Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010523FTO_24808
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-18-001-107-001/141
(SARWANAUNHEL) 		1718001000NRG24010520230007326 01/05/2023 Ratanlal 1718001WL001174 Ratanlal 00048 BKID0009111 1326 1326 Processed 12/05/2023 641316286 Ratanlal (000000)
2 KHACHAROD MP-18-001-110-002/34
(KARONDIYA) 		1718001000NRG24010520230007316 01/05/2023 Maturalal 1718001WL001165 Maturalal 00048 BKID0009111 1326 1326 Processed 12/05/2023 641316286 Maturalal (000000)
3 KHACHAROD MP-18-001-110-002/34
(KARONDIYA) 		1718001000NRG24010520230007317 01/05/2023 Pradeep 1718001WL001165 Pradeep 00048 BKID0009111 1326 1326 Processed 12/05/2023 641316286 Pradeep (000000)
SubTotal 3978 3978
4 KHACHAROD MP-18-001-056-001/199
(BHIKAMPUR) 		1718001000NRG24010520230007290 01/05/2023 BHULI BAI 1718001WL001156 BHULI BAI 00048 BKID0009112 1326 1326 Processed 12/05/2023 641316286 BHULIBAI (000000)
5 KHACHAROD MP-18-001-056-001/199-A
(BHIKAMPUR) 		1718001000NRG24010520230007292 01/05/2023 rukhmabai bai madanlal 1718001WL001156 rukhmabai bai madanlal 00048 BKID0009112 1326 1326 Processed 12/05/2023 641316286 rukhmabaibaimadanlal (000000)
6 KHACHAROD MP-18-001-056-001/343
(BHIKAMPUR) 		1718001000NRG24010520230007296 01/05/2023 laxmi bai 1718001WL001156 laxmi bai 00048 BKID0009112 1326 1326 Processed 12/05/2023 641316286 laxmibai (000000)
7 KHACHAROD MP-18-001-056-001/382
(BHIKAMPUR) 		1718001000NRG24010520230007302 01/05/2023 Kasturi bai 1718001WL001157 Kasturi bai 00048 BKID0009112 1326 1326 Processed 12/05/2023 641316286 Kasturibai (000000)
SubTotal 5304 5304
8 KHACHAROD MP-18-001-006-001/147
(DODIYA) 		1718001000NRG24010520230007308 01/05/2023 ramkunwar 1718001WL001161 ramkunwar 00089 CBIN0281627 1547 1547 Processed 12/05/2023 641316286 ramkunwar (000000)
SubTotal 1547 1547
9 KHACHAROD MP-18-001-061-001/299
(SUREL) 		1718001000NRG24010520230007330 01/05/2023 mukesh 1718001WL001176 mukesh 00354 PUNB0116100 1105 1105 Processed 13/05/2023 641316286 mukesh (000000)
SubTotal 1105 1105
10 KHACHAROD MP-18-001-047-002/87-A
(BARTHOON) 		1718001000NRG24010520230007272 01/05/2023 Raju 1718001WL001152 Raju 00415 SBIN0001981 1547 1547 Processed 12/05/2023 641316286 Raju (000000)
SubTotal 1547 1547
11 KHACHAROD MP-18-001-107-001/163
(SARWANAUNHEL) 		1718001000NRG24010520230007327 01/05/2023 dinesh 1718001WL001174 dinesh 00415 SBIN0005678 1326 1326 Processed 12/05/2023 641316286 dinesh (000000)
SubTotal 1326 1326
12 KHACHAROD MP-18-001-047-001/369
(BARTHOON) 		1718001000NRG24010520230007269 01/05/2023 Ambaram 1718001WL001152 Ambaram 00415 SBIN0018250 1547 1547 Processed 12/05/2023 641316286 Ambaram (000000)
SubTotal 1547 1547
13 KHACHAROD MP-18-001-107-001/163
(SARWANAUNHEL) 		1718001000NRG24010520230007328 01/05/2023 Mayabai 1718001WL001174 Mayabai 00415 SBIN0030370 1326 1326 Processed 12/05/2023 641316286 Mayabai (000000)
SubTotal 1326 1326
14 KHACHAROD MP-18-001-027-003/175
(NIPANYA) 		1718001000NRG24010520230007320 01/05/2023 balu gir 1718001WL001168 balu gir 00462 UCBA0000471 1547 1547 Processed 12/05/2023 641316286 balugir (000000)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-062-001/575
(GHINODA) 		1718001000NRG24010520230007311 01/05/2023 manju bai 1718001WL001163 manju bai 00462 UCBA0001463 1547 1547 Processed 12/05/2023 641316286 manjubai (000000)
16 KHACHAROD MP-18-001-062-001/575
(GHINODA) 		1718001000NRG24010520230007310 01/05/2023 manju bai 1718001WL001163 manju bai 00462 UCBA0001463 1547 1547 Processed 12/05/2023 641316286 manjubai (000000)
SubTotal 3094 3094
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010523FTO_24808 Bank of India BKID0009111 UNHEL 3978
2 KHACHAROD MP1718001_010523FTO_24808 Bank of India BKID0009112 KHACHRAUD 5304
3 KHACHAROD MP1718001_010523FTO_24808 Central Bank Of India CBIN0281627 BADAWDA 1547
4 KHACHAROD MP1718001_010523FTO_24808 Punjab National Bank PUNB0116100 KHARSOD KALAN 1105
5 KHACHAROD MP1718001_010523FTO_24808 State Bank of India SBIN0001981 ADB KHACHROD 1547
6 KHACHAROD MP1718001_010523FTO_24808 State Bank of India SBIN0005678 NAGDA 1326
7 KHACHAROD MP1718001_010523FTO_24808 State Bank of India SBIN0018250 MADAWADA 1547
8 KHACHAROD MP1718001_010523FTO_24808 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
9 KHACHAROD MP1718001_010523FTO_24808 UCO Bank UCBA0000471 NAGDA CITY 1547
10 KHACHAROD MP1718001_010523FTO_24808 UCO Bank UCBA0001463 GHINODA 3094

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