Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210823FTO_227941
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-18-001-056-001/301
(BHIKAMPUR) 		1718001000NRG24200820230149324 21/08/2023 Shivani 1718001WL016549 Shivani 00045 BARB0PETLAW 1326 1326 Processed 25/08/2023 730217090 Shivani (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-096-003/42
(PAGARA) 		1718001096NRG24210820230149513 21/08/2023 Nagji 1718001096WL016583 Nagji 00045 BARB0UNHELX 1326 1326 Processed 25/08/2023 730217090 Nagji (000000)
3 KHACHAROD MP-18-001-096-004/85
(PAGARA) 		1718001096NRG24210820230149526 21/08/2023 Pavan 1718001096WL016583 Pavan 00045 BARB0UNHELX 1326 1326 Processed 25/08/2023 730217090 Pavan (000000)
SubTotal 2652 2652
4 KHACHAROD MP-18-001-096-003/14
(PAGARA) 		1718001096NRG24210820230149503 21/08/2023 shankar 1718001096WL016583 shankar 00048 BKID0009111 1326 1326 Processed 25/08/2023 730217090 shankar (000000)
5 KHACHAROD MP-18-001-096-003/21-A
(PAGARA) 		1718001096NRG24210820230149508 21/08/2023 Dilip 1718001096WL016583 Dilip 00048 BKID0009111 1326 1326 Processed 25/08/2023 730217090 Dilip (000000)
6 KHACHAROD MP-18-001-096-003/61
(PAGARA) 		1718001096NRG24210820230149519 21/08/2023 Bhagwan singh 1718001096WL016583 Bhagwan singh 00048 BKID0009111 1326 1326 Processed 25/08/2023 730217090 Bhagwansingh (000000)
SubTotal 3978 3978
7 KHACHAROD MP-18-001-056-001/301
(BHIKAMPUR) 		1718001000NRG24200820230149323 21/08/2023 Fundi Bai 1718001WL016549 Fundi Bai 00048 BKID0009122 1326 1326 Processed 25/08/2023 730217090 FundiBai (000000)
SubTotal 1326 1326
8 KHACHAROD MP-18-001-067-002/16-A
(NANDWASLA) 		1718001067NRG24200820230149337 21/08/2023 dharmendra 1718001067WL016550 dharmendra 00078 CNRB0005835 880 880 Processed 25/08/2023 730217090 dharmendra (000000)
SubTotal 880 880
9 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001067NRG24200820230149333 21/08/2023 yashwant 1718001067WL016550 yashwant 00152 HDFC0003629 880 880 Processed 25/08/2023 730217090 yashwant (000000)
10 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001067NRG24200820230149332 21/08/2023 yashwant 1718001067WL016550 yashwant 00152 HDFC0003629 880 880 Processed 25/08/2023 730217090 yashwant (000000)
SubTotal 1760 1760
11 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001067NRG24200820230149336 21/08/2023 rajal bai 1718001067WL016550 rajal bai 00415 SBIN0001981 880 880 Processed 25/08/2023 730217090 rajalbai (000000)
12 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001067NRG24200820230149335 21/08/2023 rajal bai 1718001067WL016550 rajal bai 00415 SBIN0001981 880 880 Processed 25/08/2023 730217090 rajalbai (000000)
13 KHACHAROD MP-18-001-067-002/36
(NANDWASLA) 		1718001067NRG24200820230149345 21/08/2023 DILIP 1718001067WL016550 DILIP 00415 SBIN0001981 880 880 Processed 25/08/2023 730217090 DILIP (000000)
SubTotal 2640 2640
14 KHACHAROD MP-18-001-031-002/131-B
(ROHALKALAN) 		1718001031NRG24200820230149314 21/08/2023 Govind singh 1718001031WL016546 Govind singh 00462 UCBA0000471 1326 1326 Processed 25/08/2023 730217090 Govindsingh (000000)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-067-002/115
(NANDWASLA) 		1718001067NRG24200820230149329 21/08/2023 rameshwar 1718001067WL016550 rameshwar 00666 IDFB0042201 880 880 Processed 25/08/2023 730217090 rameshwar (000000)
SubTotal 880 880
16 KHACHAROD MP-18-001-067-002/12-A
(NANDWASLA) 		1718001067NRG24200820230149331 21/08/2023 lokendra singh 1718001067WL016550 lokendra singh 00697 BKID0MG0425 880 880 Processed 25/08/2023 730217090 lokendrasingh (000000)
SubTotal 880 880
Total 17648 17648

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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_227941 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1326
2 KHACHAROD MP1718001_210823FTO_227941 Bank of Baroda BARB0UNHELX UNHEL 2652
3 KHACHAROD MP1718001_210823FTO_227941 Bank of India BKID0009111 UNHEL 3978
4 KHACHAROD MP1718001_210823FTO_227941 Bank of India BKID0009122 NAGDA 1326
5 KHACHAROD MP1718001_210823FTO_227941 Canara Bank CNRB0005835 KHACHAROD 880
6 KHACHAROD MP1718001_210823FTO_227941 HDFC bank HDFC0003629 ITAWA KALAN 1760
7 KHACHAROD MP1718001_210823FTO_227941 State Bank of India SBIN0001981 ADB KHACHROD 2640
8 KHACHAROD MP1718001_210823FTO_227941 UCO Bank UCBA0000471 NAGDA CITY 1326
9 KHACHAROD MP1718001_210823FTO_227941 IDFC Bank IDFB0042201 RATLAM BRANCH 880
10 KHACHAROD MP1718001_210823FTO_227941 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 880

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