Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_221023APB_FTO_328430
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 GHATIYA MP-18-003-054-001/219
(RUDAHEDA) 		1718003054NRG24221020230197873 22/10/2023 Radheshyam 1718003054WL023181 Radheshyam 00048 BKID0009123 2652 2652 Processed 08/11/2023 286821981 Radheshyam BANK OF INDIA(508505)
SubTotal 2652 2652
2 GHATIYA MP-18-003-054-001/198
(RUDAHEDA) 		1718003054NRG24221020230197872 22/10/2023 Omprkash 1718003054WL023181 Omprkash 00048 BKID0009126 2652 2652 Processed 08/11/2023 286821981 Omprkash UCO BANK(607066)
3 GHATIYA MP-18-003-054-001/28
(RUDAHEDA) 		1718003054NRG24161020230191604 22/10/2023 Prakash bai 1718003054WL022302 Prakash bai 00048 BKID0009126 1326 1326 Processed 08/11/2023 286821981 Prakashbai BANK OF INDIA(508505)
4 GHATIYA MP-18-003-054-001/392-A
(RUDAHEDA) 		1718003054NRG24161020230191605 22/10/2023 Dashrat 1718003054WL022302 Dashrat 00048 BKID0009126 1326 1326 Processed 08/11/2023 286821981 Dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHATIYA MP-18-003-054-001/392-A
(RUDAHEDA) 		1718003054NRG24161020230191606 22/10/2023 Maya Bai 1718003054WL022302 Maya Bai 00048 BKID0009126 1326 1326 Processed 08/11/2023 286821981 MayaBai BANK OF INDIA(508505)
6 GHATIYA MP-18-003-054-001/414
(RUDAHEDA) 		1718003054NRG24161020230191607 22/10/2023 Ladkunwar 1718003054WL022302 Ladkunwar 00048 BKID0009126 1326 1326 Processed 08/11/2023 286821981 Ladkunwar BANK OF INDIA(508505)
SubTotal 7956 7956
7 GHATIYA MP-18-003-016-001/1723
(PANBIHAR) 		1718003016NRG24221020230197829 22/10/2023 Babu 1718003016WL023179 Babu 00048 BKID0009127 1326 1326 Processed 08/11/2023 286821981 Babu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
8 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24221020230197831 22/10/2023 bulbul 1718003016WL023179 bulbul 00048 BKID0009127 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GHATIYA MP-18-003-016-001/1895
(PANBIHAR) 		1718003016NRG24221020230197832 22/10/2023 ramubai 1718003016WL023179 ramubai 00048 BKID0009127 442 442 Processed 08/11/2023 286821981 ramubai BANK OF INDIA(508505)
10 GHATIYA MP-18-003-016-001/2164
(PANBIHAR) 		1718003016NRG24221020230197833 22/10/2023 Rekha bai 1718003016WL023179 Rekha bai 00048 BKID0009127 1326 1326 Processed 08/11/2023 286821981 Rekhabai BANK OF INDIA(508505)
SubTotal 4420 4420
11 GHATIYA MP-18-003-016-001/1777
(PANBIHAR) 		1718003016NRG24221020230197830 22/10/2023 Rajesh 1718003016WL023179 Rajesh 00415 SBIN0007697 1326 1326 Processed 08/11/2023 286821981 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
12 GHATIYA MP-18-003-054-001/315
(RUDAHEDA) 		1718003054NRG24221020230197874 22/10/2023 Devkaran 1718003054WL023181 Devkaran 00462 UCBA0001284 2652 2652 Processed 08/11/2023 286821981 Devkaran UCO BANK(607066)
SubTotal 2652 2652
13 GHATIYA MP-18-003-062-001/12
(GUNAWA) 		1718003000NRG24221020230197884 22/10/2023 parkash 1718003WL023184 parkash 00468 UBIN0532665 3094 3094 Processed 08/11/2023 286821981 parkash NARMADA JHABUA GRAMIN BANK(508515)
14 GHATIYA MP-18-003-062-001/148
(GUNAWA) 		1718003000NRG24221020230197885 22/10/2023 NISHA 1718003WL023184 NISHA 00468 UBIN0532665 3094 3094 Processed 08/11/2023 286821981 NISHA UNION BANK OF INDIA(508500)
15 GHATIYA MP-18-003-062-001/21
(GUNAWA) 		1718003000NRG24221020230197886 22/10/2023 Rakesh 1718003WL023184 Rakesh 00468 UBIN0532665 3094 3094 Processed 08/11/2023 286821981 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
16 GHATIYA MP-18-003-062-001/55
(GUNAWA) 		1718003000NRG24221020230197887 22/10/2023 ganga bai 1718003WL023184 ganga bai 00468 UBIN0532665 3094 3094 Processed 08/11/2023 286821981 gangabai UNION BANK OF INDIA(508500)
SubTotal 12376 12376
17 GHATIYA MP-18-003-062-001/78
(GUNAWA) 		1718003000NRG24221020230197888 22/10/2023 mukesh 1718003WL023184 mukesh 00697 BKID0MG0441 3094 3094 Processed 08/11/2023 286821981 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_221023APB_FTO_328430 Bank of India BKID0009123 GHATIA 2652
2 GHATIYA MP1718003_221023APB_FTO_328430 Bank of India BKID0009126 BHERAVGARH 7956
3 GHATIYA MP1718003_221023APB_FTO_328430 Bank of India BKID0009127 PAN BIHAR 4420
4 GHATIYA MP1718003_221023APB_FTO_328430 State Bank of India SBIN0007697 JAITHAL VB 1326
5 GHATIYA MP1718003_221023APB_FTO_328430 UCO Bank UCBA0001284 BICHROD 2652
6 GHATIYA MP1718003_221023APB_FTO_328430 Union Bank of India UBIN0532665 UJJAIN 12376
7 GHATIYA MP1718003_221023APB_FTO_328430 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 3094

Download In Excel