Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_100623FTO_83134
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-18-001-024-001/75-A
(DABRI) 		1718001024NRG24090620230047544 10/06/2023 nirmla 1718001024WL006296 nirmla 00045 BARB0NAGDAX 1547 1547 Processed 15/06/2023 364140087 nirmla (000000)
2 KHACHAROD MP-18-001-027-004/41
(NIPANYA) 		1718001000NRG24100620230048299 10/06/2023 kala bai 1718001WL006370 kala bai 00045 BARB0NAGDAX 442 442 Processed 15/06/2023 364140087 kalabai (000000)
3 KHACHAROD MP-18-001-027-004/41
(NIPANYA) 		1718001000NRG24100620230048298 10/06/2023 radheshyam 1718001WL006370 radheshyam 00045 BARB0NAGDAX 442 442 Processed 15/06/2023 364140087 radheshyam (000000)
4 KHACHAROD MP-18-001-027-004/60
(NIPANYA) 		1718001000NRG24100620230048300 10/06/2023 lalit 1718001WL006370 lalit 00045 BARB0NAGDAX 442 442 Processed 15/06/2023 364140087 lalit (000000)
5 KHACHAROD MP-18-001-038-001/159-B
(JHANJHAKHEDI) 		1718001038NRG24100620230047746 10/06/2023 bhanupratap 1718001038WL006322 bhanupratap 00045 BARB0NAGDAX 6 6 Processed 15/06/2023 364140087 bhanupratap (000000)
SubTotal 2879 2879
6 KHACHAROD MP-18-001-077-002/276-C
(PASLOD) 		1718001000NRG24100620230048315 10/06/2023 Sunil kumar 1718001WL006371 Sunil kumar 00045 BARB0UNHELX 1105 1105 Processed 15/06/2023 364140087 Sunilkumar (000000)
SubTotal 1105 1105
7 KHACHAROD MP-18-001-073-002/618-B
(LEKODIA ANJANA) 		1718001000NRG24100620230048269 10/06/2023 priyanka 1718001WL006369 priyanka 00048 BKID0009111 1224 1224 Processed 15/06/2023 364140087 priyanka (000000)
8 KHACHAROD MP-18-001-073-002/619-B
(LEKODIA ANJANA) 		1718001000NRG24100620230048270 10/06/2023 Vinod 1718001WL006369 Vinod 00048 BKID0009111 1224 1224 Processed 15/06/2023 364140087 Vinod (000000)
9 KHACHAROD MP-18-001-073-002/642-B
(LEKODIA ANJANA) 		1718001000NRG24100620230048272 10/06/2023 Virat 1718001WL006369 Virat 00048 BKID0009111 1224 1224 Processed 15/06/2023 364140087 Virat (000000)
SubTotal 3672 3672
10 KHACHAROD MP-18-001-006-001/67
(DODIYA) 		1718001000NRG24100620230048330 10/06/2023 Bhagwan Singh 1718001WL006373 Bhagwan Singh 00048 BKID0009112 1547 1547 Processed 15/06/2023 364140087 BhagwanSingh (000000)
11 KHACHAROD MP-18-001-056-001/199
(BHIKAMPUR) 		1718001056NRG24100620230047607 10/06/2023 BHULI BAI 1718001056WL006303 BHULI BAI 00048 BKID0009112 1326 1326 Processed 15/06/2023 364140087 BHULIBAI (000000)
12 KHACHAROD MP-18-001-056-001/199-A
(BHIKAMPUR) 		1718001056NRG24100620230047609 10/06/2023 rukhmabai bai madanlal 1718001056WL006303 rukhmabai bai madanlal 00048 BKID0009112 1326 1326 Processed 15/06/2023 364140087 rukhmabaibaimadanlal (000000)
13 KHACHAROD MP-18-001-056-001/219
(BHIKAMPUR) 		1718001000NRG24100620230048225 10/06/2023 kesuram kanaji 1718001WL006366 kesuram kanaji 00048 BKID0009112 1326 1326 Processed 15/06/2023 364140087 kesuramkanaji (000000)
SubTotal 5525 5525
14 KHACHAROD MP-18-001-024-001/113
