Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_011222APB_FTO_554351
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-18-005-050-002/104
(MANPURA) 		1718005050NRG23011220220272274 01/12/2022 ARJUN SINGH 1718005050WL035996 ARJUN SINGH 00048 BKID0009136 1224 1224 Processed 09/12/2022 627043912 ARJUNSINGH BANK OF INDIA(508505)
2 UJJAIN MP-18-005-050-002/147
(MANPURA) 		1718005050NRG23011220220272278 01/12/2022 SUMER SINGH 1718005050WL035996 SUMER SINGH 00048 BKID0009136 1224 1224 Processed 09/12/2022 627043912 SUMERSINGH BANK OF INDIA(508505)
3 UJJAIN MP-18-005-050-002/169
(MANPURA) 		1718005050NRG23011220220272281 01/12/2022 RAJESH RAW 1718005050WL035996 RAJESH RAW 00048 BKID0009136 1224 1224 Processed 09/12/2022 627043912 RAJESHRAW BANK OF INDIA(508505)
4 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG23011220220272292 01/12/2022 SHANKAR SINGH 1718005050WL035996 SHANKAR SINGH 00048 BKID0009136 1224 1224 Processed 09/12/2022 627043912 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 4896 4896
5 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005025NRG23011220220272148 01/12/2022 khemraj 1718005025WL035958 khemraj 00048 BKID0009138 1224 1224 Processed 09/12/2022 627043912 khemraj BANK OF INDIA(508505)
6 UJJAIN MP-18-005-025-001/350
(DHABLAREHWARI) 		1718005025NRG23291120220269206 01/12/2022 kanaiya anjana 1718005025WL035402 kanaiya anjana 00048 BKID0009138 1224 1224 Processed 09/12/2022 627043912 kanaiyaanjana BANK OF INDIA(508505)
SubTotal 2448 2448
7 UJJAIN MP-18-005-050-002/146
(MANPURA) 		1718005050NRG23011220220272277 01/12/2022 SANGITA 1718005050WL035996 SANGITA 00697 BKID0MG0409 1224 1224 Processed 09/12/2022 627043912 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_011222APB_FTO_554351 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4896
2 UJJAIN MP1718005_011222APB_FTO_554351 Bank of India BKID0009138 SURASA 2448
3 UJJAIN MP1718005_011222APB_FTO_554351 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1224

Download In Excel