Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_240723FTO_184700
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-18-001-024-001/11
(DABRI) 		1718001000NRG24240720230123010 24/07/2023 Sita 1718001WL013038 Sita 00045 BARB0NAGDAX 1547 1547 Processed 28/07/2023 207689250 Sita (000000)
2 KHACHAROD MP-18-001-024-001/228-A
(DABRI) 		1718001000NRG24240720230123014 24/07/2023 Sharavan 1718001WL013038 Sharavan 00045 BARB0NAGDAX 1547 1547 Processed 28/07/2023 207689250 Sharavan (000000)
3 KHACHAROD MP-18-001-024-001/231
(DABRI) 		1718001000NRG24240720230123016 24/07/2023 Syamu bai 1718001WL013038 Syamu bai 00045 BARB0NAGDAX 884 884 Processed 28/07/2023 207689250 Syamubai (000000)
4 KHACHAROD MP-18-001-024-001/244
(DABRI) 		1718001000NRG24240720230123018 24/07/2023 Vinod 1718001WL013038 Vinod 00045 BARB0NAGDAX 1547 1547 Processed 28/07/2023 207689250 Vinod (000000)
5 KHACHAROD MP-18-001-027-004/92
(NIPANYA) 		1718001027NRG24240720230122121 24/07/2023 puspa bai 1718001027WL012916 puspa bai 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 207689250 puspabai (000000)
6 KHACHAROD MP-18-001-027-004/92
(NIPANYA) 		1718001027NRG24240720230122120 24/07/2023 radheshyam 1718001027WL012916 radheshyam 00045 BARB0NAGDAX 1326 1326 Rejected 28/07/2023 207689250 No Such Account
SubTotal 8177 8177
7 KHACHAROD MP-18-001-077-002/138
(PASLOD) 		1718001000NRG24240720230123080 24/07/2023 raeesa bee 1718001WL013042 raeesa bee 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 207689250 raeesabee (000000)
8 KHACHAROD MP-18-001-077-002/276-C
(PASLOD) 		1718001000NRG24240720230123088 24/07/2023 Sunil kumar 1718001WL013042 Sunil kumar 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 207689250 Sunilkumar (000000)
SubTotal 2652 2652
9 KHACHAROD MP-18-001-077-002/4-A
(PASLOD) 		1718001000NRG24240720230123090 24/07/2023 Aanad 1718001WL013042 Aanad 00048 BKID0009111 1326 1326 Processed 28/07/2023 207689250 Aanad (000000)
10 KHACHAROD MP-18-001-115-001/23
(PIPLIYA SARNGA) 		1718001115NRG24240720230122906 24/07/2023 Atmaram 1718001115WL013014 Atmaram 00048 BKID0009111 1547 1547 Processed 28/07/2023 207689250 Atmaram (000000)
SubTotal 2873 2873
11 KHACHAROD MP-18-001-012-001/177
(JHIRMIRA) 		1718001000NRG24240720230123035 24/07/2023 Chensingh 1718001WL013039 Chensingh 00048 BKID0009112 1105 1105 Processed 28/07/2023 207689250 Chensingh (000000)
12 KHACHAROD MP-18-001-015-001/460
(UMARNA) 		1718001000NRG24240720230121574 24/07/2023 kali bai 1718001WL012843 kali bai 00048 BKID0009112 1428 1428 Processed 28/07/2023 207689250 kalibai (000000)
13 KHACHAROD MP-18-001-015-001/460
(UMARNA) 		1718001000NRG24240720230121573 24/07/2023 kali bai 1718001WL012843 kali bai 00048 BKID0009112 1428 1428 Processed 28/07/2023 207689250 kalibai (000000)
14 KHACHAROD MP-18-001-018-002/183
(NAWATIYA) 		1718001000NRG24240720230121588 24/07/2023 badrilal 1718001WL012844 badrilal 00048 BKID0009112 1302 1302 Processed 28/07/2023 207689250 badrilal (000000)
15 KHACHAROD MP-18-001-065-001/98
