Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_280324APB_FTO_520774
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-18-001-084-001/120
(PIPALYAMOLU) 		1718001084NRG24280320240410322 28/03/2024 shiv 1718001084WL038225 shiv 00048 BKID0009111 726 0
SubTotal 726 0
2 KHACHAROD MP-18-001-084-001/151
(PIPALYAMOLU) 		1718001084NRG24280320240410323 28/03/2024 Ka dar kha 1718001084WL038225 Ka dar kha 00048 BKID0009122 726 726 Processed 19/04/2024 397723752 Kadarkha BANK OF INDIA(508505)
SubTotal 726 726
3 KHACHAROD MP-18-001-079-001/112
(NAWADA) 		1718001000NRG24280320240410895 28/03/2024 kisor 1718001WL038259 kisor 00415 SBIN0030370 221 221 Processed 19/04/2024 397723752 kisor STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1673 947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_280324APB_FTO_520774 Bank of India BKID0009111 UNHEL 726
2 KHACHAROD MP1718001_280324APB_FTO_520774 Bank of India BKID0009122 NAGDA 726
3 KHACHAROD MP1718001_280324APB_FTO_520774 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 221

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