Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010224APB_FTO_449785
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-18-001-114-001/275
(BIRIYAKHEDI) 		1718001114NRG24010220240318638 01/02/2024 lokesh 1718001114WL032850 lokesh 00032 UTIB0001961 1326 1326 Processed 26/03/2024 004986037 lokesh AXIS BANK(607153)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-023-001/151
(BANBANA) 		1718001000NRG24010220240318322 01/02/2024 Satish prajapat 1718001WL032840 Satish prajapat 00045 BARB0NAGDAX 6 6 Processed 26/03/2024 004986037 Satishprajapat BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-023-001/197
(BANBANA) 		1718001000NRG24010220240318334 01/02/2024 Mamta bai 1718001WL032840 Mamta bai 00045 BARB0NAGDAX 6 6 Processed 26/03/2024 004986037 Mamtabai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-114-001/319
(BIRIYAKHEDI) 		1718001114NRG24010220240318640 01/02/2024 SUMITRA 1718001114WL032850 SUMITRA 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004986037 SUMITRA STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-114-001/319
(BIRIYAKHEDI) 		1718001114NRG24010220240318639 01/02/2024 SUNIL PARMAR 1718001114WL032850 SUNIL PARMAR 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004986037 SUNILPARMAR BANK OF BARODA(606985)
SubTotal 2664 2664
6 KHACHAROD MP-18-001-023-001/130
(BANBANA) 		1718001000NRG24010220240318318 01/02/2024 Fakirchand 1718001WL032840 Fakirchand 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Fakirchand BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-023-001/130
(BANBANA) 		1718001000NRG24010220240318319 01/02/2024 fakrchand 1718001WL032840 fakrchand 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 fakrchand BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-023-001/130
(BANBANA) 		1718001000NRG24010220240318320 01/02/2024 fakrichand 1718001WL032840 fakrichand 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 fakrichand INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-023-001/151
(BANBANA) 		1718001000NRG24010220240318321 01/02/2024 Vishnubai 1718001WL032840 Vishnubai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Vishnubai BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-023-001/158
(BANBANA) 		1718001000NRG24010220240318323 01/02/2024 shardabai 1718001WL032840 shardabai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 shardabai BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-023-001/186
(BANBANA) 		1718001000NRG24010220240318327 01/02/2024 Pepabai 1718001WL032840 Pepabai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Pepabai BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-023-001/189
(BANBANA) 		1718001000NRG24010220240318330 01/02/2024 Nageshwar 1718001WL032840 Nageshwar 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Nageshwar BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-023-001/189
(BANBANA) 		1718001000NRG24010220240318328 01/02/2024 vikram 1718001WL032840 vikram 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 vikram BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-023-001/189
(BANBANA) 		1718001000NRG24010220240318329 01/02/2024 vikram 1718001WL032840 vikram 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 vikram BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-023-001/197
(BANBANA) 		1718001000NRG24010220240318332 01/02/2024 Guddi bai 1718001WL032840 Guddi bai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Guddibai BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-023-001/197
(BANBANA) 		1718001000NRG24010220240318333 01/02/2024 Maheshe 1718001WL032840 Maheshe 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Maheshe BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-023-001/214
(BANBANA) 		1718001000NRG24010220240318335 01/02/2024 radheshyam 1718001WL032840 radheshyam 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 radheshyam BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-023-001/285
