Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010823FTO_197177
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-18-001-061-001/119
(SUREL) 		1718001000NRG24010820230132394 01/08/2023 sewaram 1718001WL014184 sewaram 00045 BARB0NAGDAX 1547 1547 Processed 04/08/2023 324867206 sewaram (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-091-001/126-A
(RAMABALODA) 		1718001091NRG24010820230132278 01/08/2023 arjun 1718001091WL014168 arjun 00048 BKID0009111 442 442 Processed 04/08/2023 324867206 arjun (000000)
SubTotal 442 442
3 KHACHAROD MP-18-001-015-002/133
(UMARNA) 		1718001015NRG24010820230132120 01/08/2023 prem bai 1718001015WL014156 prem bai 00048 BKID0009112 1100 1100 Processed 04/08/2023 324867206 prembai (000000)
4 KHACHAROD MP-18-001-015-002/554
(UMARNA) 		1718001015NRG24010820230132133 01/08/2023 Yashoda 1718001015WL014156 Yashoda 00048 BKID0009112 1100 1100 Processed 04/08/2023 324867206 Yashoda (000000)
5 KHACHAROD MP-18-001-056-001/242
(BHIKAMPUR) 		1718001000NRG24010820230132401 01/08/2023 Aashok 1718001WL014186 Aashok 00048 BKID0009112 442 442 Processed 04/08/2023 324867206 Aashok (000000)
6 KHACHAROD MP-18-001-066-001/209
(BHANWASA) 		1718001000NRG24010820230132425 01/08/2023 SRAVAN SINGH 1718001WL014189 SRAVAN SINGH 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867206 SRAVANSINGH (000000)
7 KHACHAROD MP-18-001-100-002/35
(RIGANYA) 		1718001100NRG24010820230132388 01/08/2023 Anita bai 1718001100WL014182 Anita bai 00048 BKID0009112 1400 1400 Processed 04/08/2023 324867206 Anitabai (000000)
8 KHACHAROD MP-18-001-101-001/183
(BATLAWADI) 		1718001000NRG24010820230132380 01/08/2023 Gulab 1718001WL014181 Gulab 00048 BKID0009112 3094 3094 Processed 04/08/2023 324867206 Gulab (000000)
SubTotal 8462 8462
9 KHACHAROD MP-18-001-021-002/401
(BHATISUDA) 		1718001000NRG24010820230132447 01/08/2023 nilesh 1718001WL014190 nilesh 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867206 nilesh (000000)
10 KHACHAROD MP-18-001-028-002/105-A
(KALSI) 		1718001000NRG24010820230132448 01/08/2023 KAMAL SINGH 1718001WL014191 KAMAL SINGH 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867206 KAMALSINGH (000000)
11 KHACHAROD MP-18-001-028-002/123-A
(KALSI) 		1718001000NRG24010820230132453 01/08/2023 kalu singh 1718001WL014191 kalu singh 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867206 kalusingh (000000)
SubTotal 3757 3757
12 KHACHAROD MP-18-001-100-002/113-A
(RIGANYA) 		1718001100NRG24010820230132385 01/08/2023 Teju Bai 1718001100WL014182 Teju Bai 00415 SBIN0001981 1400 1400 Processed 04/08/2023 324867206 TejuBai (000000)
13 KHACHAROD MP-18-001-101-001/183
(BATLAWADI) 		1718001000NRG24010820230132381 01/08/2023 Dinesh 1718001WL014181 Dinesh 00415 SBIN0001981 3094 3094 Processed 04/08/2023 324867206 Dinesh (000000)
SubTotal 4494 4494
14 KHACHAROD MP-18-001-014-001/309
(BEDAVANYA) 		1718001014NRG24010820230132376 01/08/2023 Jitenadar 1718001014WL014180 Jitenadar 00415 SBIN0005678 1326 1326 Processed 04/08/2023 324867206 Jitenadar (000000)
15 KHACHAROD MP-18-001-015-002/184
(UMARNA) 		1718001015NRG24010820230132124 01/08/2023 SHARDA 1718001015WL014156 SHARDA 00415 SBIN0005678 1100 1100 Processed 04/08/2023 324867206 SHARDA (000000)
SubTotal 2426 2426
16 KHACHAROD MP-18-001-061-001/119
(SUREL) 		1718001000NRG24010820230132393 01/08/2023 Ramu bai 1718001WL014184 Ramu bai 00415 SBIN0030235 1547 1547 Processed 04/08/2023 324867206 Ramubai (000000)
SubTotal 1547 1547
17 KHACHAROD MP-18-001-015-002/184
(UMARNA) 		1718001015NRG24010820230132123 01/08/2023 anoki lal 1718001015WL014156 anoki lal 00462 UCBA0000102 1100 1100 Processed 04/08/2023 324867206 anokilal (000000)
SubTotal 1100 1100
18 KHACHAROD MP-18-001-006-001/113
(DODIYA) 		1718001000NRG24010820230132412 01/08/2023 bhagirath 1718001WL014187 bhagirath 00462 UCBA0001463 1547 1547 Processed 04/08/2023 324867206 bhagirath (000000)
