Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_050723FTO_147426
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-18-001-093-001/125
(KHOKRI) 		1718001093NRG24040720230093394 05/07/2023 Bhuli bai 1718001093WL010177 Bhuli bai 00045 BARB0UNHELX 1326 1326 Processed 11/07/2023 807066196 Bhulibai (000000)
2 KHACHAROD MP-18-001-093-001/77
(KHOKRI) 		1718001093NRG24040720230093431 05/07/2023 kailash 1718001093WL010177 kailash 00045 BARB0UNHELX 1326 1326 Processed 11/07/2023 807066196 kailash (000000)
3 KHACHAROD MP-18-001-093-001/78
(KHOKRI) 		1718001093NRG24040720230093433 05/07/2023 Radheshyay 1718001093WL010177 Radheshyay 00045 BARB0UNHELX 1326 1326 Processed 11/07/2023 807066196 Radheshyay (000000)
SubTotal 3978 3978
4 KHACHAROD MP-18-001-086-001/10-A
(BARKHEDAMADAN) 		1718001086NRG24050720230093653 05/07/2023 prahaladsingh 1718001086WL010195 prahaladsingh 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 prahaladsingh (000000)
5 KHACHAROD MP-18-001-086-001/35
(BARKHEDAMADAN) 		1718001086NRG24050720230093675 05/07/2023 Shorambai 1718001086WL010195 Shorambai 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 Shorambai (000000)
6 KHACHAROD MP-18-001-093-001/10
(KHOKRI) 		1718001093NRG24040720230093390 05/07/2023 Ravindra 1718001093WL010177 Ravindra 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 Ravindra (000000)
7 KHACHAROD MP-18-001-093-001/112
(KHOKRI) 		1718001093NRG24040720230093392 05/07/2023 Bhawar bai 1718001093WL010177 Bhawar bai 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 Bhawarbai (000000)
8 KHACHAROD MP-18-001-093-001/250
(KHOKRI) 		1718001093NRG24040720230093409 05/07/2023 Rekha bai 1718001093WL010177 Rekha bai 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 Rekhabai (000000)
9 KHACHAROD MP-18-001-093-001/305
(KHOKRI) 		1718001093NRG24040720230093419 05/07/2023 Gopal 1718001093WL010177 Gopal 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 Gopal (000000)
10 KHACHAROD MP-18-001-093-001/77
(KHOKRI) 		1718001093NRG24040720230093432 05/07/2023 rekha 1718001093WL010177 rekha 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 rekha (000000)
11 KHACHAROD MP-18-001-115-002/105-A
(PIPLIYA SARNGA) 		1718001115NRG24040720230092408 05/07/2023 ARJUN 1718001115WL010112 ARJUN 00048 BKID0009111 1326 1326 Processed 11/07/2023 807066196 ARJUN (000000)
SubTotal 10608 10608
12 KHACHAROD MP-18-001-102-001/111
(BHENSOLA) 		1718001102NRG24010720230087925 05/07/2023 rambha 1718001102WL009738 rambha 00048 BKID0009112 1326 1326 Processed 11/07/2023 807066196 rambha (000000)
SubTotal 1326 1326
13 KHACHAROD MP-18-001-024-001/256
(DABRI) 		1718001000NRG24040720230093634 05/07/2023 suresh 1718001WL010191 suresh 00048 BKID0009122 1105 1105 Processed 11/07/2023 807066196 suresh (000000)
14 KHACHAROD MP-18-001-034-001/553
(BERCHHA) 		1718001034NRG24040720230092420 05/07/2023 gopal 1718001034WL010113 gopal 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 gopal (000000)
15 KHACHAROD MP-18-001-038-001/202
(JHANJHAKHEDI) 		1718001038NRG24040720230092855 05/07/2023 ratan 1718001038WL010146 ratan 00048 BKID0009122 1105 1105 Processed 11/07/2023 807066196 ratan (000000)
16 KHACHAROD MP-18-001-038-001/205
(JHANJHAKHEDI) 		1718001038NRG24040720230092860 05/07/2023 samrath 1718001038WL010146 samrath 00048 BKID0009122 1105 1105 Processed 11/07/2023 807066196 samrath (000000)
17 KHACHAROD MP-18-001-038-001/205
(JHANJHAKHEDI) 		1718001038NRG24040720230092859 05/07/2023 samrath 1718001038WL010146 samrath 00048 BKID0009122 1105 1105 Processed 11/07/2023 807066196 samrath (000000)
18 KHACHAROD MP-18-001-038-002/75-A
