Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_310723APB_FTO_195352
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-18-001-103-002/29
(KANCHANKHEDI) 		1718001000NRG24310720230131215 31/07/2023 Sitabai 1718001WL013999 Sitabai 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324936401 Sitabai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-103-002/42
(KANCHANKHEDI) 		1718001000NRG24310720230131216 31/07/2023 Bhagwansingh 1718001WL013999 Bhagwansingh 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324936401 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-103-002/44
(KANCHANKHEDI) 		1718001000NRG24310720230131217 31/07/2023 Datarsingh 1718001WL013999 Datarsingh 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324936401 Datarsingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHACHAROD MP-18-001-103-002/44
(KANCHANKHEDI) 		1718001000NRG24310720230131218 31/07/2023 Dharmendra singh 1718001WL013999 Dharmendra singh 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324936401 Dharmendrasingh STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-103-002/82
(KANCHANKHEDI) 		1718001000NRG24310720230131220 31/07/2023 Kala Kunwar 1718001WL013999 Kala Kunwar 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324936401 KalaKunwar BANK OF BARODA(606985)
SubTotal 6630 6630
6 KHACHAROD MP-18-001-036-001/135
(ATLAWADA) 		1718001000NRG24310720230131208 31/07/2023 Pappu Panchal 1718001WL013997 Pappu Panchal 00045 BARB0NAGDAX 1326 1326 Processed 04/08/2023 324936401 PappuPanchal BANK OF BARODA(606985)
SubTotal 1326 1326
7 KHACHAROD MP-18-001-103-001/270
(KANCHANKHEDI) 		1718001000NRG24310720230131211 31/07/2023 Geetabai 1718001WL013999 Geetabai 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936401 Geetabai BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-103-001/270
(KANCHANKHEDI) 		1718001000NRG24310720230131213 31/07/2023 Radha 1718001WL013999 Radha 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936401 Radha STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-103-001/270
(KANCHANKHEDI) 		1718001000NRG24310720230131212 31/07/2023 Radheshyam 1718001WL013999 Radheshyam 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936401 Radheshyam BANK OF BARODA(606985)
SubTotal 3978 3978
10 KHACHAROD MP-18-001-028-002/86-A
(KALSI) 		1718001000NRG24310720230131210 31/07/2023 Vishal Singh 1718001WL013998 Vishal Singh 00048 BKID0009122 1326 1326 Processed 04/08/2023 324936401 VishalSingh BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-036-001/135
(ATLAWADA) 		1718001000NRG24310720230131209 31/07/2023 kala bai 1718001WL013997 kala bai 00048 BKID0009122 1326 1326 Processed 04/08/2023 324936401 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 KHACHAROD MP-18-001-103-002/29
(KANCHANKHEDI) 		1718001000NRG24310720230131214 31/07/2023 Ambaram 1718001WL013999 Ambaram 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324936401 Ambaram ICICI BANK LTD(508534)
13 KHACHAROD MP-18-001-103-002/82
(KANCHANKHEDI) 		1718001000NRG24310720230131219 31/07/2023 Sardar Shingh 1718001WL013999 Sardar Shingh 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324936401 SardarShingh BANK OF INDIA(508505)
SubTotal 2652 2652
14 KHACHAROD MP-18-001-129-001/129
(TAKRAVDA) 		1718001129NRG24310720230130899 31/07/2023 Shyama Bai 1718001129WL013981 Shyama Bai 00415 SBIN0005678 1326 1326 Processed 04/08/2023 324936401 ShyamaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-129-001/216
(TAKRAVDA) 		1718001129NRG24310720230130900 31/07/2023 Prakash 1718001129WL013981 Prakash 00462 UCBA0000102 1326 1326 Processed 04/08/2023 324936401 Prakash UCO BANK(607066)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_310723APB_FTO_195352 Bank of Baroda BARB0KHACHR KHACHROD 6630
2 KHACHAROD MP1718001_310723APB_FTO_195352 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
3 KHACHAROD MP1718001_310723APB_FTO_195352 Bank of India BKID0009112 KHACHRAUD 3978
4 KHACHAROD MP1718001_310723APB_FTO_195352 Bank of India BKID0009122 NAGDA 2652
5 KHACHAROD MP1718001_310723APB_FTO_195352 State Bank of India SBIN0001981 ADB KHACHROD 2652
6 KHACHAROD MP1718001_310723APB_FTO_195352 State Bank of India SBIN0005678 NAGDA 1326
7 KHACHAROD MP1718001_310723APB_FTO_195352 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326

Download In Excel