Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210923FTO_278471
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-18-001-060-001/32
(PIPLODAPANTH) 		1718001060NRG24210920230173934 21/09/2023 Bhuri Bai 1718001060WL019888 Bhuri Bai 00045 BARB0NAGDAX 3094 3094 Processed 10/11/2023 309482251 BhuriBai (000000)
2 KHACHAROD MP-18-001-094-001/127
(KUNDLA) 		1718001094NRG24200920230173729 21/09/2023 Hussain 1718001094WL019862 Hussain 00045 BARB0NAGDAX 1105 1105 Processed 10/11/2023 309482251 Hussain (000000)
SubTotal 4199 4199
3 KHACHAROD MP-18-001-121-002/87-A
(RATNYAKHEDI) 		1718001121NRG24200920230173737 21/09/2023 Mangilal 1718001121WL019864 Mangilal 00048 BKID0009122 1547 1547 Processed 10/11/2023 309482251 Mangilal (000000)
SubTotal 1547 1547
4 KHACHAROD MP-18-001-094-001/20
(KUNDLA) 		1718001094NRG24200920230173732 21/09/2023 asaram 1718001094WL019862 asaram 00415 SBIN0005678 1105 1105 Processed 10/11/2023 309482251 asaram (000000)
SubTotal 1105 1105
5 KHACHAROD MP-18-001-060-003/61-B
(PIPLODAPANTH) 		1718001060NRG24210920230173947 21/09/2023 Anil 1718001060WL019888 Anil 00415 SBIN0030235 3094 3094 Processed 10/11/2023 309482251 Anil (000000)
SubTotal 3094 3094
6 KHACHAROD MP-18-001-114-001/166
(BIRIYAKHEDI) 		1718001114NRG24200920230173683 21/09/2023 Lakhan 1718001114WL019858 Lakhan 00462 UCBA0000471 1547 1547 Processed 10/11/2023 309482251 Lakhan (000000)
SubTotal 1547 1547
7 KHACHAROD MP-18-001-059-001/146
(PIPLODASAGOTIMATA) 		1718001000NRG24210920230173991 21/09/2023 RAMCHANDRA 1718001WL019895 RAMCHANDRA 00462 UCBA0001142 1105 1105 Processed 10/11/2023 309482251 RAMCHANDRA (000000)
8 KHACHAROD MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA) 		1718001000NRG24210920230174002 21/09/2023 KALA BAI 1718001WL019895 KALA BAI 00462 UCBA0001142 1105 1105 Processed 10/11/2023 309482251 KALABAI (000000)
9 KHACHAROD MP-18-001-059-001/268
(PIPLODASAGOTIMATA) 		1718001000NRG24210920230174010 21/09/2023 surya prakash 1718001WL019895 surya prakash 00462 UCBA0001142 1105 1105 Processed 10/11/2023 309482251 suryaprakash (000000)
10 KHACHAROD MP-18-001-060-001/30
(PIPLODAPANTH) 		1718001060NRG24210920230173932 21/09/2023 Jitendra 1718001060WL019888 Jitendra 00462 UCBA0001142 3094 3094 Processed 10/11/2023 309482251 Jitendra (000000)
SubTotal 6409 6409
11 KHACHAROD MP-18-001-027-004/183
(NIPANYA) 		1718001027NRG24210920230173930 21/09/2023 Santosh 1718001027WL019887 Santosh 00662 BDBL0001512 1105 1105 Processed 10/11/2023 309482251 Santosh (000000)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210923FTO_278471 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
2 KHACHAROD MP1718001_210923FTO_278471 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
3 KHACHAROD MP1718001_210923FTO_278471 Bank of India BKID0009122 NAGDA 1547
4 KHACHAROD MP1718001_210923FTO_278471 State Bank of India SBIN0005678 NAGDA 1105
5 KHACHAROD MP1718001_210923FTO_278471 State Bank of India SBIN0030235 RUNIJA 3094
6 KHACHAROD MP1718001_210923FTO_278471 UCO Bank UCBA0000471 NAGDA CITY 1547
7 KHACHAROD MP1718001_210923FTO_278471 UCO Bank UCBA0001142 PIPLODA BAGLA 6409
8 KHACHAROD MP1718001_210923FTO_278471 Bandhan Bank Limited BDBL0001512 NAGDA 1105

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