Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090623FTO_81540
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-18-001-111-002/19-B
(MALAKHEDI) 		1718001111NRG24090620230047284 09/06/2023 rahul singh 1718001111WL006285 rahul singh 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 365666209 rahulsingh (000000)
2 KHACHAROD MP-18-001-111-002/69-A
(MALAKHEDI) 		1718001111NRG24090620230047311 09/06/2023 kapil 1718001111WL006285 kapil 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 365666209 kapil (000000)
3 KHACHAROD MP-18-001-111-002/76-A
(MALAKHEDI) 		1718001111NRG24090620230047315 09/06/2023 dilip 1718001111WL006285 dilip 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 365666209 dilip (000000)
4 KHACHAROD MP-18-001-111-002/83-A
(MALAKHEDI) 		1718001111NRG24090620230047318 09/06/2023 Rahul 1718001111WL006285 Rahul 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 365666209 Rahul (000000)
5 KHACHAROD MP-18-001-111-002/87-C
(MALAKHEDI) 		1718001111NRG24090620230047323 09/06/2023 jitendra 1718001111WL006285 jitendra 00045 BARB0KHACHR 1105 1105 Rejected 15/06/2023 365666209 Account closed
6 KHACHAROD MP-18-001-111-002/99-B
(MALAKHEDI) 		1718001111NRG24090620230047341 09/06/2023 kamal singh 1718001111WL006285 kamal singh 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 365666209 kamalsingh (000000)
SubTotal 6630 6630
7 KHACHAROD MP-18-001-111-002/93-A
(MALAKHEDI) 		1718001111NRG24090620230047332 09/06/2023 viram singh 1718001111WL006285 viram singh 00045 BARB0NAGDAX 1105 1105 Processed 15/06/2023 365666209 viramsingh (000000)
SubTotal 1105 1105
8 KHACHAROD MP-18-001-073-002/13
(LEKODIA ANJANA) 		1718001000NRG24090620230047403 09/06/2023 KRISHNA SHARMA 1718001WL006291 KRISHNA SHARMA 00045 BARB0UNHELX 1224 1224 Processed 15/06/2023 365666209 KRISHNASHARMA (000000)
9 KHACHAROD MP-18-001-073-002/13
(LEKODIA ANJANA) 		1718001000NRG24090620230047402 09/06/2023 KRISHNA SHARMA 1718001WL006291 KRISHNA SHARMA 00045 BARB0UNHELX 1224 1224 Processed 15/06/2023 365666209 KRISHNASHARMA (000000)
10 KHACHAROD MP-18-001-073-002/157
(LEKODIA ANJANA) 		1718001000NRG24090620230047406 09/06/2023 Kanhaiya 1718001WL006291 Kanhaiya 00045 BARB0UNHELX 1224 1224 Processed 15/06/2023 365666209 Kanhaiya (000000)
11 KHACHAROD MP-18-001-073-002/157
(LEKODIA ANJANA) 		1718001000NRG24090620230047405 09/06/2023 Kanhaiya 1718001WL006291 Kanhaiya 00045 BARB0UNHELX 1224 1224 Processed 15/06/2023 365666209 Kanhaiya (000000)
12 KHACHAROD MP-18-001-077-001/155
(PASLOD) 		1718001000NRG24090620230047414 09/06/2023 Savitra Bai 1718001WL006292 Savitra Bai 00045 BARB0UNHELX 1105 1105 Processed 15/06/2023 365666209 SavitraBai (000000)
SubTotal 6001 6001
13 KHACHAROD MP-18-001-073-002/169
(LEKODIA ANJANA) 		1718001000NRG24090620230047408 09/06/2023 RAKESH 1718001WL006291 RAKESH 00048 BKID0009111 1224 1224 Processed 15/06/2023 365666209 RAKESH (000000)
14 KHACHAROD MP-18-001-073-002/169
