Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_270523FTO_59487
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-18-001-090-001/75
(GURLA) 		1718001000NRG24270520230029026 27/05/2023 kanchan bai 1718001WL0004054 kanchan bai 00415 SBIN0005678 1326 1326 Processed 31/05/2023 078526286 kanchanbai (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-128-001/97
(CHANDVASLA) 		1718001128NRG24250520230027228 27/05/2023 Kala bai 1718001WL0003796 Kala bai 00691 IPOS0000001 221 221 Processed 31/05/2023 078526286 Kalabai (000000)
3 KHACHAROD MP-18-001-128-001/97
(CHANDVASLA) 		1718001000NRG24270520230029029 27/05/2023 Kala bai 1718001WL0004055 Kala bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078526286 Kalabai (000000)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-128-001/140
(CHANDVASLA) 		1718001000NRG24270520230029030 27/05/2023 Rekha Kunwar 1718001WL0004055 Rekha Kunwar 00697 BKID0MG0425 1326 1326 Processed 31/05/2023 078526286 RekhaKunwar (000000)
5 KHACHAROD MP-18-001-128-001/140
(CHANDVASLA) 		1718001000NRG24270520230029027 27/05/2023 Rekha Kunwar 1718001WL0004055 Rekha Kunwar 00697 BKID0MG0425 221 221 Processed 31/05/2023 078526286 RekhaKunwar (000000)
6 KHACHAROD MP-18-001-128-001/94
(CHANDVASLA) 		1718001000NRG24270520230029028 27/05/2023 Balmkunwar 1718001WL0004055 Balmkunwar 00697 BKID0MG0425 221 221 Rejected 31/05/2023 078526286 Account closed
SubTotal 1768 1768
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_270523FTO_59487 State Bank of India SBIN0005678 NAGDA 1326
2 KHACHAROD MP1718001_270523FTO_59487 India Post Payments Bank IPOS0000001 Ujjain 1547
3 KHACHAROD MP1718001_270523FTO_59487 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1768

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