Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:49:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_220623FTO_118398

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-18-001-027-004/41 (NIPANYA)

1718001000NRG24220620230070865

22/06/2023

kala bai

1718001WL008392

kala bai

00045

BARB0NAGDAX

750

750

Processed

27/06/2023

574495825

kalabai

(000000)

2

KHACHAROD

MP-18-001-027-004/41 (NIPANYA)

1718001000NRG24220620230070864

22/06/2023

radheshyam

1718001WL008392

radheshyam

00045

BARB0NAGDAX

750

750

Processed

27/06/2023

574495825

radheshyam

(000000)

3

KHACHAROD

MP-18-001-027-004/60 (NIPANYA)

1718001000NRG24220620230070866

22/06/2023

lalit

1718001WL008392

lalit

00045

BARB0NAGDAX

750

750

Processed

27/06/2023

574495825

lalit

(000000)

SubTotal

2250

2250

4

KHACHAROD

MP-18-001-027-004/130 (NIPANYA)

1718001000NRG24220620230070861

22/06/2023

Bheru singh

1718001WL008392

Bheru singh

00048

BKID0009122

750

750

Processed

27/06/2023

574495825

Bherusingh

(000000)

SubTotal

750

750

5

KHACHAROD

MP-18-001-027-003/70 (NIPANYA)

1718001000NRG24220620230070859

22/06/2023

vinod

1718001WL008392

vinod

00415

SBIN0005678

750

750

Processed

27/06/2023

574495825

vinod

(000000)

6

KHACHAROD

MP-18-001-027-004/183 (NIPANYA)

1718001000NRG24220620230070863

22/06/2023

Anita

1718001WL008392

Anita

00415

SBIN0005678

750

750

Processed

27/06/2023

574495825

Anita

(000000)

SubTotal

1500

1500

7

KHACHAROD

MP-18-001-027-003/48 (NIPANYA)

1718001000NRG24220620230070857

22/06/2023

bhgvan giri

1718001WL008392

bhgvan giri

00462

UCBA0000102

750

750

Processed

27/06/2023

574495825

bhgvangiri

(000000)

SubTotal

750

750

8

KHACHAROD

MP-18-001-027-004/102 (NIPANYA)

1718001000NRG24220620230070860

22/06/2023

durgesh

1718001WL008392

durgesh

00462

UCBA0000471

750

750

Processed

27/06/2023

574495825

durgesh

(000000)

SubTotal

750

750

9

KHACHAROD

MP-18-001-027-004/183 (NIPANYA)

1718001000NRG24220620230070862

22/06/2023

Santosh

1718001WL008392

Santosh

00662

BDBL0001512

750

750

Processed

27/06/2023

574495825

Santosh

(000000)

SubTotal

750

750

Total

6750

6750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_220623FTO_118398	Bank of Baroda	BARB0NAGDAX	NAGDA, MAHIDPUR ROAD	2250
2	KHACHAROD	MP1718001_220623FTO_118398	Bank of India	BKID0009122	NAGDA	750
3	KHACHAROD	MP1718001_220623FTO_118398	State Bank of India	SBIN0005678	NAGDA	1500
4	KHACHAROD	MP1718001_220623FTO_118398	UCO Bank	UCBA0000102	BIRLAGRAM NAGDA	750
5	KHACHAROD	MP1718001_220623FTO_118398	UCO Bank	UCBA0000471	NAGDA CITY	750
6	KHACHAROD	MP1718001_220623FTO_118398	Bandhan Bank Limited	BDBL0001512	NAGDA	750

Download In Excel