Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_311023FTO_339010
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-18-001-097-001/230-A
(PIPALYADABI) 		1718001000NRG24311020230207527 31/10/2023 vishalsingh 1718001WL024047 vishalsingh 00048 BKID0009111 1547 1547 Processed 08/11/2023 288813065 vishalsingh (000000)
2 KHACHAROD MP-18-001-097-001/230-A
(PIPALYADABI) 		1718001000NRG24311020230207526 31/10/2023 vishalsingh 1718001WL024047 vishalsingh 00048 BKID0009111 1547 1547 Processed 08/11/2023 288813065 vishalsingh (000000)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-062-001/609
(GHINODA) 		1718001000NRG24311020230207610 31/10/2023 Sawariya 1718001WL024054 Sawariya 00048 BKID0009112 1547 1547 Processed 08/11/2023 288813065 Sawariya (000000)
4 KHACHAROD MP-18-001-062-001/609
(GHINODA) 		1718001000NRG24311020230207609 31/10/2023 Sawariya 1718001WL024054 Sawariya 00048 BKID0009112 1547 1547 Processed 08/11/2023 288813065 Sawariya (000000)
SubTotal 3094 3094
5 KHACHAROD MP-18-001-023-001/213
(BANBANA) 		1718001023NRG24311020230207615 31/10/2023 Nagulal 1718001023WL024055 Nagulal 00048 BKID0009122 1326 1326 Processed 08/11/2023 288813065 Nagulal (000000)
6 KHACHAROD MP-18-001-092-001/65-A
(DHOOMAHEDA) 		1718001092NRG24311020230207259 31/10/2023 Mahesh 1718001092WL024031 Mahesh 00048 BKID0009122 60 60 Processed 08/11/2023 288813065 Mahesh (000000)
SubTotal 1386 1386
7 KHACHAROD MP-18-001-114-001/81
(BIRIYAKHEDI) 		1718001114NRG24311020230207369 31/10/2023 vijesh 1718001114WL024037 vijesh 00078 CNRB0005564 1547 1547 Processed 08/11/2023 288813065 vijesh (000000)
SubTotal 1547 1547
8 KHACHAROD MP-18-001-023-001/330
(BANBANA) 		1718001023NRG24311020230207621 31/10/2023 shakir 1718001023WL024055 shakir 00415 SBIN0005678 1326 1326 Processed 08/11/2023 288813065 shakir (000000)
SubTotal 1326 1326
9 KHACHAROD MP-18-001-114-001/166
(BIRIYAKHEDI) 		1718001114NRG24311020230207345 31/10/2023 Lakhan 1718001114WL024037 Lakhan 00462 UCBA0000471 1547 1547 Processed 08/11/2023 288813065 Lakhan (000000)
SubTotal 1547 1547
10 KHACHAROD MP-18-001-062-001/424
(GHINODA) 		1718001000NRG24311020230207608 31/10/2023 Gopal 1718001WL024054 Gopal 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288813065 Gopal (000000)
11 KHACHAROD MP-18-001-062-001/653
(GHINODA) 		1718001000NRG24311020230207612 31/10/2023 Jyoti Parmar 1718001WL024054 Jyoti Parmar 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288813065 JyotiParmar (000000)
12 KHACHAROD MP-18-001-062-001/653
(GHINODA) 		1718001000NRG24311020230207614 31/10/2023 Jyoti Parmar 1718001WL024054 Jyoti Parmar 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288813065 JyotiParmar (000000)
13 KHACHAROD MP-18-001-062-001/653
(GHINODA) 		1718001000NRG24311020230207613 31/10/2023 Manisha Parmar 1718001WL024054 Manisha Parmar 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288813065 ManishaParmar (000000)
14 KHACHAROD MP-18-001-062-001/653
(GHINODA) 		1718001000NRG24311020230207611 31/10/2023 Manisha Parmar 1718001WL024054 Manisha Parmar 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288813065 ManishaParmar (000000)
SubTotal 7735 7735
15 KHACHAROD MP-18-001-056-001/319
(BHIKAMPUR) 		1718001000NRG24311020230207697 31/10/2023 ravi 1718001WL024064 ravi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288813065 ravi (000000)
SubTotal 1105 1105
Total 20834 20834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_311023FTO_339010 Bank of India BKID0009111 UNHEL 3094
2 KHACHAROD MP1718001_311023FTO_339010 Bank of India BKID0009112 KHACHRAUD 3094
3 KHACHAROD MP1718001_311023FTO_339010 Bank of India BKID0009122 NAGDA 1386
4 KHACHAROD MP1718001_311023FTO_339010 Canara Bank CNRB0005564 NAGDA 1547
5 KHACHAROD MP1718001_311023FTO_339010 State Bank of India SBIN0005678 NAGDA 1326
6 KHACHAROD MP1718001_311023FTO_339010 UCO Bank UCBA0000471 NAGDA CITY 1547
7 KHACHAROD MP1718001_311023FTO_339010 UCO Bank UCBA0001463 GHINODA 7735
8 KHACHAROD MP1718001_311023FTO_339010 India Post Payments Bank IPOS0000001 Ujjain 1105

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