Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_291023FTO_336453
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-18-001-108-001/132
(BARKHRDANAJIK) 		1718001000NRG24291020230205176 29/10/2023 Rajesh 1718001WL023853 Rajesh 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 289110710 Rajesh (000000)
2 KHACHAROD MP-18-001-108-001/72-A
(BARKHRDANAJIK) 		1718001000NRG24291020230205130 29/10/2023 Pepa Bai 1718001WL023848 Pepa Bai 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 289110710 PepaBai (000000)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-111-001/69-B
(MALAKHEDI) 		1718001000NRG24291020230205134 29/10/2023 gopal 1718001WL023850 gopal 00048 BKID0009112 1547 1547 Processed 08/11/2023 289110710 gopal (000000)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-064-001/129
(BHATKHEDI) 		1718001064NRG24281020230204974 29/10/2023 radheshyam 1718001064WL023837 radheshyam 00415 SBIN0001981 1547 1547 Processed 08/11/2023 289110710 radheshyam (000000)
5 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001000NRG24291020230205147 29/10/2023 Dashrath 1718001WL023850 Dashrath 00415 SBIN0001981 1105 1105 Processed 08/11/2023 289110710 Dashrath (000000)
6 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001000NRG24291020230205146 29/10/2023 Dashrath 1718001WL023850 Dashrath 00415 SBIN0001981 1105 1105 Processed 08/11/2023 289110710 Dashrath (000000)
7 KHACHAROD MP-18-001-128-002/3
(CHANDVASLA) 		1718001000NRG24291020230205171 29/10/2023 Radeysahyam 1718001WL023852 Radeysahyam 00415 SBIN0001981 221 221 Processed 08/11/2023 289110710 Radeysahyam (000000)
SubTotal 3978 3978
8 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001000NRG24291020230205148 29/10/2023 sharda 1718001WL023850 sharda 00462 UCBA0001142 1105 1105 Processed 08/11/2023 289110710 sharda (000000)
SubTotal 1105 1105
9 KHACHAROD MP-18-001-111-002/22-B
(MALAKHEDI) 		1718001000NRG24291020230205155 29/10/2023 rajulal 1718001WL023851 rajulal 00662 BDBL0001512 1326 1326 Processed 08/11/2023 289110710 rajulal (000000)
SubTotal 1326 1326
10 KHACHAROD MP-18-001-093-001/193
(KHOKRI) 		1718001093NRG24291020230205124 29/10/2023 Prem 1718001093WL023847 Prem 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289110710 Prem (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_291023FTO_336453 Bank of Baroda BARB0UNHELX UNHEL 2652
2 KHACHAROD MP1718001_291023FTO_336453 Bank of India BKID0009112 KHACHRAUD 1547
3 KHACHAROD MP1718001_291023FTO_336453 State Bank of India SBIN0001981 ADB KHACHROD 3978
4 KHACHAROD MP1718001_291023FTO_336453 UCO Bank UCBA0001142 PIPLODA BAGLA 1105
5 KHACHAROD MP1718001_291023FTO_336453 Bandhan Bank Limited BDBL0001512 NAGDA 1326
6 KHACHAROD MP1718001_291023FTO_336453 India Post Payments Bank IPOS0000001 Ujjain 1326

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