Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020922APB_FTO_373345
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-18-005-047-001/104-A
(BIAORA) 		1718005000NRG23020920220201500 02/09/2022 arjun singh 1718005WL019476 arjun singh 00048 BKID0008902 204 204 Processed 03/10/2022 387824694 arjunsingh BANK OF INDIA(508505)
SubTotal 204 204
2 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005000NRG23020920220201507 02/09/2022 sobharam 1718005WL019479 sobharam 00048 BKID0009137 1428 1428 Processed 03/10/2022 387824694 sobharam BANK OF INDIA(508505)
SubTotal 1428 1428
3 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005000NRG23020920220201260 02/09/2022 vinod chouhan 1718005WL019425 vinod chouhan 00089 CBIN0285019 1428 1428 Processed 03/10/2022 387824694 vinodchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 UJJAIN MP-18-005-029-001/322
(PALKHANDA) 		1718005029NRG23020920220200680 02/09/2022 ajab singh 1718005029WL019272 ajab singh 00152 HDFC0003404 1224 1224 Processed 03/10/2022 387824694 ajabsingh HDFC BANK LTD(607152)
SubTotal 1224 1224
5 UJJAIN MP-18-005-031-001/118
(HARSODAN) 		1718005031NRG23010920220200604 02/09/2022 KANTILAL HIRALAL 1718005031WL019246 KANTILAL HIRALAL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 KANTILALHIRALAL STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-031-001/182
(HARSODAN) 		1718005031NRG23010920220200596 02/09/2022 PREM 1718005031WL019245 PREM 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 PREM STATE BANK OF INDIA(508548)
7 UJJAIN MP-18-005-031-001/222
(HARSODAN) 		1718005031NRG23010920220200599 02/09/2022 RAJARAM DURGA BAI 1718005031WL019245 RAJARAM DURGA BAI 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 RAJARAMDURGABAI STATE BANK OF INDIA(508548)
8 UJJAIN MP-18-005-031-001/262
(HARSODAN) 		1718005031NRG23010920220200601 02/09/2022 BADRILAL 1718005031WL019245 BADRILAL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 BADRILAL STATE BANK OF INDIA(508548)
9 UJJAIN MP-18-005-031-001/326
(HARSODAN) 		1718005031NRG23010920220200612 02/09/2022 LAL CHAND KISHAN 1718005031WL019246 LAL CHAND KISHAN 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 LALCHANDKISHAN STATE BANK OF INDIA(508548)
10 UJJAIN MP-18-005-031-001/481
(HARSODAN) 		1718005031NRG23010920220200615 02/09/2022 MANOJ 1718005031WL019246 MANOJ 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 MANOJ STATE BANK OF INDIA(508548)
11 UJJAIN MP-18-005-031-001/545
(HARSODAN) 		1718005031NRG23010920220200618 02/09/2022 vishnu prasad 1718005031WL019246 vishnu prasad 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 vishnuprasad CENTRAL BANK OF INDIA(607115)
12 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005000NRG23020920220201511 02/09/2022 kaluram 1718005WL019481 kaluram 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 kaluram PUNJAB NATIONAL BANK(508568)
13 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005000NRG23020920220201512 02/09/2022 kaluram 1718005WL019481 kaluram 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387824694 kaluram BANK OF INDIA(508505)
SubTotal 12852 12852
14 UJJAIN MP-18-005-075-001/35
(SIKANDARI) 		1718005075NRG23010920220200572 02/09/2022 bhrat 1718005075WL019236 bhrat 00415 SBIN0030288 1224 1224 Processed 03/10/2022 387824694 bhrat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 UJJAIN MP-18-005-075-001/35
(SIKANDARI) 		1718005075NRG23010920220200571 02/09/2022 Bhagvan 1718005075WL019236 Bhagvan 00468 UBIN0816566 1224 1224 Processed 03/10/2022 387824694 Bhagvan UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005000NRG23020920220201514 02/09/2022 JAYRAM BALWANTJI 1718005WL019482 JAYRAM BALWANTJI 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387824694 JAYRAMBALWANTJI NARMADA JHABUA GRAMIN BANK(508515)
17 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005000NRG23020920220201515 02/09/2022 sita JAYRAM 1718005WL019482 sita JAYRAM 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387824694 sitaJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 22440 22440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020922APB_FTO_373345 Bank of India BKID0008902 VIJAYGANJMANDI 204
2 UJJAIN MP1718005_020922APB_FTO_373345 Bank of India BKID0009137 NARWAR 1428
3 UJJAIN MP1718005_020922APB_FTO_373345 Central Bank Of India CBIN0285019 PIPLIARAGHO 1428
4 UJJAIN MP1718005_020922APB_FTO_373345 HDFC bank HDFC0003404 PALKHANDA 1224
5 UJJAIN MP1718005_020922APB_FTO_373345 State Bank of India SBIN0007698 HARSODAN 12852
6 UJJAIN MP1718005_020922APB_FTO_373345 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1224
7 UJJAIN MP1718005_020922APB_FTO_373345 Union Bank of India UBIN0816566 UJJAIN 1224
8 UJJAIN MP1718005_020922APB_FTO_373345 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 2856

Download In Excel