Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_091023FTO_309546
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) 		1718001000NRG24091020230186001 09/10/2023 Motilal 1718001WL021491 Motilal 00045 BARB0NAGDAX 1344 1344 Processed 09/11/2023 306680441 Motilal (000000)
2 KHACHAROD MP-18-001-037-001/195-A
(NIMBODIYAKALAN) 		1718001000NRG24091020230186005 09/10/2023 Suresh 1718001WL021491 Suresh 00045 BARB0NAGDAX 1344 1344 Processed 09/11/2023 306680441 Suresh (000000)
3 KHACHAROD MP-18-001-037-001/200
(NIMBODIYAKALAN) 		1718001000NRG24091020230186006 09/10/2023 Samarathlal 1718001WL021491 Samarathlal 00045 BARB0NAGDAX 1344 1344 Processed 09/11/2023 306680441 Samarathlal (000000)
4 KHACHAROD MP-18-001-037-001/351-D
(NIMBODIYAKALAN) 		1718001000NRG24091020230186021 09/10/2023 gopal 1718001WL021491 gopal 00045 BARB0NAGDAX 1344 1344 Processed 09/11/2023 306680441 gopal (000000)
SubTotal 5376 5376
5 KHACHAROD MP-18-001-124-001/61
(UCHAHEDA) 		1718001124NRG24091020230186034 09/10/2023 KAVITA 1718001124WL021493 KAVITA 00048 BKID0009112 1326 1326 Processed 09/11/2023 306680441 KAVITA (000000)
SubTotal 1326 1326
6 KHACHAROD MP-18-001-054-001/351-A
(BADAGAON) 		1718001000NRG24091020230186063 09/10/2023 arvind 1718001WL021495 arvind 00048 BKID0009122 221 221 Processed 09/11/2023 306680441 arvind (000000)
SubTotal 221 221
7 KHACHAROD MP-18-001-037-001/201
(NIMBODIYAKALAN) 		1718001000NRG24091020230186007 09/10/2023 pavan 1718001WL021491 pavan 00415 SBIN0005678 1344 1344 Processed 09/11/2023 306680441 pavan (000000)
SubTotal 1344 1344
8 KHACHAROD MP-18-001-041-002/134
(AKYAKOLI) 		1718001000NRG24091020230185982 09/10/2023 shankarlal 1718001WL021490 shankarlal 00415 SBIN0030064 442 442 Processed 09/11/2023 306680441 shankarlal (000000)
SubTotal 442 442
Total 8709 8709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_091023FTO_309546 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5376
2 KHACHAROD MP1718001_091023FTO_309546 Bank of India BKID0009112 KHACHRAUD 1326
3 KHACHAROD MP1718001_091023FTO_309546 Bank of India BKID0009122 NAGDA 221
4 KHACHAROD MP1718001_091023FTO_309546 State Bank of India SBIN0005678 NAGDA 1344
5 KHACHAROD MP1718001_091023FTO_309546 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 442

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