Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_291223FTO_413284
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-18-001-067-001/20
(NANDWASLA) 		1718001067NRG24291220230273778 29/12/2023 Subhash Baniya 1718001067WL029369 Subhash Baniya 00045 BARB0KHACHR 1512 1512 Processed 13/03/2024 685506600 SubhashBaniya (000000)
SubTotal 1512 1512
2 KHACHAROD MP-18-001-067-001/29
(NANDWASLA) 		1718001067NRG24291220230273779 29/12/2023 Mohan bai 1718001067WL029369 Mohan bai 00415 SBIN0001981 1512 1512 Processed 13/03/2024 685506600 Mohanbai (000000)
3 KHACHAROD MP-18-001-067-001/79
(NANDWASLA) 		1718001067NRG24291220230273785 29/12/2023 gordhan 1718001067WL029369 gordhan 00415 SBIN0001981 1512 1512 Processed 13/03/2024 685506600 gordhan (000000)
SubTotal 3024 3024
4 KHACHAROD MP-18-001-067-002/134-A
(NANDWASLA) 		1718001067NRG24291220230273796 29/12/2023 CHANDAN SINH 1718001067WL029369 CHANDAN SINH 00697 BKID0MG0425 1540 1540 Processed 13/03/2024 685506600 CHANDANSINH (000000)
SubTotal 1540 1540
Total 6076 6076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_291223FTO_413284 Bank of Baroda BARB0KHACHR KHACHROD 1512
2 KHACHAROD MP1718001_291223FTO_413284 State Bank of India SBIN0001981 ADB KHACHROD 3024
3 KHACHAROD MP1718001_291223FTO_413284 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1540

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