Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_151023FTO_319020
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-18-001-064-001/118
(BHATKHEDI) 		1718001000NRG24151020230191190 15/10/2023 Satyanarayan 1718001WL022217 Satyanarayan 00048 BKID0009112 1326 1326 Processed 09/11/2023 291276041 Satyanarayan (000000)
2 KHACHAROD MP-18-001-064-001/129
(BHATKHEDI) 		1718001000NRG24151020230191195 15/10/2023 bhanwar bai 1718001WL022217 bhanwar bai 00048 BKID0009112 1326 1326 Processed 09/11/2023 291276041 bhanwarbai (000000)
3 KHACHAROD MP-18-001-064-001/186
(BHATKHEDI) 		1718001000NRG24151020230191206 15/10/2023 GOPAL 1718001WL022217 GOPAL 00048 BKID0009112 1326 1326 Processed 09/11/2023 291276041 GOPAL (000000)
4 KHACHAROD MP-18-001-103-001/149
(KANCHANKHEDI) 		1718001103NRG24151020230191177 15/10/2023 anushiysa 1718001103WL022211 anushiysa 00048 BKID0009112 221 221 Processed 09/11/2023 291276041 anushiysa (000000)
SubTotal 4199 4199
5 KHACHAROD MP-18-001-024-001/55
(DABRI) 		1718001024NRG24151020230191040 15/10/2023 laxman singh 1718001024WL022194 laxman singh 00048 BKID0009122 1105 1105 Processed 09/11/2023 291276041 laxmansingh (000000)
SubTotal 1105 1105
6 KHACHAROD MP-18-001-064-001/129
(BHATKHEDI) 		1718001000NRG24151020230191194 15/10/2023 radheshyam 1718001WL022217 radheshyam 00415 SBIN0001981 1326 1326 Processed 09/11/2023 291276041 radheshyam (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_151023FTO_319020 Bank of India BKID0009112 KHACHRAUD 4199
2 KHACHAROD MP1718001_151023FTO_319020 Bank of India BKID0009122 NAGDA 1105
3 KHACHAROD MP1718001_151023FTO_319020 State Bank of India SBIN0001981 ADB KHACHROD 1326

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