Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_041023APB_FTO_302808
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-18-001-084-001/270
(PIPALYAMOLU) 		1718001084NRG24041020230183446 04/10/2023 Anitakuvar 1718001084WL021162 Anitakuvar 00048 BKID0009111 150 150 Processed 09/11/2023 291343451 Anitakuvar RATNAKAR BANK(607393)
SubTotal 150 150
2 KHACHAROD MP-18-001-084-001/109
(PIPALYAMOLU) 		1718001084NRG24041020230183443 04/10/2023 sattar kha 1718001084WL021162 sattar kha 00048 BKID0009122 150 150 Processed 09/11/2023 291343451 sattarkha BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-084-001/109
(PIPALYAMOLU) 		1718001084NRG24041020230183442 04/10/2023 sattar kha 1718001084WL021162 sattar kha 00048 BKID0009122 150 150 Processed 09/11/2023 291343451 sattarkha BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-084-001/151
(PIPALYAMOLU) 		1718001084NRG24041020230183444 04/10/2023 Ka dar kha 1718001084WL021162 Ka dar kha 00048 BKID0009122 150 150 Processed 09/11/2023 291343451 Kadarkha BANK OF INDIA(508505)
SubTotal 450 450
5 KHACHAROD MP-18-001-084-001/206
(PIPALYAMOLU) 		1718001084NRG24041020230183445 04/10/2023 Ghanshayam upadhyay 1718001084WL021162 Ghanshayam upadhyay 00089 CBIN0282519 150 150 Processed 09/11/2023 291343451 Ghanshayamupadhyay CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_041023APB_FTO_302808 Bank of India BKID0009111 UNHEL 150
2 KHACHAROD MP1718001_041023APB_FTO_302808 Bank of India BKID0009122 NAGDA 450
3 KHACHAROD MP1718001_041023APB_FTO_302808 Central Bank Of India CBIN0282519 NAGDA 150

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