Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210823FTO_228305
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-18-001-097-001/25
(PIPALYADABI) 		1718001000NRG24210820230149929 21/08/2023 darbar 1718001WL016625 darbar 00048 BKID0009111 1326 1326 Processed 25/08/2023 730152878 darbar (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-052-001/193-A
(LASUDIYAKHEMA) 		1718001000NRG24210820230149923 21/08/2023 premsingh 1718001WL016624 premsingh 00048 BKID0009112 1326 1326 Processed 25/08/2023 730152878 premsingh (000000)
3 KHACHAROD MP-18-001-054-001/537-B
(BADAGAON) 		1718001000NRG24210820230149974 21/08/2023 gattusingh jadav 1718001WL016635 gattusingh jadav 00048 BKID0009112 1547 1547 Processed 25/08/2023 730152878 gattusinghjadav (000000)
4 KHACHAROD MP-18-001-104-001/139
(SANDDLA) 		1718001000NRG24210820230149955 21/08/2023 Jeevan 1718001WL016627 Jeevan 00048 BKID0009112 1326 1326 Processed 25/08/2023 730152878 Jeevan (000000)
5 KHACHAROD MP-18-001-104-001/139
(SANDDLA) 		1718001000NRG24210820230149956 21/08/2023 Manju bai 1718001WL016627 Manju bai 00048 BKID0009112 1326 1326 Processed 25/08/2023 730152878 Manjubai (000000)
6 KHACHAROD MP-18-001-106-002/34
(NANDIYASI) 		1718001000NRG24210820230149984 21/08/2023 Resambai 1718001WL016639 Resambai 00048 BKID0009112 1105 1105 Processed 25/08/2023 730152878 Resambai (000000)
SubTotal 6630 6630
7 KHACHAROD MP-18-001-052-001/196-A
(LASUDIYAKHEMA) 		1718001000NRG24210820230149924 21/08/2023 Parmanand 1718001WL016624 Parmanand 00415 SBIN0001981 1326 1326 Processed 25/08/2023 730152878 Parmanand (000000)
8 KHACHAROD MP-18-001-052-001/24
(LASUDIYAKHEMA) 		1718001000NRG24210820230149925 21/08/2023 Kailash 1718001WL016624 Kailash 00415 SBIN0001981 1326 1326 Processed 25/08/2023 730152878 Kailash (000000)
SubTotal 2652 2652
9 KHACHAROD MP-18-001-022-001/228
(NIMBODIYAKHURD) 		1718001022NRG24210820230149564 21/08/2023 Raju ji 1718001022WL016593 Raju ji 00462 UCBA0001142 1326 1326 Processed 25/08/2023 730152878 Rajuji (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210823FTO_228305 Bank of India BKID0009111 UNHEL 1326
2 KHACHAROD MP1718001_210823FTO_228305 Bank of India BKID0009112 KHACHRAUD 6630
3 KHACHAROD MP1718001_210823FTO_228305 State Bank of India SBIN0001981 ADB KHACHROD 2652
4 KHACHAROD MP1718001_210823FTO_228305 UCO Bank UCBA0001142 PIPLODA BAGLA 1326

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