Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_310523FTO_65737
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-18-001-014-001/217
(BEDAVANYA) 		1718001014NRG24310520230034527 31/05/2023 hiralal 1718001014WL004765 hiralal 00045 BARB0KHACHR 1400 1400 Processed 03/06/2023 134047945 hiralal (000000)
2 KHACHAROD MP-18-001-065-001/199
(BEHLOLA) 		1718001065NRG24310520230033793 31/05/2023 SHARVAN 1718001065WL004619 SHARVAN 00045 BARB0KHACHR 1326 1326 Processed 03/06/2023 134047945 SHARVAN (000000)
SubTotal 2726 2726
3 KHACHAROD MP-18-001-014-001/316
(BEDAVANYA) 		1718001014NRG24310520230034534 31/05/2023 Manish 1718001014WL004765 Manish 00045 BARB0NAGDAX 1400 1400 Processed 03/06/2023 134047945 Manish (000000)
SubTotal 1400 1400
4 KHACHAROD MP-18-001-097-001/146
(PIPALYADABI) 		1718001097NRG24310520230034146 31/05/2023 basanti bai 1718001097WL004708 basanti bai 00048 BKID0009111 1326 1326 Processed 03/06/2023 134047945 basantibai (000000)
SubTotal 1326 1326
5 KHACHAROD MP-18-001-056-001/106
(BHIKAMPUR) 		1718001056NRG24310520230034046 31/05/2023 Mohanlal 1718001056WL004686 Mohanlal 00048 BKID0009112 1326 1326 Processed 03/06/2023 134047945 Mohanlal (000000)
6 KHACHAROD MP-18-001-056-001/106
(BHIKAMPUR) 		1718001056NRG24310520230034047 31/05/2023 vali bai 1718001056WL004686 vali bai 00048 BKID0009112 1326 1326 Processed 03/06/2023 134047945 valibai (000000)
7 KHACHAROD MP-18-001-101-001/336
(BATLAWADI) 		1718001000NRG24310520230034433 31/05/2023 Bhagay 1718001WL004751 Bhagay 00048 BKID0009112 1547 1547 Processed 03/06/2023 134047945 Bhagay (000000)
SubTotal 4199 4199
8 KHACHAROD MP-18-001-032-002/101-B
(BANWADA) 		1718001000NRG24310520230034611 31/05/2023 PURALAL 1718001WL004785 PURALAL 00048 BKID0009122 1547 1547 Processed 03/06/2023 134047945 PURALAL (000000)
9 KHACHAROD MP-18-001-032-002/67
(BANWADA) 		1718001000NRG24310520230034604 31/05/2023 GORDHANSINGH 1718001WL004784 GORDHANSINGH 00048 BKID0009122 1547 1547 Processed 03/06/2023 134047945 GORDHANSINGH (000000)
10 KHACHAROD MP-18-001-082-002/11
(JALODIYAUNHEL) 		1718001000NRG24310520230034621 31/05/2023 Lalu garasiya 1718001WL004788 Lalu garasiya 00048 BKID0009122 1105 1105 Processed 03/06/2023 134047945 Lalugarasiya (000000)
11 KHACHAROD MP-18-001-092-001/171-A
(DHOOMAHEDA) 		1718001000NRG24310520230034618 31/05/2023 Antar Bai 1718001WL004787 Antar Bai 00048 BKID0009122 1326 1326 Processed 03/06/2023 134047945 AntarBai (000000)
SubTotal 5525 5525
12 KHACHAROD MP-18-001-066-001/14
(BHANWASA) 		1718001000NRG24310520230034616 31/05/2023 Pawan das 1718001WL004786 Pawan das 00152 HDFC0000908 1547 1547 Processed 03/06/2023 134047945 Pawandas (000000)
SubTotal 1547 1547
13 KHACHAROD MP-18-001-005-001/161
(KESARIYA) 		1718001000NRG24310520230034354 31/05/2023 Chen Singh 1718001WL004742 Chen Singh 00168 ICIC0006577 25 25 Processed 03/06/2023 134047945 ChenSingh (000000)
SubTotal 25 25
14 KHACHAROD MP-18-001-014-001/309
