Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_180923FTO_270411
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-18-001-037-001/153
(NIMBODIYAKALAN) 		1718001000NRG24180920230171242 18/09/2023 Motilal 1718001WL019465 Motilal 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309513897 Motilal (000000)
2 KHACHAROD MP-18-001-037-001/195-A
(NIMBODIYAKALAN) 		1718001000NRG24180920230171248 18/09/2023 Suresh 1718001WL019465 Suresh 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309513897 Suresh (000000)
3 KHACHAROD MP-18-001-037-001/200
(NIMBODIYAKALAN) 		1718001000NRG24180920230171249 18/09/2023 Samarathlal 1718001WL019465 Samarathlal 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309513897 Samarathlal (000000)
4 KHACHAROD MP-18-001-037-001/351-D
(NIMBODIYAKALAN) 		1718001000NRG24180920230171264 18/09/2023 gopal 1718001WL019465 gopal 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309513897 gopal (000000)
SubTotal 5304 5304
5 KHACHAROD MP-18-001-073-002/56
(LEKODIA ANJANA) 		1718001000NRG24180920230171593 18/09/2023 sewanath 1718001WL019504 sewanath 00048 BKID0009111 1547 1547 Processed 10/11/2023 309513897 sewanath (000000)
6 KHACHAROD MP-18-001-093-001/91
(KHOKRI) 		1718001093NRG24180920230171339 18/09/2023 Kalu singh 1718001093WL019475 Kalu singh 00048 BKID0009111 1326 1326 Processed 10/11/2023 309513897 Kalusingh (000000)
SubTotal 2873 2873
7 KHACHAROD MP-18-001-104-001/139
(SANDDLA) 		1718001104NRG24180920230171420 18/09/2023 Jeevan 1718001104WL019486 Jeevan 00048 BKID0009112 1326 1326 Processed 10/11/2023 309513897 Jeevan (000000)
8 KHACHAROD MP-18-001-104-001/139
(SANDDLA) 		1718001104NRG24180920230171421 18/09/2023 Manju bai 1718001104WL019486 Manju bai 00048 BKID0009112 1326 1326 Processed 10/11/2023 309513897 Manjubai (000000)
9 KHACHAROD MP-18-001-124-001/61
(UCHAHEDA) 		1718001124NRG24180920230171570 18/09/2023 KAVITA 1718001124WL019499 KAVITA 00048 BKID0009112 1326 1326 Processed 10/11/2023 309513897 KAVITA (000000)
SubTotal 3978 3978
10 KHACHAROD MP-18-001-041-002/118
(AKYAKOLI) 		1718001000NRG24180920230171531 18/09/2023 Ramlal 1718001WL019496 Ramlal 00048 BKID0009115 2652 2652 Processed 10/11/2023 309513897 Ramlal (000000)
11 KHACHAROD MP-18-001-041-002/118
(AKYAKOLI) 		1718001000NRG24180920230171532 18/09/2023 Sugan bai 1718001WL019496 Sugan bai 00048 BKID0009115 2652 2652 Processed 10/11/2023 309513897 Suganbai (000000)
SubTotal 5304 5304
12 KHACHAROD MP-18-001-024-001/55
(DABRI) 		1718001024NRG24160920230170568 18/09/2023 laxman singh 1718001024WL019387 laxman singh 00048 BKID0009122 1547 1547 Processed 10/11/2023 309513897 laxmansingh (000000)
SubTotal 1547 1547
13 KHACHAROD MP-18-001-006-001/150
(DODIYA) 		1718001000NRG24180920230171502 18/09/2023 Krishna Bai 1718001WL019493 Krishna Bai 00089 CBIN0281627 1326 1326 Processed 10/11/2023 309513897 KrishnaBai (000000)
SubTotal 1326 1326
14 KHACHAROD MP-18-001-037-001/201
(NIMBODIYAKALAN) 		1718001000NRG24180920230171250 18/09/2023 pavan 1718001WL019465 pavan 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309513897 pavan (000000)
15 KHACHAROD MP-18-001-082-002/127
(JALODIYAUNHEL) 		1718001000NRG24180920230171577 18/09/2023 Dwarika Das 1718001WL019501 Dwarika Das 00415 SBIN0005678 1547 1547 Processed 10/11/2023 309513897 DwarikaDas (000000)
16 KHACHAROD MP-18-001-087-002/118
(NAGJHIRI) 		1718001000NRG24180920230171519 18/09/2023 shabana 1718001WL019494 shabana 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309513897 shabana (000000)
SubTotal 4199 4199
17 KHACHAROD MP-18-001-038-001/40
(JHANJHAKHEDI) 		1718001000NRG24180920230171579 18/09/2023 Nagu 1718001WL019502 Nagu 00462 UCBA0000471 1326 1326 Processed 10/11/2023 309513897 Nagu (000000)
SubTotal 1326 1326
18 KHACHAROD MP-18-001-087-002/24
(NAGJHIRI) 		1718001000NRG24180920230171520 18/09/2023 Chand khan 1718001WL019494 Chand khan 00462 UCBA0001142 1326 1326 Processed 10/11/2023 309513897 Chandkhan (000000)
SubTotal 1326 1326
19 KHACHAROD MP-18-001-024-001/228
(DABRI) 		1718001000NRG24160920230170528 18/09/2023 rahul 1718001WL019382 rahul 00688 FINO0001446 1547 1547 Processed 10/11/2023 309513897 rahul (000000)
SubTotal 1547 1547
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_180923FTO_270411 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5304
2 KHACHAROD MP1718001_180923FTO_270411 Bank of India BKID0009111 UNHEL 2873
3 KHACHAROD MP1718001_180923FTO_270411 Bank of India BKID0009112 KHACHRAUD 3978
4 KHACHAROD MP1718001_180923FTO_270411 Bank of India BKID0009115 MAHIDPUR ROAD 5304
5 KHACHAROD MP1718001_180923FTO_270411 Bank of India BKID0009122 NAGDA 1547
6 KHACHAROD MP1718001_180923FTO_270411 Central Bank Of India CBIN0281627 BADAWDA 1326
7 KHACHAROD MP1718001_180923FTO_270411 State Bank of India SBIN0005678 NAGDA 4199
8 KHACHAROD MP1718001_180923FTO_270411 UCO Bank UCBA0000471 NAGDA CITY 1326
9 KHACHAROD MP1718001_180923FTO_270411 UCO Bank UCBA0001142 PIPLODA BAGLA 1326
10 KHACHAROD MP1718001_180923FTO_270411 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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