Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_280722APB_FTO_290077
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-18-001-112-001/48
(JHIRNIYA UNHEL) 		1718001112NRG23280720220171306 28/07/2022 suresh 1718001112WL012828 suresh 00048 BKID0009111 50 50 Processed 16/08/2022 481451427 suresh BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-112-002/2
(JHIRNIYA UNHEL) 		1718001112NRG23280720220171308 28/07/2022 tolaram 1718001112WL012828 tolaram 00048 BKID0009111 1224 1224 Processed 16/08/2022 481451427 tolaram BANK OF INDIA(508505)
SubTotal 1274 1274
3 KHACHAROD MP-18-001-055-001/114
(BAGEDI) 		1718001055NRG23280720220171293 28/07/2022 Jiten 1718001055WL012826 Jiten 00415 SBIN0001981 12 12 Processed 16/08/2022 481451427 Jiten STATE BANK OF INDIA(508548)
SubTotal 12 12
4 KHACHAROD MP-18-001-059-001/261
(PIPLODASAGOTIMATA) 		1718001059NRG23280720220171285 28/07/2022 hrish 1718001059WL012825 hrish 00462 UCBA0001142 1224 1224 Processed 16/08/2022 481451427 hrish UCO BANK(607066)
5 KHACHAROD MP-18-001-059-001/292
(PIPLODASAGOTIMATA) 		1718001059NRG23280720220171286 28/07/2022 Dharmen Singh 1718001059WL012825 Dharmen Singh 00462 UCBA0001142 1224 1224 Processed 16/08/2022 481451427 DharmenSingh UCO BANK(607066)
6 KHACHAROD MP-18-001-059-001/539-A
(PIPLODASAGOTIMATA) 		1718001059NRG23280720220171289 28/07/2022 Rai singh 1718001059WL012825 Rai singh 00462 UCBA0001142 1224 1224 Processed 16/08/2022 481451427 Raisingh UCO BANK(607066)
SubTotal 3672 3672
Total 4958 4958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_280722APB_FTO_290077 Bank of India BKID0009111 UNHEL 1274
2 KHACHAROD MP1718001_280722APB_FTO_290077 State Bank of India SBIN0001981 ADB KHACHROD 12
3 KHACHAROD MP1718001_280722APB_FTO_290077 UCO Bank UCBA0001142 PIPLODA BAGLA 3672

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