Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210723FTO_178556
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-18-001-073-002/618-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117052 21/07/2023 priyanka 1718001073WL012368 priyanka 00048 BKID0009111 816 816 Processed 28/07/2023 209505604 priyanka (000000)
2 KHACHAROD MP-18-001-073-002/619-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117053 21/07/2023 Vinod 1718001073WL012368 Vinod 00048 BKID0009111 816 816 Processed 28/07/2023 209505604 Vinod (000000)
3 KHACHAROD MP-18-001-089-001/44
(KARNAWAD) 		1718001089NRG24200720230117616 21/07/2023 Chaganlal 1718001089WL012440 Chaganlal 00048 BKID0009111 1326 1326 Processed 28/07/2023 209505604 Chaganlal (000000)
SubTotal 2958 2958
4 KHACHAROD MP-18-001-014-001/233
(BEDAVANYA) 		1718001014NRG24210720230117733 21/07/2023 ramesh 1718001014WL012454 ramesh 00048 BKID0009112 1326 1326 Processed 28/07/2023 209505604 ramesh (000000)
5 KHACHAROD MP-18-001-109-001/209-A
(BARLAI) 		1718001109NRG24210720230117814 21/07/2023 Narayan 1718001109WL012466 Narayan 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505604 Narayan (000000)
6 KHACHAROD MP-18-001-109-002/214-A
(BARLAI) 		1718001109NRG24210720230117777 21/07/2023 Srwavn 1718001109WL012463 Srwavn 00048 BKID0009112 1080 1080 Processed 28/07/2023 209505604 Srwavn (000000)
7 KHACHAROD MP-18-001-109-002/557
(BARLAI) 		1718001109NRG24210720230117781 21/07/2023 jitendra 1718001109WL012463 jitendra 00048 BKID0009112 1080 1080 Processed 28/07/2023 209505604 jitendra (000000)
SubTotal 4644 4644
8 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24210720230117715 21/07/2023 vasudevdas 1718001117WL012452 vasudevdas 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505604 vasudevdas (000000)
SubTotal 1326 1326
9 KHACHAROD MP-18-001-109-001/200-A
(BARLAI) 		1718001109NRG24210720230117811 21/07/2023 jitendra singh 1718001109WL012466 jitendra singh 00168 ICIC0006577 1158 1158 Processed 28/07/2023 209505604 jitendrasingh (000000)
SubTotal 1158 1158
10 KHACHAROD MP-18-001-109-001/166
(BARLAI) 		1718001109NRG24210720230117807 21/07/2023 Arun 1718001109WL012466 Arun 00415 SBIN0001981 1158 1158 Processed 28/07/2023 209505604 Arun (000000)
11 KHACHAROD MP-18-001-109-002/100-C
(BARLAI) 		1718001109NRG24210720230117773 21/07/2023 sanju 1718001109WL012463 sanju 00415 SBIN0001981 1080 1080 Processed 28/07/2023 209505604 sanju (000000)
12 KHACHAROD MP-18-001-109-002/224-A
(BARLAI) 		1718001109NRG24210720230117778 21/07/2023 raju bai 1718001109WL012463 raju bai 00415 SBIN0001981 30 30 Processed 28/07/2023 209505604 rajubai (000000)
SubTotal 2268 2268
13 KHACHAROD MP-18-001-015-002/188
(UMARNA) 		1718001015NRG24210720230117769 21/07/2023 rukma bai 1718001015WL012460 rukma bai 00415 SBIN0005678 612 612 Processed 28/07/2023 209505604 rukmabai (000000)
SubTotal 612 612
14 KHACHAROD MP-18-001-038-001/40
(JHANJHAKHEDI) 		1718001038NRG24200720230116933 21/07/2023 Nagu 1718001038WL012362 Nagu 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505604 Nagu (000000)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-015-001/48
(UMARNA) 		1718001015NRG24210720230117772 21/07/2023 prabhu lal 1718001015WL012462 prabhu lal 00462 UCBA0001463 204 204 Processed 28/07/2023 209505604 prabhulal (000000)
SubTotal 204 204
16 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001073NRG24200720230117067 21/07/2023 Sukhram 1718001073WL012368 Sukhram 00688 FINO0001446 816 816 Processed 28/07/2023 209505604 Sukhram (000000)
17 KHACHAROD MP-18-001-073-002/657
(LEKODIA ANJANA) 		1718001073NRG24200720230117070 21/07/2023 kalpna 1718001073WL012368 kalpna 00688 FINO0001446 816 816 Processed 28/07/2023 209505604 kalpna (000000)
SubTotal 1632 1632
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210723FTO_178556 Bank of India BKID0009111 UNHEL 2958
2 KHACHAROD MP1718001_210723FTO_178556 Bank of India BKID0009112 KHACHRAUD 4644
3 KHACHAROD MP1718001_210723FTO_178556 Central Bank Of India CBIN0282519 NAGDA 1326
4 KHACHAROD MP1718001_210723FTO_178556 ICICI BANK ICIC0006577 KHACHRAUD 1158
5 KHACHAROD MP1718001_210723FTO_178556 State Bank of India SBIN0001981 ADB KHACHROD 2268
6 KHACHAROD MP1718001_210723FTO_178556 State Bank of India SBIN0005678 NAGDA 612
7 KHACHAROD MP1718001_210723FTO_178556 UCO Bank UCBA0000471 NAGDA CITY 1326
8 KHACHAROD MP1718001_210723FTO_178556 UCO Bank UCBA0001463 GHINODA 204
9 KHACHAROD MP1718001_210723FTO_178556 Fino Payments Bank Ltd FINO0001446 MP RO 1632

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