(JHANJHAKHEDI) 		1718001038NRG24040720230092877 05/07/2023 shmbhu nimbola 1718001038WL010146 shmbhu nimbola 00048 BKID0009122 1105 1105 Processed 11/07/2023 807066196 shmbhunimbola (000000)
19 KHACHAROD MP-18-001-094-001/137
(KUNDLA) 		1718001094NRG24040720230093527 05/07/2023 mohammad akhlakh 1718001094WL010188 mohammad akhlakh 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 mohammadakhlakh (000000)
20 KHACHAROD MP-18-001-094-001/35
(KUNDLA) 		1718001094NRG24040720230093534 05/07/2023 khajan bi 1718001094WL010188 khajan bi 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 khajanbi (000000)
21 KHACHAROD MP-18-001-094-001/40
(KUNDLA) 		1718001094NRG24040720230093535 05/07/2023 dasrath 1718001094WL010188 dasrath 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 dasrath (000000)
22 KHACHAROD MP-18-001-094-002/109
(KUNDLA) 		1718001094NRG24040720230093542 05/07/2023 gordhan singh 1718001094WL010188 gordhan singh 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 gordhansingh (000000)
23 KHACHAROD MP-18-001-129-001/117-A
(TAKRAVDA) 		1718001129NRG24040720230092746 05/07/2023 MAYA 1718001129WL010135 MAYA 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 MAYA (000000)
24 KHACHAROD MP-18-001-129-001/143-A
(TAKRAVDA) 		1718001129NRG24040720230092752 05/07/2023 ratanbai 1718001129WL010135 ratanbai 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 ratanbai (000000)
25 KHACHAROD MP-18-001-129-001/157-A
(TAKRAVDA) 		1718001129NRG24040720230092754 05/07/2023 prembai 1718001129WL010135 prembai 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 prembai (000000)
26 KHACHAROD MP-18-001-129-001/20
(TAKRAVDA) 		1718001129NRG24040720230092757 05/07/2023 bherulal 1718001129WL010135 bherulal 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 bherulal (000000)
27 KHACHAROD MP-18-001-129-001/93-A
(TAKRAVDA) 		1718001129NRG24040720230092761 05/07/2023 mangilal 1718001129WL010135 mangilal 00048 BKID0009122 1326 1326 Processed 11/07/2023 807066196 mangilal (000000)
SubTotal 18785 18785
28 KHACHAROD MP-18-001-075-001/417
(MADAWADA) 		1718001075NRG24040720230093505 05/07/2023 AYODHYABAI 1718001075WL010184 AYODHYABAI 00415 SBIN0001981 1326 1326 Processed 11/07/2023 807066196 AYODHYABAI (000000)
SubTotal 1326 1326
29 KHACHAROD MP-18-001-017-001/265
(NAYAN) 		1718001017NRG24040720230092375 05/07/2023 Shantilal 1718001017WL010108 Shantilal 00415 SBIN0005678 600 600 Processed 11/07/2023 807066196 Shantilal (000000)
30 KHACHAROD MP-18-001-094-001/20
(KUNDLA) 		1718001094NRG24040720230093528 05/07/2023 asaram 1718001094WL010188 asaram 00415 SBIN0005678 1326 1326 Processed 11/07/2023 807066196 asaram (000000)
SubTotal 1926 1926
31 KHACHAROD MP-18-001-017-001/156-A
(NAYAN) 		1718001017NRG24040720230092374 05/07/2023 MANGAL SINGH 1718001017WL010108 MANGAL SINGH 00462 UCBA0000102 1326 1326 Processed 11/07/2023 807066196 MANGALSINGH (000000)
SubTotal 1326 1326
32 KHACHAROD MP-18-001-038-001/180
(JHANJHAKHEDI) 		1718001038NRG24040720230092837 05/07/2023 prakash 1718001038WL010146 prakash 00462 UCBA0000471 1105 1105 Processed 11/07/2023 807066196 prakash (000000)
33 KHACHAROD MP-18-001-038-001/201
(JHANJHAKHEDI) 		1718001038NRG24040720230092853 05/07/2023 jivan 1718001038WL010146 jivan 00462 UCBA0000471 1105 1105 Processed 11/07/2023 807066196 jivan (000000)
34 KHACHAROD MP-18-001-038-001/48-A
(JHANJHAKHEDI) 		1718001038NRG24040720230092870 05/07/2023 babulal 1718001038WL010146 babulal 00462 UCBA0000471 1105 1105 Processed 11/07/2023 807066196 babulal (000000)
SubTotal 3315 3315
35 KHACHAROD MP-18-001-086-001/38
(BARKHEDAMADAN) 		1718001086NRG24050720230093676 05/07/2023 Jagdish 1718001086WL010195 Jagdish 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Jagdish (000000)