(BEHLOLA) 		1718001065NRG24240720230121674 24/07/2023 LILA BAI 1718001065WL012857 LILA BAI 00048 BKID0009112 1326 1326 Processed 28/07/2023 207689250 LILABAI (000000)
SubTotal 6589 6589
16 KHACHAROD MP-18-001-024-001/2
(DABRI) 		1718001000NRG24240720230123011 24/07/2023 Gulab bai 1718001WL013038 Gulab bai 00048 BKID0009122 1547 1547 Processed 28/07/2023 207689250 Gulabbai (000000)
17 KHACHAROD MP-18-001-024-001/244
(DABRI) 		1718001000NRG24240720230123019 24/07/2023 Sugan bai 1718001WL013038 Sugan bai 00048 BKID0009122 1547 1547 Processed 28/07/2023 207689250 Suganbai (000000)
18 KHACHAROD MP-18-001-025-001/34
(SIMROL) 		1718001025NRG24240720230122677 24/07/2023 pepa bai 1718001025WL012997 pepa bai 00048 BKID0009122 14 14 Processed 28/07/2023 207689250 pepabai (000000)
19 KHACHAROD MP-18-001-025-001/34
(SIMROL) 		1718001025NRG24240720230122676 24/07/2023 shambhual 1718001025WL012997 shambhual 00048 BKID0009122 1547 1547 Processed 28/07/2023 207689250 shambhual (000000)
20 KHACHAROD MP-18-001-033-001/101-B
(TOOTIYAKHEDI) 		1718001000NRG24240720230123131 24/07/2023 madanlal 1718001WL013047 madanlal 00048 BKID0009122 1105 1105 Processed 28/07/2023 207689250 madanlal (000000)
21 KHACHAROD MP-18-001-033-001/142-A
(TOOTIYAKHEDI) 		1718001000NRG24240720230123146 24/07/2023 radheshyam 1718001WL013048 radheshyam 00048 BKID0009122 1547 1547 Processed 28/07/2023 207689250 radheshyam (000000)
22 KHACHAROD MP-18-001-033-001/142-A
(TOOTIYAKHEDI) 		1718001000NRG24240720230123145 24/07/2023 radheshyam 1718001WL013048 radheshyam 00048 BKID0009122 1547 1547 Processed 28/07/2023 207689250 radheshyam (000000)
23 KHACHAROD MP-18-001-033-001/17
(TOOTIYAKHEDI) 		1718001000NRG24240720230123139 24/07/2023 jitendra 1718001WL013047 jitendra 00048 BKID0009122 1105 1105 Processed 28/07/2023 207689250 jitendra (000000)
24 KHACHAROD MP-18-001-033-001/270
(TOOTIYAKHEDI) 		1718001000NRG24240720230123143 24/07/2023 inder singh 1718001WL013047 inder singh 00048 BKID0009122 612 612 Processed 28/07/2023 207689250 indersingh (000000)
25 KHACHAROD MP-18-001-039-001/299
(RUPETA) 		1718001000NRG24240720230123112 24/07/2023 mukesh 1718001WL013044 mukesh 00048 BKID0009122 1326 1326 Processed 28/07/2023 207689250 mukesh (000000)
26 KHACHAROD MP-18-001-129-001/143-A
(TAKRAVDA) 		1718001129NRG24240720230121778 24/07/2023 ratanbai 1718001129WL012871 ratanbai 00048 BKID0009122 1326 1326 Processed 28/07/2023 207689250 ratanbai (000000)
27 KHACHAROD MP-18-001-129-001/157-A
(TAKRAVDA) 		1718001129NRG24240720230121781 24/07/2023 prembai 1718001129WL012871 prembai 00048 BKID0009122 1326 1326 Processed 28/07/2023 207689250 prembai (000000)
28 KHACHAROD MP-18-001-129-001/20
(TAKRAVDA) 		1718001129NRG24240720230121783 24/07/2023 bherulal 1718001129WL012871 bherulal 00048 BKID0009122 1326 1326 Processed 28/07/2023 207689250 bherulal (000000)
29 KHACHAROD MP-18-001-129-001/93-A
(TAKRAVDA) 		1718001129NRG24240720230121788 24/07/2023 mangilal 1718001129WL012871 mangilal 00048 BKID0009122 1326 1326 Processed 28/07/2023 207689250 mangilal (000000)
SubTotal 17201 17201
30 KHACHAROD MP-18-001-105-001/329
