Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_050823FTO_204854
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-18-001-023-001/15
(BANBANA) 		1718001023NRG24040820230136694 05/08/2023 Nageshwar 1718001023WL014750 Nageshwar 00045 BARB0NAGDAX 1326 1326 Processed 10/08/2023 454006074 Nageshwar (000000)
2 KHACHAROD MP-18-001-037-001/111
(NIMBODIYAKALAN) 		1718001037NRG24050820230136960 05/08/2023 Lal kunwar 1718001037WL014776 Lal kunwar 00045 BARB0NAGDAX 1326 1326 Processed 10/08/2023 454006074 Lalkunwar (000000)
3 KHACHAROD MP-18-001-094-001/127
(KUNDLA) 		1718001094NRG24040820230136767 05/08/2023 Hussain 1718001094WL014762 Hussain 00045 BARB0NAGDAX 1105 1105 Processed 10/08/2023 454006074 Hussain (000000)
SubTotal 3757 3757
4 KHACHAROD MP-18-001-077-002/138
(PASLOD) 		1718001000NRG24050820230137540 05/08/2023 raeesa bee 1718001WL014882 raeesa bee 00045 BARB0UNHELX 1105 1105 Processed 10/08/2023 454006074 raeesabee (000000)
5 KHACHAROD MP-18-001-077-002/276-C
(PASLOD) 		1718001000NRG24050820230137546 05/08/2023 Sunil kumar 1718001WL014882 Sunil kumar 00045 BARB0UNHELX 5 5 Processed 10/08/2023 454006074 Sunilkumar (000000)
SubTotal 1110 1110
6 KHACHAROD MP-18-001-073-002/56
(LEKODIA ANJANA) 		1718001073NRG24040820230136531 05/08/2023 sewanath 1718001073WL014723 sewanath 00048 BKID0009111 2856 2856 Processed 10/08/2023 454006074 sewanath (000000)
7 KHACHAROD MP-18-001-073-002/599
(LEKODIA ANJANA) 		1718001073NRG24040820230136535 05/08/2023 Arjun 1718001073WL014723 Arjun 00048 BKID0009111 1224 1224 Processed 10/08/2023 454006074 Arjun (000000)
8 KHACHAROD MP-18-001-077-002/4-A
(PASLOD) 		1718001000NRG24050820230137548 05/08/2023 Aanad 1718001WL014882 Aanad 00048 BKID0009111 5 5 Processed 10/08/2023 454006074 Aanad (000000)
SubTotal 4085 4085
9 KHACHAROD MP-18-001-033-001/98
(TOOTIYAKHEDI) 		1718001000NRG24050820230137587 05/08/2023 Kachru 1718001WL014888 Kachru 00048 BKID0009122 1547 1547 Processed 10/08/2023 454006074 Kachru (000000)
10 KHACHAROD MP-18-001-033-001/98
(TOOTIYAKHEDI) 		1718001000NRG24050820230137586 05/08/2023 Lila Bai 1718001WL014888 Lila Bai 00048 BKID0009122 1547 1547 Processed 10/08/2023 454006074 LilaBai (000000)
SubTotal 3094 3094
11 KHACHAROD MP-18-001-075-001/246
(MADAWADA) 		1718001075NRG24050820230136864 05/08/2023 PNNALAL 1718001075WL014770 PNNALAL 00415 SBIN0001981 1326 1326 Processed 10/08/2023 454006074 PNNALAL (000000)
12 KHACHAROD MP-18-001-075-001/301
(MADAWADA) 		1718001075NRG24050820230136849 05/08/2023 SOHANBAI 1718001075WL014769 SOHANBAI 00415 SBIN0001981 1326 1326 Processed 10/08/2023 454006074 SOHANBAI (000000)
13 KHACHAROD MP-18-001-075-001/84
(MADAWADA) 		1718001075NRG24050820230136875 05/08/2023 BADRILAL 1718001075WL014770 BADRILAL 00415 SBIN0001981 1326 1326 Processed 10/08/2023 454006074 BADRILAL (000000)
14 KHACHAROD MP-18-001-075-001/87
(MADAWADA) 		1718001075NRG24050820230136878 05/08/2023 SOHAN 1718001075WL014770 SOHAN 00415 SBIN0001981 1326 1326 Processed 10/08/2023 454006074 SOHAN (000000)
SubTotal 5304 5304
15 KHACHAROD MP-18-001-094-001/20
(KUNDLA) 		1718001094NRG24040820230136771 05/08/2023 asaram 1718001094WL014762 asaram 00415 SBIN0005678 1105 1105 Processed 10/08/2023 454006074 asaram (000000)
SubTotal 1105 1105
16 KHACHAROD MP-18-001-075-001/673
(MADAWADA) 		1718001075NRG24050820230136873 05/08/2023 REKHA 1718001075WL014770 REKHA 00415 SBIN0018250 1326 1326 Processed 10/08/2023 454006074 REKHA (000000)
SubTotal 1326 1326
17 KHACHAROD MP-18-001-094-001/95
(KUNDLA) 		1718001094NRG24040820230136781 05/08/2023 Riyaj kha 1718001094WL014762 Riyaj kha 00462 UCBA0001142 1105 1105 Processed 10/08/2023 454006074 Riyajkha (000000)
SubTotal 1105 1105
18 KHACHAROD MP-18-001-077-002/533
(PASLOD) 		1718001000NRG24050820230137551 05/08/2023 radhabai 1718001WL014882 radhabai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454006074 radhabai (000000)
SubTotal 1105 1105
Total 21991 21991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_050823FTO_204854 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
2 KHACHAROD MP1718001_050823FTO_204854 Bank of Baroda BARB0NAGDAX NAGDA, MP 2431
3 KHACHAROD MP1718001_050823FTO_204854 Bank of Baroda BARB0UNHELX UNHEL 1110
4 KHACHAROD MP1718001_050823FTO_204854 Bank of India BKID0009111 UNHEL 4085
5 KHACHAROD MP1718001_050823FTO_204854 Bank of India BKID0009122 NAGDA 3094
6 KHACHAROD MP1718001_050823FTO_204854 State Bank of India SBIN0001981 ADB KHACHROD 5304
7 KHACHAROD MP1718001_050823FTO_204854 State Bank of India SBIN0005678 NAGDA 1105
8 KHACHAROD MP1718001_050823FTO_204854 State Bank of India SBIN0018250 MADAWADA 1326
9 KHACHAROD MP1718001_050823FTO_204854 UCO Bank UCBA0001142 PIPLODA BAGLA 1105
10 KHACHAROD MP1718001_050823FTO_204854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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