Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010923FTO_243441
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-18-001-040-001/623-C
(ROHALKHURD) 		1718001040NRG24010920230158442 01/09/2023 AMRISH 1718001040WL017787 AMRISH 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 067844386 AMRISH (000000)
2 KHACHAROD MP-18-001-040-001/633-A
(ROHALKHURD) 		1718001040NRG24010920230158443 01/09/2023 RAMESH 1718001040WL017787 RAMESH 00045 BARB0NAGDAX 3315 3315 Processed 07/09/2023 067844386 RAMESH (000000)
SubTotal 4641 4641
3 KHACHAROD MP-18-001-040-001/621-A
(ROHALKHURD) 		1718001040NRG24010920230158441 01/09/2023 DHARMENDRA DAS 1718001040WL017787 DHARMENDRA DAS 00152 HDFC0002449 3315 3315 Processed 07/09/2023 067844386 DHARMENDRADAS (000000)
SubTotal 3315 3315
4 KHACHAROD MP-18-001-075-001/131
(MADAWADA) 		1718001075NRG24310820230158350 01/09/2023 BHULIBAI 1718001075WL017770 BHULIBAI 00415 SBIN0001981 1326 1326 Processed 07/09/2023 067844386 BHULIBAI (000000)
SubTotal 1326 1326
5 KHACHAROD MP-18-001-014-001/309
(BEDAVANYA) 		1718001014NRG24010920230158427 01/09/2023 Jitenadar 1718001014WL017783 Jitenadar 00415 SBIN0005678 1105 1105 Processed 07/09/2023 067844386 Jitenadar (000000)
SubTotal 1105 1105
6 KHACHAROD MP-18-001-046-001/230
(KHEDAWDA) 		1718001000NRG24010920230158448 01/09/2023 arjun 1718001WL017788 arjun 00415 SBIN0006983 1105 1105 Processed 07/09/2023 067844386 arjun (000000)
SubTotal 1105 1105
7 KHACHAROD MP-18-001-046-001/254
(KHEDAWDA) 		1718001000NRG24010920230158456 01/09/2023 mahesh 1718001WL017788 mahesh 00415 SBIN0030051 1105 1105 Processed 07/09/2023 067844386 mahesh (000000)
SubTotal 1105 1105
8 KHACHAROD MP-18-001-006-001/113
(DODIYA) 		1718001000NRG24310820230158223 01/09/2023 bhagirath 1718001WL017757 bhagirath 00462 UCBA0001463 442 442 Processed 07/09/2023 067844386 bhagirath (000000)
9 KHACHAROD MP-18-001-006-001/113
(DODIYA) 		1718001000NRG24310820230158222 01/09/2023 bhagirath 1718001WL017757 bhagirath 00462 UCBA0001463 442 442 Processed 07/09/2023 067844386 bhagirath (000000)
SubTotal 884 884
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010923FTO_243441 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4641
2 KHACHAROD MP1718001_010923FTO_243441 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 3315
3 KHACHAROD MP1718001_010923FTO_243441 State Bank of India SBIN0001981 ADB KHACHROD 1326
4 KHACHAROD MP1718001_010923FTO_243441 State Bank of India SBIN0005678 NAGDA 1105
5 KHACHAROD MP1718001_010923FTO_243441 State Bank of India SBIN0006983 COLLECTORATE 1105
6 KHACHAROD MP1718001_010923FTO_243441 State Bank of India SBIN0030051 TOPKHANA, RATLAM 1105
7 KHACHAROD MP1718001_010923FTO_243441 UCO Bank UCBA0001463 GHINODA 884

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