Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_271123FTO_366001
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-18-001-117-001/223
(HATAI) 		1718001117NRG24271120230230348 27/11/2023 Lakhan Singh 1718001117WL026162 Lakhan Singh 00089 CBIN0282519 1326 1326 Processed 01/01/2024 323075675 LakhanSingh (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-095-001/298
(BEDWAN) 		1718001000NRG24271120230230130 27/11/2023 RAJESH 1718001WL026139 RAJESH 00415 SBIN0005678 1105 1105 Processed 01/01/2024 323075675 RAJESH (000000)
SubTotal 1105 1105
3 KHACHAROD MP-18-001-059-001/584-A
(PIPLODASAGOTIMATA) 		1718001059NRG24271120230230183 27/11/2023 Lal kunwar 1718001059WL026147 Lal kunwar 00462 UCBA0001142 1326 1326 Processed 01/01/2024 323075675 Lalkunwar (000000)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-080-001/255
(CHAMBALPADLAYA) 		1718001000NRG24271120230230542 27/11/2023 asha 1718001WL026169 asha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323075675 asha (000000)
SubTotal 1547 1547
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_271123FTO_366001 Central Bank Of India CBIN0282519 NAGDA 1326
2 KHACHAROD MP1718001_271123FTO_366001 State Bank of India SBIN0005678 NAGDA 1105
3 KHACHAROD MP1718001_271123FTO_366001 UCO Bank UCBA0001142 PIPLODA BAGLA 1326
4 KHACHAROD MP1718001_271123FTO_366001 India Post Payments Bank IPOS0000001 Ujjain 1547

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