19 KHACHAROD MP-18-001-006-001/113
(DODIYA) 		1718001000NRG24010820230132411 01/08/2023 bhagirath 1718001WL014187 bhagirath 00462 UCBA0001463 1547 1547 Processed 04/08/2023 324867206 bhagirath (000000)
20 KHACHAROD MP-18-001-012-002/42
(JHIRMIRA) 		1718001000NRG24010820230132415 01/08/2023 AMRA SINGH 1718001WL014188 AMRA SINGH 00462 UCBA0001463 3094 3094 Processed 04/08/2023 324867206 AMRASINGH (000000)
21 KHACHAROD MP-18-001-015-002/225
(UMARNA) 		1718001015NRG24010820230132127 01/08/2023 jakir 1718001015WL014156 jakir 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867206 jakir (000000)
22 KHACHAROD MP-18-001-015-002/225
(UMARNA) 		1718001015NRG24010820230132126 01/08/2023 Jakir 1718001015WL014156 Jakir 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867206 Jakir (000000)
23 KHACHAROD MP-18-001-015-002/225
(UMARNA) 		1718001015NRG24010820230132125 01/08/2023 Sattar 1718001015WL014156 Sattar 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867206 Sattar (000000)
24 KHACHAROD MP-18-001-015-002/225
(UMARNA) 		1718001015NRG24010820230132128 01/08/2023 Sattar 1718001015WL014156 Sattar 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867206 Sattar (000000)
25 KHACHAROD MP-18-001-015-002/361
(UMARNA) 		1718001015NRG24010820230132131 01/08/2023 antim bala 1718001015WL014156 antim bala 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867206 antimbala (000000)
SubTotal 11688 11688
26 KHACHAROD MP-18-001-061-001/129
(SUREL) 		1718001000NRG24010820230132397 01/08/2023 Sanjay 1718001WL014184 Sanjay 00688 FINO0001001 1547 1547 Processed 04/08/2023 324867206 Sanjay (000000)
27 KHACHAROD MP-18-001-061-001/129
(SUREL) 		1718001000NRG24010820230132396 01/08/2023 Sanjay 1718001WL014184 Sanjay 00688 FINO0001001 1547 1547 Processed 04/08/2023 324867206 Sanjay (000000)
28 KHACHAROD MP-18-001-061-001/129
(SUREL) 		1718001000NRG24010820230132395 01/08/2023 Sanjay 1718001WL014184 Sanjay 00688 FINO0001001 1547 1547 Processed 04/08/2023 324867206 Sanjay (000000)
SubTotal 4641 4641
29 KHACHAROD MP-18-001-056-001/319
(BHIKAMPUR) 		1718001000NRG24010820230132403 01/08/2023 kuldeep 1718001WL014186 kuldeep 00691 IPOS0000001 442 442 Processed 04/08/2023 324867206 kuldeep (000000)
30 KHACHAROD MP-18-001-056-001/319
(BHIKAMPUR) 		1718001000NRG24010820230132402 01/08/2023 ravi 1718001WL014186 ravi 00691 IPOS0000001 442 442 Processed 04/08/2023 324867206 ravi (000000)
SubTotal 884 884
31 KHACHAROD MP-18-001-066-001/134
(BHANWASA) 		1718001000NRG24010820230132424 01/08/2023 krishnpal singh 1718001WL014189 krishnpal singh 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867206 krishnpalsingh (000000)
SubTotal 1326 1326
Total 42314 42314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010823FTO_197177 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
2 KHACHAROD MP1718001_010823FTO_197177 Bank of India BKID0009111 UNHEL 442
3 KHACHAROD MP1718001_010823FTO_197177 Bank of India BKID0009112 KHACHRAUD 8462
4 KHACHAROD MP1718001_010823FTO_197177 Bank of India BKID0009122 NAGDA 3757
5 KHACHAROD MP1718001_010823FTO_197177 State Bank of India SBIN0001981 ADB KHACHROD 4494
6 KHACHAROD MP1718001_010823FTO_197177 State Bank of India SBIN0005678 NAGDA 2426
7 KHACHAROD MP1718001_010823FTO_197177 State Bank of India SBIN0030235 RUNIJA 1547
8 KHACHAROD MP1718001_010823FTO_197177 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1100
9 KHACHAROD MP1718001_010823FTO_197177 UCO Bank UCBA0001463 GHINODA 11688
10 KHACHAROD MP1718001_010823FTO_197177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 KHACHAROD MP1718001_010823FTO_197177 India Post Payments Bank IPOS0000001 Ujjain 884
12 KHACHAROD MP1718001_010823FTO_197177 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326

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