Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_050923FTO_250764
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-18-001-040-001/633-A
(ROHALKHURD) 		1718001040NRG24040920230160461 05/09/2023 RAMESH 1718001040WL017984 RAMESH 00045 BARB0NAGDAX 663 663 Processed 12/09/2023 161929270 RAMESH (000000)
SubTotal 663 663
2 KHACHAROD MP-18-001-052-001/193-A
(LASUDIYAKHEMA) 		1718001000NRG24050920230161881 05/09/2023 premsingh 1718001WL018173 premsingh 00048 BKID0009112 1326 1326 Processed 12/09/2023 161929270 premsingh (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-040-001/621-A
(ROHALKHURD) 		1718001040NRG24040920230160460 05/09/2023 DHARMENDRA DAS 1718001040WL017984 DHARMENDRA DAS 00152 HDFC0002449 663 663 Processed 12/09/2023 161929270 DHARMENDRADAS (000000)
SubTotal 663 663
4 KHACHAROD MP-18-001-052-001/196-A
(LASUDIYAKHEMA) 		1718001000NRG24050920230161882 05/09/2023 Parmanand 1718001WL018173 Parmanand 00415 SBIN0001981 1326 1326 Processed 12/09/2023 161929270 Parmanand (000000)
SubTotal 1326 1326
5 KHACHAROD MP-18-001-022-001/228
(NIMBODIYAKHURD) 		1718001022NRG24040920230161543 05/09/2023 Raju ji 1718001022WL018136 Raju ji 00462 UCBA0001142 1105 1105 Processed 12/09/2023 161929270 Rajuji (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_050923FTO_250764 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 663
2 KHACHAROD MP1718001_050923FTO_250764 Bank of India BKID0009112 KHACHRAUD 1326
3 KHACHAROD MP1718001_050923FTO_250764 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 663
4 KHACHAROD MP1718001_050923FTO_250764 State Bank of India SBIN0001981 ADB KHACHROD 1326
5 KHACHAROD MP1718001_050923FTO_250764 UCO Bank UCBA0001142 PIPLODA BAGLA 1105

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