Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_250923APB_FTO_287309
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-18-001-009-001/181-A
(BARKHEDAJAORA) 		1718001009NRG24250920230176442 25/09/2023 VINOD 1718001009WL020247 VINOD 00045 BARB0KHACHR 10 10 Processed 10/11/2023 309429985 VINOD BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-009-001/181-A
(BARKHEDAJAORA) 		1718001009NRG24250920230176443 25/09/2023 vinod 1718001009WL020247 vinod 00045 BARB0KHACHR 10 10 Processed 10/11/2023 309429985 vinod BANK OF BARODA(606985)
SubTotal 20 20
3 KHACHAROD MP-18-001-082-001/21-A
(JALODIYAUNHEL) 		1718001000NRG24250920230176471 25/09/2023 Sodra bai 1718001WL020254 Sodra bai 00045 BARB0NAGDAX 6 6 Processed 10/11/2023 309429985 Sodrabai UCO BANK(607066)
4 KHACHAROD MP-18-001-082-001/94
(JALODIYAUNHEL) 		1718001000NRG24250920230176479 25/09/2023 Kala bai 1718001WL020254 Kala bai 00045 BARB0NAGDAX 6 6 Processed 10/11/2023 309429985 Kalabai BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001000NRG24250920230176485 25/09/2023 Jaskunwar 1718001WL020254 Jaskunwar 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309429985 Jaskunwar BANK OF BARODA(606985)
SubTotal 1338 1338
6 KHACHAROD MP-18-001-080-001/203
(CHAMBALPADLAYA) 		1718001080NRG24250920230176432 25/09/2023 Rakesh 1718001080WL020244 Rakesh 00045 BARB0UNHELX 1326 1326 Processed 10/11/2023 309429985 Rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
7 KHACHAROD MP-18-001-095-001/135
(BEDWAN) 		1718001000NRG24250920230176469 25/09/2023 BHERULAL 1718001WL020253 BHERULAL 00048 BKID0009111 60 60 Processed 10/11/2023 309429985 BHERULAL STATE BANK OF INDIA(508548)
SubTotal 60 60
8 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001058NRG24250920230176210 25/09/2023 dinesh 1718001058WL020228 dinesh 00048 BKID0009122 221 221 Processed 11/11/2023 309429985 dinesh BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-082-001/37
(JALODIYAUNHEL) 		1718001000NRG24250920230176473 25/09/2023 mohan bai 1718001WL020254 mohan bai 00048 BKID0009122 6 6 Processed 11/11/2023 309429985 mohanbai BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-082-001/37
(JALODIYAUNHEL) 		1718001000NRG24250920230176472 25/09/2023 ramchandra 1718001WL020254 ramchandra 00048 BKID0009122 6 6 Processed 10/11/2023 309429985 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHACHAROD MP-18-001-082-001/5
(JALODIYAUNHEL) 		1718001000NRG24250920230176474 25/09/2023 hiralal 1718001WL020254 hiralal 00048 BKID0009122 6 6 Processed 11/11/2023 309429985 hiralal BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-082-001/5
(JALODIYAUNHEL) 		1718001000NRG24250920230176475 25/09/2023 kailash bai 1718001WL020254 kailash bai 00048 BKID0009122 6 6 Processed 11/11/2023 309429985 kailashbai BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-082-003/106
(JALODIYAUNHEL) 		1718001000NRG24250920230176483 25/09/2023 krishna 1718001WL020254 krishna 00048 BKID0009122 1326 1326 Processed 11/11/2023 309429985 krishna BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-082-003/32
(JALODIYAUNHEL) 		1718001000NRG24250920230176489 25/09/2023 reena kunwar 1718001WL020254 reena kunwar 00048 BKID0009122 6 6 Processed 11/11/2023 309429985 reenakunwar BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-082-003/32
(JALODIYAUNHEL) 		1718001000NRG24250920230176488 25/09/2023 tikam singh 1718001WL020254 tikam singh 00048 BKID0009122 1326 1326 Processed 11/11/2023 309429985 tikamsingh BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-082-003/65
(JALODIYAUNHEL) 		1718001000NRG24250920230176490 25/09/2023 Bharat singh 1718001WL020254 Bharat singh 00048 BKID0009122 6 6 Processed 11/11/2023 309429985 Bharatsingh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-082-003/65
(JALODIYAUNHEL) 		1718001000NRG24250920230176491 25/09/2023 Khushal bai 1718001WL020254 Khushal bai 00048 BKID0009122 6 6 Processed 11/11/2023 309429985 Khushalbai BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-082-003/8
(JALODIYAUNHEL) 		1718001000NRG24250920230176492 25/09/2023 dinesh lal 1718001WL020254 dinesh lal 00048 BKID0009122 5 5 Processed 10/11/2023 309429985 dineshlal STATE BANK OF INDIA(508548)
SubTotal 2920 2920
19 KHACHAROD MP-18-001-058-001/264-F
(BHILSUDA) 		1718001058NRG24250920230176212 25/09/2023 Dilip 1718001058WL020228 Dilip 00089 CBIN0282519 221 221 Processed 10/11/2023 309429985 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-058-001/264-F
(BHILSUDA) 		1718001058NRG24250920230176213 25/09/2023 Maya 1718001058WL020228 Maya 00089 CBIN0282519 221 221 Processed 10/11/2023 309429985 Maya CENTRAL BANK OF INDIA(607115)
