Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_101223FTO_383705
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-18-001-108-001/163
(BARKHRDANAJIK) 		1718001000NRG24101220230247769 10/12/2023 Sanjay 1718001WL027546 Sanjay 00048 BKID0009111 20 20 Processed 29/02/2024 462669770 Sanjay (000000)
SubTotal 20 20
2 KHACHAROD MP-18-001-046-001/115
(KHEDAWDA) 		1718001046NRG24101220230247638 10/12/2023 Rakesh 1718001046WL027534 Rakesh 00048 BKID0009112 1105 1105 Processed 29/02/2024 462669770 Rakesh (000000)
3 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001046NRG24101220230247645 10/12/2023 Ashok 1718001046WL027534 Ashok 00048 BKID0009112 1105 1105 Processed 29/02/2024 462669770 Ashok (000000)
SubTotal 2210 2210
4 KHACHAROD MP-18-001-074-001/139
(ARJALA) 		1718001000NRG24101220230247759 10/12/2023 magilal 1718001WL027545 magilal 00415 SBIN0001981 663 663 Processed 29/02/2024 462669770 magilal (000000)
5 KHACHAROD MP-18-001-076-001/149
(NARSINGHGARH) 		1718001000NRG24101220230247800 10/12/2023 RAKESH 1718001WL027549 RAKESH 00415 SBIN0001981 6 6 Processed 29/02/2024 462669770 RAKESH (000000)
SubTotal 669 669
6 KHACHAROD MP-18-001-108-001/280-C
(BARKHRDANAJIK) 		1718001000NRG24101220230247776 10/12/2023 Sohandas 1718001WL027546 Sohandas 00697 BKID0MG0422 1105 1105 Processed 29/02/2024 462669770 Sohandas (000000)
SubTotal 1105 1105
Total 4004 4004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_101223FTO_383705 Bank of India BKID0009111 UNHEL 20
2 KHACHAROD MP1718001_101223FTO_383705 Bank of India BKID0009112 KHACHRAUD 2210
3 KHACHAROD MP1718001_101223FTO_383705 State Bank of India SBIN0001981 ADB KHACHROD 669
4 KHACHAROD MP1718001_101223FTO_383705 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1105

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