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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_180723APB_FTO_174406
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-18-001-002-002/114-B
(GOTHADA) 		1718001002NRG24180720230115105 18/07/2023 shailendra singh 1718001002WL012163 shailendra singh 00045 BARB0KHACHR 1200 1200 Processed 21/07/2023 091558375 shailendrasingh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-002-002/82-B
(GOTHADA) 		1718001002NRG24180720230115109 18/07/2023 Muskan kunwar 1718001002WL012163 Muskan kunwar 00045 BARB0KHACHR 1200 1200 Processed 21/07/2023 091558375 Muskankunwar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-002-002/84-A
(GOTHADA) 		1718001002NRG24180720230115110 18/07/2023 babu puri 1718001002WL012163 babu puri 00045 BARB0KHACHR 1200 1200 Processed 21/07/2023 091558375 babupuri BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-075-001/249
(MADAWADA) 		1718001000NRG24180720230115258 18/07/2023 RAJUBAI 1718001WL012175 RAJUBAI 00045 BARB0KHACHR 1105 1105 Processed 21/07/2023 091558375 RAJUBAI BANK OF BARODA(606985)
SubTotal 4705 4705
5 KHACHAROD MP-18-001-002-002/10
(GOTHADA) 		1718001002NRG24180720230115104 18/07/2023 madan lal 1718001002WL012163 madan lal 00048 BKID0009112 1200 1200 Processed 21/07/2023 091558375 madanlal BANK OF INDIA(508505)
SubTotal 1200 1200
6 KHACHAROD MP-18-001-008-001/280
(CHAPAKHEDA) 		1718001000NRG24180720230115273 18/07/2023 LALITA BAI 1718001WL012176 LALITA BAI 00089 CBIN0281627 1326 1326 Processed 21/07/2023 091558375 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 KHACHAROD MP-18-001-002-002/82-B
(GOTHADA) 		1718001002NRG24180720230115108 18/07/2023 Jitendra singh 1718001002WL012163 Jitendra singh 00415 SBIN0001981 1200 1200 Processed 21/07/2023 091558375 Jitendrasingh STATE BANK OF INDIA(508548)
8 KHACHAROD MP-18-001-047-001/363
(BARTHOON) 		1718001000NRG24180720230114745 18/07/2023 rekha bai 1718001WL012123 rekha bai 00415 SBIN0001981 1547 1547 Processed 21/07/2023 091558375 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-075-001/1
(MADAWADA) 		1718001000NRG24180720230115235 18/07/2023 DHANNALAL 1718001WL012175 DHANNALAL 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 DHANNALAL STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-075-001/108
(MADAWADA) 		1718001000NRG24180720230115236 18/07/2023 TULSABAI 1718001WL012175 TULSABAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 TULSABAI STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-075-001/110
(MADAWADA) 		1718001000NRG24180720230115237 18/07/2023 MANGUBAI 1718001WL012175 MANGUBAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 MANGUBAI STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-075-001/123
(MADAWADA) 		1718001000NRG24180720230115239 18/07/2023 SANDEEP 1718001WL012175 SANDEEP 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 SANDEEP BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-075-001/133
(MADAWADA) 		1718001075NRG24180720230115199 18/07/2023 GEETABAI 1718001075WL012166 GEETABAI 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 GEETABAI STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-075-001/133
(MADAWADA) 		1718001075NRG24180720230115198 18/07/2023 NARSINGH 1718001075WL012166 NARSINGH 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 KHACHAROD MP-18-001-075-001/140
(MADAWADA) 		1718001000NRG24180720230115240 18/07/2023 JAGDISH 1718001WL012175 JAGDISH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-075-001/148
(MADAWADA) 		1718001000NRG24180720230115242 18/07/2023 RADHESHYAM 1718001WL012175 RADHESHYAM 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RADHESHYAM STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-075-001/148
(MADAWADA) 		1718001000NRG24180720230115241 18/07/2023 RUKHMABAI 1718001WL012175 RUKHMABAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RUKHMABAI STATE BANK OF INDIA(508548)
18 KHACHAROD MP-18-001-075-001/152
