Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_211122FTO_524572
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-18-001-053-001/169
(KHAMRIYA) 		1718001053NRG23211120220261557 21/11/2022 dulla 1718001053WL033908 dulla 00045 BARB0KHACHR 1428 1428 Processed 28/11/2022 430962906 dulla (000000)
2 KHACHAROD MP-18-001-053-001/169
(KHAMRIYA) 		1718001053NRG23211120220261558 21/11/2022 POOJA 1718001053WL033908 POOJA 00045 BARB0KHACHR 1428 1428 Processed 28/11/2022 430962906 POOJA (000000)
3 KHACHAROD MP-18-001-053-001/195
(KHAMRIYA) 		1718001053NRG23211120220261559 21/11/2022 dinesh 1718001053WL033908 dinesh 00045 BARB0KHACHR 1428 1428 Processed 28/11/2022 430962906 dinesh (000000)
4 KHACHAROD MP-18-001-053-001/195
(KHAMRIYA) 		1718001053NRG23211120220261560 21/11/2022 nirmla 1718001053WL033908 nirmla 00045 BARB0KHACHR 1428 1428 Processed 28/11/2022 430962906 nirmla (000000)
5 KHACHAROD MP-18-001-053-001/326-A
(KHAMRIYA) 		1718001053NRG23211120220261563 21/11/2022 dinesh 1718001053WL033908 dinesh 00045 BARB0KHACHR 1224 1224 Processed 28/11/2022 430962906 dinesh (000000)
6 KHACHAROD MP-18-001-053-001/326-A
(KHAMRIYA) 		1718001053NRG23211120220261561 21/11/2022 JAGDISH 1718001053WL033908 JAGDISH 00045 BARB0KHACHR 1224 1224 Processed 28/11/2022 430962906 JAGDISH (000000)
7 KHACHAROD MP-18-001-053-001/326-A
(KHAMRIYA) 		1718001053NRG23211120220261562 21/11/2022 Kailash bai 1718001053WL033908 Kailash bai 00045 BARB0KHACHR 1224 1224 Processed 28/11/2022 430962906 Kailashbai (000000)
SubTotal 9384 9384
8 KHACHAROD MP-18-001-097-001/96
(PIPALYADABI) 		1718001097NRG23211120220261544 21/11/2022 mohan 1718001097WL033904 mohan 00045 BARB0UNHELX 1224 1224 Processed 28/11/2022 430962906 mohan (000000)
SubTotal 1224 1224
9 KHACHAROD MP-18-001-097-001/146
(PIPALYADABI) 		1718001097NRG23211120220261537 21/11/2022 basanti bai 1718001097WL033901 basanti bai 00048 BKID0009111 1224 1224 Processed 28/11/2022 430962906 basantibai (000000)
10 KHACHAROD MP-18-001-097-001/160
(PIPALYADABI) 		1718001000NRG23211120220261601 21/11/2022 rajubai 1718001WL033919 rajubai 00048 BKID0009111 1224 1224 Processed 28/11/2022 430962906 rajubai (000000)
11 KHACHAROD MP-18-001-097-001/172
(PIPALYADABI) 		1718001097NRG23211120220261541 21/11/2022 ramdas 1718001097WL033903 ramdas 00048 BKID0009111 1224 1224 Processed 28/11/2022 430962906 ramdas (000000)
12 KHACHAROD MP-18-001-097-001/79
(PIPALYADABI) 		1718001097NRG23211120220261543 21/11/2022 raju 1718001097WL033903 raju 00048 BKID0009111 1224 1224 Processed 28/11/2022 430962906 raju (000000)
13 KHACHAROD MP-18-001-112-002/96
(JHIRNIYA UNHEL) 		1718001112NRG23211120220261584 21/11/2022 MANOHAR DAS 1718001112WL033914 MANOHAR DAS 00048 BKID0009111 210 210 Processed 28/11/2022 430962906 MANOHARDAS (000000)
SubTotal 5106 5106
14 KHACHAROD MP-18-001-053-001/101
(KHAMRIYA) 		1718001053NRG23211120220261566 21/11/2022 Mangu bai 1718001053WL033909 Mangu bai 00048 BKID0009112 1428 1428 Processed 28/11/2022 430962906 Mangubai (000000)
15 KHACHAROD MP-18-001-053-001/101
(KHAMRIYA) 		1718001053NRG23211120220261567 21/11/2022 Sugan 1718001053WL033909 Sugan 00048 BKID0009112 1428 1428 Processed 28/11/2022 430962906 Sugan (000000)