36 KHACHAROD MP-18-001-093-001/125
(KHOKRI) 		1718001093NRG24040720230093393 05/07/2023 Siddhanath 1718001093WL010177 Siddhanath 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Siddhanath (000000)
37 KHACHAROD MP-18-001-093-001/170
(KHOKRI) 		1718001093NRG24040720230093403 05/07/2023 Jatan bai 1718001093WL010177 Jatan bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Jatanbai (000000)
38 KHACHAROD MP-18-001-093-001/170
(KHOKRI) 		1718001093NRG24040720230093402 05/07/2023 Mangilal 1718001093WL010177 Mangilal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Mangilal (000000)
39 KHACHAROD MP-18-001-093-001/177
(KHOKRI) 		1718001093NRG24040720230093404 05/07/2023 Rameshchandra 1718001093WL010177 Rameshchandra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Rameshchandra (000000)
40 KHACHAROD MP-18-001-093-001/250
(KHOKRI) 		1718001093NRG24040720230093408 05/07/2023 Sewaram 1718001093WL010177 Sewaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Sewaram (000000)
41 KHACHAROD MP-18-001-093-001/292
(KHOKRI) 		1718001093NRG24040720230093413 05/07/2023 Kamal 1718001093WL010177 Kamal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Kamal (000000)
42 KHACHAROD MP-18-001-093-001/301
(KHOKRI) 		1718001093NRG24040720230093415 05/07/2023 Sitaram 1718001093WL010177 Sitaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Sitaram (000000)
43 KHACHAROD MP-18-001-093-001/302
(KHOKRI) 		1718001093NRG24040720230093417 05/07/2023 Kavita 1718001093WL010177 Kavita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Kavita (000000)
44 KHACHAROD MP-18-001-093-001/310
(KHOKRI) 		1718001093NRG24040720230093422 05/07/2023 Govind 1718001093WL010177 Govind 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Govind (000000)
45 KHACHAROD MP-18-001-093-001/310
(KHOKRI) 		1718001093NRG24040720230093423 05/07/2023 Priyanka kuwar 1718001093WL010177 Priyanka kuwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 Priyankakuwar (000000)
46 KHACHAROD MP-18-001-093-001/78
(KHOKRI) 		1718001093NRG24040720230093434 05/07/2023 Pavan Bai 1718001093WL010177 Pavan Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066196 PavanBai (000000)
SubTotal 15912 15912
47 KHACHAROD MP-18-001-080-001/130
(CHAMBALPADLAYA) 		1718001080NRG24040720230093649 05/07/2023 Fakirchand 1718001080WL010193 Fakirchand 00697 BKID0MG0422 1547 1547 Processed 11/07/2023 807066196 Fakirchand (000000)
48 KHACHAROD MP-18-001-093-001/177
(KHOKRI) 		1718001093NRG24040720230093405 05/07/2023 Prem bai 1718001093WL010177 Prem bai 00697 BKID0MG0422 1326 1326 Processed 11/07/2023 807066196 Prembai (000000)
SubTotal 2873 2873
Total 61375 61375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_050723FTO_147426 Bank of Baroda BARB0UNHELX UNHEL 3978
2 KHACHAROD MP1718001_050723FTO_147426 Bank of India BKID0009111 UNHEL 10608
3 KHACHAROD MP1718001_050723FTO_147426 Bank of India BKID0009112 KHACHRAUD 1326
4 KHACHAROD MP1718001_050723FTO_147426 Bank of India BKID0009122 NAGDA 18785
5 KHACHAROD MP1718001_050723FTO_147426 State Bank of India SBIN0001981 ADB KHACHROD 1326
6 KHACHAROD MP1718001_050723FTO_147426 State Bank of India SBIN0005678 NAGDA 1926
7 KHACHAROD MP1718001_050723FTO_147426 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
8 KHACHAROD MP1718001_050723FTO_147426 UCO Bank UCBA0000471 NAGDA CITY 3315
9 KHACHAROD MP1718001_050723FTO_147426 India Post Payments Bank IPOS0000001 Ujjain 15912
10 KHACHAROD MP1718001_050723FTO_147426 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2873

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