(BANBANA) 		1718001000NRG24010220240318339 01/02/2024 mukesh 1718001WL032840 mukesh 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-023-001/45
(BANBANA) 		1718001000NRG24010220240318341 01/02/2024 Masum 1718001WL032840 Masum 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Masum BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-023-001/45
(BANBANA) 		1718001000NRG24010220240318342 01/02/2024 Shaakunbai 1718001WL032840 Shaakunbai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Shaakunbai BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-023-001/49
(BANBANA) 		1718001000NRG24010220240318343 01/02/2024 Babulal 1718001WL032840 Babulal 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHACHAROD MP-18-001-023-001/49
(BANBANA) 		1718001000NRG24010220240318345 01/02/2024 bhagwantabai 1718001WL032840 bhagwantabai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 bhagwantabai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-023-001/49
(BANBANA) 		1718001000NRG24010220240318344 01/02/2024 syamubai 1718001WL032840 syamubai 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 syamubai BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-023-001/80
(BANBANA) 		1718001000NRG24010220240318346 01/02/2024 mangilal 1718001WL032840 mangilal 00048 BKID0009122 6 6 Processed 26/03/2024 004986037 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHACHAROD MP-18-001-038-001/104
(JHANJHAKHEDI) 		1718001000NRG24010220240318425 01/02/2024 avanti bai 1718001WL032843 avanti bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004986037 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHACHAROD MP-18-001-038-001/43
(JHANJHAKHEDI) 		1718001000NRG24010220240318432 01/02/2024 durga bai 1718001WL032843 durga bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004986037 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2766 2766
27 KHACHAROD MP-18-001-023-001/317
(BANBANA) 		1718001000NRG24010220240318340 01/02/2024 Radheym 1718001WL032840 Radheym 00089 CBIN0282519 6 6 Processed 26/03/2024 004986037 Radheym BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-038-001/186-A
(JHANJHAKHEDI) 		1718001000NRG24010220240318430 01/02/2024 kalu singh 1718001WL032843 kalu singh 00089 CBIN0282519 1326 1326 Processed 26/03/2024 004986037 kalusingh BANK OF INDIA(508505)
SubTotal 1332 1332
29 KHACHAROD MP-18-001-023-001/160
(BANBANA) 		1718001000NRG24010220240318324 01/02/2024 Bhagwandash 1718001WL032840 Bhagwandash 00415 SBIN0005678 6 6 Processed 26/03/2024 004986037 Bhagwandash STATE BANK OF INDIA(508548)
30 KHACHAROD MP-18-001-023-001/160
(BANBANA) 		1718001000NRG24010220240318325 01/02/2024 Bhagwandash 1718001WL032840 Bhagwandash 00415 SBIN0005678 6 6 Processed 26/03/2024 004986037 Bhagwandash BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-023-001/160
(BANBANA) 		1718001000NRG24010220240318326 01/02/2024 Bhagwandash 1718001WL032840 Bhagwandash 00415 SBIN0005678 6 6 Processed 26/03/2024 004986037 Bhagwandash IDBI BANK(607095)
32 KHACHAROD MP-18-001-023-001/225
(BANBANA) 		1718001000NRG24010220240318337 01/02/2024 jitendra 1718001WL032840 jitendra 00415 SBIN0005678 6 6 Processed 26/03/2024 004986037 jitendra STATE BANK OF INDIA(508548)
SubTotal 24 24
33 KHACHAROD MP-18-001-038-001/59
(JHANJHAKHEDI) 		1718001000NRG24010220240318433 01/02/2024 mukesh 1718001WL032843 mukesh 00462 UCBA0000102 1326 1326 Processed 26/03/2024 004986037 mukesh UCO BANK(607066)
SubTotal 1326 1326
34 KHACHAROD MP-18-001-038-001/104
(JHANJHAKHEDI) 		1718001000NRG24010220240318424 01/02/2024 kailash 1718001WL032843 kailash 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-038-001/131
(JHANJHAKHEDI) 		1718001000NRG24010220240318427 01/02/2024 bhamar bai 1718001WL032843 bhamar bai 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 bhamarbai UCO BANK(607066)
36 KHACHAROD MP-18-001-038-001/131
