Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_040123FTO_615015
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-18-005-041-001/375
(TAKWASA) 		1718005041NRG23040120230308717 04/01/2023 SHIVNARAYAN 1718005WL0042618 SHIVNARAYAN 00048 BKID0009100 6 6 Processed 16/02/2023 013680729 SHIVNARAYAN (000000)
SubTotal 6 6
2 UJJAIN MP-18-005-025-001/231
(DHABLAREHWARI) 		1718005000NRG23040120230308706 04/01/2023 ramchandra 1718005WL0042613 ramchandra 00048 BKID0009138 1224 1224 Processed 16/02/2023 013680729 ramchandra (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-003-001/30
(BAMORA) 		1718005000NRG23040120230308705 04/01/2023 RAJARAM 1718005WL0042612 RAJARAM 00089 CBIN0280778 1224 1224 Rejected 16/02/2023 013680729 Account closed
SubTotal 1224 1224
4 UJJAIN MP-18-005-008-001/323
(JARKHODA) 		1718005000NRG23040120230308712 04/01/2023 RAY SINGH 1718005WL0042615 RAY SINGH 00089 CBIN0285019 960 960 Processed 16/02/2023 013680729 RAYSINGH (000000)
SubTotal 960 960
5 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23040120230308711 04/01/2023 SITARAM 1718005WL0042614 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 16/02/2023 013680729 Account closed
6 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23040120230308710 04/01/2023 SITARAM 1718005WL0042614 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 16/02/2023 013680729 Account closed
SubTotal 2448 2448
7 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005000NRG23040120230308715 04/01/2023 SUNIL 1718005WL0042616 SUNIL 00697 BKID0MG0418 1428 1428 Rejected 16/02/2023 013680729 Account closed
8 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005011NRG23040120230308716 04/01/2023 SUNIL 1718005WL0042617 SUNIL 00697 BKID0MG0418 30 30 Rejected 16/02/2023 013680729 Account closed
SubTotal 1458 1458
Total 7320 7320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_040123FTO_615015 Bank of India BKID0009100 UJJAIN 6
2 UJJAIN MP1718005_040123FTO_615015 Bank of India BKID0009138 SURASA 1224
3 UJJAIN MP1718005_040123FTO_615015 Central Bank Of India CBIN0280778 UJJAIN 1224
4 UJJAIN MP1718005_040123FTO_615015 Central Bank Of India CBIN0285019 PIPLIARAGHO 960
5 UJJAIN MP1718005_040123FTO_615015 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2448
6 UJJAIN MP1718005_040123FTO_615015 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1458

Download In Excel