Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070823FTO_206780
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-18-001-100-002/146
(RIGANYA) 		1718001100NRG24060820230137815 07/08/2023 Sumitra 1718001100WL014927 Sumitra 00045 BARB0KHACHR 1105 1105 Rejected 14/08/2023 521258726 No Such Account
2 KHACHAROD MP-18-001-100-002/38
(RIGANYA) 		1718001100NRG24060820230137823 07/08/2023 Rahul 1718001100WL014927 Rahul 00045 BARB0KHACHR 1105 1105 Processed 14/08/2023 521258726 Rahul (000000)
SubTotal 2210 2210
3 KHACHAROD MP-18-001-088-003/132-A
(GURADIYASANGA) 		1718001088NRG24060820230137737 07/08/2023 Santosh Bai 1718001088WL014908 Santosh Bai 00045 BARB0MAHIDP 1326 1326 Processed 14/08/2023 521258726 SantoshBai (000000)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-037-001/195-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137830 07/08/2023 Suresh 1718001WL014929 Suresh 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521258726 Suresh (000000)
5 KHACHAROD MP-18-001-037-001/351-D
(NIMBODIYAKALAN) 		1718001000NRG24070820230137835 07/08/2023 gopal 1718001WL014929 gopal 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521258726 gopal (000000)
SubTotal 3094 3094
6 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001115NRG24070820230137863 07/08/2023 pooja 1718001115WL014937 pooja 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521258726 pooja (000000)
SubTotal 1547 1547
7 KHACHAROD MP-18-001-115-001/23
(PIPLIYA SARNGA) 		1718001115NRG24070820230137853 07/08/2023 Atmaram 1718001115WL014936 Atmaram 00048 BKID0009111 1547 1547 Processed 14/08/2023 521258726 Atmaram (000000)
SubTotal 1547 1547
8 KHACHAROD MP-18-001-057-003/148
(SANDAWADA) 		1718001000NRG24070820230137876 07/08/2023 Yogendra singh 1718001WL014939 Yogendra singh 00462 UCBA0001142 884 884 Processed 14/08/2023 521258726 Yogendrasingh (000000)
SubTotal 884 884
9 KHACHAROD MP-18-001-037-001/2432-B
(NIMBODIYAKALAN) 		1718001000NRG24070820230137831 07/08/2023 suresh 1718001WL014929 suresh 00688 FINO0001446 1547 1547 Processed 14/08/2023 521258726 suresh (000000)
SubTotal 1547 1547
10 KHACHAROD MP-18-001-088-003/35
(GURADIYASANGA) 		1718001088NRG24060820230137741 07/08/2023 Bhimsingh 1718001088WL014908 Bhimsingh 00697 BKID0MG0422 1326 1326 Processed 14/08/2023 521258726 Bhimsingh (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070823FTO_206780 Bank of Baroda BARB0KHACHR KHACHROD 2210
2 KHACHAROD MP1718001_070823FTO_206780 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
3 KHACHAROD MP1718001_070823FTO_206780 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
4 KHACHAROD MP1718001_070823FTO_206780 Bank of Baroda BARB0UNHELX UNHEL 1547
5 KHACHAROD MP1718001_070823FTO_206780 Bank of India BKID0009111 UNHEL 1547
6 KHACHAROD MP1718001_070823FTO_206780 UCO Bank UCBA0001142 PIPLODA BAGLA 884
7 KHACHAROD MP1718001_070823FTO_206780 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 KHACHAROD MP1718001_070823FTO_206780 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326

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