(DABRI) 		1718001024NRG24090620230047495 10/06/2023 sarekuwar 1718001024WL006296 sarekuwar 00048 BKID0009122 1547 1547 Processed 15/06/2023 364140087 sarekuwar (000000)
15 KHACHAROD MP-18-001-024-001/115
(DABRI) 		1718001024NRG24090620230047497 10/06/2023 GORDHAN 1718001024WL006296 GORDHAN 00048 BKID0009122 1547 1547 Processed 15/06/2023 364140087 GORDHAN (000000)
16 KHACHAROD MP-18-001-024-001/130-B
(DABRI) 		1718001024NRG24090620230047504 10/06/2023 SARLA 1718001024WL006296 SARLA 00048 BKID0009122 1547 1547 Processed 15/06/2023 364140087 SARLA (000000)
17 KHACHAROD MP-18-001-024-001/151
(DABRI) 		1718001024NRG24090620230047521 10/06/2023 dev singh 1718001024WL006296 dev singh 00048 BKID0009122 1547 1547 Processed 15/06/2023 364140087 devsingh (000000)
18 KHACHAROD MP-18-001-024-001/153
(DABRI) 		1718001024NRG24090620230047524 10/06/2023 biraj bai 1718001024WL006296 biraj bai 00048 BKID0009122 1547 1547 Processed 15/06/2023 364140087 birajbai (000000)
19 KHACHAROD MP-18-001-027-004/130
(NIPANYA) 		1718001000NRG24100620230048295 10/06/2023 Bheru singh 1718001WL006370 Bheru singh 00048 BKID0009122 442 442 Processed 15/06/2023 364140087 Bherusingh (000000)
20 KHACHAROD MP-18-001-029-001/176-A
(GINDWANYA) 		1718001029NRG24090620230047465 10/06/2023 nageshwar 1718001029WL006294 nageshwar 00048 BKID0009122 1320 1320 Processed 15/06/2023 364140087 nageshwar (000000)
21 KHACHAROD MP-18-001-032-002/101-B
(BANWADA) 		1718001032NRG24100620230047681 10/06/2023 PURALAL 1718001032WL006312 PURALAL 00048 BKID0009122 1547 1547 Processed 15/06/2023 364140087 PURALAL (000000)
22 KHACHAROD MP-18-001-105-001/203
(AZIMABADPARDHI) 		1718001105NRG24100620230047732 10/06/2023 klabai 1718001105WL006320 klabai 00048 BKID0009122 1326 1326 Processed 15/06/2023 364140087 klabai (000000)
23 KHACHAROD MP-18-001-105-001/5
(AZIMABADPARDHI) 		1718001105NRG24100620230047733 10/06/2023 Nagu Bai 1718001105WL006320 Nagu Bai 00048 BKID0009122 1326 1326 Processed 15/06/2023 364140087 NaguBai (000000)
SubTotal 13696 13696
24 KHACHAROD MP-18-001-019-001/160
(PACHLASI) 		1718001019NRG24100620230047712 10/06/2023 suganbai 1718001019WL006318 suganbai 00078 CNRB0005835 1326 1326 Processed 15/06/2023 364140087 suganbai (000000)
SubTotal 1326 1326
25 KHACHAROD MP-18-001-029-001/164
(GINDWANYA) 		1718001029NRG24090620230047461 10/06/2023 jagdeesh 1718001029WL006294 jagdeesh 00089 CBIN0282519 1326 1326 Processed 15/06/2023 364140087 jagdeesh (000000)
26 KHACHAROD MP-18-001-029-001/208
(GINDWANYA) 		1718001029NRG24090620230047476 10/06/2023 shyamoo baee 1718001029WL006294 shyamoo baee 00089 CBIN0282519 1320 1320 Processed 15/06/2023 364140087 shyamoobaee (000000)
SubTotal 2646 2646
27 KHACHAROD MP-18-001-019-001/160
(PACHLASI) 		1718001019NRG24100620230047713 10/06/2023 Arjun 1718001019WL006318 Arjun 00415 SBIN0001981 1326 1326 Processed 15/06/2023 364140087 Arjun (000000)
SubTotal 1326 1326
28 KHACHAROD MP-18-001-027-003/70
(NIPANYA) 		1718001000NRG24100620230048293 10/06/2023 vinod 1718001WL006370 vinod 00415 SBIN0005678 442 442 Processed 15/06/2023 364140087 vinod (000000)
