Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_301223FTO_413819
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-18-001-014-001/273-A
(BEDAVANYA) 		1718001014NRG24301220230275800 30/12/2023 pradhum 1718001014WL029532 pradhum 00089 CBIN0281519 1547 1547 Processed 13/03/2024 685683410 pradhum (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-014-001/166-A
(BEDAVANYA) 		1718001014NRG24301220230275789 30/12/2023 allauddin 1718001014WL029532 allauddin 00165 IBKL0001815 1547 1547 Processed 13/03/2024 685683410 allauddin (000000)
SubTotal 1547 1547
3 KHACHAROD MP-18-001-014-001/20-A
(BEDAVANYA) 		1718001014NRG24301220230275792 30/12/2023 vikas sen 1718001014WL029532 vikas sen 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685683410 vikassen (000000)
4 KHACHAROD MP-18-001-055-001/156
(BAGEDI) 		1718001055NRG24301220230276190 30/12/2023 SEWARAM 1718001055WL029561 SEWARAM 00415 SBIN0001981 1326 1326 Processed 13/03/2024 685683410 SEWARAM (000000)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_301223FTO_413819 Central Bank Of India CBIN0281519 SHIVGARH 1547
2 KHACHAROD MP1718001_301223FTO_413819 IDBI Bank IBKL0001815 NAGDA 1547
3 KHACHAROD MP1718001_301223FTO_413819 State Bank of India SBIN0001981 ADB KHACHROD 2873

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