Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:17:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_141023FTO_318523

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-18-001-005-001/33-A (KESARIYA)

1718001005NRG24141020230191002

14/10/2023

madan

1718001005WL022186

madan

00415

SBIN0001981

100

100

Processed

09/11/2023

291286457

madan

(000000)

2

KHACHAROD

MP-18-001-055-001/156 (BAGEDI)

1718001055NRG24141020230190682

14/10/2023

SEWARAM

1718001055WL022136

SEWARAM

00415

SBIN0001981

1140

1140

Processed

09/11/2023

291286457

SEWARAM

(000000)

SubTotal

1240

1240

3

KHACHAROD

MP-18-001-082-001/80 (JALODIYAUNHEL)

1718001082NRG24141020230190346

14/10/2023

Shobha ram sethi

1718001082WL022081

Shobha ram sethi

00415

SBIN0005678

3

3

Processed

09/11/2023

291286457

Shobharamsethi

(000000)

4

KHACHAROD

MP-18-001-082-002/94 (JALODIYAUNHEL)

1718001082NRG24141020230190362

14/10/2023

sita bai

1718001082WL022081

sita bai

00415

SBIN0005678

3

3

Processed

09/11/2023

291286457

sitabai

(000000)

SubTotal

6

6

5

KHACHAROD

MP-18-001-084-001/73-C (PIPALYAMOLU)

1718001000NRG24141020230190741

14/10/2023

Tikam singh

1718001WL022143

Tikam singh

00415

SBIN0030370

1105

1105

Processed

09/11/2023

291286457

Tikamsingh

(000000)

SubTotal

1105

1105

6

KHACHAROD

MP-18-001-005-001/196 (KESARIYA)

1718001005NRG24141020230190998

14/10/2023

Tufansingh

1718001005WL022186

Tufansingh

00462

UCBA0001463

40

40

Processed

09/11/2023

291286457

Tufansingh

(000000)

SubTotal

40

40

Total

2391

2391

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHACHAROD	MP1718001_141023FTO_318523	State Bank of India	SBIN0001981	ADB KHACHROD	1240
2	KHACHAROD	MP1718001_141023FTO_318523	State Bank of India	SBIN0005678	NAGDA	6
3	KHACHAROD	MP1718001_141023FTO_318523	State Bank of India	SBIN0030370	CITY BRANCH, NAGDA	1105
4	KHACHAROD	MP1718001_141023FTO_318523	UCO Bank	UCBA0001463	GHINODA	40

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