Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_061023FTO_305904
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-18-001-073-002/56
(LEKODIA ANJANA) 		1718001000NRG24061020230184213 06/10/2023 sewanath 1718001WL021273 sewanath 00048 BKID0009111 1326 1326 Processed 10/11/2023 307904627 sewanath (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-111-001/26-B
(MALAKHEDI) 		1718001000NRG24061020230184481 06/10/2023 Bheru lal 1718001WL021305 Bheru lal 00048 BKID0009112 1326 1326 Processed 10/11/2023 307904627 Bherulal (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-059-001/882
(PIPLODASAGOTIMATA) 		1718001000NRG24061020230184211 06/10/2023 mukesh 1718001WL021272 mukesh 00462 UCBA0001142 800 800 Processed 10/11/2023 307904627 mukesh (000000)
SubTotal 800 800
4 KHACHAROD MP-18-001-111-002/22-B
(MALAKHEDI) 		1718001000NRG24061020230184497 06/10/2023 rajulal 1718001WL021305 rajulal 00662 BDBL0001512 1105 1105 Processed 10/11/2023 307904627 rajulal (000000)
SubTotal 1105 1105
5 KHACHAROD MP-18-001-111-001/99-D
(MALAKHEDI) 		1718001000NRG24061020230184491 06/10/2023 Arjun 1718001WL021305 Arjun 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307904627 Arjun (000000)
SubTotal 1547 1547
Total 6104 6104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_061023FTO_305904 Bank of India BKID0009111 UNHEL 1326
2 KHACHAROD MP1718001_061023FTO_305904 Bank of India BKID0009112 KHACHRAUD 1326
3 KHACHAROD MP1718001_061023FTO_305904 UCO Bank UCBA0001142 PIPLODA BAGLA 800
4 KHACHAROD MP1718001_061023FTO_305904 Bandhan Bank Limited BDBL0001512 NAGDA 1105
5 KHACHAROD MP1718001_061023FTO_305904 India Post Payments Bank IPOS0000001 Ujjain 1547

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