Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090823FTO_210737
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-18-001-066-002/130
(BHANWASA) 		1718001066NRG24070820230138759 09/08/2023 Sangita bai 1718001066WL015051 Sangita bai 00045 BARB0KHACHR 1547 1547 Processed 15/08/2023 534377312 Sangitabai (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-024-001/121
(DABRI) 		1718001000NRG24090820230140345 09/08/2023 Raju bai 1718001WL015284 Raju bai 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377312 Rajubai (000000)
3 KHACHAROD MP-18-001-024-001/249
(DABRI) 		1718001000NRG24090820230140331 09/08/2023 sunil 1718001WL015282 sunil 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377312 sunil (000000)
4 KHACHAROD MP-18-001-024-001/257
(DABRI) 		1718001000NRG24090820230140349 09/08/2023 Kalu 1718001WL015284 Kalu 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377312 Kalu (000000)
5 KHACHAROD MP-18-001-024-001/71-A
(DABRI) 		1718001000NRG24090820230140353 09/08/2023 mukesh 1718001WL015285 mukesh 00045 BARB0NAGDAX 1547 1547 Processed 15/08/2023 534377312 mukesh (000000)
SubTotal 5525 5525
6 KHACHAROD MP-18-001-097-001/25
(PIPALYADABI) 		1718001097NRG24070820230138196 09/08/2023 darbar 1718001097WL014975 darbar 00048 BKID0009111 442 442 Processed 15/08/2023 534377312 darbar (000000)
SubTotal 442 442
7 KHACHAROD MP-18-001-024-001/122-B
(DABRI) 		1718001000NRG24090820230140325 09/08/2023 Andar singh 1718001WL015282 Andar singh 00048 BKID0009122 1547 1547 Processed 15/08/2023 534377312 Andarsingh (000000)
8 KHACHAROD MP-18-001-024-001/244
(DABRI) 		1718001000NRG24090820230140348 09/08/2023 Sugan bai 1718001WL015284 Sugan bai 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377312 Suganbai (000000)
9 KHACHAROD MP-18-001-024-001/249
(DABRI) 		1718001000NRG24090820230140330 09/08/2023 gulab singh 1718001WL015282 gulab singh 00048 BKID0009122 663 663 Processed 15/08/2023 534377312 gulabsingh (000000)
10 KHACHAROD MP-18-001-024-001/257
(DABRI) 		1718001000NRG24090820230140350 09/08/2023 Sima 1718001WL015284 Sima 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377312 Sima (000000)
11 KHACHAROD MP-18-001-024-001/64
(DABRI) 		1718001000NRG24090820230140341 09/08/2023 ude singh 1718001WL015283 ude singh 00048 BKID0009122 1105 1105 Processed 15/08/2023 534377312 udesingh (000000)
12 KHACHAROD MP-18-001-024-001/81
(DABRI) 		1718001000NRG24090820230140356 09/08/2023 salma 1718001WL015285 salma 00048 BKID0009122 1547 1547 Processed 15/08/2023 534377312 salma (000000)
13 KHACHAROD MP-18-001-024-001/81-A
(DABRI) 		1718001000NRG24090820230140358 09/08/2023 salma 1718001WL015285 salma 00048 BKID0009122 1547 1547 Processed 15/08/2023 534377312 salma (000000)
SubTotal 9061 9061
14 KHACHAROD MP-18-001-041-001/7
(AKYAKOLI) 		1718001000NRG24090820230140374 09/08/2023 unkar 1718001WL015292 unkar 00415 SBIN0030370 1547 1547 Processed 15/08/2023 534377312 unkar (000000)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-024-001/103-B
(DABRI) 		1718001000NRG24090820230140343 09/08/2023 umrav bai 1718001WL015284 umrav bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377312 umravbai (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090823FTO_210737 Bank of Baroda BARB0KHACHR KHACHROD 1547
2 KHACHAROD MP1718001_090823FTO_210737 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5525
3 KHACHAROD MP1718001_090823FTO_210737 Bank of India BKID0009111 UNHEL 442
4 KHACHAROD MP1718001_090823FTO_210737 Bank of India BKID0009122 NAGDA 9061
5 KHACHAROD MP1718001_090823FTO_210737 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1547
6 KHACHAROD MP1718001_090823FTO_210737 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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