(MADAWADA) 		1718001000NRG24180720230115243 18/07/2023 KELASH 1718001WL012175 KELASH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-075-001/152
(MADAWADA) 		1718001000NRG24180720230115244 18/07/2023 TARABAI 1718001WL012175 TARABAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 TARABAI STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-075-001/16
(MADAWADA) 		1718001000NRG24180720230115245 18/07/2023 DINESH 1718001WL012175 DINESH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 DINESH STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-075-001/16
(MADAWADA) 		1718001000NRG24180720230115246 18/07/2023 RAMKANYABAI 1718001WL012175 RAMKANYABAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RAMKANYABAI STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-075-001/180
(MADAWADA) 		1718001000NRG24180720230115247 18/07/2023 NANDRAM 1718001WL012175 NANDRAM 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 NANDRAM STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-075-001/183
(MADAWADA) 		1718001000NRG24180720230115250 18/07/2023 DAYARAM 1718001WL012175 DAYARAM 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-075-001/183
(MADAWADA) 		1718001000NRG24180720230115251 18/07/2023 KAILASHBAI 1718001WL012175 KAILASHBAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 KAILASHBAI BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-075-001/219
(MADAWADA) 		1718001075NRG24180720230115204 18/07/2023 LAXMI BAI 1718001075WL012167 LAXMI BAI 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 LAXMIBAI STATE BANK OF INDIA(508548)
26 KHACHAROD MP-18-001-075-001/219
(MADAWADA) 		1718001075NRG24180720230115203 18/07/2023 TEJRAM 1718001075WL012167 TEJRAM 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 TEJRAM STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-075-001/222
(MADAWADA) 		1718001000NRG24180720230115253 18/07/2023 RAKESH 1718001WL012175 RAKESH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RAKESH STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-075-001/222
(MADAWADA) 		1718001000NRG24180720230115252 18/07/2023 RAKESH 1718001WL012175 RAKESH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHACHAROD MP-18-001-075-001/222
(MADAWADA) 		1718001000NRG24180720230115255 18/07/2023 TEENA 1718001WL012175 TEENA 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 TEENA STATE BANK OF INDIA(508548)
30 KHACHAROD MP-18-001-075-001/222
(MADAWADA) 		1718001000NRG24180720230115254 18/07/2023 YOGITA 1718001WL012175 YOGITA 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 YOGITA STATE BANK OF INDIA(508548)
31 KHACHAROD MP-18-001-075-001/245
(MADAWADA) 		1718001075NRG24180720230115206 18/07/2023 BHAGVANTABAI 1718001075WL012167 BHAGVANTABAI 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 BHAGVANTABAI HDFC BANK LTD(607152)
32 KHACHAROD MP-18-001-075-001/245
(MADAWADA) 		1718001075NRG24180720230115205 18/07/2023 GOPAL 1718001075WL012167 GOPAL 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 GOPAL STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-075-001/249
(MADAWADA) 		1718001000NRG24180720230115257 18/07/2023 RAHUL 1718001WL012175 RAHUL 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RAHUL STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-075-001/251
(MADAWADA) 		1718001000NRG24180720230115259 18/07/2023 SITA BAI 1718001WL012175 SITA BAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-075-001/264
(MADAWADA) 		1718001075NRG24180720230115200 18/07/2023 KAMALABAI 1718001075WL012166 KAMALABAI 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 KAMALABAI STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-075-001/289
(MADAWADA) 		1718001075NRG24180720230115201 18/07/2023 RAMBHABAI 1718001075WL012166 RAMBHABAI 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 RAMBHABAI STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-075-001/293
