Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_101223APB_FTO_383707
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-18-001-046-001/120-A
(KHEDAWDA) 		1718001046NRG24101220230247641 10/12/2023 Ritik 1718001046WL027534 Ritik 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462675932 Ritik BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-046-001/132
(KHEDAWDA) 		1718001046NRG24101220230247644 10/12/2023 Kiran Rathod 1718001046WL027534 Kiran Rathod 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462675932 KiranRathod BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHACHAROD MP-18-001-108-001/250
(BARKHRDANAJIK) 		1718001000NRG24101220230247775 10/12/2023 Hakamsingh 1718001WL027546 Hakamsingh 00045 BARB0UNHELX 884 884 Processed 01/03/2024 462675932 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 KHACHAROD MP-18-001-090-001/77
(GURLA) 		1718001000NRG24101220230247799 10/12/2023 Ranchod 1718001WL027548 Ranchod 00048 BKID0009111 1326 1326 Processed 29/02/2024 462675932 Ranchod BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-108-001/100
(BARKHRDANAJIK) 		1718001000NRG24101220230247762 10/12/2023 dalla 1718001WL027546 dalla 00048 BKID0009111 100 100 Processed 29/02/2024 462675932 dalla BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-108-001/25
(BARKHRDANAJIK) 		1718001000NRG24101220230247774 10/12/2023 Gendakunwar 1718001WL027546 Gendakunwar 00048 BKID0009111 100 100 Processed 29/02/2024 462675932 Gendakunwar BANK OF INDIA(508505)
SubTotal 1526 1526
7 KHACHAROD MP-18-001-046-001/115
(KHEDAWDA) 		1718001046NRG24101220230247639 10/12/2023 MANJU PARMAR 1718001046WL027534 MANJU PARMAR 00168 ICIC0006577 1105 1105 Processed 29/02/2024 462675932 MANJUPARMAR ICICI BANK LTD(508534)
8 KHACHAROD MP-18-001-076-001/216
(NARSINGHGARH) 		1718001000NRG24101220230247802 10/12/2023 mohan 1718001WL027549 mohan 00168 ICIC0006577 6 6 Processed 01/03/2024 462675932 mohan STATE BANK OF INDIA(508548)
SubTotal 1111 1111
9 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001046NRG24101220230247632 10/12/2023 anokhilal 1718001046WL027534 anokhilal 00415 SBIN0001981 1105 1105 Processed 29/02/2024 462675932 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
10 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001046NRG24101220230247634 10/12/2023 Chandabai 1718001046WL027534 Chandabai 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 Chandabai STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001046NRG24101220230247637 10/12/2023 gyarsilal 1718001046WL027534 gyarsilal 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 gyarsilal STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001046NRG24101220230247636 10/12/2023 gyarsilal 1718001046WL027534 gyarsilal 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 gyarsilal STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-046-001/119
(KHEDAWDA) 		1718001046NRG24101220230247640 10/12/2023 ranajit 1718001046WL027534 ranajit 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 ranajit STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-046-001/132
(KHEDAWDA) 		1718001046NRG24101220230247642 10/12/2023 BINNUBAI RATHOD 1718001046WL027534 BINNUBAI RATHOD 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 BINNUBAIRATHOD STATE BANK OF INDIA(508548)
15 KHACHAROD MP-18-001-046-001/132
(KHEDAWDA) 		1718001046NRG24101220230247643 10/12/2023 deepak 1718001046WL027534 deepak 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 deepak STATE BANK OF INDIA(508548)
16 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001046NRG24101220230247646 10/12/2023 Rambha 1718001046WL027534 Rambha 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462675932 Rambha STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-074-001/125
(ARJALA) 		1718001000NRG24101220230247755 10/12/2023 sankar lal 1718001WL027545 sankar lal 00415 SBIN0001981 663 663 Processed 01/03/2024 462675932 sankarlal STATE BANK OF INDIA(508548)
18 KHACHAROD MP-18-001-074-001/132
(ARJALA) 		1718001000NRG24101220230247757 10/12/2023 Anil 1718001WL027545 Anil 00415 SBIN0001981 663 663 Processed 01/03/2024 462675932 Anil STATE BANK OF INDIA(508548)
19 KHACHAROD MP-18-001-074-001/132
(ARJALA) 		1718001000NRG24101220230247756 10/12/2023 anil 1718001WL027545 anil 00415 SBIN0001981 663 663 Processed 01/03/2024 462675932 anil STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-074-001/132-A
(ARJALA) 		1718001000NRG24101220230247758 10/12/2023 dinesh 1718001WL027545 dinesh 00415 SBIN0001981 663 663 Processed 01/03/2024 462675932 dinesh STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-076-001/191
(NARSINGHGARH) 		1718001000NRG24101220230247801 10/12/2023 vishanu 1718001WL027549 vishanu 00415 SBIN0001981 6 6 Processed 01/03/2024 462675932 vishanu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 KHACHAROD MP-18-001-076-001/216
