Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_080723FTO_154886
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-18-001-024-001/16
(DABRI) 		1718001024NRG24070720230099588 08/07/2023 sangita 1718001024WL010688 sangita 00045 BARB0NAGDAX 1547 1547 Processed 13/07/2023 843912314 sangita (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-073-002/568-C
(LEKODIA ANJANA) 		1718001073NRG24080720230099701 08/07/2023 iswar 1718001073WL010704 iswar 00045 BARB0UNHELX 1224 1224 Processed 13/07/2023 843912314 iswar (000000)
SubTotal 1224 1224
3 KHACHAROD MP-18-001-073-002/586
(LEKODIA ANJANA) 		1718001073NRG24080720230099706 08/07/2023 shivnarayan 1718001073WL010704 shivnarayan 00048 BKID0009111 1224 1224 Processed 13/07/2023 843912314 shivnarayan (000000)
4 KHACHAROD MP-18-001-073-002/599
(LEKODIA ANJANA) 		1718001073NRG24080720230099710 08/07/2023 Arjun 1718001073WL010704 Arjun 00048 BKID0009111 1224 1224 Processed 13/07/2023 843912314 Arjun (000000)
5 KHACHAROD MP-18-001-073-002/642-B
(LEKODIA ANJANA) 		1718001073NRG24080720230099724 08/07/2023 Virat 1718001073WL010704 Virat 00048 BKID0009111 1224 1224 Processed 13/07/2023 843912314 Virat (000000)
SubTotal 3672 3672
6 KHACHAROD MP-18-001-069-002/1
(BORDIYA) 		1718001069NRG24080720230100079 08/07/2023 Radeysayam 1718001069WL010731 Radeysayam 00048 BKID0009112 1326 1326 Processed 13/07/2023 843912314 Radeysayam (000000)
7 KHACHAROD MP-18-001-069-002/11
(BORDIYA) 		1718001069NRG24080720230100081 08/07/2023 krshnabai 1718001069WL010731 krshnabai 00048 BKID0009112 1326 1326 Processed 13/07/2023 843912314 krshnabai (000000)
8 KHACHAROD MP-18-001-069-002/12
(BORDIYA) 		1718001069NRG24080720230100082 08/07/2023 Govind 1718001069WL010731 Govind 00048 BKID0009112 1326 1326 Processed 13/07/2023 843912314 Govind (000000)
9 KHACHAROD MP-18-001-069-002/13
(BORDIYA) 		1718001069NRG24080720230100083 08/07/2023 Devisingh 1718001069WL010731 Devisingh 00048 BKID0009112 1326 1326 Processed 13/07/2023 843912314 Devisingh (000000)
10 KHACHAROD MP-18-001-069-002/74
(BORDIYA) 		1718001069NRG24080720230100092 08/07/2023 Dinesh 1718001069WL010731 Dinesh 00048 BKID0009112 1326 1326 Processed 13/07/2023 843912314 Dinesh (000000)
SubTotal 6630 6630
11 KHACHAROD MP-18-001-024-001/130-B
(DABRI) 		1718001024NRG24070720230099569 08/07/2023 SARLA 1718001024WL010688 SARLA 00048 BKID0009122 1547 1547 Processed 13/07/2023 843912314 SARLA (000000)
12 KHACHAROD MP-18-001-024-001/151
(DABRI) 		1718001024NRG24070720230099584 08/07/2023 dev singh 1718001024WL010688 dev singh 00048 BKID0009122 1547 1547 Processed 13/07/2023 843912314 devsingh (000000)
13 KHACHAROD MP-18-001-024-001/153
(DABRI) 		1718001024NRG24070720230099587 08/07/2023 biraj bai 1718001024WL010688 biraj bai 00048 BKID0009122 1547 1547 Processed 13/07/2023 843912314 birajbai (000000)
SubTotal 4641 4641
14 KHACHAROD MP-18-001-028-002/163
(KALSI) 		1718001000NRG24080720230100051 08/07/2023 sonam 1718001WL010729 sonam 00415 SBIN0030370 221 221 Processed 13/07/2023 843912314 sonam (000000)
SubTotal 221 221
15 KHACHAROD MP-18-001-069-002/6
