Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_301223APB_FTO_413452
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-18-001-128-002/7-A
(CHANDVASLA) 		1718001128NRG24301220230275529 30/12/2023 shankuntala 1718001128WL029509 shankuntala 00045 BARB0KHACHR 20 20 Processed 13/03/2024 685671588 shankuntala BANK OF INDIA(508505)
SubTotal 20 20
2 KHACHAROD MP-18-001-073-002/128
(LEKODIA ANJANA) 		1718001073NRG24301220230275584 30/12/2023 Maya bai 1718001073WL029516 Maya bai 00045 BARB0UNHELX 1225 1225 Processed 13/03/2024 685671588 Mayabai BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-073-002/225
(LEKODIA ANJANA) 		1718001073NRG24301220230275589 30/12/2023 Gordhan 1718001073WL029516 Gordhan 00045 BARB0UNHELX 1225 1225 Processed 13/03/2024 685671588 Gordhan BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-073-002/585
(LEKODIA ANJANA) 		1718001073NRG24301220230275595 30/12/2023 sonam 1718001073WL029516 sonam 00045 BARB0UNHELX 1225 1225 Processed 13/03/2024 685671588 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHACHAROD MP-18-001-073-002/646-A
(LEKODIA ANJANA) 		1718001073NRG24301220230275597 30/12/2023 Deepak 1718001073WL029516 Deepak 00045 BARB0UNHELX 1225 1225 Processed 13/03/2024 685671588 Deepak BANK OF BARODA(606985)
SubTotal 4900 4900
6 KHACHAROD MP-18-001-073-002/128
(LEKODIA ANJANA) 		1718001073NRG24301220230275583 30/12/2023 Iswar 1718001073WL029516 Iswar 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 Iswar BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-073-002/145
(LEKODIA ANJANA) 		1718001073NRG24301220230275585 30/12/2023 Maya 1718001073WL029516 Maya 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 Maya BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-073-002/166
(LEKODIA ANJANA) 		1718001073NRG24301220230275586 30/12/2023 gokulnath 1718001073WL029516 gokulnath 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 gokulnath INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-073-002/191
(LEKODIA ANJANA) 		1718001073NRG24301220230275587 30/12/2023 Pannalal 1718001073WL029516 Pannalal 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 Pannalal BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-073-002/199
(LEKODIA ANJANA) 		1718001073NRG24301220230275588 30/12/2023 parakshnanuram 1718001073WL029516 parakshnanuram 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 parakshnanuram BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-073-002/265
(LEKODIA ANJANA) 		1718001073NRG24301220230275590 30/12/2023 pawandas 1718001073WL029516 pawandas 00048 BKID0009111 1050 1050 Processed 13/03/2024 685671588 pawandas INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHACHAROD MP-18-001-073-002/268
(LEKODIA ANJANA) 		1718001073NRG24301220230275591 30/12/2023 Rahul 1718001073WL029516 Rahul 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 Rahul BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-073-002/568
(LEKODIA ANJANA) 		1718001073NRG24301220230275592 30/12/2023 BANTI 1718001073WL029516 BANTI 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 BANTI BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-073-002/568
(LEKODIA ANJANA) 		1718001073NRG24301220230275593 30/12/2023 Raju bai 1718001073WL029516 Raju bai 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-073-002/646-A
(LEKODIA ANJANA) 		1718001073NRG24301220230275596 30/12/2023 Sunita 1718001073WL029516 Sunita 00048 BKID0009111 1225 1225 Processed 13/03/2024 685671588 Sunita BANK OF INDIA(508505)
SubTotal 12075 12075
16 KHACHAROD MP-18-001-128-001/35
(CHANDVASLA) 		1718001128NRG24301220230275515 30/12/2023 dinesh 1718001128WL029509 dinesh 00048 BKID0009112 20 20 Processed 13/03/2024 685671588 dinesh BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-128-001/48
(CHANDVASLA) 		1718001128NRG24301220230275516 30/12/2023 hiralal 1718001128WL029509 hiralal 00048 BKID0009112 20 20 Processed 13/03/2024 685671588 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-128-002/7
(CHANDVASLA) 		1718001128NRG24301220230275528 30/12/2023 fatelal 1718001128WL029509 fatelal 00048 BKID0009112 20 20 Processed 13/03/2024 685671588 fatelal BANK OF BARODA(606985)
SubTotal 60 60
19 KHACHAROD MP-18-001-128-001/50
(CHANDVASLA) 		1718001128NRG24301220230275517 30/12/2023 ramesh 1718001128WL029509 ramesh 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 ramesh STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-128-001/52
