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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:32:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_060123APB_FTO_620351

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

KHACHAROD

MP-18-001-004-001/199 (BANJARI)

1718001004NRG23060120230312247

06/01/2023

ruksana be

1718001004WL043265

ruksana be

00045

BARB0KHACHR

1020

1020

Processed

16/02/2023

009103055

ruksanabe

BANK OF INDIA(508505)

2

KHACHAROD

MP-18-001-004-001/201 (BANJARI)

1718001004NRG23060120230312251

06/01/2023

sankar patidar

1718001004WL043265

sankar patidar

00045

BARB0KHACHR

1020

1020

Processed

16/02/2023

009103055

sankarpatidar

BANK OF BARODA(606985)

SubTotal

2040

2040

3

KHACHAROD

MP-18-001-098-003/356 (MALIKHEDI)

1718001000NRG23060120230312272

06/01/2023

Hina Bai

1718001WL043269

Hina Bai

00048

BKID0009111

204

204

Processed

16/02/2023

009103055

HinaBai

BANK OF INDIA(508505)

SubTotal

204

204

4

KHACHAROD

MP-18-001-004-001/200-A (BANJARI)

1718001004NRG23060120230312249

06/01/2023

RADHESHYAM RAMCHANDRA

1718001004WL043265

RADHESHYAM RAMCHANDRA

00048

BKID0009112

1020

1020

Processed

16/02/2023

009103055

RADHESHYAMRAMCHANDRA

BANK OF INDIA(508505)

SubTotal

1020

1020

5

KHACHAROD

MP-18-001-098-003/143 (MALIKHEDI)

1718001000NRG23060120230312271

06/01/2023

Yunusali

1718001WL043269

Yunusali

00089

CBIN0282519

1224

1224

Processed

16/02/2023

009103055

Yunusali

BANK OF INDIA(508505)

SubTotal

1224

1224

6

KHACHAROD

MP-18-001-051-001/208 (LUSDAWAN)

1718001051NRG23060120230312267

06/01/2023

param kuwar

1718001051WL043268

param kuwar

00168

ICIC0006577

1224

1224

Processed

16/02/2023

009103055

paramkuwar

BANK OF BARODA(606985)

SubTotal

1224

1224

7

KHACHAROD

MP-18-001-051-001/208 (LUSDAWAN)

1718001051NRG23060120230312266

06/01/2023

Bhanwar singh

1718001051WL043268

Bhanwar singh

00415

SBIN0001981

1224

1224

Processed

16/02/2023

009103055

Bhanwarsingh

NARMADA JHABUA GRAMIN BANK(508515)

8

KHACHAROD

MP-18-001-051-001/208 (LUSDAWAN)

1718001051NRG23060120230312268

06/01/2023

Bhanwar singh

1718001051WL043268

Bhanwar singh

00415

SBIN0001981

1224

1224

Processed

16/02/2023

009103055

Bhanwarsingh

ICICI BANK LTD(508534)

SubTotal

2448

2448

9

KHACHAROD

MP-18-001-051-001/57 (LUSDAWAN)

1718001051NRG23060120230312269

06/01/2023

Babu lal

1718001051WL043268

Babu lal

00415

SBIN0030435

1224

1224

Processed

16/02/2023

009103055

Babulal

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

10

KHACHAROD

MP-18-001-004-001/200 (BANJARI)

1718001004NRG23060120230312248

06/01/2023

ramchandar

1718001004WL043265

ramchandar

00462

UCBA0001463

1020

1020

Processed

16/02/2023

009103055

ramchandar

UCO BANK(607066)

SubTotal

1020

1020

Total

10404

10404

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_060123APB_FTO_620351	Bank of Baroda	BARB0KHACHR	KHACHROD	2040
2	KHACHAROD	MP1718001_060123APB_FTO_620351	Bank of India	BKID0009111	UNHEL	204
3	KHACHAROD	MP1718001_060123APB_FTO_620351	Bank of India	BKID0009112	KHACHRAUD	1020
4	KHACHAROD	MP1718001_060123APB_FTO_620351	Central Bank Of India	CBIN0282519	NAGDA	1224
5	KHACHAROD	MP1718001_060123APB_FTO_620351	ICICI BANK	ICIC0006577	KHACHRAUD	1224
6	KHACHAROD	MP1718001_060123APB_FTO_620351	State Bank of India	SBIN0001981	ADB KHACHROD	2448
7	KHACHAROD	MP1718001_060123APB_FTO_620351	State Bank of India	SBIN0030435	KHACHROD	1224
8	KHACHAROD	MP1718001_060123APB_FTO_620351	UCO Bank	UCBA0001463	GHINODA	1020

Download In Excel