(JHANJHAKHEDI) 		1718001000NRG24010220240318426 01/02/2024 jagdish 1718001WL032843 jagdish 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 KHACHAROD MP-18-001-038-001/139
(JHANJHAKHEDI) 		1718001000NRG24010220240318428 01/02/2024 rugnath singh 1718001WL032843 rugnath singh 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 rugnathsingh UCO BANK(607066)
38 KHACHAROD MP-18-001-038-001/162-A
(JHANJHAKHEDI) 		1718001000NRG24010220240318429 01/02/2024 CHETAN 1718001WL032843 CHETAN 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 CHETAN UCO BANK(607066)
39 KHACHAROD MP-18-001-038-001/188
(JHANJHAKHEDI) 		1718001000NRG24010220240318431 01/02/2024 ishwar das 1718001WL032843 ishwar das 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 ishwardas BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-038-001/80-C
(JHANJHAKHEDI) 		1718001000NRG24010220240318434 01/02/2024 man singh 1718001WL032843 man singh 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 mansingh BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-038-001/81-A
(JHANJHAKHEDI) 		1718001000NRG24010220240318435 01/02/2024 gopi 1718001WL032843 gopi 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 gopi UCO BANK(607066)
42 KHACHAROD MP-18-001-038-001/85-A
(JHANJHAKHEDI) 		1718001000NRG24010220240318436 01/02/2024 NATHU 1718001WL032843 NATHU 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 NATHU AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHACHAROD MP-18-001-038-001/90
(JHANJHAKHEDI) 		1718001000NRG24010220240318437 01/02/2024 LAXMAN SINGH 1718001WL032843 LAXMAN SINGH 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 LAXMANSINGH UCO BANK(607066)
44 KHACHAROD MP-18-001-038-002/39-A
(JHANJHAKHEDI) 		1718001000NRG24010220240318439 01/02/2024 badrilal 1718001WL032843 badrilal 00462 UCBA0000471 1326 1326 Processed 26/03/2024 004986037 badrilal BANK OF INDIA(508505)
SubTotal 14586 14586
45 KHACHAROD MP-18-001-114-001/258
(BIRIYAKHEDI) 		1718001114NRG24010220240318637 01/02/2024 dineesh 1718001114WL032850 dineesh 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004986037 dineesh UCO BANK(607066)
SubTotal 1326 1326
46 KHACHAROD MP-18-001-038-002/175-A
(JHANJHAKHEDI) 		1718001000NRG24010220240318438 01/02/2024 dinesh 1718001WL032843 dinesh 00662 BDBL0001512 1326 1326 Processed 26/03/2024 004986037 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
47 KHACHAROD MP-18-001-023-001/225
(BANBANA) 		1718001000NRG24010220240318336 01/02/2024 Shakuntala 1718001WL032840 Shakuntala 00691 IPOS0000001 6 6 Processed 26/03/2024 004986037 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
48 KHACHAROD MP-18-001-023-001/197
(BANBANA) 		1718001000NRG24010220240318331 01/02/2024 Maheshe 1718001WL032840 Maheshe 456001 6 6 Processed 26/03/2024 004986037 Maheshe BANK OF INDIA(508505)
SubTotal 6 6
Total 26688 26688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010224APB_FTO_449785 68670 6
2 KHACHAROD MP1718001_010224APB_FTO_449785 AXIS BANK UTIB0001961 NAGDA 1326
3 KHACHAROD MP1718001_010224APB_FTO_449785 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 6
4 KHACHAROD MP1718001_010224APB_FTO_449785 Bank of Baroda BARB0NAGDAX NAGDA, MP 2658
5 KHACHAROD MP1718001_010224APB_FTO_449785 Bank of India BKID0009122 NAGDA 2766
6 KHACHAROD MP1718001_010224APB_FTO_449785 Central Bank Of India CBIN0282519 NAGDA 1332
7 KHACHAROD MP1718001_010224APB_FTO_449785 State Bank of India SBIN0005678 NAGDA 24
8 KHACHAROD MP1718001_010224APB_FTO_449785 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
9 KHACHAROD MP1718001_010224APB_FTO_449785 UCO Bank UCBA0000471 NAGDA CITY 14586
10 KHACHAROD MP1718001_010224APB_FTO_449785 UCO Bank UCBA0001463 GHINODA 1326
11 KHACHAROD MP1718001_010224APB_FTO_449785 Bandhan Bank Limited BDBL0001512 NAGDA 1326
12 KHACHAROD MP1718001_010224APB_FTO_449785 India Post Payments Bank IPOS0000001 Ujjain 6

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