Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_201123FTO_359248
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-18-001-089-001/21-A
(KARNAWAD) 		1718001089NRG24201120230224265 20/11/2023 Lalkunvar 1718001089WL025524 Lalkunvar 00048 BKID0009111 4 4 Processed 01/01/2024 326685537 Lalkunvar (000000)
2 KHACHAROD MP-18-001-089-001/305-A
(KARNAWAD) 		1718001089NRG24201120230224271 20/11/2023 Farjana 1718001089WL025524 Farjana 00048 BKID0009111 884 884 Processed 01/01/2024 326685537 Farjana (000000)
SubTotal 888 888
3 KHACHAROD MP-18-001-034-001/101
(BERCHHA) 		1718001000NRG24201120230224412 20/11/2023 naguram 1718001WL025538 naguram 00048 BKID0009122 1547 1547 Processed 01/01/2024 326685537 naguram (000000)
4 KHACHAROD MP-18-001-034-001/101
(BERCHHA) 		1718001000NRG24201120230224410 20/11/2023 naguram 1718001WL025538 naguram 00048 BKID0009122 1547 1547 Processed 01/01/2024 326685537 naguram (000000)
SubTotal 3094 3094
5 KHACHAROD MP-18-001-040-001/621-A
(ROHALKHURD) 		1718001040NRG24201120230224377 20/11/2023 DHARMENDRA DAS 1718001040WL025534 DHARMENDRA DAS 00152 HDFC0002449 3094 3094 Processed 02/01/2024 326685537 DHARMENDRADAS (000000)
SubTotal 3094 3094
6 KHACHAROD MP-18-001-040-001/628-D
(ROHALKHURD) 		1718001040NRG24201120230224371 20/11/2023 Rahul 1718001040WL025533 Rahul 00415 SBIN0005678 3094 3094 Processed 01/01/2024 326685537 Rahul (000000)
SubTotal 3094 3094
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_201123FTO_359248 Bank of India BKID0009111 UNHEL 888
2 KHACHAROD MP1718001_201123FTO_359248 Bank of India BKID0009122 NAGDA 3094
3 KHACHAROD MP1718001_201123FTO_359248 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 3094
4 KHACHAROD MP1718001_201123FTO_359248 State Bank of India SBIN0005678 NAGDA 3094

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