL024994 Madanlal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 318238442 Madanlal (000000)
SubTotal 2431 2431
5 KHACHAROD MP-18-001-045-002/101
(ANTRALIYA) 		1718001045NRG24121120230218560 13/11/2023 suresh 1718001045WL024998 suresh 00415 SBIN0030370 1105 1105 Processed 01/01/2024 318238442 suresh (000000)
6 KHACHAROD MP-18-001-045-002/101-A
(ANTRALIYA) 		1718001045NRG24121120230218561 13/11/2023 rajesh 1718001045WL024998 rajesh 00415 SBIN0030370 1105 1105 Processed 01/01/2024 318238442 rajesh (000000)
SubTotal 2210 2210
7 KHACHAROD MP-18-001-077-001/25
(PASLOD) 		1718001077NRG24111120230217945 13/11/2023 pooja 1718001077WL024955 pooja 00688 FINO0001001 560 560 Processed 01/01/2024 318238442 pooja (000000)
8 KHACHAROD MP-18-001-077-001/59-B
(PASLOD) 		1718001077NRG24111120230217952 13/11/2023 rajubai 1718001077WL024955 rajubai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318238442 rajubai (000000)
9 KHACHAROD MP-18-001-077-001/60
(PASLOD) 		1718001077NRG24111120230217953 13/11/2023 dinesh 1718001077WL024955 dinesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318238442 dinesh (000000)
10 KHACHAROD MP-18-001-077-001/66
(PASLOD) 		1718001077NRG24111120230217955 13/11/2023 kala 1718001077WL024955 kala 00688 FINO0001001 1547 1547 Processed 01/01/2024 318238442 kala (000000)
11 KHACHAROD MP-18-001-077-001/76
(PASLOD) 		1718001077NRG24111120230217956 13/11/2023 Prakash 1718001077WL024955 Prakash 00688 FINO0001001 1547 1547 Processed 01/01/2024 318238442 Prakash (000000)
12 KHACHAROD MP-18-001-077-001/82
(PASLOD) 		1718001077NRG24111120230217959 13/11/2023 prakash 1718001077WL024955 prakash 00688 FINO0001001 1547 1547 Processed 01/01/2024 318238442 prakash (000000)
SubTotal 8295 8295
Total 15371 15371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_131123FTO_354009 Bank of India BKID0009111 UNHEL 1330
2 KHACHAROD MP1718001_131123FTO_354009 Bank of India BKID0009112 KHACHRAUD 1105
3 KHACHAROD MP1718001_131123FTO_354009 State Bank of India SBIN0001981 ADB KHACHROD 2431
4 KHACHAROD MP1718001_131123FTO_354009 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2210
5 KHACHAROD MP1718001_131123FTO_354009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8295

Download In Excel