Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_290523FTO_62404
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-18-001-072-001/71
(DUPDAWADA) 		1718001072NRG24290520230030722 29/05/2023 papulal 1718001072WL004318 papulal 00045 BARB0KHACHR 1326 1326 Processed 01/06/2023 090351078 papulal (000000)
2 KHACHAROD MP-18-001-072-002/157-A
(DUPDAWADA) 		1718001000NRG24290520230030732 29/05/2023 Govindlal 1718001WL004320 Govindlal 00045 BARB0KHACHR 1104 1104 Processed 01/06/2023 090351078 Govindlal (000000)
SubTotal 2430 2430
3 KHACHAROD MP-18-001-040-001/628-B
(ROHALKHURD) 		1718001040NRG24290520230030646 29/05/2023 Rukma bai 1718001040WL004312 Rukma bai 00415 SBIN0005678 1326 1326 Processed 01/06/2023 090351078 Rukmabai (000000)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-044-001/84-A
(HEEDI) 		1718001044NRG24290520230030795 29/05/2023 shivlal 1718001044WL004328 shivlal 00415 SBIN0010814 5 5 Processed 01/06/2023 090351078 shivlal (000000)
SubTotal 5 5
5 KHACHAROD MP-18-001-072-001/119
(DUPDAWADA) 		1718001072NRG24290520230030719 29/05/2023 Rambhabai 1718001072WL004318 Rambhabai 00697 BKID0MG0425 1326 1326 Processed 01/06/2023 090351078 Rambhabai (000000)
6 KHACHAROD MP-18-001-072-001/27
(DUPDAWADA) 		1718001072NRG24290520230030726 29/05/2023 Bagdiram 1718001072WL004319 Bagdiram 00697 BKID0MG0425 1326 1326 Processed 01/06/2023 090351078 Bagdiram (000000)
7 KHACHAROD MP-18-001-072-001/27
(DUPDAWADA) 		1718001072NRG24290520230030725 29/05/2023 Bagdiram 1718001072WL004319 Bagdiram 00697 BKID0MG0425 1326 1326 Processed 01/06/2023 090351078 Bagdiram (000000)
SubTotal 3978 3978
8 KHACHAROD MP-18-001-072-001/187
(DUPDAWADA) 		1718001072NRG24290520230030724 29/05/2023 dinesh 1718001072WL004319 dinesh 00697 BKID0NAMRGB 1104 1104 Processed 01/06/2023 090351078 dinesh (000000)
9 KHACHAROD MP-18-001-080-001/64-C
(CHAMBALPADLAYA) 		1718001080NRG24280520230030214 29/05/2023 Nilesh 1718001080WL004253 Nilesh 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090351078 Nilesh (000000)
SubTotal 2651 2651
Total 10390 10390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_290523FTO_62404 Bank of Baroda BARB0KHACHR KHACHROD 2430
2 KHACHAROD MP1718001_290523FTO_62404 State Bank of India SBIN0005678 NAGDA 1326
3 KHACHAROD MP1718001_290523FTO_62404 State Bank of India SBIN0010814 MAHIDPUR 5
4 KHACHAROD MP1718001_290523FTO_62404 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3978
5 KHACHAROD MP1718001_290523FTO_62404 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 1104
6 KHACHAROD MP1718001_290523FTO_62404 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1547

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