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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:59:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_200123FTO_644944

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

UJJAIN

MP-18-005-035-001/351 (TALOD)

1718005035NRG23200120230324363

20/01/2023

PRAHALAD

1718005035WL045531

PRAHALAD

00048

BKID0009100

1428

1428

Processed

15/02/2023

887438352

PRAHALAD

(000000)

SubTotal

1428

1428

2

UJJAIN

MP-18-005-059-001/235 (SURJANWASA)

1718005059NRG23200120230324583

20/01/2023

KISHORE SARGARA

1718005059WL045573

KISHORE SARGARA

00048

BKID0009102

204

204

Processed

15/02/2023

887438352

KISHORESARGARA

(000000)

SubTotal

204

204

3

UJJAIN

MP-18-005-051-001/12 (DHATRAWADA)

1718005051NRG23190120230324257

20/01/2023

Jamuna Bai

1718005051WL045503

Jamuna Bai

00048

BKID0009136

1224

1224

Rejected

15/02/2023

887438352

Account closed

4

UJJAIN

MP-18-005-051-002/480 (DHATRAWADA)

1718005051NRG23190120230324259

20/01/2023

KALLU

1718005051WL045503

KALLU

00048

BKID0009136

1224

1224

Processed

15/02/2023

887438352

KALLU

(000000)

SubTotal

2448

2448

5

UJJAIN

MP-18-005-035-001/351 (TALOD)

1718005035NRG23200120230324362

20/01/2023

Jatan bai Anjana

1718005035WL045531

Jatan bai Anjana

00078

CNRB0005679

1428

1428

Processed

15/02/2023

887438352

JatanbaiAnjana

(000000)

SubTotal

1428

1428

6

UJJAIN

MP-18-005-059-001/21 (SURJANWASA)

1718005059NRG23200120230324582

20/01/2023

TULSABAI

1718005059WL045573

TULSABAI

00415

SBIN0007698

1428

1428

Processed

15/02/2023

887438352

TULSABAI

(000000)

7

UJJAIN

MP-18-005-059-002/60 (SURJANWASA)

1718005059NRG23200120230324587

20/01/2023

RAJU BAI

1718005059WL045573

RAJU BAI

00415

SBIN0007698

1428

1428

Processed

15/02/2023

887438352

RAJUBAI

(000000)

SubTotal

2856

2856

8

UJJAIN

MP-18-005-067-001/118 (NEELKANTH)

1718005067NRG23200120230324370

20/01/2023

jasvant

1718005067WL045533

jasvant

00462

UCBA0000524

354

354

Processed

15/02/2023

887438352

jasvant

(000000)

SubTotal

354

354

9

UJJAIN

MP-18-005-059-001/44 (SURJANWASA)

1718005059NRG23200120230324586

20/01/2023

JAGDEESH

1718005059WL045573

JAGDEESH

00691

IPOS0000001

1428

1428

Processed

15/02/2023

887438352

JAGDEESH

(000000)

SubTotal

1428

1428

10

UJJAIN

MP-18-005-059-001/106 (SURJANWASA)

1718005059NRG23200120230324581

20/01/2023

KAMALABAI

1718005059WL045573

KAMALABAI

00697

BKID0MG0451

204

204

Processed

15/02/2023

887438352

KAMALABAI

(000000)

SubTotal

204

204

Total

10350

10350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJJAIN	MP1718005_200123FTO_644944	Bank of India	BKID0009100	UJJAIN	1428
2	UJJAIN	MP1718005_200123FTO_644944	Bank of India	BKID0009102	MAXI ROAD	204
3	UJJAIN	MP1718005_200123FTO_644944	Bank of India	BKID0009136	NAGZIRI	1224
4	UJJAIN	MP1718005_200123FTO_644944	Bank of India	BKID0009136	NAGZIRI (UJJAIN)	1224
5	UJJAIN	MP1718005_200123FTO_644944	Canara Bank	CNRB0005679	Chintaman Jawasiya	1428
6	UJJAIN	MP1718005_200123FTO_644944	State Bank of India	SBIN0007698	HARSODAN	2856
7	UJJAIN	MP1718005_200123FTO_644944	UCO Bank	UCBA0000524	CHANDRAWATIGANJ	354
8	UJJAIN	MP1718005_200123FTO_644944	India Post Payments Bank	IPOS0000001	Ujjain	1428
9	UJJAIN	MP1718005_200123FTO_644944	Madhya Pradesh Gramin Bank	BKID0MG0451	Bad Kummed	204

Download In Excel