Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_080623APB_FTO_78968
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-18-001-002-003/27
(GOTHADA) 		1718001000NRG24080620230045248 08/06/2023 Man Kunwar 1718001WL006077 Man Kunwar 00045 BARB0KHACHR 1326 1326 Processed 14/06/2023 322028135 ManKunwar STATE BANK OF INDIA(508548)
2 KHACHAROD MP-18-001-002-003/27
(GOTHADA) 		1718001000NRG24080620230045246 08/06/2023 Man Kunwar 1718001WL006077 Man Kunwar 00045 BARB0KHACHR 1326 1326 Processed 14/06/2023 322028135 ManKunwar STATE BANK OF INDIA(508548)
3 KHACHAROD MP-18-001-002-003/42-B
(GOTHADA) 		1718001000NRG24080620230045252 08/06/2023 Raju kunwar 1718001WL006077 Raju kunwar 00045 BARB0KHACHR 1326 1326 Processed 14/06/2023 322028135 Rajukunwar BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-002-003/42-B
(GOTHADA) 		1718001000NRG24080620230045251 08/06/2023 Raju kunwar 1718001WL006077 Raju kunwar 00045 BARB0KHACHR 1326 1326 Processed 14/06/2023 322028135 Rajukunwar BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-002-003/74
(GOTHADA) 		1718001000NRG24080620230045264 08/06/2023 Shiv Kunwar 1718001WL006077 Shiv Kunwar 00045 BARB0KHACHR 1326 1326 Processed 14/06/2023 322028135 ShivKunwar BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-002-003/74
(GOTHADA) 		1718001000NRG24080620230045262 08/06/2023 Shiv Kunwar 1718001WL006077 Shiv Kunwar 00045 BARB0KHACHR 1326 1326 Processed 14/06/2023 322028135 ShivKunwar BANK OF BARODA(606985)
SubTotal 7956 7956
7 KHACHAROD MP-18-001-002-003/42-A
(GOTHADA) 		1718001000NRG24080620230045250 08/06/2023 laxmi kunwar 1718001WL006077 laxmi kunwar 00048 BKID0009112 1326 1326 Processed 14/06/2023 322028135 laxmikunwar BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-002-003/42-A
(GOTHADA) 		1718001000NRG24080620230045249 08/06/2023 laxmi kunwar 1718001WL006077 laxmi kunwar 00048 BKID0009112 1326 1326 Processed 14/06/2023 322028135 laxmikunwar BANK OF INDIA(508505)
SubTotal 2652 2652
9 KHACHAROD MP-18-001-002-003/14-A
(GOTHADA) 		1718001000NRG24080620230045236 08/06/2023 rajendra Singh 1718001WL006077 rajendra Singh 00415 SBIN0001981 1326 1326 Processed 14/06/2023 322028135 rajendraSingh FINO PAYMENTS BANK LTD(608001)
10 KHACHAROD MP-18-001-002-003/14-A
(GOTHADA) 		1718001000NRG24080620230045235 08/06/2023 rajendra Singh 1718001WL006077 rajendra Singh 00415 SBIN0001981 1326 1326 Processed 14/06/2023 322028135 rajendraSingh FINO PAYMENTS BANK LTD(608001)
11 KHACHAROD MP-18-001-002-003/65-A
(GOTHADA) 		1718001000NRG24080620230045254 08/06/2023 Dhan Kunwar 1718001WL006077 Dhan Kunwar 00415 SBIN0001981 1326 1326 Processed 14/06/2023 322028135 DhanKunwar STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-002-003/65-A
(GOTHADA) 		1718001000NRG24080620230045253 08/06/2023 Dhan Kunwar 1718001WL006077 Dhan Kunwar 00415 SBIN0001981 1326 1326 Processed 14/06/2023 322028135 DhanKunwar STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-002-003/65-B
(GOTHADA) 		1718001000NRG24080620230045256 08/06/2023 Kamal Singh 1718001WL006077 Kamal Singh 00415 SBIN0001981 1326 1326 Processed 14/06/2023 322028135 KamalSingh STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-002-003/65-B
(GOTHADA) 		1718001000NRG24080620230045255 08/06/2023 Kamal Singh 1718001WL006077 Kamal Singh 00415 SBIN0001981 1326 1326 Processed 14/06/2023 322028135 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 KHACHAROD MP-18-001-002-003/18
