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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_020823FTO_199817
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-18-001-038-001/205
(JHANJHAKHEDI) 		1718001038NRG24020820230134049 02/08/2023 samrath 1718001038WL014399 samrath 00048 BKID0009122 1326 1326 Processed 05/08/2023 349652323 samrath (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-030-003/1111
(PARMARKHEDI) 		1718001000NRG24020820230133966 02/08/2023 Bali ji 1718001WL014376 Bali ji 00089 CBIN0282519 3094 3094 Processed 05/08/2023 349652323 Baliji (000000)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-068-001/60
(KANWAS) 		1718001068NRG24020820230134128 02/08/2023 tejubai 1718001068WL014412 tejubai 00168 ICIC0002735 1547 1547 Processed 05/08/2023 349652323 tejubai (000000)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-067-001/10-A
(NANDWASLA) 		1718001000NRG24020820230133764 02/08/2023 kanhiyalal 1718001WL014337 kanhiyalal 00415 SBIN0001981 1320 1320 Processed 06/08/2023 349652323 kanhiyalal (000000)
5 KHACHAROD MP-18-001-068-001/60
(KANWAS) 		1718001068NRG24020820230134129 02/08/2023 AJAY PAJAPATI 1718001068WL014412 AJAY PAJAPATI 00415 SBIN0001981 1547 1547 Processed 06/08/2023 349652323 AJAYPAJAPATI (000000)
SubTotal 2867 2867
6 KHACHAROD MP-18-001-038-001/180
(JHANJHAKHEDI) 		1718001038NRG24020820230134086 02/08/2023 prakash 1718001038WL014402 prakash 00462 UCBA0000471 1326 1326 Processed 05/08/2023 349652323 prakash (000000)
7 KHACHAROD MP-18-001-038-001/201
(JHANJHAKHEDI) 		1718001038NRG24020820230134047 02/08/2023 jivan 1718001038WL014399 jivan 00462 UCBA0000471 1326 1326 Processed 05/08/2023 349652323 jivan (000000)
SubTotal 2652 2652
Total 11486 11486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_020823FTO_199817 Bank of India BKID0009122 NAGDA 1326
2 KHACHAROD MP1718001_020823FTO_199817 Central Bank Of India CBIN0282519 NAGDA 3094
3 KHACHAROD MP1718001_020823FTO_199817 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 1547
4 KHACHAROD MP1718001_020823FTO_199817 State Bank of India SBIN0001981 ADB KHACHROD 2867
5 KHACHAROD MP1718001_020823FTO_199817 UCO Bank UCBA0000471 NAGDA CITY 2652

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