Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_311223FTO_414801
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-18-001-018-002/183
(NAWATIYA) 		1718001000NRG24311220230277085 31/12/2023 badrilal 1718001WL029627 badrilal 00048 BKID0009112 1302 1302 Processed 13/03/2024 685415397 badrilal (000000)
SubTotal 1302 1302
2 KHACHAROD MP-18-001-036-001/124
(ATLAWADA) 		1718001000NRG24311220230277988 31/12/2023 panni bai 1718001WL029698 panni bai 00048 BKID0009122 1547 1547 Processed 13/03/2024 685415397 pannibai (000000)
3 KHACHAROD MP-18-001-036-002/50
(ATLAWADA) 		1718001036NRG24311220230277809 31/12/2023 babu lal 1718001036WL029670 babu lal 00048 BKID0009122 1326 1326 Processed 13/03/2024 685415397 babulal (000000)
SubTotal 2873 2873
4 KHACHAROD MP-18-001-036-002/57
(ATLAWADA) 		1718001000NRG24311220230277989 31/12/2023 mukesh jaiswal 1718001WL029698 mukesh jaiswal 00462 UCBA0000102 1547 1547 Processed 13/03/2024 685415397 mukeshjaiswal (000000)
SubTotal 1547 1547
Total 5722 5722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_311223FTO_414801 Bank of India BKID0009112 KHACHRAUD 1302
2 KHACHAROD MP1718001_311223FTO_414801 Bank of India BKID0009122 NAGDA 2873
3 KHACHAROD MP1718001_311223FTO_414801 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547

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