Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_120823FTO_216572
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-18-001-119-001/117
(PANWASA) 		1718001000NRG24120820230143438 12/08/2023 Jagdish 1718001WL015740 Jagdish 00045 BARB0KHACHR 1547 1547 Processed 23/08/2023 679409827 Jagdish (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-037-001/111
(NIMBODIYAKALAN) 		1718001037NRG24120820230143060 12/08/2023 Lal kunwar 1718001037WL015686 Lal kunwar 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 679409827 Lalkunwar (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-110-001/507-A
(KARONDIYA) 		1718001000NRG24120820230143435 12/08/2023 Ramkaran jat 1718001WL015739 Ramkaran jat 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 679409827 Ramkaranjat (000000)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-108-001/141
(BARKHRDANAJIK) 		1718001000NRG24120820230143423 12/08/2023 kailashbai 1718001WL015736 kailashbai 00048 BKID0009111 1547 1547 Processed 23/08/2023 679409827 kailashbai (000000)
5 KHACHAROD MP-18-001-108-001/163
(BARKHRDANAJIK) 		1718001000NRG24120820230143426 12/08/2023 Sanjay 1718001WL015736 Sanjay 00048 BKID0009111 1547 1547 Processed 23/08/2023 679409827 Sanjay (000000)
SubTotal 3094 3094
6 KHACHAROD MP-18-001-021-002/275-a
(BHATISUDA) 		1718001021NRG24120820230143121 12/08/2023 prahlad 1718001021WL015692 prahlad 00048 BKID0009122 1326 1326 Processed 23/08/2023 679409827 prahlad (000000)
7 KHACHAROD MP-18-001-021-002/401
(BHATISUDA) 		1718001021NRG24120820230143133 12/08/2023 nilesh 1718001021WL015693 nilesh 00048 BKID0009122 1326 1326 Processed 23/08/2023 679409827 nilesh (000000)
SubTotal 2652 2652
8 KHACHAROD MP-18-001-035-001/197-A
(RAJLA) 		1718001035NRG24120820230143212 12/08/2023 Kalu 1718001035WL015705 Kalu 00165 IBKL0001815 1326 1326 Processed 23/08/2023 679409827 Kalu (000000)
9 KHACHAROD MP-18-001-035-001/197-A
(RAJLA) 		1718001035NRG24120820230143211 12/08/2023 Rahul 1718001035WL015705 Rahul 00165 IBKL0001815 1326 1326 Processed 23/08/2023 679409827 Rahul (000000)
SubTotal 2652 2652
10 KHACHAROD MP-18-001-021-002/402
(BHATISUDA) 		1718001021NRG24120820230143134 12/08/2023 UNKARLAL 1718001021WL015693 UNKARLAL 00415 SBIN0005678 1326 1326 Processed 23/08/2023 679409827 UNKARLAL (000000)
SubTotal 1326 1326
11 KHACHAROD MP-18-001-004-001/106
(BANJARI) 		1718001004NRG24120820230143377 12/08/2023 shambu lal 1718001004WL015722 shambu lal 00462 UCBA0001463 1326 1326 Processed 23/08/2023 679409827 shambulal (000000)
SubTotal 1326 1326
12 KHACHAROD MP-18-001-108-001/141-A
(BARKHRDANAJIK) 		1718001000NRG24120820230143424 12/08/2023 Madan 1718001WL015736 Madan 00688 FINO0001446 1547 1547 Processed 23/08/2023 679409827 Madan (000000)
SubTotal 1547 1547
13 KHACHAROD MP-18-001-108-001/206
(BARKHRDANAJIK) 		1718001000NRG24120820230143427 12/08/2023 Sobhakunwar 1718001WL015736 Sobhakunwar 00697 BKID0MG0422 1547 1547 Processed 23/08/2023 679409827 Sobhakunwar (000000)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_120823FTO_216572 Bank of Baroda BARB0KHACHR KHACHROD 1547
2 KHACHAROD MP1718001_120823FTO_216572 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
3 KHACHAROD MP1718001_120823FTO_216572 Bank of Baroda BARB0UNHELX UNHEL 1547
4 KHACHAROD MP1718001_120823FTO_216572 Bank of India BKID0009111 UNHEL 3094
5 KHACHAROD MP1718001_120823FTO_216572 Bank of India BKID0009122 NAGDA 2652
6 KHACHAROD MP1718001_120823FTO_216572 IDBI Bank IBKL0001815 NAGDA 2652
7 KHACHAROD MP1718001_120823FTO_216572 State Bank of India SBIN0005678 NAGDA 1326
8 KHACHAROD MP1718001_120823FTO_216572 UCO Bank UCBA0001463 GHINODA 1326
9 KHACHAROD MP1718001_120823FTO_216572 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 KHACHAROD MP1718001_120823FTO_216572 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1547

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