Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_170523FTO_45382
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-18-001-016-001/320
(BURANABAD) 		1718001000NRG24170520230020126 17/05/2023 ANSAR 1718001WL002883 ANSAR 00048 BKID0009112 1272 1272 Processed 24/05/2023 836282355 ANSAR (000000)
2 KHACHAROD MP-18-001-128-001/140
(CHANDVASLA) 		1718001000NRG24170520230019741 17/05/2023 Modsingh 1718001WL002812 Modsingh 00048 BKID0009112 1326 1326 Rejected 24/05/2023 836282355 Account closed
3 KHACHAROD MP-18-001-128-001/140
(CHANDVASLA) 		1718001000NRG24170520230019742 17/05/2023 Rajenda singh 1718001WL002812 Rajenda singh 00048 BKID0009112 1326 1326 Processed 24/05/2023 836282355 Rajendasingh (000000)
4 KHACHAROD MP-18-001-128-001/178
(CHANDVASLA) 		1718001000NRG24170520230019745 17/05/2023 Lakhan 1718001WL002812 Lakhan 00048 BKID0009112 1326 1326 Processed 24/05/2023 836282355 Lakhan (000000)
5 KHACHAROD MP-18-001-128-001/48
(CHANDVASLA) 		1718001000NRG24170520230019760 17/05/2023 hiralal 1718001WL002812 hiralal 00048 BKID0009112 1326 1326 Processed 24/05/2023 836282355 hiralal (000000)
6 KHACHAROD MP-18-001-128-001/48
(CHANDVASLA) 		1718001000NRG24170520230019759 17/05/2023 hiralal 1718001WL002812 hiralal 00048 BKID0009112 1326 1326 Processed 24/05/2023 836282355 hiralal (000000)
SubTotal 7902 7902
7 KHACHAROD MP-18-001-129-001/98
(TAKRAVDA) 		1718001000NRG24170520230019726 17/05/2023 Ramkanya Bai 1718001WL002811 Ramkanya Bai 00048 BKID0009122 1547 1547 Processed 24/05/2023 836282355 RamkanyaBai (000000)
SubTotal 1547 1547
8 KHACHAROD MP-18-001-039-001/820
(RUPETA) 		1718001000NRG24170520230019780 17/05/2023 badri 1718001WL002813 badri 00078 CNRB0005564 442 442 Processed 24/05/2023 836282355 badri (000000)
SubTotal 442 442
9 KHACHAROD MP-18-001-016-001/320-B
(BURANABAD) 		1718001000NRG24170520230020128 17/05/2023 ansar 1718001WL002883 ansar 00078 CNRB0005835 1272 1272 Processed 24/05/2023 836282355 ansar (000000)
SubTotal 1272 1272
10 KHACHAROD MP-18-001-075-001/89
(MADAWADA) 		1718001000NRG24170520230019721 17/05/2023 FAKIRCHAND 1718001WL002806 FAKIRCHAND 00415 SBIN0001981 1547 1547 Processed 24/05/2023 836282355 FAKIRCHAND (000000)
11 KHACHAROD MP-18-001-128-001/10-A
(CHANDVASLA) 		1718001000NRG24170520230019729 17/05/2023 shambhu 1718001WL002812 shambhu 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 shambhu (000000)
12 KHACHAROD MP-18-001-128-001/10-A
(CHANDVASLA) 		1718001000NRG24170520230019728 17/05/2023 shambhu 1718001WL002812 shambhu 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 shambhu (000000)
13 KHACHAROD MP-18-001-128-001/10-A
(CHANDVASLA) 		1718001000NRG24170520230019727 17/05/2023 shambhu 1718001WL002812 shambhu 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 shambhu (000000)
14 KHACHAROD MP-18-001-128-001/138-B
(CHANDVASLA) 		1718001000NRG24170520230019740 17/05/2023 bebikuwar 1718001WL002812 bebikuwar 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 bebikuwar (000000)
15 KHACHAROD MP-18-001-128-001/29
(CHANDVASLA) 		1718001000NRG24170520230019750 17/05/2023 AASHA BAI 1718001WL002812 AASHA BAI 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 AASHABAI (000000)
16 KHACHAROD MP-18-001-128-001/29
(CHANDVASLA) 		1718001000NRG24170520230019751 17/05/2023 PEHLAD 1718001WL002812 PEHLAD 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 PEHLAD (000000)
17 KHACHAROD MP-18-001-128-001/35
(CHANDVASLA) 		1718001000NRG24170520230019752 17/05/2023 babu 1718001WL002812 babu 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 babu (000000)
18 KHACHAROD MP-18-001-128-001/41
(CHANDVASLA) 		1718001000NRG24170520230019757 17/05/2023 pyari 1718001WL002812 pyari 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 pyari (000000)
19 KHACHAROD MP-18-001-128-001/50
(CHANDVASLA) 		1718001000NRG24170520230019761 17/05/2023 ramesh 1718001WL002812 ramesh 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 ramesh (000000)
20 KHACHAROD MP-18-001-128-001/57
(CHANDVASLA) 		1718001000NRG24170520230019764 17/05/2023 shyam nandram 1718001WL002812 shyam nandram 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 shyamnandram (000000)
21 KHACHAROD MP-18-001-128-001/9
(CHANDVASLA) 		1718001000NRG24170520230019772 17/05/2023 Jagdish balaram 1718001WL002812 Jagdish balaram 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 Jagdishbalaram (000000)
22 KHACHAROD MP-18-001-128-001/9
(CHANDVASLA) 		1718001000NRG24170520230019771 17/05/2023 Jagdish balaram 1718001WL002812 Jagdish balaram 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 Jagdishbalaram (000000)