(BEDAVANYA) 		1718001014NRG24310520230034532 31/05/2023 Jitenadar 1718001014WL004765 Jitenadar 00415 SBIN0005678 1400 1400 Processed 03/06/2023 134047945 Jitenadar (000000)
15 KHACHAROD MP-18-001-034-001/427
(BERCHHA) 		1718001034NRG24310520230033695 31/05/2023 arjun 1718001034WL004605 arjun 00415 SBIN0005678 1105 1105 Processed 03/06/2023 134047945 arjun (000000)
SubTotal 2505 2505
16 KHACHAROD MP-18-001-034-001/251
(BERCHHA) 		1718001034NRG24310520230033678 31/05/2023 Sitaram 1718001034WL004605 Sitaram 00415 SBIN0030435 1105 1105 Processed 03/06/2023 134047945 Sitaram (000000)
SubTotal 1105 1105
17 KHACHAROD MP-18-001-114-001/409
(BIRIYAKHEDI) 		1718001000NRG24310520230034598 31/05/2023 Rahul Singh 1718001WL004782 Rahul Singh 00462 UCBA0000102 1326 1326 Processed 03/06/2023 134047945 RahulSingh (000000)
SubTotal 1326 1326
18 KHACHAROD MP-18-001-014-001/119
(BEDAVANYA) 		1718001014NRG24310520230034525 31/05/2023 nilesh 1718001014WL004765 nilesh 00462 UCBA0001463 1400 1400 Processed 03/06/2023 134047945 nilesh (000000)
19 KHACHAROD MP-18-001-014-001/209
(BEDAVANYA) 		1718001014NRG24310520230034526 31/05/2023 rajpal 1718001014WL004765 rajpal 00462 UCBA0001463 1400 1400 Processed 03/06/2023 134047945 rajpal (000000)
20 KHACHAROD MP-18-001-014-001/217-A
(BEDAVANYA) 		1718001014NRG24310520230034528 31/05/2023 gokul 1718001014WL004765 gokul 00462 UCBA0001463 1400 1400 Processed 03/06/2023 134047945 gokul (000000)
21 KHACHAROD MP-18-001-014-001/373
(BEDAVANYA) 		1718001014NRG24310520230034535 31/05/2023 Pradum 1718001014WL004765 Pradum 00462 UCBA0001463 1400 1400 Processed 03/06/2023 134047945 Pradum (000000)
SubTotal 5600 5600
22 KHACHAROD MP-18-001-066-001/14
(BHANWASA) 		1718001000NRG24310520230034617 31/05/2023 pARVATI 1718001WL004786 pARVATI 00697 BKID0MG0425 1547 1547 Processed 03/06/2023 134047945 pARVATI (000000)
SubTotal 1547 1547
Total 28831 28831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_310523FTO_65737 Bank of Baroda BARB0KHACHR KHACHROD 2726
2 KHACHAROD MP1718001_310523FTO_65737 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1400
3 KHACHAROD MP1718001_310523FTO_65737 Bank of India BKID0009111 UNHEL 1326
4 KHACHAROD MP1718001_310523FTO_65737 Bank of India BKID0009112 KHACHRAUD 4199
5 KHACHAROD MP1718001_310523FTO_65737 Bank of India BKID0009122 NAGDA 5525
6 KHACHAROD MP1718001_310523FTO_65737 HDFC bank HDFC0000908 UJJAIN 1547
7 KHACHAROD MP1718001_310523FTO_65737 ICICI BANK ICIC0006577 KHACHRAUD 25
8 KHACHAROD MP1718001_310523FTO_65737 State Bank of India SBIN0005678 NAGDA 2505
9 KHACHAROD MP1718001_310523FTO_65737 State Bank of India SBIN0030435 KHACHROD 1105
10 KHACHAROD MP1718001_310523FTO_65737 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
11 KHACHAROD MP1718001_310523FTO_65737 UCO Bank UCBA0001463 GHINODA 5600
12 KHACHAROD MP1718001_310523FTO_65737 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1547

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