Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_190923FTO_273514
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-18-001-098-003/111
(MALIKHEDI) 		1718001000NRG24190920230172281 19/09/2023 Inosh 1718001WL019636 Inosh 00048 BKID0009111 663 663 Processed 10/11/2023 309505398 Inosh (000000)
SubTotal 663 663
2 KHACHAROD MP-18-001-010-001/115-A
(DIVEL) 		1718001010NRG24190920230172086 19/09/2023 pappu goyalya 1718001010WL019586 pappu goyalya 00462 UCBA0001463 1326 1326 Processed 10/11/2023 309505398 pappugoyalya (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-066-001/265
(BHANWASA) 		1718001066NRG24180920230171690 19/09/2023 Kamlesh 1718001066WL019517 Kamlesh 00697 BKID0MG0425 1105 1105 Processed 10/11/2023 309505398 Kamlesh (000000)
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_190923FTO_273514 Bank of India BKID0009111 UNHEL 663
2 KHACHAROD MP1718001_190923FTO_273514 UCO Bank UCBA0001463 GHINODA 1326
3 KHACHAROD MP1718001_190923FTO_273514 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1105

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