(LEKODIA ANJANA) 		1718001000NRG24090620230047407 09/06/2023 RAKESH 1718001WL006291 RAKESH 00048 BKID0009111 1224 1224 Processed 15/06/2023 365666209 RAKESH (000000)
15 KHACHAROD MP-18-001-073-002/56
(LEKODIA ANJANA) 		1718001073NRG24090620230047039 09/06/2023 sewanath 1718001073WL006257 sewanath 00048 BKID0009111 1224 1224 Processed 15/06/2023 365666209 sewanath (000000)
SubTotal 3672 3672
16 KHACHAROD MP-18-001-109-002/214-A
(BARLAI) 		1718001109NRG24080620230044685 09/06/2023 Srwavn 1718001109WL006007 Srwavn 00048 BKID0009112 35 35 Processed 15/06/2023 365666209 Srwavn (000000)
17 KHACHAROD MP-18-001-111-001/26-A
(MALAKHEDI) 		1718001111NRG24090620230047276 09/06/2023 sohan 1718001111WL006285 sohan 00048 BKID0009112 1105 1105 Processed 15/06/2023 365666209 sohan (000000)
18 KHACHAROD MP-18-001-111-002/36-A
(MALAKHEDI) 		1718001111NRG24090620230047292 09/06/2023 rahul 1718001111WL006285 rahul 00048 BKID0009112 1105 1105 Processed 15/06/2023 365666209 rahul (000000)
19 KHACHAROD MP-18-001-111-002/50-B
(MALAKHEDI) 		1718001111NRG24090620230047301 09/06/2023 ambaram 1718001111WL006285 ambaram 00048 BKID0009112 1105 1105 Processed 15/06/2023 365666209 ambaram (000000)
20 KHACHAROD MP-18-001-119-001/125
(PANWASA) 		1718001119NRG24090620230045952 09/06/2023 banshi lal 1718001119WL006156 banshi lal 00048 BKID0009112 1105 1105 Rejected 15/06/2023 365666209 A/c Blocked or Frozen
21 KHACHAROD MP-18-001-119-001/125
(PANWASA) 		1718001119NRG24090620230045953 09/06/2023 radh 1718001119WL006156 radh 00048 BKID0009112 1105 1105 Processed 15/06/2023 365666209 radh (000000)
SubTotal 5560 5560
22 KHACHAROD MP-18-001-092-001/65-A
(DHOOMAHEDA) 		1718001092NRG24090620230047063 09/06/2023 Mahesh 1718001092WL006268 Mahesh 00048 BKID0009122 1326 1326 Processed 15/06/2023 365666209 Mahesh (000000)
SubTotal 1326 1326
23 KHACHAROD MP-18-001-111-002/99
(MALAKHEDI) 		1718001111NRG24090620230047339 09/06/2023 rajarm 1718001111WL006285 rajarm 00078 CNRB0005835 1105 1105 Processed 15/06/2023 365666209 rajarm (000000)
SubTotal 1105 1105
24 KHACHAROD MP-18-001-111-001/102
(MALAKHEDI) 		1718001111NRG24090620230047270 09/06/2023 mukesh 1718001111WL006285 mukesh 00165 IBKL0001815 1105 1105 Processed 15/06/2023 365666209 mukesh (000000)
SubTotal 1105 1105
25 KHACHAROD MP-18-001-111-002/104-A
(MALAKHEDI) 		1718001111NRG24090620230047212 09/06/2023 vilam bai 1718001111WL006282 vilam bai 00168 ICIC0001436 1326 1326 Processed 15/06/2023 365666209 vilambai (000000)
SubTotal 1326 1326
26 KHACHAROD MP-18-001-111-002/55-A
(MALAKHEDI) 		1718001111NRG24090620230047305 09/06/2023 Gyansingh 1718001111WL006285 Gyansingh 00168 ICIC0006577 1105 1105 Processed 15/06/2023 365666209 Gyansingh (000000)
27 KHACHAROD MP-18-001-111-002/55-A
(MALAKHEDI) 		1718001111NRG24090620230047306 09/06/2023 Lakhan 1718001111WL006285 Lakhan 00168 ICIC0006577 1105 1105 Processed 15/06/2023 365666209 Lakhan (000000)
SubTotal 2210 2210
28 KHACHAROD MP-18-001-068-001/195
(KANWAS) 		1718001068NRG24090620230047034 09/06/2023 mangu bai parmar 1718001068WL006255 mangu bai parmar 00415 SBIN0001981 1020 1020 Processed 15/06/2023 365666209 mangubaiparmar (000000)
