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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:31:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020223FTO_666147

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

1718005059NRG23010220230336477

02/02/2023

KISHORE SARGARA

1718005059WL047410

KISHORE SARGARA

00048

BKID0009102

1428

1428

Processed

16/02/2023

007720708

KISHORESARGARA

(000000)

SubTotal

1428

1428

2

UJJAIN

MP-18-005-059-001/153 (SURJANWASA)

1718005059NRG23010220230336476

02/02/2023

DEVNARAYAN

1718005059WL047410

DEVNARAYAN

00415

SBIN0030510

1428

1428

Processed

16/02/2023

007720708

DEVNARAYAN

(000000)

SubTotal

1428

1428

3

UJJAIN

MP-18-005-059-001/153 (SURJANWASA)

1718005059NRG23010220230336475

02/02/2023

DEEPAK MALVIYA

1718005059WL047410

DEEPAK MALVIYA

00415

SBIN0030522

1428

1428

Processed

16/02/2023

007720708

DEEPAKMALVIYA

(000000)

SubTotal

1428

1428

4

UJJAIN

MP-18-005-026-001/125 (MUNJAKHEDI)

1718005026NRG23020220230336534

02/02/2023

JAYRAM BALWANTJI

1718005026WL047424

JAYRAM BALWANTJI

00601

BKID0NAMRGB

1224

1224

Processed

16/02/2023

007720708

JAYRAMBALWANTJI

(000000)

5

UJJAIN

MP-18-005-026-001/125 (MUNJAKHEDI)

1718005026NRG23020220230336533

02/02/2023

JAYRAM BALWANTJI

1718005026WL047424

JAYRAM BALWANTJI

00601

BKID0NAMRGB

1224

1224

Processed

16/02/2023

007720708

JAYRAMBALWANTJI

(000000)

SubTotal

2448

2448

6

UJJAIN

MP-18-005-064-002/169 (NAHARIYA)

1718005064NRG23280120230331806

02/02/2023

BHAGIRATH

1718005064WL046725

BHAGIRATH

00688

FINO0001001

1224

1224

Processed

16/02/2023

007720708

BHAGIRATH

(000000)

7

UJJAIN

MP-18-005-064-002/175 (NAHARIYA)

1718005064NRG23280120230331813

02/02/2023

Tayyar khan

1718005064WL046727

Tayyar khan

00688

FINO0001001

1224

1224

Processed

16/02/2023

007720708

Tayyarkhan

(000000)

8

UJJAIN

MP-18-005-064-002/310 (NAHARIYA)

1718005064NRG23280120230331812

02/02/2023

Tejulal

1718005064WL046726

Tejulal

00688

FINO0001001

204

204

Processed

16/02/2023

007720708

Tejulal

(000000)

9

UJJAIN

MP-18-005-064-002/310 (NAHARIYA)

1718005064NRG23280120230331809

02/02/2023

Tejulal

1718005064WL046725

Tejulal

00688

FINO0001001

1224

1224

Processed

16/02/2023

007720708

Tejulal

(000000)

10

UJJAIN

MP-18-005-064-002/320 (NAHARIYA)

1718005064NRG23280120230331815

02/02/2023

Darbar Singh Panwar

1718005064WL046727

Darbar Singh Panwar

00688

FINO0001001

1224

1224

Rejected

16/02/2023

007720708

No Such Account

SubTotal

5100

5100

11

UJJAIN

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

1718005059NRG23010220230336474

02/02/2023

KAMALABAI

1718005059WL047410

KAMALABAI

00697

BKID0MG0451

1428

1428

Processed

16/02/2023

007720708

KAMALABAI

(000000)

SubTotal

1428

1428

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJJAIN	MP1718005_020223FTO_666147	Bank of India	BKID0009102	MAXI ROAD	1428
2	UJJAIN	MP1718005_020223FTO_666147	State Bank of India	SBIN0030510	DATANA	1428
3	UJJAIN	MP1718005_020223FTO_666147	State Bank of India	SBIN0030522	MADHAV COLLEGE CAMPUS UJJAIN	1428
4	UJJAIN	MP1718005_020223FTO_666147	Narmada Jhabua Gramin Bank	BKID0NAMRGB	Piploda Dwarkadhis	2448
5	UJJAIN	MP1718005_020223FTO_666147	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5100
6	UJJAIN	MP1718005_020223FTO_666147	Madhya Pradesh Gramin Bank	BKID0MG0451	Bad Kummed	1428

Download In Excel