Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_181223FTO_397543
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-18-001-065-001/228-A
(BEHLOLA) 		1718001000NRG24181220230258911 18/12/2023 jagdish 1718001WL028355 jagdish 00045 BARB0KHACHR 1547 1547 Processed 11/03/2024 645381236 jagdish (000000)
2 KHACHAROD MP-18-001-120-001/144-d
(SHRIBACHCHHA) 		1718001120NRG24181220230257478 18/12/2023 Rekha Bai 1718001120WL028255 Rekha Bai 00045 BARB0KHACHR 1547 1547 Processed 11/03/2024 645381236 RekhaBai (000000)
3 KHACHAROD MP-18-001-120-001/144-d
(SHRIBACHCHHA) 		1718001120NRG24181220230257477 18/12/2023 Rekha Bai 1718001120WL028255 Rekha Bai 00045 BARB0KHACHR 1547 1547 Processed 11/03/2024 645381236 RekhaBai (000000)
SubTotal 4641 4641
4 KHACHAROD MP-18-001-065-001/102-B
(BEHLOLA) 		1718001000NRG24181220230258904 18/12/2023 Ganapat 1718001WL028355 Ganapat 00048 BKID0009112 884 884 Processed 11/03/2024 645381236 Ganapat (000000)
5 KHACHAROD MP-18-001-065-001/405
(BEHLOLA) 		1718001000NRG24181220230258957 18/12/2023 Mukesh 1718001WL028355 Mukesh 00048 BKID0009112 1547 1547 Processed 11/03/2024 645381236 Mukesh (000000)
6 KHACHAROD MP-18-001-065-001/406
(BEHLOLA) 		1718001000NRG24181220230258958 18/12/2023 Ganapat 1718001WL028355 Ganapat 00048 BKID0009112 1547 1547 Processed 11/03/2024 645381236 Ganapat (000000)
7 KHACHAROD MP-18-001-065-001/41
(BEHLOLA) 		1718001000NRG24181220230258960 18/12/2023 Bdrilal 1718001WL028355 Bdrilal 00048 BKID0009112 1547 1547 Processed 11/03/2024 645381236 Bdrilal (000000)
8 KHACHAROD MP-18-001-103-002/42
(KANCHANKHEDI) 		1718001000NRG24181220230258972 18/12/2023 Hava Kunwar 1718001WL028356 Hava Kunwar 00048 BKID0009112 1326 1326 Processed 11/03/2024 645381236 HavaKunwar (000000)
9 KHACHAROD MP-18-001-120-001/148
(SHRIBACHCHHA) 		1718001120NRG24181220230257444 18/12/2023 Gopal singh 1718001120WL028252 Gopal singh 00048 BKID0009112 7 7 Processed 11/03/2024 645381236 Gopalsingh (000000)
SubTotal 6858 6858
10 KHACHAROD MP-18-001-117-001/223
(HATAI) 		1718001117NRG24181220230257454 18/12/2023 Lakhan Singh 1718001117WL028253 Lakhan Singh 00089 CBIN0282519 1547 1547 Processed 11/03/2024 645381236 LakhanSingh (000000)
11 KHACHAROD MP-18-001-117-002/123
(HATAI) 		1718001117NRG24181220230257458 18/12/2023 Dungar Singh 1718001117WL028253 Dungar Singh 00089 CBIN0282519 1547 1547 Processed 11/03/2024 645381236 DungarSingh (000000)
SubTotal 3094 3094
12 KHACHAROD MP-18-001-067-001/47-A
(NANDWASLA) 		1718001067NRG24181220230257499 18/12/2023 vikram 1718001067WL028257 vikram 00415 SBIN0001981 70 70 Processed 11/03/2024 645381236 vikram (000000)
SubTotal 70 70
13 KHACHAROD MP-18-001-026-002/61
(GURADIYAPITRAMAL) 		1718001026NRG24181220230257406 18/12/2023 Lila Bai 1718001026WL028245 Lila Bai 00462 UCBA0000102 1547 1547 Processed 11/03/2024 645381236 LilaBai (000000)
SubTotal 1547 1547
14 KHACHAROD MP-18-001-065-001/71
(BEHLOLA) 		1718001000NRG24181220230258966 18/12/2023 Sunil 1718001WL028355 Sunil 00697 BKID0MG0425 1547 1547 Processed 11/03/2024 645381236 Sunil (000000)
15 KHACHAROD MP-18-001-102-001/60
(BHENSOLA) 		1718001000NRG24181220230257490 18/12/2023 Niranjanlal 1718001WL028256 Niranjanlal 00697 BKID0MG0425 1547 1547 Processed 11/03/2024 645381236 Niranjanlal (000000)
SubTotal 3094 3094
Total 19304 19304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_181223FTO_397543 Bank of Baroda BARB0KHACHR KHACHROD 4641
2 KHACHAROD MP1718001_181223FTO_397543 Bank of India BKID0009112 KHACHRAUD 6858
3 KHACHAROD MP1718001_181223FTO_397543 Central Bank Of India CBIN0282519 NAGDA 3094
4 KHACHAROD MP1718001_181223FTO_397543 State Bank of India SBIN0001981 ADB KHACHROD 70
5 KHACHAROD MP1718001_181223FTO_397543 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
6 KHACHAROD MP1718001_181223FTO_397543 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3094

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