Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_131123FTO_354163
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-18-001-122-001/144
(SEDARI) 		1718001000NRG24131120230218657 13/11/2023 Bhuli Bai 1718001WL025006 Bhuli Bai 00048 BKID0009112 4 4 Processed 01/01/2024 318239988 BhuliBai (000000)
SubTotal 4 4
2 KHACHAROD MP-18-001-033-001/101-B
(TOOTIYAKHEDI) 		1718001000NRG24131120230219115 13/11/2023 madanlal 1718001WL025058 madanlal 00048 BKID0009122 1326 1326 Processed 01/01/2024 318239988 madanlal (000000)
3 KHACHAROD MP-18-001-033-001/17
(TOOTIYAKHEDI) 		1718001000NRG24131120230219121 13/11/2023 jitendra 1718001WL025058 jitendra 00048 BKID0009122 1326 1326 Processed 01/01/2024 318239988 jitendra (000000)
4 KHACHAROD MP-18-001-105-003/74
(AZIMABADPARDHI) 		1718001000NRG24131120230218795 13/11/2023 Madanlal 1718001WL025015 Madanlal 00048 BKID0009122 1547 1547 Processed 01/01/2024 318239988 Madanlal (000000)
SubTotal 4199 4199
5 KHACHAROD MP-18-001-068-001/222
(KANWAS) 		1718001000NRG24131120230218829 13/11/2023 champalal kumar 1718001WL025021 champalal kumar 00415 SBIN0001981 1105 1105 Processed 01/01/2024 318239988 champalalkumar (000000)
SubTotal 1105 1105
6 KHACHAROD MP-18-001-128-002/35
(CHANDVASLA) 		1718001000NRG24131120230218825 13/11/2023 ragunath 1718001WL025020 ragunath 00415 SBIN0030435 442 442 Processed 01/01/2024 318239988 ragunath (000000)
7 KHACHAROD MP-18-001-128-002/35-A
(CHANDVASLA) 		1718001000NRG24131120230218826 13/11/2023 gopal 1718001WL025020 gopal 00415 SBIN0030435 442 442 Processed 01/01/2024 318239988 gopal (000000)
SubTotal 884 884
8 KHACHAROD MP-18-001-108-001/209-A
(BARKHRDANAJIK) 		1718001000NRG24131120230218908 13/11/2023 Pooja 1718001WL025033 Pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318239988 Pooja (000000)
SubTotal 1326 1326
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_131123FTO_354163 Bank of India BKID0009112 KHACHRAUD 4
2 KHACHAROD MP1718001_131123FTO_354163 Bank of India BKID0009122 NAGDA 4199
3 KHACHAROD MP1718001_131123FTO_354163 State Bank of India SBIN0001981 ADB KHACHROD 1105
4 KHACHAROD MP1718001_131123FTO_354163 State Bank of India SBIN0030435 KHACHROD 884
5 KHACHAROD MP1718001_131123FTO_354163 India Post Payments Bank IPOS0000001 Ujjain 1326

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