Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_040823FTO_203220
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-18-001-034-001/556
(BERCHHA) 		1718001000NRG24040820230136491 04/08/2023 RAKESH PARIHAR 1718001WL014719 RAKESH PARIHAR 00045 BARB0NAGDAX 3094 3094 Processed 10/08/2023 453491485 RAKESHPARIHAR (000000)
SubTotal 3094 3094
2 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001046NRG24040820230136399 04/08/2023 Ashok 1718001046WL014712 Ashok 00048 BKID0009112 1302 1302 Processed 10/08/2023 453491485 Ashok (000000)
SubTotal 1302 1302
3 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001046NRG24040820230136400 04/08/2023 Rambha 1718001046WL014712 Rambha 00415 SBIN0001981 1302 1302 Processed 10/08/2023 453491485 Rambha (000000)
SubTotal 1302 1302
Total 5698 5698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_040823FTO_203220 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
2 KHACHAROD MP1718001_040823FTO_203220 Bank of India BKID0009112 KHACHRAUD 1302
3 KHACHAROD MP1718001_040823FTO_203220 State Bank of India SBIN0001981 ADB KHACHROD 1302

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