(MADAWADA) 		1718001000NRG24180720230115261 18/07/2023 DASHRATH 1718001WL012175 DASHRATH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 DASHRATH STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-075-001/293
(MADAWADA) 		1718001000NRG24180720230115260 18/07/2023 DASHRATH 1718001WL012175 DASHRATH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 DASHRATH STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-075-001/394
(MADAWADA) 		1718001075NRG24180720230115208 18/07/2023 SAGARBAI BHAVARASA 1718001075WL012167 SAGARBAI BHAVARASA 00415 SBIN0001981 1326 1326 Processed 21/07/2023 091558375 SAGARBAIBHAVARASA STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-075-001/40
(MADAWADA) 		1718001000NRG24180720230115262 18/07/2023 RAKESH 1718001WL012175 RAKESH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RAKESH STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-075-001/40
(MADAWADA) 		1718001000NRG24180720230115263 18/07/2023 RAMPRASAD 1718001WL012175 RAMPRASAD 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-075-001/559
(MADAWADA) 		1718001000NRG24180720230115265 18/07/2023 GATTUBAI 1718001WL012175 GATTUBAI 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 GATTUBAI STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-075-001/559
(MADAWADA) 		1718001000NRG24180720230115264 18/07/2023 LALITASHANKAR 1718001WL012175 LALITASHANKAR 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 LALITASHANKAR STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-075-001/87
(MADAWADA) 		1718001000NRG24180720230115268 18/07/2023 DINESH 1718001WL012175 DINESH 00415 SBIN0001981 1105 1105 Processed 21/07/2023 091558375 DINESH STATE BANK OF INDIA(508548)
SubTotal 44516 44516
45 KHACHAROD MP-18-001-075-001/673
(MADAWADA) 		1718001000NRG24180720230115266 18/07/2023 RAKESH 1718001WL012175 RAKESH 00415 SBIN0018250 1105 1105 Processed 21/07/2023 091558375 RAKESH STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-075-001/89
(MADAWADA) 		1718001000NRG24180720230115270 18/07/2023 ISHVARLAL PARMAR 1718001WL012175 ISHVARLAL PARMAR 00415 SBIN0018250 1105 1105 Rejected 21/07/2023 091558375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
47 KHACHAROD MP-18-001-002-002/82-A
(GOTHADA) 		1718001002NRG24180720230115107 18/07/2023 dhanpal singh 1718001002WL012163 dhanpal singh 00462 UCBA0001463 1200 1200 Processed 21/07/2023 091558375 dhanpalsingh BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-002-002/82-A
(GOTHADA) 		1718001002NRG24180720230115106 18/07/2023 dhanpal singh 1718001002WL012163 dhanpal singh 00462 UCBA0001463 1200 1200 Processed 21/07/2023 091558375 dhanpalsingh UCO BANK(607066)
SubTotal 2400 2400
49 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001000NRG24180720230114748 18/07/2023 radhakishan 1718001WL012124 radhakishan 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091558375 radhakishan BANK OF INDIA(508505)
SubTotal 1547 1547
50 KHACHAROD MP-18-001-075-001/180
(MADAWADA) 		1718001000NRG24180720230115248 18/07/2023 Gita Bai 1718001WL012175 Gita Bai 00697 BKID0MG0425 1105 1105 Processed 21/07/2023 091558375 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 59009 59009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_180723APB_FTO_174406 Bank of Baroda BARB0KHACHR KHACHROD 4705
2 KHACHAROD MP1718001_180723APB_FTO_174406 Bank of India BKID0009112 KHACHRAUD 1200
3 KHACHAROD MP1718001_180723APB_FTO_174406 Central Bank Of India CBIN0281627 BADAWDA 1326
4 KHACHAROD MP1718001_180723APB_FTO_174406 State Bank of India SBIN0001981 ADB KHACHROD 44516
5 KHACHAROD MP1718001_180723APB_FTO_174406 State Bank of India SBIN0018250 MADAWADA 2210
6 KHACHAROD MP1718001_180723APB_FTO_174406 UCO Bank UCBA0001463 GHINODA 2400
7 KHACHAROD MP1718001_180723APB_FTO_174406 India Post Payments Bank IPOS0000001 Ujjain 1547
8 KHACHAROD MP1718001_180723APB_FTO_174406 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1105

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