Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_111223FTO_385094
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-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24111220230249511 11/12/2023 hate singh 1718001WL027629 hate singh 00045 BARB0NAGDAX 1326 1326 Processed 01/03/2024 462759776 hatesingh (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-109-002/214-A
(BARLAI) 		1718001000NRG24111220230249565 11/12/2023 Srwavn 1718001WL027635 Srwavn 00048 BKID0009112 884 884 Processed 29/02/2024 462759776 Srwavn (000000)
SubTotal 884 884
3 KHACHAROD MP-18-001-105-003/32
(AZIMABADPARDHI) 		1718001000NRG24111220230249503 11/12/2023 Saku Bai 1718001WL027629 Saku Bai 00048 BKID0009122 1105 1105 Processed 29/02/2024 462759776 SakuBai (000000)
4 KHACHAROD MP-18-001-105-003/74
(AZIMABADPARDHI) 		1718001000NRG24111220230248091 11/12/2023 Madanlal 1718001WL027574 Madanlal 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759776 Madanlal (000000)
5 KHACHAROD MP-18-001-130-001/81
(AMLAVDIYA) 		1718001000NRG24111220230249515 11/12/2023 Kala Bai 1718001WL027629 Kala Bai 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759776 KalaBai (000000)
SubTotal 3757 3757
6 KHACHAROD MP-18-001-052-001/150
(LASUDIYAKHEMA) 		1718001052NRG24111220230248052 11/12/2023 GHANSHYAM PATIDAR 1718001052WL027569 GHANSHYAM PATIDAR 00415 SBIN0001981 1105 1105 Processed 29/02/2024 462759776 GHANSHYAMPATIDAR (000000)
7 KHACHAROD MP-18-001-109-002/100-C
(BARLAI) 		1718001000NRG24111220230249562 11/12/2023 sanju 1718001WL027635 sanju 00415 SBIN0001981 884 884 Processed 29/02/2024 462759776 sanju (000000)
8 KHACHAROD MP-18-001-128-002/17
(CHANDVASLA) 		1718001128NRG24111220230249535 11/12/2023 nirmalshingh 1718001128WL027631 nirmalshingh 00415 SBIN0001981 442 442 Processed 29/02/2024 462759776 nirmalshingh (000000)
9 KHACHAROD MP-18-001-128-002/3
(CHANDVASLA) 		1718001128NRG24111220230249538 11/12/2023 Radeysahyam 1718001128WL027631 Radeysahyam 00415 SBIN0001981 442 442 Processed 29/02/2024 462759776 Radeysahyam (000000)
SubTotal 2873 2873
10 KHACHAROD MP-18-001-120-001/110
(SHRIBACHCHHA) 		1718001000NRG24111220230248108 11/12/2023 Puransingh 1718001WL027579 Puransingh 00462 UCBA0001463 1320 1320 Processed 29/02/2024 462759776 Puransingh (000000)
11 KHACHAROD MP-18-001-120-001/110
(SHRIBACHCHHA) 		1718001000NRG24111220230248070 11/12/2023 Puransingh 1718001WL027572 Puransingh 00462 UCBA0001463 1547 1547 Processed 29/02/2024 462759776 Puransingh (000000)
SubTotal 2867 2867
12 KHACHAROD MP-18-001-109-002/447
(BARLAI) 		1718001000NRG24111220230249570 11/12/2023 chanda bai 1718001WL027635 chanda bai 00691 IPOS0000001 884 884 Processed 01/03/2024 462759776 chandabai (000000)
SubTotal 884 884
Total 12591 12591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_111223FTO_385094 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
2 KHACHAROD MP1718001_111223FTO_385094 Bank of India BKID0009112 KHACHRAUD 884
3 KHACHAROD MP1718001_111223FTO_385094 Bank of India BKID0009122 NAGDA 3757
4 KHACHAROD MP1718001_111223FTO_385094 State Bank of India SBIN0001981 ADB KHACHROD 2873
5 KHACHAROD MP1718001_111223FTO_385094 UCO Bank UCBA0001463 GHINODA 2867
6 KHACHAROD MP1718001_111223FTO_385094 India Post Payments Bank IPOS0000001 Ujjain 884

Download In Excel