Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_240823FTO_232608
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-18-001-100-001/45
(RIGANYA) 		1718001000NRG24240820230152606 24/08/2023 Ranajit Singh 1718001WL016974 Ranajit Singh 00045 BARB0KHACHR 1326 1326 Processed 29/08/2023 796816309 RanajitSingh (000000)
2 KHACHAROD MP-18-001-100-002/146
(RIGANYA) 		1718001000NRG24240820230152609 24/08/2023 Sumitra 1718001WL016974 Sumitra 00045 BARB0KHACHR 1326 1326 Rejected 29/08/2023 796816309 No Such Account
3 KHACHAROD MP-18-001-100-002/38
(RIGANYA) 		1718001000NRG24240820230152616 24/08/2023 Rahul 1718001WL016974 Rahul 00045 BARB0KHACHR 1326 1326 Processed 29/08/2023 796816309 Rahul (000000)
SubTotal 3978 3978
4 KHACHAROD MP-18-001-073-002/56
(LEKODIA ANJANA) 		1718001073NRG24230820230152530 24/08/2023 sewanath 1718001073WL016956 sewanath 00048 BKID0009111 1224 1224 Processed 30/08/2023 796816309 sewanath (000000)
SubTotal 1224 1224
5 KHACHAROD MP-18-001-099-002/110-A
(FARNAKHEDI) 		1718001099NRG24240820230152578 24/08/2023 jasoda 1718001099WL016967 jasoda 00048 BKID0009112 6 6 Processed 30/08/2023 796816309 jasoda (000000)
SubTotal 6 6
6 KHACHAROD MP-18-001-017-001/221
(NAYAN) 		1718001000NRG24240820230152604 24/08/2023 sitaram makawana 1718001WL016973 sitaram makawana 00048 BKID0009122 100 100 Processed 30/08/2023 796816309 sitarammakawana (000000)
SubTotal 100 100
7 KHACHAROD MP-18-001-099-002/110-A
(FARNAKHEDI) 		1718001099NRG24240820230152577 24/08/2023 ramprashd 1718001099WL016967 ramprashd 00415 SBIN0001981 6 6 Processed 29/08/2023 796816309 ramprashd (000000)
SubTotal 6 6
8 KHACHAROD MP-18-001-099-001/87-D
(FARNAKHEDI) 		1718001099NRG24240820230152570 24/08/2023 rajibai 1718001099WL016967 rajibai 00462 UCBA0001463 1326 1326 Processed 29/08/2023 796816309 rajibai (000000)
9 KHACHAROD MP-18-001-099-002/97-A
(FARNAKHEDI) 		1718001099NRG24240820230152584 24/08/2023 Ganpht 1718001099WL016967 Ganpht 00462 UCBA0001463 1 1 Processed 29/08/2023 796816309 Ganpht (000000)
SubTotal 1327 1327
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_240823FTO_232608 Bank of Baroda BARB0KHACHR KHACHROD 3978
2 KHACHAROD MP1718001_240823FTO_232608 Bank of India BKID0009111 UNHEL 1224
3 KHACHAROD MP1718001_240823FTO_232608 Bank of India BKID0009112 KHACHRAUD 6
4 KHACHAROD MP1718001_240823FTO_232608 Bank of India BKID0009122 NAGDA 100
5 KHACHAROD MP1718001_240823FTO_232608 State Bank of India SBIN0001981 ADB KHACHROD 6
6 KHACHAROD MP1718001_240823FTO_232608 UCO Bank UCBA0001463 GHINODA 1327

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