Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_081123FTO_349298
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-18-001-066-001/78
(BHANWASA) 		1718001066NRG24081120230215266 08/11/2023 mahesh makwana 1718001066WL024733 mahesh makwana 00168 ICIC0002735 1326 1326 Processed 02/01/2024 327913225 maheshmakwana (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-075-001/87
(MADAWADA) 		1718001075NRG24071120230215191 08/11/2023 SOHAN 1718001075WL024724 SOHAN 00415 SBIN0001981 1326 1326 Processed 02/01/2024 327913225 SOHAN (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-075-001/673
(MADAWADA) 		1718001075NRG24071120230215187 08/11/2023 REKHA 1718001075WL024724 REKHA 00415 SBIN0018250 1326 1326 Processed 02/01/2024 327913225 REKHA (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_081123FTO_349298 ICICI BANK ICIC0002735 KANWAS 1326
2 KHACHAROD MP1718001_081123FTO_349298 State Bank of India SBIN0001981 ADB KHACHROD 1326
3 KHACHAROD MP1718001_081123FTO_349298 State Bank of India SBIN0018250 MADAWADA 1326

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