29 KHACHAROD MP-18-001-068-001/195
(KANWAS) 		1718001068NRG24090620230047033 09/06/2023 mohan lal parmar 1718001068WL006255 mohan lal parmar 00415 SBIN0001981 1020 1020 Processed 15/06/2023 365666209 mohanlalparmar (000000)
30 KHACHAROD MP-18-001-109-002/100-C
(BARLAI) 		1718001109NRG24080620230044680 09/06/2023 sanju 1718001109WL006007 sanju 00415 SBIN0001981 35 35 Processed 15/06/2023 365666209 sanju (000000)
31 KHACHAROD MP-18-001-109-002/224-A
(BARLAI) 		1718001109NRG24080620230044686 09/06/2023 raju bai 1718001109WL006007 raju bai 00415 SBIN0001981 35 35 Processed 15/06/2023 365666209 rajubai (000000)
32 KHACHAROD MP-18-001-111-002/90
(MALAKHEDI) 		1718001111NRG24090620230047325 09/06/2023 gita bai 1718001111WL006285 gita bai 00415 SBIN0001981 1105 1105 Processed 15/06/2023 365666209 gitabai (000000)
33 KHACHAROD MP-18-001-111-002/91-A
(MALAKHEDI) 		1718001111NRG24090620230047329 09/06/2023 bhagwan singh 1718001111WL006285 bhagwan singh 00415 SBIN0001981 1105 1105 Processed 15/06/2023 365666209 bhagwansingh (000000)
SubTotal 4320 4320
34 KHACHAROD MP-18-001-073-002/662
(LEKODIA ANJANA) 		1718001000NRG24090620230047410 09/06/2023 ROHIT 1718001WL006291 ROHIT 00415 SBIN0005678 1224 1224 Processed 15/06/2023 365666209 ROHIT (000000)
35 KHACHAROD MP-18-001-073-002/662
(LEKODIA ANJANA) 		1718001000NRG24090620230047409 09/06/2023 ROHIT 1718001WL006291 ROHIT 00415 SBIN0005678 1224 1224 Processed 15/06/2023 365666209 ROHIT (000000)
SubTotal 2448 2448
36 KHACHAROD MP-18-001-111-002/22-B
(MALAKHEDI) 		1718001111NRG24090620230047287 09/06/2023 rajulal 1718001111WL006285 rajulal 00662 BDBL0001512 1105 1105 Processed 15/06/2023 365666209 rajulal (000000)
SubTotal 1105 1105
37 KHACHAROD MP-18-001-077-001/10
(PASLOD) 		1718001000NRG24090620230047411 09/06/2023 kaniram 1718001WL006292 kaniram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 kaniram (000000)
38 KHACHAROD MP-18-001-077-001/10-A
(PASLOD) 		1718001000NRG24090620230047412 09/06/2023 Dhrarasing 1718001WL006292 Dhrarasing 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 Dhrarasing (000000)
39 KHACHAROD MP-18-001-077-001/22-A
(PASLOD) 		1718001000NRG24090620230047417 09/06/2023 sugan bai 1718001WL006292 sugan bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 suganbai (000000)
40 KHACHAROD MP-18-001-077-001/28
(PASLOD) 		1718001000NRG24090620230047419 09/06/2023 mukesh 1718001WL006292 mukesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 mukesh (000000)
41 KHACHAROD MP-18-001-077-001/33-B
(PASLOD) 		1718001000NRG24090620230047420 09/06/2023 Dashrath 1718001WL006292 Dashrath 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 Dashrath (000000)
42 KHACHAROD MP-18-001-077-001/33-C
(PASLOD) 		1718001000NRG24090620230047421 09/06/2023 Dilip 1718001WL006292 Dilip 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 Dilip (000000)
43 KHACHAROD MP-18-001-077-001/33-D
