Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_191023FTO_324440
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-18-001-025-001/5-A
(SIMROL) 		1718001000NRG24191020230194898 19/10/2023 Govardhan Chouhan 1718001WL022819 Govardhan Chouhan 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 286964174 GovardhanChouhan (000000)
SubTotal 1105 1105
2 KHACHAROD MP-18-001-089-001/21-A
(KARNAWAD) 		1718001000NRG24191020230194910 19/10/2023 Lalkunvar 1718001WL022822 Lalkunvar 00048 BKID0009111 221 221 Processed 08/11/2023 286964174 Lalkunvar (000000)
SubTotal 221 221
3 KHACHAROD MP-18-001-017-001/438
(NAYAN) 		1718001017NRG24191020230194825 19/10/2023 Rajubai 1718001017WL022808 Rajubai 00048 BKID0009122 50 50 Processed 08/11/2023 286964174 Rajubai (000000)
4 KHACHAROD MP-18-001-025-001/5-A
(SIMROL) 		1718001000NRG24191020230194899 19/10/2023 Jatan Bai 1718001WL022819 Jatan Bai 00048 BKID0009122 1105 1105 Processed 08/11/2023 286964174 JatanBai (000000)
5 KHACHAROD MP-18-001-034-001/101
(BERCHHA) 		1718001034NRG24191020230194847 19/10/2023 naguram 1718001034WL022812 naguram 00048 BKID0009122 221 221 Processed 08/11/2023 286964174 naguram (000000)
6 KHACHAROD MP-18-001-036-002/50
(ATLAWADA) 		1718001036NRG24191020230194958 19/10/2023 babu lal 1718001036WL022831 babu lal 00048 BKID0009122 1105 1105 Processed 08/11/2023 286964174 babulal (000000)
SubTotal 2481 2481
7 KHACHAROD MP-18-001-068-001/73
(KANWAS) 		1718001068NRG24191020230194888 19/10/2023 parsuram prjapat 1718001068WL022818 parsuram prjapat 00415 SBIN0001981 1326 1326 Processed 08/11/2023 286964174 parsuramprjapat (000000)
SubTotal 1326 1326
8 KHACHAROD MP-18-001-017-001/439
(NAYAN) 		1718001017NRG24191020230194826 19/10/2023 SANTOSH 1718001017WL022808 SANTOSH 00415 SBIN0005678 1105 1105 Processed 08/11/2023 286964174 SANTOSH (000000)
9 KHACHAROD MP-18-001-021-002/402
(BHATISUDA) 		1718001021NRG24191020230194832 19/10/2023 UNKARLAL 1718001021WL022809 UNKARLAL 00415 SBIN0005678 1326 1326 Processed 08/11/2023 286964174 UNKARLAL (000000)
SubTotal 2431 2431
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_191023FTO_324440 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
2 KHACHAROD MP1718001_191023FTO_324440 Bank of India BKID0009111 UNHEL 221
3 KHACHAROD MP1718001_191023FTO_324440 Bank of India BKID0009122 NAGDA 2481
4 KHACHAROD MP1718001_191023FTO_324440 State Bank of India SBIN0001981 ADB KHACHROD 1326
5 KHACHAROD MP1718001_191023FTO_324440 State Bank of India SBIN0005678 NAGDA 2431

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