29 KHACHAROD MP-18-001-027-004/183
(NIPANYA) 		1718001000NRG24100620230048297 10/06/2023 Anita 1718001WL006370 Anita 00415 SBIN0005678 884 884 Processed 15/06/2023 364140087 Anita (000000)
30 KHACHAROD MP-18-001-029-001/144
(GINDWANYA) 		1718001029NRG24090620230047456 10/06/2023 bhanwar lal 1718001029WL006294 bhanwar lal 00415 SBIN0005678 1326 1326 Processed 15/06/2023 364140087 bhanwarlal (000000)
31 KHACHAROD MP-18-001-092-003/28
(DHOOMAHEDA) 		1718001000NRG24100620230048233 10/06/2023 Lakshman 1718001WL006368 Lakshman 00415 SBIN0005678 1326 1326 Processed 15/06/2023 364140087 Lakshman (000000)
32 KHACHAROD MP-18-001-105-001/240
(AZIMABADPARDHI) 		1718001105NRG24100620230047734 10/06/2023 dayram 1718001105WL006321 dayram 00415 SBIN0005678 1326 1326 Processed 15/06/2023 364140087 dayram (000000)
SubTotal 5304 5304
33 KHACHAROD MP-18-001-027-003/48
(NIPANYA) 		1718001000NRG24100620230048291 10/06/2023 bhgvan giri 1718001WL006370 bhgvan giri 00462 UCBA0000102 442 442 Processed 15/06/2023 364140087 bhgvangiri (000000)
SubTotal 442 442
34 KHACHAROD MP-18-001-027-004/102
(NIPANYA) 		1718001000NRG24100620230048294 10/06/2023 durgesh 1718001WL006370 durgesh 00462 UCBA0000471 442 442 Processed 15/06/2023 364140087 durgesh (000000)
35 KHACHAROD MP-18-001-038-001/144-B
(JHANJHAKHEDI) 		1718001038NRG24100620230047737 10/06/2023 maina bai 1718001038WL006322 maina bai 00462 UCBA0000471 5 5 Processed 15/06/2023 364140087 mainabai (000000)
36 KHACHAROD MP-18-001-038-001/159-A
(JHANJHAKHEDI) 		1718001038NRG24100620230047744 10/06/2023 hanskunwar 1718001038WL006322 hanskunwar 00462 UCBA0000471 1326 1326 Processed 15/06/2023 364140087 hanskunwar (000000)
37 KHACHAROD MP-18-001-038-001/162
(JHANJHAKHEDI) 		1718001038NRG24100620230047749 10/06/2023 padam singh 1718001038WL006322 padam singh 00462 UCBA0000471 1326 1326 Processed 15/06/2023 364140087 padamsingh (000000)
38 KHACHAROD MP-18-001-038-001/180
(JHANJHAKHEDI) 		1718001038NRG24100620230047754 10/06/2023 prakash 1718001038WL006322 prakash 00462 UCBA0000471 6 6 Processed 15/06/2023 364140087 prakash (000000)
39 KHACHAROD MP-18-001-038-001/209
(JHANJHAKHEDI) 		1718001038NRG24100620230047756 10/06/2023 sanjay 1718001038WL006322 sanjay 00462 UCBA0000471 6 6 Processed 15/06/2023 364140087 sanjay (000000)
40 KHACHAROD MP-18-001-038-001/48-A
(JHANJHAKHEDI) 		1718001038NRG24100620230047762 10/06/2023 babulal 1718001038WL006322 babulal 00462 UCBA0000471 1326 1326 Processed 15/06/2023 364140087 babulal (000000)
41 KHACHAROD MP-18-001-038-001/70
(JHANJHAKHEDI) 		1718001038NRG24100620230047764 10/06/2023 nageshwar 1718001038WL006322 nageshwar 00462 UCBA0000471 6 6 Processed 15/06/2023 364140087 nageshwar (000000)
SubTotal 4443 4443
42 KHACHAROD MP-18-001-027-004/183
(NIPANYA) 		1718001000NRG24100620230048296 10/06/2023 Santosh 1718001WL006370 Santosh 00662 BDBL0001512 884 884 Processed 15/06/2023 364140087 Santosh (000000)
