Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_011123FTO_341217
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-18-001-035-001/239
(RAJLA) 		1718001000NRG24011120230208810 01/11/2023 Jarina Bee 1718001WL024159 Jarina Bee 00045 BARB0NAGDAX 1326 1326 Processed 02/01/2024 333330157 JarinaBee (000000)
2 KHACHAROD MP-18-001-035-001/239
(RAJLA) 		1718001000NRG24011120230208809 01/11/2023 Sharif Khan 1718001WL024159 Sharif Khan 00045 BARB0NAGDAX 1326 1326 Processed 02/01/2024 333330157 SharifKhan (000000)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-091-001/126-A
(RAMABALODA) 		1718001091NRG24011120230208894 01/11/2023 arjun 1718001091WL024168 arjun 00048 BKID0009111 1326 1326 Processed 02/01/2024 333330157 arjun (000000)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-035-001/85
(RAJLA) 		1718001000NRG24011120230208815 01/11/2023 rajendra singh 1718001WL024159 rajendra singh 00415 SBIN0005678 1326 1326 Processed 02/01/2024 333330157 rajendrasingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_011123FTO_341217 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2652
2 KHACHAROD MP1718001_011123FTO_341217 Bank of India BKID0009111 UNHEL 1326
3 KHACHAROD MP1718001_011123FTO_341217 State Bank of India SBIN0005678 NAGDA 1326

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