Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_211123FTO_360440
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-18-001-108-001/72-A
(BARKHRDANAJIK) 		1718001000NRG24211120230225171 21/11/2023 Prakash 1718001WL025631 Prakash 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 325406741 Prakash (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-033-001/98
(TOOTIYAKHEDI) 		1718001000NRG24211120230225193 21/11/2023 Lila Bai 1718001WL025636 Lila Bai 00048 BKID0009122 1547 1547 Processed 01/01/2024 325406741 LilaBai (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_211123FTO_360440 Bank of Baroda BARB0UNHELX UNHEL 1326
2 KHACHAROD MP1718001_211123FTO_360440 Bank of India BKID0009122 NAGDA 1547

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