(AZIMABADPARDHI) 		1718001000NRG24240720230123009 24/07/2023 Vikram singh Anjana 1718001WL013037 Vikram singh Anjana 00078 CNRB0005564 2873 2873 Processed 28/07/2023 207689250 VikramsinghAnjana (000000)
SubTotal 2873 2873
31 KHACHAROD MP-18-001-015-001/460
(UMARNA) 		1718001000NRG24240720230121576 24/07/2023 VISHAL 1718001WL012843 VISHAL 00152 HDFC0007676 1428 1428 Processed 28/07/2023 207689250 VISHAL (000000)
32 KHACHAROD MP-18-001-015-001/460
(UMARNA) 		1718001000NRG24240720230121575 24/07/2023 VISHAL 1718001WL012843 VISHAL 00152 HDFC0007676 1428 1428 Processed 28/07/2023 207689250 VISHAL (000000)
SubTotal 2856 2856
33 KHACHAROD MP-18-001-012-001/184
(JHIRMIRA) 		1718001000NRG24240720230123038 24/07/2023 Prembai 1718001WL013039 Prembai 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207689250 Prembai (000000)
SubTotal 1105 1105
34 KHACHAROD MP-18-001-018-002/212
(NAWATIYA) 		1718001000NRG24240720230121590 24/07/2023 shantilal 1718001WL012844 shantilal 00168 ICIC0002737 1302 1302 Processed 28/07/2023 207689250 shantilal (000000)
SubTotal 1302 1302
35 KHACHAROD MP-18-001-025-001/17
(SIMROL) 		1718001025NRG24240720230122673 24/07/2023 ritesh chouhan 1718001025WL012997 ritesh chouhan 00354 PUNB0145820 1547 1547 Processed 28/07/2023 207689250 riteshchouhan (000000)
36 KHACHAROD MP-18-001-025-001/41
(SIMROL) 		1718001025NRG24240720230122683 24/07/2023 JIVAN CHOUHAN 1718001025WL012997 JIVAN CHOUHAN 00354 PUNB0145820 2 2 Processed 28/07/2023 207689250 JIVANCHOUHAN (000000)
37 KHACHAROD MP-18-001-025-001/68-A
(SIMROL) 		1718001025NRG24240720230122687 24/07/2023 maya 1718001025WL012997 maya 00354 PUNB0145820 2 2 Processed 28/07/2023 207689250 maya (000000)
SubTotal 1551 1551
38 KHACHAROD MP-18-001-018-002/39
(NAWATIYA) 		1718001000NRG24240720230121593 24/07/2023 rambhaksha 1718001WL012844 rambhaksha 00415 SBIN0001981 1302 1302 Processed 28/07/2023 207689250 rambhaksha (000000)
SubTotal 1302 1302
39 KHACHAROD MP-18-001-025-001/37
(SIMROL) 		1718001025NRG24240720230122678 24/07/2023 RAHUL CHOUHAN 1718001025WL012997 RAHUL CHOUHAN 00415 SBIN0005678 2 2 Processed 28/07/2023 207689250 RAHULCHOUHAN (000000)
40 KHACHAROD MP-18-001-039-001/10
(RUPETA) 		1718001000NRG24240720230123122 24/07/2023 santosh bai 1718001WL013046 santosh bai 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207689250 santoshbai (000000)
41 KHACHAROD MP-18-001-039-001/426
(RUPETA) 		1718001000NRG24240720230123117 24/07/2023 dharasingh 1718001WL013045 dharasingh 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207689250 dharasingh (000000)
42 KHACHAROD MP-18-001-039-001/653
(RUPETA) 		1718001000NRG24240720230123106 24/07/2023 prabhu 1718001WL013043 prabhu 00415 SBIN0005678 1105 1105 Processed 28/07/2023 207689250 prabhu (000000)
SubTotal 4201 4201
43 KHACHAROD MP-18-001-075-001/443
(MADAWADA) 		1718001075NRG24240720230122952 24/07/2023 MADAN 1718001075WL013026 MADAN 00415 SBIN0018250 1326 1326 Processed 28/07/2023 207689250 MADAN (000000)
SubTotal 1326 1326
44 KHACHAROD MP-18-001-039-001/10
