Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_250923FTO_286749
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-18-001-129-001/147-A
(TAKRAVDA) 		1718001129NRG24250920230176140 25/09/2023 MeeraBai 1718001WL0020215 MeeraBai 00048 BKID0009122 1326 1326 Processed 10/11/2023 309445085 MeeraBai (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-012-001/159
(JHIRMIRA) 		1718001000NRG24250920230176150 25/09/2023 Bhuralal 1718001WL0020217 Bhuralal 00415 SBIN0001981 300 300 Processed 10/11/2023 309445085 Bhuralal (000000)
SubTotal 300 300
3 KHACHAROD MP-18-001-038-001/158-A
(JHANJHAKHEDI) 		1718001038NRG24250920230176138 25/09/2023 jivan singh 1718001WL0020213 jivan singh 00462 UCBA0000471 1326 1326 Processed 10/11/2023 309445085 jivansingh (000000)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-126-002/124
(CHAVAND) 		1718001126NRG24250920230176131 25/09/2023 jitendra 1718001WL0020211 jitendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309445085 jitendra (000000)
SubTotal 1105 1105
Total 4057 4057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_250923FTO_286749 Bank of India BKID0009122 NAGDA 1326
2 KHACHAROD MP1718001_250923FTO_286749 State Bank of India SBIN0001981 ADB KHACHROD 300
3 KHACHAROD MP1718001_250923FTO_286749 UCO Bank UCBA0000471 NAGDA CITY 1326
4 KHACHAROD MP1718001_250923FTO_286749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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