Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_290623FTO_136923
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-18-001-096-001/60-A
(PAGARA) 		1718001000NRG24290620230083196 29/06/2023 Devilal anjana 1718001WL009359 Devilal anjana 00045 BARB0UNHELX 1326 1326 Processed 05/07/2023 702238906 Devilalanjana (000000)
2 KHACHAROD MP-18-001-096-003/42
(PAGARA) 		1718001000NRG24290620230083214 29/06/2023 Nagji 1718001WL009359 Nagji 00045 BARB0UNHELX 1326 1326 Processed 05/07/2023 702238906 Nagji (000000)
3 KHACHAROD MP-18-001-096-004/44
(PAGARA) 		1718001000NRG24290620230083228 29/06/2023 Mohan 1718001WL009359 Mohan 00045 BARB0UNHELX 1326 1326 Processed 05/07/2023 702238906 Mohan (000000)
SubTotal 3978 3978
4 KHACHAROD MP-18-001-096-001/24
(PAGARA) 		1718001000NRG24290620230083193 29/06/2023 Sanjay 1718001WL009359 Sanjay 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Sanjay (000000)
5 KHACHAROD MP-18-001-096-001/60-F
(PAGARA) 		1718001000NRG24290620230083197 29/06/2023 Sandeep 1718001WL009359 Sandeep 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Sandeep (000000)
6 KHACHAROD MP-18-001-096-001/8
(PAGARA) 		1718001000NRG24290620230083200 29/06/2023 Sanjay 1718001WL009359 Sanjay 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Sanjay (000000)
7 KHACHAROD MP-18-001-096-003/1
(PAGARA) 		1718001000NRG24290620230083203 29/06/2023 Babulal 1718001WL009359 Babulal 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Babulal (000000)
8 KHACHAROD MP-18-001-096-003/14
(PAGARA) 		1718001000NRG24290620230083204 29/06/2023 shankar 1718001WL009359 shankar 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 shankar (000000)
9 KHACHAROD MP-18-001-096-003/21-A
(PAGARA) 		1718001000NRG24290620230083209 29/06/2023 Dilip 1718001WL009359 Dilip 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Dilip (000000)
10 KHACHAROD MP-18-001-096-003/61
(PAGARA) 		1718001000NRG24290620230083221 29/06/2023 Bhagwan singh 1718001WL009359 Bhagwan singh 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Bhagwansingh (000000)
11 KHACHAROD MP-18-001-097-001/128
(PIPALYADABI) 		1718001000NRG24290620230083236 29/06/2023 Lhakansingh 1718001WL009361 Lhakansingh 00048 BKID0009111 1326 1326 Processed 05/07/2023 702238906 Lhakansingh (000000)
12 KHACHAROD MP-18-001-097-001/25
(PIPALYADABI) 		1718001097NRG24290620230083044 29/06/2023 darbar 1718001097WL009351 darbar 00048 BKID0009111 1105 1105 Processed 05/07/2023 702238906 darbar (000000)
13 KHACHAROD MP-18-001-097-001/251
(PIPALYADABI) 		1718001097NRG24290620230083046 29/06/2023 sudandingh 1718001097WL009351 sudandingh 00048 BKID0009111 1105 1105 Processed 05/07/2023 702238906 sudandingh (000000)
SubTotal 12818 12818
14 KHACHAROD MP-18-001-069-001/111
(BORDIYA) 		1718001000NRG24290620230083232 29/06/2023 Sohan singh 1718001WL009360 Sohan singh 00048 BKID0009112 1547 1547 Processed 05/07/2023 702238906 Sohansingh (000000)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-096-004/112
(PAGARA) 		1718001000NRG24290620230083225 29/06/2023 NARAYAN 1718001WL009359 NARAYAN 00168 ICIC0001436 1326 1326 Processed 05/07/2023 702238906 NARAYAN (000000)
SubTotal 1326 1326
16 KHACHAROD MP-18-001-059-001/180
(PIPLODASAGOTIMATA) 		1718001059NRG24290620230082866 29/06/2023 mangal 1718001059WL009344 mangal 00462 UCBA0001142 1547 1547 Processed 05/07/2023 702238906 mangal (000000)
17 KHACHAROD MP-18-001-059-001/199
(PIPLODASAGOTIMATA) 		1718001059NRG24290620230082873 29/06/2023 prakesh 1718001059WL009344 prakesh 00462 UCBA0001142 1547 1547 Processed 05/07/2023 702238906 prakesh (000000)
18 KHACHAROD MP-18-001-059-001/290
(PIPLODASAGOTIMATA) 		1718001059NRG24290620230082881 29/06/2023 iswar singh 1718001059WL009344 iswar singh 00462 UCBA0001142 1326 1326 Processed 05/07/2023 702238906 iswarsingh (000000)
19 KHACHAROD MP-18-001-059-001/528-A
(PIPLODASAGOTIMATA) 		1718001059NRG24290620230082898 29/06/2023 rekha 1718001059WL009344 rekha 00462 UCBA0001142 7 7 Processed 05/07/2023 702238906 rekha (000000)
20 KHACHAROD MP-18-001-059-001/572
(PIPLODASAGOTIMATA) 		1718001059NRG24290620230082902 29/06/2023 vinita 1718001059WL009344 vinita 00462 UCBA0001142 1547 1547 Processed 05/07/2023 702238906 vinita (000000)
21 KHACHAROD MP-18-001-059-001/596
(PIPLODASAGOTIMATA) 		1718001059NRG24290620230082904 29/06/2023 manish 1718001059WL009344 manish 00462 UCBA0001142 1547 1547 Processed 05/07/2023 702238906 manish (000000)
SubTotal 7521 7521
22 KHACHAROD MP-18-001-069-001/111
(BORDIYA) 		1718001000NRG24290620230083233 29/06/2023 Ropkunwar 1718001WL009360 Ropkunwar 00697 BKID0MG0425 1547 1547 Processed 05/07/2023 702238906 Ropkunwar (000000)
SubTotal 1547 1547
Total 28737 28737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_290623FTO_136923 Bank of Baroda BARB0UNHELX UNHEL 3978
2 KHACHAROD MP1718001_290623FTO_136923 Bank of India BKID0009111 UNHEL 12818
3 KHACHAROD MP1718001_290623FTO_136923 Bank of India BKID0009112 KHACHRAUD 1547
4 KHACHAROD MP1718001_290623FTO_136923 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
5 KHACHAROD MP1718001_290623FTO_136923 UCO Bank UCBA0001142 PIPLODA BAGLA 7521
6 KHACHAROD MP1718001_290623FTO_136923 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1547

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