Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_011123APB_FTO_340270
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) 		1718001000NRG24011120230208390 01/11/2023 Nageshwar 1718001WL024120 Nageshwar 00045 BARB0NAGDAX 1326 1326 Processed 02/01/2024 333347710 Nageshwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-011-001/44
(AKYAJAGIR) 		1718001000NRG24011120230208363 01/11/2023 PRABHULAL 1718001WL024112 PRABHULAL 00048 BKID0009112 1326 1326 Processed 02/01/2024 333347710 PRABHULAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-023-001/203
(BANBANA) 		1718001000NRG24011120230208393 01/11/2023 Harish 1718001WL024120 Harish 00048 BKID0009122 1326 1326 Processed 02/01/2024 333347710 Harish BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-031-002/179-D
(ROHALKALAN) 		1718001000NRG24011120230208401 01/11/2023 SUNIL SHARMA 1718001WL024121 SUNIL SHARMA 00078 CNRB0005564 3094 3094 Processed 02/01/2024 333347710 SUNILSHARMA UCO BANK(607066)
SubTotal 3094 3094
5 KHACHAROD MP-18-001-011-001/122
(AKYAJAGIR) 		1718001000NRG24011120230208357 01/11/2023 SUBHASH CHANDRA 1718001WL024112 SUBHASH CHANDRA 00078 CNRB0005835 1326 1326 Processed 02/01/2024 333347710 SUBHASHCHANDRA CANARA BANK(508532)
SubTotal 1326 1326
6 KHACHAROD MP-18-001-011-001/223
(AKYAJAGIR) 		1718001000NRG24011120230208359 01/11/2023 DURGALAL MADARIYA 1718001WL024112 DURGALAL MADARIYA 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 DURGALALMADARIYA NARMADA JHABUA GRAMIN BANK(508515)
7 KHACHAROD MP-18-001-011-001/259
(AKYAJAGIR) 		1718001000NRG24011120230208360 01/11/2023 BANKAT LAL MADARIYA 1718001WL024112 BANKAT LAL MADARIYA 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 BANKATLALMADARIYA BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-011-001/90
(AKYAJAGIR) 		1718001000NRG24011120230208364 01/11/2023 ISHWAR LAL 1718001WL024112 ISHWAR LAL 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 ISHWARLAL STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-075-001/159
(MADAWADA) 		1718001075NRG24011120230208383 01/11/2023 KALABAI 1718001075WL024119 KALABAI 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 KALABAI BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-075-001/253
(MADAWADA) 		1718001075NRG24011120230208384 01/11/2023 VISHNU 1718001075WL024119 VISHNU 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 VISHNU STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-075-001/264
(MADAWADA) 		1718001075NRG24011120230208385 01/11/2023 KAMALABAI 1718001075WL024119 KAMALABAI 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 KAMALABAI STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-075-001/538
(MADAWADA) 		1718001075NRG24011120230208388 01/11/2023 Mangilal 1718001075WL024119 Mangilal 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 Mangilal STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-075-001/538
(MADAWADA) 		1718001075NRG24011120230208389 01/11/2023 Mangu bai 1718001075WL024119 Mangu bai 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333347710 Mangubai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 KHACHAROD MP-18-001-023-001/154
(BANBANA) 		1718001000NRG24011120230208391 01/11/2023 Nageshwar 1718001WL024120 Nageshwar 00415 SBIN0005678 1326 1326 Processed 02/01/2024 333347710 Nageshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-023-001/154
(BANBANA) 		1718001000NRG24011120230208392 01/11/2023 Lalita Bai 1718001WL024120 Lalita Bai 00462 UCBA0000471 1326 1326 Processed 02/01/2024 333347710 LalitaBai STATE BANK OF INDIA(508548)
16 KHACHAROD MP-18-001-031-001/108-D
(ROHALKALAN) 		1718001000NRG24011120230208396 01/11/2023 niranjan sharma 1718001WL024121 niranjan sharma 00462 UCBA0000471 3094 3094 Processed 02/01/2024 333347710 niranjansharma UCO BANK(607066)
17 KHACHAROD MP-18-001-031-001/125-A
(ROHALKALAN) 		1718001000NRG24011120230208397 01/11/2023 Jagdish 1718001WL024121 Jagdish 00462 UCBA0000471 2873 2873 Processed 02/01/2024 333347710 Jagdish UCO BANK(607066)
18 KHACHAROD MP-18-001-031-001/95-A
(ROHALKALAN) 		1718001000NRG24011120230208398 01/11/2023 RAMESH 1718001WL024121 RAMESH 00462 UCBA0000471 1547 1547 Processed 02/01/2024 333347710 RAMESH UCO BANK(607066)
19 KHACHAROD MP-18-001-031-001/95-B
(ROHALKALAN) 		1718001000NRG24011120230208399 01/11/2023 mohan lal 1718001WL024121 mohan lal 00462 UCBA0000471 1547 1547 Processed 02/01/2024 333347710 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
20 KHACHAROD MP-18-001-031-002/178-D
(ROHALKALAN) 		1718001000NRG24011120230208400 01/11/2023 Kashi bai 1718001WL024121 Kashi bai 00462 UCBA0000471 3094 3094 Processed 02/01/2024 333347710 Kashibai UCO BANK(607066)
