Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_180823FTO_224052
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-18-001-061-001/119
(SUREL) 		1718001000NRG24170820230147365 18/08/2023 sewaram 1718001WL016335 sewaram 00045 BARB0NAGDAX 1547 1547 Processed 25/08/2023 729077810 sewaram (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-081-001/114-A
(SEKDISULTANPUR) 		1718001000NRG24180820230147809 18/08/2023 Sobhabai 1718001WL016365 Sobhabai 00048 BKID0009111 1547 1547 Processed 25/08/2023 729077810 Sobhabai (000000)
3 KHACHAROD MP-18-001-081-002/24-A
(SEKDISULTANPUR) 		1718001000NRG24180820230147810 18/08/2023 Bane Singh 1718001WL016365 Bane Singh 00048 BKID0009111 1547 1547 Processed 25/08/2023 729077810 BaneSingh (000000)
4 KHACHAROD MP-18-001-081-002/56
(SEKDISULTANPUR) 		1718001000NRG24170820230147240 18/08/2023 Antar singh 1718001WL016316 Antar singh 00048 BKID0009111 1547 1547 Processed 25/08/2023 729077810 Antarsingh (000000)
5 KHACHAROD MP-18-001-092-001/81
(DHOOMAHEDA) 		1718001092NRG24170820230147525 18/08/2023 Rajendra 1718001092WL016350 Rajendra 00048 BKID0009111 1326 1326 Processed 25/08/2023 729077810 Rajendra (000000)
SubTotal 5967 5967
6 KHACHAROD MP-18-001-099-002/110-A
(FARNAKHEDI) 		1718001000NRG24170820230147385 18/08/2023 jasoda 1718001WL016336 jasoda 00048 BKID0009112 1326 1326 Processed 25/08/2023 729077810 jasoda (000000)
SubTotal 1326 1326
7 KHACHAROD MP-18-001-092-001/65-A
(DHOOMAHEDA) 		1718001092NRG24170820230147522 18/08/2023 Mahesh 1718001092WL016348 Mahesh 00048 BKID0009122 1326 1326 Processed 25/08/2023 729077810 Mahesh (000000)
SubTotal 1326 1326
8 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24180820230147774 18/08/2023 vasudevdas 1718001117WL016356 vasudevdas 00089 CBIN0282519 1 1 Processed 25/08/2023 729077810 vasudevdas (000000)
SubTotal 1 1
9 KHACHAROD MP-18-001-099-002/110-A
(FARNAKHEDI) 		1718001000NRG24170820230147384 18/08/2023 ramprashd 1718001WL016336 ramprashd 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077810 ramprashd (000000)
SubTotal 1326 1326
10 KHACHAROD MP-18-001-081-002/24-A
(SEKDISULTANPUR) 		1718001000NRG24180820230147811 18/08/2023 Chanda 1718001WL016365 Chanda 00415 SBIN0005678 1547 1547 Processed 25/08/2023 729077810 Chanda (000000)
SubTotal 1547 1547
11 KHACHAROD MP-18-001-061-001/119
(SUREL) 		1718001000NRG24170820230147364 18/08/2023 Ramu bai 1718001WL016335 Ramu bai 00415 SBIN0030235 1547 1547 Processed 25/08/2023 729077810 Ramubai (000000)
SubTotal 1547 1547
12 KHACHAROD MP-18-001-061-001/159
(SUREL) 		1718001000NRG24170820230147367 18/08/2023 Sharda 1718001WL016335 Sharda 00415 SBIN0030486 1547 1547 Processed 25/08/2023 729077810 Sharda (000000)
13 KHACHAROD MP-18-001-061-001/159
(SUREL) 		1718001000NRG24170820230147366 18/08/2023 Sharda 1718001WL016335 Sharda 00415 SBIN0030486 1547 1547 Processed 25/08/2023 729077810 Sharda (000000)
SubTotal 3094 3094
14 KHACHAROD MP-18-001-081-001/114-A
(SEKDISULTANPUR) 		1718001000NRG24180820230147806 18/08/2023 Karan Singh 1718001WL016365 Karan Singh 00462 UCBA0001142 1547 1547 Processed 25/08/2023 729077810 KaranSingh (000000)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-099-002/97-A
(FARNAKHEDI) 		1718001000NRG24170820230147394 18/08/2023 Ganpht 1718001WL016336 Ganpht 00462 UCBA0001463 1326 1326 Processed 25/08/2023 729077810 Ganpht (000000)
SubTotal 1326 1326
Total 20554 20554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_180823FTO_224052 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
2 KHACHAROD MP1718001_180823FTO_224052 Bank of India BKID0009111 UNHEL 5967
3 KHACHAROD MP1718001_180823FTO_224052 Bank of India BKID0009112 KHACHRAUD 1326
4 KHACHAROD MP1718001_180823FTO_224052 Bank of India BKID0009122 NAGDA 1326
5 KHACHAROD MP1718001_180823FTO_224052 Central Bank Of India CBIN0282519 NAGDA 1
6 KHACHAROD MP1718001_180823FTO_224052 State Bank of India SBIN0001981 ADB KHACHROD 1326
7 KHACHAROD MP1718001_180823FTO_224052 State Bank of India SBIN0005678 NAGDA 1547
8 KHACHAROD MP1718001_180823FTO_224052 State Bank of India SBIN0030235 RUNIJA 1547
9 KHACHAROD MP1718001_180823FTO_224052 State Bank of India SBIN0030486 MANGLIYA 3094
10 KHACHAROD MP1718001_180823FTO_224052 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
11 KHACHAROD MP1718001_180823FTO_224052 UCO Bank UCBA0001463 GHINODA 1326

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