(GOTHADA) 		1718001000NRG24080620230045240 08/06/2023 Haresingh 1718001WL006077 Haresingh 00462 UCBA0001463 1326 1326 Processed 14/06/2023 322028135 Haresingh BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-002-003/18
(GOTHADA) 		1718001000NRG24080620230045238 08/06/2023 Haresingh 1718001WL006077 Haresingh 00462 UCBA0001463 1326 1326 Processed 14/06/2023 322028135 Haresingh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-002-003/21
(GOTHADA) 		1718001000NRG24080620230045244 08/06/2023 sambhu lal 1718001WL006077 sambhu lal 00462 UCBA0001463 1326 1326 Processed 14/06/2023 322028135 sambhulal BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-002-003/21
(GOTHADA) 		1718001000NRG24080620230045243 08/06/2023 sambhu lal 1718001WL006077 sambhu lal 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 sambhulal UCO BANK(607066)
19 KHACHAROD MP-18-001-002-003/21
(GOTHADA) 		1718001000NRG24080620230045242 08/06/2023 sambhu lal 1718001WL006077 sambhu lal 00462 UCBA0001463 1326 1326 Processed 14/06/2023 322028135 sambhulal BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-002-003/21
(GOTHADA) 		1718001000NRG24080620230045241 08/06/2023 sambhu lal 1718001WL006077 sambhu lal 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 sambhulal UCO BANK(607066)
21 KHACHAROD MP-18-001-002-003/27
(GOTHADA) 		1718001000NRG24080620230045245 08/06/2023 Munna singh 1718001WL006077 Munna singh 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 Munnasingh UCO BANK(607066)
22 KHACHAROD MP-18-001-002-003/27
(GOTHADA) 		1718001000NRG24080620230045247 08/06/2023 Munna singh 1718001WL006077 Munna singh 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 Munnasingh UCO BANK(607066)
23 KHACHAROD MP-18-001-002-003/69
(GOTHADA) 		1718001000NRG24080620230045259 08/06/2023 Jashavant singh 1718001WL006077 Jashavant singh 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 Jashavantsingh UCO BANK(607066)
24 KHACHAROD MP-18-001-002-003/69
(GOTHADA) 		1718001000NRG24080620230045257 08/06/2023 Jashavant singh 1718001WL006077 Jashavant singh 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 Jashavantsingh UCO BANK(607066)
25 KHACHAROD MP-18-001-002-003/69
(GOTHADA) 		1718001000NRG24080620230045260 08/06/2023 Shyam Singh 1718001WL006077 Shyam Singh 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 ShyamSingh UCO BANK(607066)
26 KHACHAROD MP-18-001-002-003/69
(GOTHADA) 		1718001000NRG24080620230045258 08/06/2023 Shyam Singh 1718001WL006077 Shyam Singh 00462 UCBA0001463 1326 1326 Processed 15/06/2023 322028135 ShyamSingh UCO BANK(607066)
27 KHACHAROD MP-18-001-002-003/74
(GOTHADA) 		1718001000NRG24080620230045261 08/06/2023 Digvijay singh 1718001WL006077 Digvijay singh 00462 UCBA0001463 1326 1326 Processed 14/06/2023 322028135 Digvijaysingh ICICI BANK LTD(508534)
28 KHACHAROD MP-18-001-002-003/74
(GOTHADA) 		1718001000NRG24080620230045263 08/06/2023 Digvijay singh 1718001WL006077 Digvijay singh 00462 UCBA0001463 1326 1326 Processed 14/06/2023 322028135 Digvijaysingh ICICI BANK LTD(508534)
SubTotal 18564 18564
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_080623APB_FTO_78968 Bank of Baroda BARB0KHACHR KHACHROD 7956
2 KHACHAROD MP1718001_080623APB_FTO_78968 Bank of India BKID0009112 KHACHRAUD 2652
3 KHACHAROD MP1718001_080623APB_FTO_78968 State Bank of India SBIN0001981 ADB KHACHROD 7956
4 KHACHAROD MP1718001_080623APB_FTO_78968 UCO Bank UCBA0001463 GHINODA 18564

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