(CHANDVASLA) 		1718001128NRG24301220230275518 30/12/2023 dhara kesar 1718001128WL029509 dhara kesar 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 dharakesar AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHACHAROD MP-18-001-128-002/104
(CHANDVASLA) 		1718001128NRG24301220230275519 30/12/2023 kamal 1718001128WL029509 kamal 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 kamal BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-128-002/17
(CHANDVASLA) 		1718001128NRG24301220230275520 30/12/2023 darmendsingh 1718001128WL029509 darmendsingh 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 darmendsingh FINO PAYMENTS BANK LTD(608001)
23 KHACHAROD MP-18-001-128-002/58
(CHANDVASLA) 		1718001128NRG24301220230275525 30/12/2023 manohar 1718001128WL029509 manohar 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 manohar STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-128-002/59
(CHANDVASLA) 		1718001128NRG24301220230275526 30/12/2023 Mohan 1718001128WL029509 Mohan 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHACHAROD MP-18-001-128-002/69
(CHANDVASLA) 		1718001128NRG24301220230275527 30/12/2023 Tufansingh 1718001128WL029509 Tufansingh 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 Tufansingh STATE BANK OF INDIA(508548)
26 KHACHAROD MP-18-001-128-002/73-A
(CHANDVASLA) 		1718001128NRG24301220230275530 30/12/2023 Dilipsingh 1718001128WL029509 Dilipsingh 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 Dilipsingh BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-128-002/77
(CHANDVASLA) 		1718001128NRG24301220230275531 30/12/2023 IShwarsingh 1718001128WL029509 IShwarsingh 00415 SBIN0001981 20 20 Processed 13/03/2024 685671588 IShwarsingh STATE BANK OF INDIA(508548)
SubTotal 180 180
28 KHACHAROD MP-18-001-073-002/585
(LEKODIA ANJANA) 		1718001073NRG24301220230275594 30/12/2023 kedar 1718001073WL029516 kedar 00415 SBIN0005678 1225 1225 Processed 13/03/2024 685671588 kedar STATE BANK OF INDIA(508548)
SubTotal 1225 1225
29 KHACHAROD MP-18-001-128-002/51-A
(CHANDVASLA) 		1718001128NRG24301220230275524 30/12/2023 pirulal 1718001128WL029509 pirulal 00415 SBIN0030435 20 20 Processed 13/03/2024 685671588 pirulal STATE BANK OF INDIA(508548)
SubTotal 20 20
30 KHACHAROD MP-18-001-073-002/650
(LEKODIA ANJANA) 		1718001073NRG24301220230275598 30/12/2023 kamlesh 1718001073WL029516 kamlesh 00688 FINO0001446 1225 1225 Processed 13/03/2024 685671588 kamlesh FINO PAYMENTS BANK LTD(608001)
31 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001073NRG24301220230275600 30/12/2023 Vikram 1718001073WL029516 Vikram 00688 FINO0001446 1225 1225 Processed 13/03/2024 685671588 Vikram BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001073NRG24301220230275599 30/12/2023 Vikram 1718001073WL029516 Vikram 00688 FINO0001446 1225 1225 Processed 13/03/2024 685671588 Vikram FINO PAYMENTS BANK LTD(608001)
33 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001073NRG24301220230275601 30/12/2023 Sukhram 1718001073WL029516 Sukhram 00688 FINO0001446 1225 1225 Processed 13/03/2024 685671588 Sukhram FINO PAYMENTS BANK LTD(608001)
34 KHACHAROD MP-18-001-073-002/656
(LEKODIA ANJANA) 		1718001073NRG24301220230275602 30/12/2023 seema 1718001073WL029516 seema 00688 FINO0001446 1225 1225 Processed 13/03/2024 685671588 seema FINO PAYMENTS BANK LTD(608001)
35 KHACHAROD MP-18-001-073-002/657
(LEKODIA ANJANA) 		1718001073NRG24301220230275603 30/12/2023 kalpna 1718001073WL029516 kalpna 00688 FINO0001446 1225 1225 Processed 13/03/2024 685671588 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 7350 7350
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_301223APB_FTO_413452 Bank of Baroda BARB0KHACHR KHACHROD 20
2 KHACHAROD MP1718001_301223APB_FTO_413452 Bank of Baroda BARB0UNHELX UNHEL 4900
3 KHACHAROD MP1718001_301223APB_FTO_413452 Bank of India BKID0009111 UNHEL 12075
4 KHACHAROD MP1718001_301223APB_FTO_413452 Bank of India BKID0009112 KHACHRAUD 60
5 KHACHAROD MP1718001_301223APB_FTO_413452 State Bank of India SBIN0001981 ADB KHACHROD 180
6 KHACHAROD MP1718001_301223APB_FTO_413452 State Bank of India SBIN0005678 NAGDA 1225
7 KHACHAROD MP1718001_301223APB_FTO_413452 State Bank of India SBIN0030435 KHACHROD 20
8 KHACHAROD MP1718001_301223APB_FTO_413452 Fino Payments Bank Ltd FINO0001446 MP RO 7350

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