21 KHACHAROD MP-18-001-082-001/97
(JALODIYAUNHEL) 		1718001000NRG24250920230176480 25/09/2023 Dilip 1718001WL020254 Dilip 00089 CBIN0282519 6 6 Processed 10/11/2023 309429985 Dilip CENTRAL BANK OF INDIA(607115)
SubTotal 448 448
22 KHACHAROD MP-18-001-082-001/80
(JALODIYAUNHEL) 		1718001000NRG24250920230176477 25/09/2023 Jatan bai 1718001WL020254 Jatan bai 00415 SBIN0005678 6 6 Processed 10/11/2023 309429985 Jatanbai STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001000NRG24250920230176484 25/09/2023 Tanwarsingh 1718001WL020254 Tanwarsingh 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309429985 Tanwarsingh STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 KHACHAROD MP-18-001-058-001/201
(BHILSUDA) 		1718001058NRG24250920230176211 25/09/2023 Virendra 1718001058WL020228 Virendra 00462 UCBA0000102 221 221 Processed 10/11/2023 309429985 Virendra UCO BANK(607066)
SubTotal 221 221
25 KHACHAROD MP-18-001-009-001/11
(BARKHEDAJAORA) 		1718001009NRG24250920230176436 25/09/2023 Kelash 1718001009WL020247 Kelash 00462 UCBA0001463 10 10 Processed 10/11/2023 309429985 Kelash UCO BANK(607066)
26 KHACHAROD MP-18-001-009-001/11
(BARKHEDAJAORA) 		1718001009NRG24250920230176437 25/09/2023 kelash 1718001009WL020247 kelash 00462 UCBA0001463 10 10 Processed 10/11/2023 309429985 kelash UCO BANK(607066)
27 KHACHAROD MP-18-001-009-001/149-B
(BARKHEDAJAORA) 		1718001009NRG24250920230176438 25/09/2023 Kamlesh 1718001009WL020247 Kamlesh 00462 UCBA0001463 10 10 Processed 10/11/2023 309429985 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 KHACHAROD MP-18-001-009-001/149-B
(BARKHEDAJAORA) 		1718001009NRG24250920230176439 25/09/2023 Kamlesh 1718001009WL020247 Kamlesh 00462 UCBA0001463 10 10 Processed 10/11/2023 309429985 Kamlesh BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-009-001/177-C
(BARKHEDAJAORA) 		1718001009NRG24250920230176440 25/09/2023 BHAWARLAL 1718001009WL020247 BHAWARLAL 00462 UCBA0001463 10 10 Processed 11/11/2023 309429985 BHAWARLAL BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-009-001/177-C
(BARKHEDAJAORA) 		1718001009NRG24250920230176441 25/09/2023 BHAWARLAL 1718001009WL020247 BHAWARLAL 00462 UCBA0001463 10 10 Processed 10/11/2023 309429985 BHAWARLAL UCO BANK(607066)
SubTotal 60 60
31 KHACHAROD MP-18-001-082-003/15
(JALODIYAUNHEL) 		1718001000NRG24250920230176487 25/09/2023 Jagdish 1718001WL020254 Jagdish 00691 IPOS0000001 6 6 Processed 11/11/2023 309429985 Jagdish BANK OF INDIA(508505)
SubTotal 6 6
32 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001000NRG24250920230176468 25/09/2023 VISHNUPRASAD 1718001WL020253 VISHNUPRASAD 00697 BKID0NAMRGB 60 60 Processed 10/11/2023 309429985 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
33 KHACHAROD MP-18-001-082-001/94
(JALODIYAUNHEL) 		1718001000NRG24250920230176478 25/09/2023 Ramesh 1718001WL020254 Ramesh 450001 6 6 Processed 11/11/2023 309429985 Ramesh BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-082-003/105
(JALODIYAUNHEL) 		1718001000NRG24250920230176482 25/09/2023 Dashrath singh 1718001WL020254 Dashrath singh 450001 6 6 Processed 11/11/2023 309429985 Dashrathsingh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-082-003/105
(JALODIYAUNHEL) 		1718001000NRG24250920230176481 25/09/2023 Dashrath singh 1718001WL020254 Dashrath singh 450001 6 6 Processed 10/11/2023 309429985 Dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18 18
Total 7809 7809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_250923APB_FTO_287309 45633502 18
2 KHACHAROD MP1718001_250923APB_FTO_287309 Bank of Baroda BARB0KHACHR KHACHROD 20
3 KHACHAROD MP1718001_250923APB_FTO_287309 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1338
4 KHACHAROD MP1718001_250923APB_FTO_287309 Bank of Baroda BARB0UNHELX UNHEL 1326
5 KHACHAROD MP1718001_250923APB_FTO_287309 Bank of India BKID0009111 UNHEL 60
6 KHACHAROD MP1718001_250923APB_FTO_287309 Bank of India BKID0009122 NAGDA 2920
7 KHACHAROD MP1718001_250923APB_FTO_287309 Central Bank Of India CBIN0282519 NAGDA 448
8 KHACHAROD MP1718001_250923APB_FTO_287309 State Bank of India SBIN0005678 NAGDA 1332
9 KHACHAROD MP1718001_250923APB_FTO_287309 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 221
10 KHACHAROD MP1718001_250923APB_FTO_287309 UCO Bank UCBA0001463 GHINODA 60
11 KHACHAROD MP1718001_250923APB_FTO_287309 India Post Payments Bank IPOS0000001 Ujjain 6
12 KHACHAROD MP1718001_250923APB_FTO_287309 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 60

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