Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_221222APB_FTO_597086
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-18-001-098-003/156
(MALIKHEDI) 		1718001000NRG23221220220296921 22/12/2022 Mamish Bai 1718001WL040609 Mamish Bai 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 MamishBai BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-098-003/156
(MALIKHEDI) 		1718001000NRG23221220220296920 22/12/2022 Nakesh 1718001WL040609 Nakesh 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 Nakesh BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-098-003/167
(MALIKHEDI) 		1718001000NRG23221220220296922 22/12/2022 Jufikarali 1718001WL040609 Jufikarali 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 Jufikarali BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-098-003/332
(MALIKHEDI) 		1718001000NRG23221220220296924 22/12/2022 kalu 1718001WL040609 kalu 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 kalu BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-098-003/332
(MALIKHEDI) 		1718001000NRG23221220220296925 22/12/2022 karishma 1718001WL040609 karishma 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 karishma BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-098-003/356
(MALIKHEDI) 		1718001000NRG23221220220296931 22/12/2022 Hina Bai 1718001WL040609 Hina Bai 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 HinaBai BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-098-003/361
(MALIKHEDI) 		1718001000NRG23221220220296932 22/12/2022 RINKU 1718001WL040609 RINKU 00048 BKID0009111 1224 1224 Processed 17/02/2023 037296909 RINKU BANK OF INDIA(508505)
SubTotal 8568 8568
8 KHACHAROD MP-18-001-098-003/143
(MALIKHEDI) 		1718001000NRG23221220220296919 22/12/2022 Yunusali 1718001WL040609 Yunusali 00089 CBIN0282519 1224 1224 Processed 17/02/2023 037296909 Yunusali BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-098-003/274
(MALIKHEDI) 		1718001000NRG23221220220296923 22/12/2022 afjal khan 1718001WL040609 afjal khan 00089 CBIN0282519 1224 1224 Processed 17/02/2023 037296909 afjalkhan CENTRAL BANK OF INDIA(607115)
10 KHACHAROD MP-18-001-098-003/439
(MALIKHEDI) 		1718001000NRG23221220220296934 22/12/2022 farhin bee 1718001WL040609 farhin bee 00089 CBIN0282519 1224 1224 Processed 17/02/2023 037296909 farhinbee CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
11 KHACHAROD MP-18-001-098-003/334
(MALIKHEDI) 		1718001000NRG23221220220296926 22/12/2022 dhehjad khan 1718001WL040609 dhehjad khan 00415 SBIN0005678 1224 1224 Processed 17/02/2023 037296909 dhehjadkhan STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-098-003/335-B
(MALIKHEDI) 		1718001000NRG23221220220296927 22/12/2022 dharmpal 1718001WL040609 dharmpal 00415 SBIN0005678 1224 1224 Processed 17/02/2023 037296909 dharmpal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_221222APB_FTO_597086 Bank of India BKID0009111 UNHEL 8568
2 KHACHAROD MP1718001_221222APB_FTO_597086 Central Bank Of India CBIN0282519 NAGDA 3672
3 KHACHAROD MP1718001_221222APB_FTO_597086 State Bank of India SBIN0005678 NAGDA 2448

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