21 KHACHAROD MP-18-001-031-002/55-C
(ROHALKALAN) 		1718001000NRG24011120230208403 01/11/2023 girdhari 1718001WL024121 girdhari 00462 UCBA0000471 3094 3094 Processed 02/01/2024 333347710 girdhari UCO BANK(607066)
22 KHACHAROD MP-18-001-031-002/55-C
(ROHALKALAN) 		1718001000NRG24011120230208402 01/11/2023 girdhari 1718001WL024121 girdhari 00462 UCBA0000471 3094 3094 Processed 02/01/2024 333347710 girdhari UCO BANK(607066)
SubTotal 19669 19669
23 KHACHAROD MP-18-001-059-001/184
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208338 01/11/2023 LAKHAN 1718001WL024109 LAKHAN 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 LAKHAN UCO BANK(607066)
24 KHACHAROD MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208340 01/11/2023 rajaram 1718001WL024109 rajaram 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 rajaram UCO BANK(607066)
25 KHACHAROD MP-18-001-059-001/239
(PIPLODASAGOTIMATA) 		1718001059NRG24311020230208245 01/11/2023 kalu 1718001059WL024101 kalu 00462 UCBA0001142 1547 1547 Processed 02/01/2024 333347710 kalu UCO BANK(607066)
26 KHACHAROD MP-18-001-059-001/260
(PIPLODASAGOTIMATA) 		1718001059NRG24311020230208246 01/11/2023 shereepal singh 1718001059WL024101 shereepal singh 00462 UCBA0001142 1547 1547 Processed 02/01/2024 333347710 shereepalsingh UCO BANK(607066)
27 KHACHAROD MP-18-001-059-001/357
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208341 01/11/2023 omprakesh 1718001WL024109 omprakesh 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 omprakesh UCO BANK(607066)
28 KHACHAROD MP-18-001-059-001/371
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208342 01/11/2023 rameshwar 1718001WL024109 rameshwar 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 rameshwar UCO BANK(607066)
29 KHACHAROD MP-18-001-059-001/371
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208343 01/11/2023 sundar 1718001WL024109 sundar 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 sundar UCO BANK(607066)
30 KHACHAROD MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208344 01/11/2023 DHARMENDRA 1718001WL024109 DHARMENDRA 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 DHARMENDRA UCO BANK(607066)
31 KHACHAROD MP-18-001-059-001/379
(PIPLODASAGOTIMATA) 		1718001059NRG24311020230208247 01/11/2023 ramlal 1718001059WL024101 ramlal 00462 UCBA0001142 1547 1547 Processed 02/01/2024 333347710 ramlal UCO BANK(607066)
32 KHACHAROD MP-18-001-059-001/63
(PIPLODASAGOTIMATA) 		1718001000NRG24311020230208345 01/11/2023 kelash bai 1718001WL024109 kelash bai 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 kelashbai UCO BANK(607066)
33 KHACHAROD MP-18-001-059-001/885
(PIPLODASAGOTIMATA) 		1718001059NRG24311020230208248 01/11/2023 shamu bai 1718001059WL024101 shamu bai 00462 UCBA0001142 1326 1326 Processed 02/01/2024 333347710 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
34 KHACHAROD MP-18-001-011-001/201
(AKYAJAGIR) 		1718001000NRG24011120230208358 01/11/2023 RAMESHWAR MADARIYA 1718001WL024112 RAMESHWAR MADARIYA 00462 UCBA0001463 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
35 KHACHAROD MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA) 		1718001059NRG24311020230208244 01/11/2023 MAHESH 1718001059WL024101 MAHESH 00691 IPOS0000001 884 884 Processed 02/01/2024 333347710 MAHESH UCO BANK(607066)
SubTotal 884 884
36 KHACHAROD MP-18-001-011-001/291
(AKYAJAGIR) 		1718001000NRG24011120230208361 01/11/2023 Mukesh Bamboriya 1718001WL024112 Mukesh Bamboriya 00697 BKID0MG0416 1326 1326 Processed 02/01/2024 333347710 MukeshBamboriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_011123APB_FTO_340270 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
2 KHACHAROD MP1718001_011123APB_FTO_340270 Bank of India BKID0009112 KHACHRAUD 1326
3 KHACHAROD MP1718001_011123APB_FTO_340270 Bank of India BKID0009122 NAGDA 1326
4 KHACHAROD MP1718001_011123APB_FTO_340270 Canara Bank CNRB0005564 NAGDA 3094
5 KHACHAROD MP1718001_011123APB_FTO_340270 Canara Bank CNRB0005835 KHACHAROD 1326
6 KHACHAROD MP1718001_011123APB_FTO_340270 State Bank of India SBIN0001981 ADB KHACHROD 10608
7 KHACHAROD MP1718001_011123APB_FTO_340270 State Bank of India SBIN0005678 NAGDA 1326
8 KHACHAROD MP1718001_011123APB_FTO_340270 UCO Bank UCBA0000471 NAGDA CITY 19669
9 KHACHAROD MP1718001_011123APB_FTO_340270 UCO Bank UCBA0001142 PIPLODA BAGLA 15249
10 KHACHAROD MP1718001_011123APB_FTO_340270 UCO Bank UCBA0001463 GHINODA 1326
11 KHACHAROD MP1718001_011123APB_FTO_340270 India Post Payments Bank IPOS0000001 Ujjain 884
12 KHACHAROD MP1718001_011123APB_FTO_340270 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 1326

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