(NARSINGHGARH) 		1718001000NRG24101220230247803 10/12/2023 Sohansingh 1718001WL027549 Sohansingh 00415 SBIN0001981 6 6 Processed 01/03/2024 462675932 Sohansingh STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-076-001/26
(NARSINGHGARH) 		1718001000NRG24101220230247804 10/12/2023 Shyamdas 1718001WL027549 Shyamdas 00415 SBIN0001981 6 6 Processed 29/02/2024 462675932 Shyamdas BANK OF INDIA(508505)
SubTotal 11510 11510
24 KHACHAROD MP-18-001-074-001/152
(ARJALA) 		1718001000NRG24101220230247760 10/12/2023 Gopal kuwar 1718001WL027545 Gopal kuwar 00415 SBIN0018250 663 663 Processed 01/03/2024 462675932 Gopalkuwar BANK OF BARODA(606985)
SubTotal 663 663
25 KHACHAROD MP-18-001-108-001/-272-B
(BARKHRDANAJIK) 		1718001000NRG24101220230247761 10/12/2023 Lakhan 1718001WL027546 Lakhan 00688 FINO0001446 40 40 Processed 01/03/2024 462675932 Lakhan STATE BANK OF INDIA(508548)
26 KHACHAROD MP-18-001-108-001/115
(BARKHRDANAJIK) 		1718001000NRG24101220230247764 10/12/2023 jasoda 1718001WL027546 jasoda 00688 FINO0001446 20 20 Processed 01/03/2024 462675932 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHACHAROD MP-18-001-108-001/141-A
(BARKHRDANAJIK) 		1718001000NRG24101220230247768 10/12/2023 Madan 1718001WL027546 Madan 00688 FINO0001446 60 60 Processed 01/03/2024 462675932 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-108-001/174
(BARKHRDANAJIK) 		1718001000NRG24101220230247770 10/12/2023 Rajesh 1718001WL027546 Rajesh 00688 FINO0001446 100 100 Processed 01/03/2024 462675932 Rajesh BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-108-001/191
(BARKHRDANAJIK) 		1718001000NRG24101220230247771 10/12/2023 Rajesh 1718001WL027546 Rajesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 462675932 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-108-001/203-B
(BARKHRDANAJIK) 		1718001000NRG24101220230247772 10/12/2023 Kaniram 1718001WL027546 Kaniram 00688 FINO0001446 20 20 Processed 01/03/2024 462675932 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-108-001/25
(BARKHRDANAJIK) 		1718001000NRG24101220230247773 10/12/2023 vikram 1718001WL027546 vikram 00688 FINO0001446 100 100 Processed 01/03/2024 462675932 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHACHAROD MP-18-001-108-001/301
(BARKHRDANAJIK) 		1718001000NRG24101220230247777 10/12/2023 Pawan das 1718001WL027546 Pawan das 00688 FINO0001446 100 100 Processed 01/03/2024 462675932 Pawandas INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-108-001/303
(BARKHRDANAJIK) 		1718001000NRG24101220230247778 10/12/2023 Dilip 1718001WL027546 Dilip 00688 FINO0001446 20 20 Processed 01/03/2024 462675932 Dilip BANK OF BARODA(606985)
SubTotal 1565 1565
34 KHACHAROD MP-18-001-090-001/110
(GURLA) 		1718001000NRG24101220230247797 10/12/2023 Narayan singh 1718001WL027548 Narayan singh 00697 BKID0MG0422 1326 1326 Processed 29/02/2024 462675932 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHACHAROD MP-18-001-090-001/306
(GURLA) 		1718001000NRG24101220230247798 10/12/2023 gendalal 1718001WL027548 gendalal 00697 BKID0MG0422 1326 1326 Processed 29/02/2024 462675932 gendalal NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-108-001/140
(BARKHRDANAJIK) 		1718001000NRG24101220230247767 10/12/2023 Suresh 1718001WL027546 Suresh 00697 BKID0MG0422 150 150 Processed 29/02/2024 462675932 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2802 2802
37 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001046NRG24101220230247633 10/12/2023 Durga Bai 1718001046WL027534 Durga Bai 00697 BKID0MG0425 1105 1105 Processed 29/02/2024 462675932 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001046NRG24101220230247635 10/12/2023 Abhishek Rathore 1718001046WL027534 Abhishek Rathore 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462675932 AbhishekRathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 24481 24481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_101223APB_FTO_383707 Bank of Baroda BARB0KHACHR KHACHROD 2210
2 KHACHAROD MP1718001_101223APB_FTO_383707 Bank of Baroda BARB0UNHELX UNHEL 884
3 KHACHAROD MP1718001_101223APB_FTO_383707 Bank of India BKID0009111 UNHEL 1526
4 KHACHAROD MP1718001_101223APB_FTO_383707 ICICI BANK ICIC0006577 KHACHRAUD 1111
5 KHACHAROD MP1718001_101223APB_FTO_383707 State Bank of India SBIN0001981 ADB KHACHROD 11510
6 KHACHAROD MP1718001_101223APB_FTO_383707 State Bank of India SBIN0018250 MADAWADA 663
7 KHACHAROD MP1718001_101223APB_FTO_383707 Fino Payments Bank Ltd FINO0001446 MP RO 1565
8 KHACHAROD MP1718001_101223APB_FTO_383707 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2802
9 KHACHAROD MP1718001_101223APB_FTO_383707 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1105
10 KHACHAROD MP1718001_101223APB_FTO_383707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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