(PASLOD) 		1718001000NRG24090620230047422 09/06/2023 Ramchandra 1718001WL006292 Ramchandra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 Ramchandra (000000)
44 KHACHAROD MP-18-001-077-001/44-B
(PASLOD) 		1718001000NRG24090620230047426 09/06/2023 jitendra 1718001WL006292 jitendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 jitendra (000000)
45 KHACHAROD MP-18-001-077-001/5
(PASLOD) 		1718001000NRG24090620230047427 09/06/2023 bharatlal 1718001WL006292 bharatlal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 bharatlal (000000)
46 KHACHAROD MP-18-001-077-001/51-A
(PASLOD) 		1718001000NRG24090620230047428 09/06/2023 Devising 1718001WL006292 Devising 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 Devising (000000)
47 KHACHAROD MP-18-001-077-001/59-B
(PASLOD) 		1718001000NRG24090620230047429 09/06/2023 rajubai 1718001WL006292 rajubai 00688 FINO0001001 1105 1105 Processed 15/06/2023 365666209 rajubai (000000)
SubTotal 12155 12155
48 KHACHAROD MP-18-001-111-002/87-B
(MALAKHEDI) 		1718001111NRG24090620230047322 09/06/2023 ishwar lal 1718001111WL006285 ishwar lal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365666209 ishwarlal (000000)
SubTotal 1105 1105
49 KHACHAROD MP-18-001-111-002/99-A
(MALAKHEDI) 		1718001111NRG24090620230047340 09/06/2023 nagu singh 1718001111WL006285 nagu singh 00697 BKID0MG0425 1105 1105 Processed 15/06/2023 365666209 nagusingh (000000)
50 KHACHAROD MP-18-001-111-002/99-C
(MALAKHEDI) 		1718001111NRG24090620230047342 09/06/2023 mukesh 1718001111WL006285 mukesh 00697 BKID0MG0425 1105 1105 Rejected 15/06/2023 365666209 No Such Account
SubTotal 2210 2210
Total 53383 53383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090623FTO_81540 Bank of Baroda BARB0KHACHR KHACHROD 6630
2 KHACHAROD MP1718001_090623FTO_81540 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1105
3 KHACHAROD MP1718001_090623FTO_81540 Bank of Baroda BARB0UNHELX UNHEL 6001
4 KHACHAROD MP1718001_090623FTO_81540 Bank of India BKID0009111 UNHEL 3672
5 KHACHAROD MP1718001_090623FTO_81540 Bank of India BKID0009112 KHACHRAUD 5560
6 KHACHAROD MP1718001_090623FTO_81540 Bank of India BKID0009122 NAGDA 1326
7 KHACHAROD MP1718001_090623FTO_81540 Canara Bank CNRB0005835 KHACHAROD 1105
8 KHACHAROD MP1718001_090623FTO_81540 IDBI Bank IBKL0001815 NAGDA 1105
9 KHACHAROD MP1718001_090623FTO_81540 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
10 KHACHAROD MP1718001_090623FTO_81540 ICICI BANK ICIC0006577 KHACHRAUD 2210
11 KHACHAROD MP1718001_090623FTO_81540 State Bank of India SBIN0001981 ADB KHACHROD 4320
12 KHACHAROD MP1718001_090623FTO_81540 State Bank of India SBIN0005678 NAGDA 2448
13 KHACHAROD MP1718001_090623FTO_81540 Bandhan Bank Limited BDBL0001512 NAGDA 1105
14 KHACHAROD MP1718001_090623FTO_81540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
15 KHACHAROD MP1718001_090623FTO_81540 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 KHACHAROD MP1718001_090623FTO_81540 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2210

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