Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_290722FTO_292995
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-18-001-019-001/308-A
(PACHLASI) 		1718001019NRG23290720220172648 29/07/2022 dinesh 1718001019WL013084 dinesh 00045 BARB0KHACHR 1224 1224 Processed 16/08/2022 484918982 dinesh (000000)
SubTotal 1224 1224
2 KHACHAROD MP-18-001-096-001/43
(PAGARA) 		1718001000NRG23290720220172688 29/07/2022 Kelash 1718001WL013093 Kelash 00048 BKID0009111 1224 1224 Processed 16/08/2022 484918982 Kelash (000000)
SubTotal 1224 1224
3 KHACHAROD MP-18-001-019-001/138
(PACHLASI) 		1718001019NRG23290720220172647 29/07/2022 Parvati 1718001019WL013084 Parvati 00048 BKID0009112 1224 1224 Processed 16/08/2022 484918982 Parvati (000000)
4 KHACHAROD MP-18-001-019-001/356
(PACHLASI) 		1718001019NRG23290720220172650 29/07/2022 Rameswar 1718001019WL013084 Rameswar 00048 BKID0009112 1224 1224 Processed 16/08/2022 484918982 Rameswar (000000)
SubTotal 2448 2448
5 KHACHAROD MP-18-001-019-001/314
(PACHLASI) 		1718001019NRG23290720220172649 29/07/2022 Govind 1718001019WL013084 Govind 00078 CNRB0005835 1224 1224 Processed 16/08/2022 484918982 Govind (000000)
SubTotal 1224 1224
6 KHACHAROD MP-18-001-070-001/270-B
(RUNKHEDA) 		1718001070NRG23290720220172640 29/07/2022 Mahendra singh 1718001070WL013081 Mahendra singh 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484918982 Mahendrasingh (000000)
SubTotal 1224 1224
7 KHACHAROD MP-18-001-096-003/41
(PAGARA) 		1718001000NRG23290720220172690 29/07/2022 Rakesh 1718001WL013093 Rakesh 00415 SBIN0005678 1020 1020 Processed 16/08/2022 484918982 Rakesh (000000)
SubTotal 1020 1020
8 KHACHAROD MP-18-001-019-001/138
(PACHLASI) 		1718001019NRG23290720220172646 29/07/2022 mahesh 1718001019WL013084 mahesh 00462 UCBA0001463 1224 1224 Processed 16/08/2022 484918982 mahesh (000000)
9 KHACHAROD MP-18-001-019-001/39
(PACHLASI) 		1718001019NRG23290720220172651 29/07/2022 mukesh 1718001019WL013084 mukesh 00462 UCBA0001463 1224 1224 Processed 16/08/2022 484918982 mukesh (000000)
10 KHACHAROD MP-18-001-019-001/91
(PACHLASI) 		1718001019NRG23290720220172652 29/07/2022 Narayn 1718001019WL013084 Narayn 00462 UCBA0001463 1224 1224 Processed 16/08/2022 484918982 Narayn (000000)
SubTotal 3672 3672
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_290722FTO_292995 Bank of Baroda BARB0KHACHR KHACHROD 1224
2 KHACHAROD MP1718001_290722FTO_292995 Bank of India BKID0009111 UNHEL 1224
3 KHACHAROD MP1718001_290722FTO_292995 Bank of India BKID0009112 KHACHRAUD 2448
4 KHACHAROD MP1718001_290722FTO_292995 Canara Bank CNRB0005835 KHACHAROD 1224
5 KHACHAROD MP1718001_290722FTO_292995 State Bank of India SBIN0001981 ADB KHACHROD 1224
6 KHACHAROD MP1718001_290722FTO_292995 State Bank of India SBIN0005678 NAGDA 1020
7 KHACHAROD MP1718001_290722FTO_292995 UCO Bank UCBA0001463 GHINODA 3672

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