Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_041223FTO_373627
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-18-001-111-002/69-A
(MALAKHEDI) 		1718001000NRG24041220230239294 04/12/2023 kapil 1718001WL026861 kapil 00045 BARB0KHACHR 1326 1326 Processed 01/01/2024 320476072 kapil (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-089-001/117
(KARNAWAD) 		1718001000NRG24041220230239399 04/12/2023 Krisgna Baee 1718001WL026864 Krisgna Baee 00045 BARB0UNHELX 6 6 Processed 01/01/2024 320476072 KrisgnaBaee (000000)
3 KHACHAROD MP-18-001-089-001/117
(KARNAWAD) 		1718001000NRG24041220230239398 04/12/2023 Nagjee 1718001WL026864 Nagjee 00045 BARB0UNHELX 6 6 Processed 01/01/2024 320476072 Nagjee (000000)
SubTotal 12 12
4 KHACHAROD MP-18-001-089-001/21-A
(KARNAWAD) 		1718001000NRG24041220230239405 04/12/2023 Lalkunvar 1718001WL026864 Lalkunvar 00048 BKID0009111 6 6 Processed 01/01/2024 320476072 Lalkunvar (000000)
5 KHACHAROD MP-18-001-089-001/214-A
(KARNAWAD) 		1718001000NRG24041220230239406 04/12/2023 Pawansingh 1718001WL026864 Pawansingh 00048 BKID0009111 1 1 Processed 01/01/2024 320476072 Pawansingh (000000)
SubTotal 7 7
6 KHACHAROD MP-18-001-071-001/123
(NAREDIPATA) 		1718001000NRG24041220230238892 04/12/2023 Mohanlal 1718001WL026818 Mohanlal 00048 BKID0009112 1326 1326 Processed 01/01/2024 320476072 Mohanlal (000000)
7 KHACHAROD MP-18-001-111-001/26-B
(MALAKHEDI) 		1718001000NRG24041220230239266 04/12/2023 Bheru lal 1718001WL026861 Bheru lal 00048 BKID0009112 1326 1326 Processed 01/01/2024 320476072 Bherulal (000000)
8 KHACHAROD MP-18-001-119-001/103
(PANWASA) 		1718001000NRG24041220230239397 04/12/2023 Shyamu Bai 1718001WL026863 Shyamu Bai 00048 BKID0009112 1224 1224 Processed 01/01/2024 320476072 ShyamuBai (000000)
SubTotal 3876 3876
9 KHACHAROD MP-18-001-021-002/275-a
(BHATISUDA) 		1718001021NRG24041220230237827 04/12/2023 prahlad 1718001021WL026753 prahlad 00048 BKID0009122 1547 1547 Processed 01/01/2024 320476072 prahlad (000000)
SubTotal 1547 1547
10 KHACHAROD MP-18-001-109-002/100-C
(BARLAI) 		1718001109NRG24041220230239233 04/12/2023 sanju 1718001109WL026858 sanju 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320476072 sanju (000000)
SubTotal 1105 1105
11 KHACHAROD MP-18-001-021-002/212-C
(BHATISUDA) 		1718001021NRG24041220230237825 04/12/2023 Narendra 1718001021WL026753 Narendra 00462 UCBA0001142 1547 1547 Processed 01/01/2024 320476072 Narendra (000000)
SubTotal 1547 1547
12 KHACHAROD MP-18-001-111-002/22-B
(MALAKHEDI) 		1718001000NRG24041220230239284 04/12/2023 rajulal 1718001WL026861 rajulal 00662 BDBL0001512 1326 1326 Processed 01/01/2024 320476072 rajulal (000000)
SubTotal 1326 1326
13 KHACHAROD MP-18-001-109-002/447
(BARLAI) 		1718001109NRG24041220230239237 04/12/2023 chanda bai 1718001109WL026858 chanda bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320476072 chandabai (000000)
14 KHACHAROD MP-18-001-111-001/99-D
(MALAKHEDI) 		1718001000NRG24041220230239278 04/12/2023 Arjun 1718001WL026861 Arjun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320476072 Arjun (000000)
SubTotal 2431 2431
Total 13177 13177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_041223FTO_373627 Bank of Baroda BARB0KHACHR KHACHROD 1326
2 KHACHAROD MP1718001_041223FTO_373627 Bank of Baroda BARB0UNHELX UNHEL 12
3 KHACHAROD MP1718001_041223FTO_373627 Bank of India BKID0009111 UNHEL 7
4 KHACHAROD MP1718001_041223FTO_373627 Bank of India BKID0009112 KHACHRAUD 3876
5 KHACHAROD MP1718001_041223FTO_373627 Bank of India BKID0009122 NAGDA 1547
6 KHACHAROD MP1718001_041223FTO_373627 State Bank of India SBIN0001981 ADB KHACHROD 1105
7 KHACHAROD MP1718001_041223FTO_373627 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
8 KHACHAROD MP1718001_041223FTO_373627 Bandhan Bank Limited BDBL0001512 NAGDA 1326
9 KHACHAROD MP1718001_041223FTO_373627 India Post Payments Bank IPOS0000001 Ujjain 2431

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