(RUPETA) 		1718001000NRG24240720230123123 24/07/2023 Shyamlal 1718001WL013046 Shyamlal 00462 UCBA0000102 1547 1547 Processed 28/07/2023 207689250 Shyamlal (000000)
45 KHACHAROD MP-18-001-129-001/147-B
(TAKRAVDA) 		1718001129NRG24240720230121779 24/07/2023 bhanvar 1718001129WL012871 bhanvar 00462 UCBA0000102 1326 1326 Processed 28/07/2023 207689250 bhanvar (000000)
SubTotal 2873 2873
46 KHACHAROD MP-18-001-024-001/225
(DABRI) 		1718001000NRG24240720230123013 24/07/2023 dilip gurjar 1718001WL013038 dilip gurjar 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207689250 dilipgurjar (000000)
47 KHACHAROD MP-18-001-039-001/379
(RUPETA) 		1718001000NRG24240720230123103 24/07/2023 jagdish 1718001WL013043 jagdish 00462 UCBA0000471 1326 1326 Processed 28/07/2023 207689250 jagdish (000000)
SubTotal 2873 2873
48 KHACHAROD MP-18-001-077-001/10
(PASLOD) 		1718001000NRG24240720230123048 24/07/2023 kaniram 1718001WL013042 kaniram 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 kaniram (000000)
49 KHACHAROD MP-18-001-077-001/10-A
(PASLOD) 		1718001000NRG24240720230123049 24/07/2023 Dhrarasing 1718001WL013042 Dhrarasing 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 Dhrarasing (000000)
50 KHACHAROD MP-18-001-077-001/22-A
(PASLOD) 		1718001000NRG24240720230123053 24/07/2023 sugan bai 1718001WL013042 sugan bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 suganbai (000000)
51 KHACHAROD MP-18-001-077-001/25
(PASLOD) 		1718001000NRG24240720230123055 24/07/2023 pooja 1718001WL013042 pooja 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 pooja (000000)
52 KHACHAROD MP-18-001-077-001/28
(PASLOD) 		1718001000NRG24240720230123056 24/07/2023 mukesh 1718001WL013042 mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 mukesh (000000)
53 KHACHAROD MP-18-001-077-001/33-B
(PASLOD) 		1718001000NRG24240720230123057 24/07/2023 Dashrath 1718001WL013042 Dashrath 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 Dashrath (000000)
54 KHACHAROD MP-18-001-077-001/33-C
(PASLOD) 		1718001000NRG24240720230123058 24/07/2023 Dilip 1718001WL013042 Dilip 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 Dilip (000000)
55 KHACHAROD MP-18-001-077-001/33-D
(PASLOD) 		1718001000NRG24240720230123059 24/07/2023 Ramchandra 1718001WL013042 Ramchandra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 Ramchandra (000000)
56 KHACHAROD MP-18-001-077-001/44-B
(PASLOD) 		1718001000NRG24240720230123062 24/07/2023 jitendra 1718001WL013042 jitendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 jitendra (000000)
57 KHACHAROD MP-18-001-077-001/5
(PASLOD) 		1718001000NRG24240720230123064 24/07/2023 bharatlal 1718001WL013042 bharatlal 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 bharatlal (000000)
58 KHACHAROD MP-18-001-077-001/51-A
(PASLOD) 		1718001000NRG24240720230123065 24/07/2023 Devising 1718001WL013042 Devising 00688 FINO0001001 900 900 Processed 28/07/2023 207689250 Devising (000000)
59 KHACHAROD MP-18-001-077-001/59-B
(PASLOD) 		1718001000NRG24240720230123066 24/07/2023 rajubai 1718001WL013042 rajubai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 rajubai (000000)