(BORDIYA) 		1718001069NRG24080720230100088 08/07/2023 Sampatbai 1718001069WL010731 Sampatbai 00462 UCBA0000253 1326 1326 Processed 13/07/2023 843912314 Sampatbai (000000)
SubTotal 1326 1326
16 KHACHAROD MP-18-001-063-001/146
(LEKODIYATANK) 		1718001063NRG24080720230099799 08/07/2023 Rajpal Singh 1718001063WL010710 Rajpal Singh 00462 UCBA0001463 36 36 Processed 13/07/2023 843912314 RajpalSingh (000000)
17 KHACHAROD MP-18-001-063-001/147-A
(LEKODIYATANK) 		1718001063NRG24080720230099800 08/07/2023 Raam singh 1718001063WL010710 Raam singh 00462 UCBA0001463 36 36 Processed 13/07/2023 843912314 Raamsingh (000000)
18 KHACHAROD MP-18-001-122-002/12
(SEDARI) 		1718001122NRG24080720230099972 08/07/2023 Durga Vyas 1718001122WL010723 Durga Vyas 00462 UCBA0001463 1326 1326 Processed 13/07/2023 843912314 DurgaVyas (000000)
SubTotal 1398 1398
19 KHACHAROD MP-18-001-024-001/146
(DABRI) 		1718001024NRG24070720230099580 08/07/2023 ajab bai 1718001024WL010688 ajab bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843912314 ajabbai (000000)
SubTotal 1547 1547
20 KHACHAROD MP-18-001-024-001/119-A
(DABRI) 		1718001024NRG24070720230099565 08/07/2023 BAGDIRAM 1718001024WL010688 BAGDIRAM 00688 FINO0001446 221 221 Processed 13/07/2023 843912314 BAGDIRAM (000000)
21 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001073NRG24080720230099732 08/07/2023 Sukhram 1718001073WL010704 Sukhram 00688 FINO0001446 1224 1224 Processed 13/07/2023 843912314 Sukhram (000000)
SubTotal 1445 1445
22 KHACHAROD MP-18-001-028-002/183-B
(KALSI) 		1718001000NRG24080720230100056 08/07/2023 Nihal kunwar 1718001WL010729 Nihal kunwar 00697 BKID0MG0426 221 221 Processed 13/07/2023 843912314 Nihalkunwar (000000)
SubTotal 221 221
23 KHACHAROD MP-18-001-057-003/98
(SANDAWADA) 		1718001000NRG24080720230100070 08/07/2023 Dungarsingh 1718001WL010730 Dungarsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843912314 Dungarsingh (000000)
SubTotal 1326 1326
Total 25198 25198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_080723FTO_154886 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1547
2 KHACHAROD MP1718001_080723FTO_154886 Bank of Baroda BARB0UNHELX UNHEL 1224
3 KHACHAROD MP1718001_080723FTO_154886 Bank of India BKID0009111 UNHEL 3672
4 KHACHAROD MP1718001_080723FTO_154886 Bank of India BKID0009112 KHACHRAUD 6630
5 KHACHAROD MP1718001_080723FTO_154886 Bank of India BKID0009122 NAGDA 4641
6 KHACHAROD MP1718001_080723FTO_154886 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 221
7 KHACHAROD MP1718001_080723FTO_154886 UCO Bank UCBA0000253 JAORA 1326
8 KHACHAROD MP1718001_080723FTO_154886 UCO Bank UCBA0001463 GHINODA 1398
9 KHACHAROD MP1718001_080723FTO_154886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KHACHAROD MP1718001_080723FTO_154886 Fino Payments Bank Ltd FINO0001446 MP RO 1445
11 KHACHAROD MP1718001_080723FTO_154886 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 221
12 KHACHAROD MP1718001_080723FTO_154886 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 1326

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