Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010823FTO_197770
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-18-001-043-001/347
(RANIPIPLYA) 		1718001000NRG24010820230132697 01/08/2023 Dinesh 1718001WL014220 Dinesh 00045 BARB0NAGDAX 1326 1326 Processed 04/08/2023 324863722 Dinesh (000000)
2 KHACHAROD MP-18-001-043-001/365
(RANIPIPLYA) 		1718001000NRG24010820230132692 01/08/2023 devisingh 1718001WL014219 devisingh 00045 BARB0NAGDAX 1105 1105 Processed 04/08/2023 324863722 devisingh (000000)
SubTotal 2431 2431
3 KHACHAROD MP-18-001-108-001/141
(BARKHRDANAJIK) 		1718001000NRG24010820230132730 01/08/2023 kailashbai 1718001WL014230 kailashbai 00048 BKID0009111 1547 1547 Processed 04/08/2023 324863722 kailashbai (000000)
4 KHACHAROD MP-18-001-110-002/512
(KARONDIYA) 		1718001000NRG24010820230132680 01/08/2023 Lalita Bai 1718001WL014217 Lalita Bai 00048 BKID0009111 3094 3094 Processed 04/08/2023 324863722 LalitaBai (000000)
SubTotal 4641 4641
5 KHACHAROD MP-18-001-033-001/119-C
(TOOTIYAKHEDI) 		1718001000NRG24010820230132704 01/08/2023 Dariya bai 1718001WL014222 Dariya bai 00048 BKID0009122 1547 1547 Processed 04/08/2023 324863722 Dariyabai (000000)
6 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24010820230132701 01/08/2023 bherulal 1718001WL014221 bherulal 00048 BKID0009122 1547 1547 Processed 04/08/2023 324863722 bherulal (000000)
7 KHACHAROD MP-18-001-039-001/299
(RUPETA) 		1718001000NRG24010820230132719 01/08/2023 mukesh 1718001WL014228 mukesh 00048 BKID0009122 1547 1547 Processed 04/08/2023 324863722 mukesh (000000)
8 KHACHAROD MP-18-001-043-001/121
(RANIPIPLYA) 		1718001000NRG24010820230132688 01/08/2023 dilip 1718001WL014219 dilip 00048 BKID0009122 1547 1547 Processed 04/08/2023 324863722 dilip (000000)
9 KHACHAROD MP-18-001-043-001/346
(RANIPIPLYA) 		1718001000NRG24010820230132695 01/08/2023 jeevan 1718001WL014220 jeevan 00048 BKID0009122 1326 1326 Processed 04/08/2023 324863722 jeevan (000000)
10 KHACHAROD MP-18-001-043-001/346
(RANIPIPLYA) 		1718001000NRG24010820230132696 01/08/2023 sundar bai 1718001WL014220 sundar bai 00048 BKID0009122 1326 1326 Processed 04/08/2023 324863722 sundarbai (000000)
11 KHACHAROD MP-18-001-043-002/300
(RANIPIPLYA) 		1718001000NRG24010820230132685 01/08/2023 Sushila 1718001WL014218 Sushila 00048 BKID0009122 1547 1547 Processed 04/08/2023 324863722 Sushila (000000)
12 KHACHAROD MP-18-001-125-002/142
(DALLAHEDA) 		1718001000NRG24010820230132739 01/08/2023 Minakshi Kunwar 1718001WL014231 Minakshi Kunwar 00048 BKID0009122 1547 1547 Processed 04/08/2023 324863722 MinakshiKunwar (000000)
SubTotal 11934 11934
13 KHACHAROD MP-18-001-043-001/351
(RANIPIPLYA) 		1718001000NRG24010820230132682 01/08/2023 datarsingh 1718001WL014218 datarsingh 00078 CNRB0005564 1326 1326 Processed 04/08/2023 324863722 datarsingh (000000)
SubTotal 1326 1326
14 KHACHAROD MP-18-001-125-002/92
(DALLAHEDA) 		1718001000NRG24010820230132742 01/08/2023 Rajendrasingh 1718001WL014231 Rajendrasingh 00462 UCBA0000102 1326 1326 Processed 04/08/2023 324863722 Rajendrasingh (000000)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-108-001/141-A
(BARKHRDANAJIK) 		1718001000NRG24010820230132731 01/08/2023 Madan 1718001WL014230 Madan 00688 FINO0001446 1547 1547 Processed 04/08/2023 324863722 Madan (000000)
SubTotal 1547 1547
16 KHACHAROD MP-18-001-008-001/37
(CHAPAKHEDA) 		1718001008NRG24010820230132746 01/08/2023 LAKHAN SO BADRILAL 1718001008WL014232 LAKHAN SO BADRILAL 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324863722 LAKHANSOBADRILAL (000000)
SubTotal 1326 1326
17 KHACHAROD MP-18-001-108-001/206
(BARKHRDANAJIK) 		1718001000NRG24010820230132733 01/08/2023 Sobhakunwar 1718001WL014230 Sobhakunwar 00697 BKID0MG0422 1547 1547 Processed 04/08/2023 324863722 Sobhakunwar (000000)
18 KHACHAROD MP-18-001-125-002/142
(DALLAHEDA) 		1718001000NRG24010820230132738 01/08/2023 Sohan Singh 1718001WL014231 Sohan Singh 00697 BKID0MG0422 1547 1547 Processed 04/08/2023 324863722 SohanSingh (000000)
SubTotal 3094 3094
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010823FTO_197770 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2431
2 KHACHAROD MP1718001_010823FTO_197770 Bank of India BKID0009111 UNHEL 4641
3 KHACHAROD MP1718001_010823FTO_197770 Bank of India BKID0009122 NAGDA 11934
4 KHACHAROD MP1718001_010823FTO_197770 Canara Bank CNRB0005564 NAGDA 1326
5 KHACHAROD MP1718001_010823FTO_197770 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
6 KHACHAROD MP1718001_010823FTO_197770 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 KHACHAROD MP1718001_010823FTO_197770 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 1326
8 KHACHAROD MP1718001_010823FTO_197770 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3094

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