60 KHACHAROD MP-18-001-077-001/60
(PASLOD) 		1718001000NRG24240720230123067 24/07/2023 dinesh 1718001WL013042 dinesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 dinesh (000000)
61 KHACHAROD MP-18-001-077-001/63-A
(PASLOD) 		1718001000NRG24240720230123068 24/07/2023 govind 1718001WL013042 govind 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 govind (000000)
62 KHACHAROD MP-18-001-077-001/65
(PASLOD) 		1718001000NRG24240720230123070 24/07/2023 papu 1718001WL013042 papu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 papu (000000)
63 KHACHAROD MP-18-001-077-001/66
(PASLOD) 		1718001000NRG24240720230123071 24/07/2023 kala 1718001WL013042 kala 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 kala (000000)
64 KHACHAROD MP-18-001-077-001/76
(PASLOD) 		1718001000NRG24240720230123072 24/07/2023 Prakash 1718001WL013042 Prakash 00688 FINO0001001 1326 1326 Processed 28/07/2023 207689250 Prakash (000000)
SubTotal 22116 22116
65 KHACHAROD MP-18-001-033-001/280-B
(TOOTIYAKHEDI) 		1718001000NRG24240720230123144 24/07/2023 jitendra 1718001WL013047 jitendra 00697 BKID0MG0426 1224 1224 Processed 28/07/2023 207689250 jitendra (000000)
66 KHACHAROD MP-18-001-039-001/356
(RUPETA) 		1718001000NRG24240720230123128 24/07/2023 PRABHU 1718001WL013046 PRABHU 00697 BKID0MG0426 1105 1105 Processed 28/07/2023 207689250 PRABHU (000000)
SubTotal 2329 2329
Total 84199 84199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_240723FTO_184700 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3978
2 KHACHAROD MP1718001_240723FTO_184700 Bank of Baroda BARB0NAGDAX NAGDA, MP 4199
3 KHACHAROD MP1718001_240723FTO_184700 Bank of Baroda BARB0UNHELX UNHEL 2652
4 KHACHAROD MP1718001_240723FTO_184700 Bank of India BKID0009111 UNHEL 2873
5 KHACHAROD MP1718001_240723FTO_184700 Bank of India BKID0009112 KHACHRAUD 6589
6 KHACHAROD MP1718001_240723FTO_184700 Bank of India BKID0009122 NAGDA 17201
7 KHACHAROD MP1718001_240723FTO_184700 Canara Bank CNRB0005564 NAGDA 2873
8 KHACHAROD MP1718001_240723FTO_184700 HDFC bank HDFC0007676 Nagod 2856
9 KHACHAROD MP1718001_240723FTO_184700 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
10 KHACHAROD MP1718001_240723FTO_184700 ICICI BANK ICIC0002737 BHUWASA 1302
11 KHACHAROD MP1718001_240723FTO_184700 Punjab National Bank PUNB0145820 Ujjain 1551
12 KHACHAROD MP1718001_240723FTO_184700 State Bank of India SBIN0001981 ADB KHACHROD 1302
13 KHACHAROD MP1718001_240723FTO_184700 State Bank of India SBIN0005678 NAGDA 4201
14 KHACHAROD MP1718001_240723FTO_184700 State Bank of India SBIN0018250 MADAWADA 1326
15 KHACHAROD MP1718001_240723FTO_184700 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2873
16 KHACHAROD MP1718001_240723FTO_184700 UCO Bank UCBA0000471 NAGDA CITY 2873
17 KHACHAROD MP1718001_240723FTO_184700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22116
18 KHACHAROD MP1718001_240723FTO_184700 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2329

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