16 KHACHAROD MP-18-001-053-001/110-A
(KHAMRIYA) 		1718001000NRG23211120220261595 21/11/2022 govind 1718001WL033918 govind 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 govind (000000)
17 KHACHAROD MP-18-001-053-001/110-A
(KHAMRIYA) 		1718001000NRG23211120220261596 21/11/2022 kiran 1718001WL033918 kiran 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 kiran (000000)
18 KHACHAROD MP-18-001-053-001/110-A
(KHAMRIYA) 		1718001000NRG23211120220261594 21/11/2022 sampat bai 1718001WL033918 sampat bai 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 sampatbai (000000)
19 KHACHAROD MP-18-001-053-001/189
(KHAMRIYA) 		1718001000NRG23211120220261598 21/11/2022 babu lal 1718001WL033918 babu lal 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 babulal (000000)
20 KHACHAROD MP-18-001-053-001/189
(KHAMRIYA) 		1718001000NRG23211120220261597 21/11/2022 babu lal 1718001WL033918 babu lal 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 babulal (000000)
21 KHACHAROD MP-18-001-053-001/303
(KHAMRIYA) 		1718001053NRG23211120220261571 21/11/2022 shambhu sing 1718001053WL033909 shambhu sing 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 shambhusing (000000)
22 KHACHAROD MP-18-001-053-001/73
(KHAMRIYA) 		1718001053NRG23211120220261564 21/11/2022 gopal 1718001053WL033908 gopal 00048 BKID0009112 1428 1428 Processed 28/11/2022 430962906 gopal (000000)
23 KHACHAROD MP-18-001-053-001/73
(KHAMRIYA) 		1718001053NRG23211120220261565 21/11/2022 shanti 1718001053WL033908 shanti 00048 BKID0009112 1428 1428 Processed 28/11/2022 430962906 shanti (000000)
24 KHACHAROD MP-18-001-118-001/206-A
(PADSUTYA) 		1718001118NRG23211120220261627 21/11/2022 Govind 1718001118WL033923 Govind 00048 BKID0009112 1224 1224 Processed 28/11/2022 430962906 Govind (000000)
SubTotal 14280 14280
25 KHACHAROD MP-18-001-118-001/173-A
(PADSUTYA) 		1718001118NRG23211120220261625 21/11/2022 hiralal 1718001118WL033923 hiralal 00048 BKID0009122 1224 1224 Processed 28/11/2022 430962906 hiralal (000000)
26 KHACHAROD MP-18-001-118-001/36
(PADSUTYA) 		1718001118NRG23211120220261629 21/11/2022 saamrath 1718001118WL033923 saamrath 00048 BKID0009122 1224 1224 Processed 28/11/2022 430962906 saamrath (000000)
SubTotal 2448 2448
27 KHACHAROD MP-18-001-070-001/148-B
(RUNKHEDA) 		1718001070NRG23211120220261593 21/11/2022 gopaldas 1718001070WL033917 gopaldas 00078 CNRB0005835 1224 1224 Processed 28/11/2022 430962906 gopaldas (000000)
SubTotal 1224 1224
28 KHACHAROD MP-18-001-053-001/189
(KHAMRIYA) 		1718001000NRG23211120220261600 21/11/2022 rajes 1718001WL033918 rajes 00168 ICIC0006577 1224 1224 Processed 28/11/2022 430962906 rajes (000000)
29 KHACHAROD MP-18-001-053-001/189
(KHAMRIYA) 		1718001000NRG23211120220261599 21/11/2022 rajes 1718001WL033918 rajes 00168 ICIC0006577 1224 1224 Processed 28/11/2022 430962906 rajes (000000)
SubTotal 2448 2448
30 KHACHAROD MP-18-001-053-001/228
(KHAMRIYA) 		1718001053NRG23211120220261568 21/11/2022 kala bai 1718001053WL033909 kala bai 00415 SBIN0001981 1428 1428 Processed 28/11/2022 430962906 kalabai (000000)
31 KHACHAROD MP-18-001-053-001/228
(KHAMRIYA) 		1718001053NRG23211120220261569 21/11/2022 rajesh 1718001053WL033909 rajesh 00415 SBIN0001981 1428 1428 Processed 28/11/2022 430962906 rajesh (000000)
