Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090923FTO_258218
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-18-001-081-002/24-A
(SEKDISULTANPUR) 		1718001000NRG24090920230165191 09/09/2023 Bane Singh 1718001WL018638 Bane Singh 00048 BKID0009111 1547 1547 Processed 13/09/2023 179401161 BaneSingh (000000)
2 KHACHAROD MP-18-001-081-002/56
(SEKDISULTANPUR) 		1718001000NRG24090920230165182 09/09/2023 Antar singh 1718001WL018637 Antar singh 00048 BKID0009111 1547 1547 Processed 13/09/2023 179401161 Antarsingh (000000)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-081-002/24-A
(SEKDISULTANPUR) 		1718001000NRG24090920230165192 09/09/2023 Chanda 1718001WL018638 Chanda 00415 SBIN0005678 1547 1547 Processed 13/09/2023 179401161 Chanda (000000)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-081-001/114-A
(SEKDISULTANPUR) 		1718001000NRG24090920230165187 09/09/2023 Karan Singh 1718001WL018638 Karan Singh 00462 UCBA0001142 1547 1547 Processed 13/09/2023 179401161 KaranSingh (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090923FTO_258218 Bank of India BKID0009111 UNHEL 3094
2 KHACHAROD MP1718001_090923FTO_258218 State Bank of India SBIN0005678 NAGDA 1547
3 KHACHAROD MP1718001_090923FTO_258218 UCO Bank UCBA0001142 PIPLODA BAGLA 1547

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