23 KHACHAROD MP-18-001-128-001/98-A
(CHANDVASLA) 		1718001000NRG24170520230019779 17/05/2023 Vijendra uday 1718001WL002812 Vijendra uday 00415 SBIN0001981 1326 1326 Processed 24/05/2023 836282355 Vijendrauday (000000)
SubTotal 18785 18785
24 KHACHAROD MP-18-001-047-001/369
(BARTHOON) 		1718001000NRG24170520230019686 17/05/2023 Ambaram 1718001WL002797 Ambaram 00415 SBIN0018250 1547 1547 Processed 24/05/2023 836282355 Ambaram (000000)
SubTotal 1547 1547
25 KHACHAROD MP-18-001-047-001/188
(BARTHOON) 		1718001000NRG24170520230019685 17/05/2023 devsjngh 1718001WL002797 devsjngh 00415 SBIN0030435 1547 1547 Processed 24/05/2023 836282355 devsjngh (000000)
26 KHACHAROD MP-18-001-047-001/218
(BARTHOON) 		1718001000NRG24170520230019692 17/05/2023 Bawrlal 1718001WL002798 Bawrlal 00415 SBIN0030435 884 884 Processed 24/05/2023 836282355 Bawrlal (000000)
27 KHACHAROD MP-18-001-128-001/100
(CHANDVASLA) 		1718001000NRG24170520230019731 17/05/2023 Bharat badri 1718001WL002812 Bharat badri 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Bharatbadri (000000)
28 KHACHAROD MP-18-001-128-001/100
(CHANDVASLA) 		1718001000NRG24170520230019730 17/05/2023 Bharat badri 1718001WL002812 Bharat badri 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Bharatbadri (000000)
29 KHACHAROD MP-18-001-128-001/18
(CHANDVASLA) 		1718001000NRG24170520230019746 17/05/2023 jagdish khima 1718001WL002812 jagdish khima 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 jagdishkhima (000000)
30 KHACHAROD MP-18-001-128-001/19-A
(CHANDVASLA) 		1718001000NRG24170520230019747 17/05/2023 Shantilal mohanlal 1718001WL002812 Shantilal mohanlal 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Shantilalmohanlal (000000)
31 KHACHAROD MP-18-001-128-001/29
(CHANDVASLA) 		1718001000NRG24170520230019749 17/05/2023 lalu 1718001WL002812 lalu 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 lalu (000000)
32 KHACHAROD MP-18-001-128-001/41
(CHANDVASLA) 		1718001000NRG24170520230019756 17/05/2023 sarvan 1718001WL002812 sarvan 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 sarvan (000000)
33 KHACHAROD MP-18-001-128-001/41
(CHANDVASLA) 		1718001000NRG24170520230019758 17/05/2023 sarvan 1718001WL002812 sarvan 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 sarvan (000000)
34 KHACHAROD MP-18-001-128-001/70
(CHANDVASLA) 		1718001000NRG24170520230019766 17/05/2023 Ratan chandwasla 1718001WL002812 Ratan chandwasla 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Ratanchandwasla (000000)
35 KHACHAROD MP-18-001-128-001/70
(CHANDVASLA) 		1718001000NRG24170520230019765 17/05/2023 Ratan chandwasla 1718001WL002812 Ratan chandwasla 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Ratanchandwasla (000000)
36 KHACHAROD MP-18-001-128-001/93
(CHANDVASLA) 		1718001000NRG24170520230019773 17/05/2023 Thakur arjun 1718001WL002812 Thakur arjun 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Thakurarjun (000000)
37 KHACHAROD MP-18-001-128-001/98-A
(CHANDVASLA) 		1718001000NRG24170520230019778 17/05/2023 Vijendra uday 1718001WL002812 Vijendra uday 00415 SBIN0030435 1326 1326 Processed 24/05/2023 836282355 Vijendrauday (000000)
SubTotal 17017 17017
38 KHACHAROD MP-18-001-039-001/820
(RUPETA) 		1718001000NRG24170520230019781 17/05/2023 shyamu 1718001WL002813 shyamu 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836282355 shyamu (000000)
39 KHACHAROD MP-18-001-079-001/210
(NAWADA) 		1718001000NRG24170520230019723 17/05/2023 goverdhan 1718001WL002808 goverdhan 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836282355 goverdhan (000000)
SubTotal 1989 1989
Total 50501 50501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_170523FTO_45382 Bank of India BKID0009112 KHACHRAUD 7902
2 KHACHAROD MP1718001_170523FTO_45382 Bank of India BKID0009122 NAGDA 1547
3 KHACHAROD MP1718001_170523FTO_45382 Canara Bank CNRB0005564 NAGDA 442
4 KHACHAROD MP1718001_170523FTO_45382 Canara Bank CNRB0005835 KHACHAROD 1272
5 KHACHAROD MP1718001_170523FTO_45382 State Bank of India SBIN0001981 ADB KHACHROD 18785
6 KHACHAROD MP1718001_170523FTO_45382 State Bank of India SBIN0018250 MADAWADA 1547
7 KHACHAROD MP1718001_170523FTO_45382 State Bank of India SBIN0030435 KHACHROD 17017
8 KHACHAROD MP1718001_170523FTO_45382 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 442
9 KHACHAROD MP1718001_170523FTO_45382 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1547

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