32 KHACHAROD MP-18-001-053-001/228
(KHAMRIYA) 		1718001053NRG23211120220261570 21/11/2022 rekha 1718001053WL033909 rekha 00415 SBIN0001981 1428 1428 Processed 28/11/2022 430962906 rekha (000000)
33 KHACHAROD MP-18-001-118-001/173-B
(PADSUTYA) 		1718001118NRG23211120220261626 21/11/2022 nageshvar 1718001118WL033923 nageshvar 00415 SBIN0001981 1224 1224 Processed 28/11/2022 430962906 nageshvar (000000)
SubTotal 5508 5508
34 KHACHAROD MP-18-001-027-004/183
(NIPANYA) 		1718001027NRG23211120220261623 21/11/2022 Anita 1718001027WL033922 Anita 00415 SBIN0005678 1224 1224 Processed 28/11/2022 430962906 Anita (000000)
35 KHACHAROD MP-18-001-097-001/211
(PIPALYADABI) 		1718001097NRG23211120220261538 21/11/2022 BHARATBAI 1718001097WL033901 BHARATBAI 00415 SBIN0005678 1224 1224 Processed 28/11/2022 430962906 BHARATBAI (000000)
36 KHACHAROD MP-18-001-112-001/47
(JHIRNIYA UNHEL) 		1718001112NRG23211120220261583 21/11/2022 ramesh 1718001112WL033914 ramesh 00415 SBIN0005678 1224 1224 Processed 28/11/2022 430962906 ramesh (000000)
SubTotal 3672 3672
37 KHACHAROD MP-18-001-097-001/129
(PIPALYADABI) 		1718001097NRG23211120220261536 21/11/2022 BIHARIE 1718001097WL033901 BIHARIE 00415 SBIN0030370 1224 1224 Processed 28/11/2022 430962906 BIHARIE (000000)
38 KHACHAROD MP-18-001-097-001/211
(PIPALYADABI) 		1718001097NRG23211120220261539 21/11/2022 rajendra 1718001097WL033901 rajendra 00415 SBIN0030370 1224 1224 Processed 28/11/2022 430962906 rajendra (000000)
SubTotal 2448 2448
39 KHACHAROD MP-18-001-027-003/73
(NIPANYA) 		1718001027NRG23211120220261621 21/11/2022 rameswer 1718001027WL033922 rameswer 00462 UCBA0000471 1224 1224 Processed 28/11/2022 430962906 rameswer (000000)
40 KHACHAROD MP-18-001-118-001/88-A
(PADSUTYA) 		1718001118NRG23211120220261630 21/11/2022 sarvan 1718001118WL033923 sarvan 00462 UCBA0000471 1224 1224 Processed 28/11/2022 430962906 sarvan (000000)
SubTotal 2448 2448
41 KHACHAROD MP-18-001-027-004/183
(NIPANYA) 		1718001027NRG23211120220261622 21/11/2022 Santosh 1718001027WL033922 Santosh 00662 BDBL0001512 1224 1224 Processed 28/11/2022 430962906 Santosh (000000)
SubTotal 1224 1224
Total 51414 51414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_211122FTO_524572 Bank of Baroda BARB0KHACHR KHACHROD 9384
2 KHACHAROD MP1718001_211122FTO_524572 Bank of Baroda BARB0UNHELX UNHEL 1224
3 KHACHAROD MP1718001_211122FTO_524572 Bank of India BKID0009111 UNHEL 5106
4 KHACHAROD MP1718001_211122FTO_524572 Bank of India BKID0009112 KHACHRAUD 14280
5 KHACHAROD MP1718001_211122FTO_524572 Bank of India BKID0009122 NAGDA 2448
6 KHACHAROD MP1718001_211122FTO_524572 Canara Bank CNRB0005835 KHACHAROD 1224
7 KHACHAROD MP1718001_211122FTO_524572 ICICI BANK ICIC0006577 KHACHRAUD 2448
8 KHACHAROD MP1718001_211122FTO_524572 State Bank of India SBIN0001981 ADB KHACHROD 5508
9 KHACHAROD MP1718001_211122FTO_524572 State Bank of India SBIN0005678 NAGDA 3672
10 KHACHAROD MP1718001_211122FTO_524572 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2448
11 KHACHAROD MP1718001_211122FTO_524572 UCO Bank UCBA0000471 NAGDA CITY 2448
12 KHACHAROD MP1718001_211122FTO_524572 Bandhan Bank Limited BDBL0001512 NAGDA 1224

Download In Excel