Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_080723APB_FTO_154967
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-18-001-024-001/171
(DABRI) 		1718001000NRG24080720230100150 08/07/2023 vilam bai 1718001WL010742 vilam bai 00048 BKID0009122 1547 1547 Processed 13/07/2023 843905156 vilambai FINO PAYMENTS BANK LTD(608001)
2 KHACHAROD MP-18-001-024-001/70
(DABRI) 		1718001000NRG24080720230100164 08/07/2023 sita bai 1718001WL010742 sita bai 00048 BKID0009122 1547 1547 Processed 13/07/2023 843905156 sitabai BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-024-001/97
(DABRI) 		1718001000NRG24080720230100173 08/07/2023 anish bee 1718001WL010742 anish bee 00048 BKID0009122 1547 1547 Processed 13/07/2023 843905156 anishbee FINO PAYMENTS BANK LTD(608001)
4 KHACHAROD MP-18-001-024-001/97
(DABRI) 		1718001000NRG24080720230100172 08/07/2023 yunush 1718001WL010742 yunush 00048 BKID0009122 1547 1547 Processed 13/07/2023 843905156 yunush FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 KHACHAROD MP-18-001-024-001/70
(DABRI) 		1718001000NRG24080720230100165 08/07/2023 sanju gurjar 1718001WL010742 sanju gurjar 00078 CNRB0005564 1547 1547 Processed 13/07/2023 843905156 sanjugurjar BANK OF BARODA(606985)
SubTotal 1547 1547
6 KHACHAROD MP-18-001-024-001/75-A
(DABRI) 		1718001000NRG24080720230100168 08/07/2023 nagesvar 1718001WL010742 nagesvar 00462 UCBA0000471 1547 1547 Processed 13/07/2023 843905156 nagesvar BANK OF BARODA(606985)
SubTotal 1547 1547
7 KHACHAROD MP-18-001-024-001/178
(DABRI) 		1718001000NRG24080720230100151 08/07/2023 mangilal 1718001WL010742 mangilal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 mangilal FINO PAYMENTS BANK LTD(608001)
8 KHACHAROD MP-18-001-024-001/178
(DABRI) 		1718001000NRG24080720230100152 08/07/2023 seema kuwar 1718001WL010742 seema kuwar 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 seemakuwar FINO PAYMENTS BANK LTD(608001)
9 KHACHAROD MP-18-001-024-001/179-A
(DABRI) 		1718001000NRG24080720230100153 08/07/2023 RADHESHYAM 1718001WL010742 RADHESHYAM 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
10 KHACHAROD MP-18-001-024-001/179-A
(DABRI) 		1718001000NRG24080720230100154 08/07/2023 SAPNA 1718001WL010742 SAPNA 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 SAPNA FINO PAYMENTS BANK LTD(608001)
11 KHACHAROD MP-18-001-024-001/258
(DABRI) 		1718001000NRG24080720230100156 08/07/2023 kishan 1718001WL010742 kishan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 kishan FINO PAYMENTS BANK LTD(608001)
12 KHACHAROD MP-18-001-024-001/258
(DABRI) 		1718001000NRG24080720230100157 08/07/2023 syamu bai 1718001WL010742 syamu bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 syamubai FINO PAYMENTS BANK LTD(608001)
13 KHACHAROD MP-18-001-024-001/259
(DABRI) 		1718001000NRG24080720230100158 08/07/2023 sangita 1718001WL010742 sangita 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 sangita FINO PAYMENTS BANK LTD(608001)
14 KHACHAROD MP-18-001-024-001/73
(DABRI) 		1718001000NRG24080720230100167 08/07/2023 MANJU 1718001WL010742 MANJU 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 MANJU FINO PAYMENTS BANK LTD(608001)
15 KHACHAROD MP-18-001-024-001/86
(DABRI) 		1718001000NRG24080720230100171 08/07/2023 nirmla 1718001WL010742 nirmla 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 nirmla BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-024-001/98-B
(DABRI) 		1718001000NRG24080720230100174 08/07/2023 andar singh 1718001WL010742 andar singh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905156 andarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_080723APB_FTO_154967 Bank of India BKID0009122 NAGDA 6188
2 KHACHAROD MP1718001_080723APB_FTO_154967 Canara Bank CNRB0005564 NAGDA 1547
3 KHACHAROD MP1718001_080723APB_FTO_154967 UCO Bank UCBA0000471 NAGDA CITY 1547
4 KHACHAROD MP1718001_080723APB_FTO_154967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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