SubTotal 884 884
43 KHACHAROD MP-18-001-024-001/116
(DABRI) 		1718001024NRG24090620230047499 10/06/2023 REKHA 1718001024WL006296 REKHA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 REKHA (000000)
44 KHACHAROD MP-18-001-024-001/130-B
(DABRI) 		1718001024NRG24090620230047503 10/06/2023 samrath gurjar 1718001024WL006296 samrath gurjar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 samrathgurjar (000000)
45 KHACHAROD MP-18-001-024-001/130-C
(DABRI) 		1718001024NRG24090620230047506 10/06/2023 hemu 1718001024WL006296 hemu 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 hemu (000000)
46 KHACHAROD MP-18-001-024-001/130-C
(DABRI) 		1718001024NRG24090620230047505 10/06/2023 ramsingh 1718001024WL006296 ramsingh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 ramsingh (000000)
47 KHACHAROD MP-18-001-024-001/146
(DABRI) 		1718001024NRG24090620230047517 10/06/2023 ajab bai 1718001024WL006296 ajab bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 ajabbai (000000)
48 KHACHAROD MP-18-001-024-001/146
(DABRI) 		1718001024NRG24090620230047516 10/06/2023 Jujhar Singh 1718001024WL006296 Jujhar Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 JujharSingh (000000)
49 KHACHAROD MP-18-001-024-001/178
(DABRI) 		1718001024NRG24090620230047529 10/06/2023 mangilal 1718001024WL006296 mangilal 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 mangilal (000000)
50 KHACHAROD MP-18-001-024-001/178
(DABRI) 		1718001024NRG24090620230047530 10/06/2023 seema kuwar 1718001024WL006296 seema kuwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 seemakuwar (000000)
51 KHACHAROD MP-18-001-024-001/179-A
(DABRI) 		1718001024NRG24090620230047531 10/06/2023 RADHESHYAM 1718001024WL006296 RADHESHYAM 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 RADHESHYAM (000000)
52 KHACHAROD MP-18-001-024-001/179-A
(DABRI) 		1718001024NRG24090620230047532 10/06/2023 SAPNA 1718001024WL006296 SAPNA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 SAPNA (000000)
53 KHACHAROD MP-18-001-024-001/258
(DABRI) 		1718001024NRG24090620230047533 10/06/2023 kishan 1718001024WL006296 kishan 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 kishan (000000)
54 KHACHAROD MP-18-001-024-001/258
(DABRI) 		1718001024NRG24090620230047534 10/06/2023 syamu bai 1718001024WL006296 syamu bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 syamubai (000000)
55 KHACHAROD MP-18-001-024-001/73
(DABRI) 		1718001024NRG24090620230047541 10/06/2023 SAMRATH 1718001024WL006296 SAMRATH 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 SAMRATH (000000)
56 KHACHAROD MP-18-001-024-001/86
(DABRI) 		1718001024NRG24090620230047545 10/06/2023 Narayan 1718001024WL006296 Narayan 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 Narayan (000000)
57 KHACHAROD MP-18-001-024-001/98-B
(DABRI) 		1718001024NRG24090620230047550 10/06/2023 sare kuwar 1718001024WL006296 sare kuwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140087 sarekuwar (000000)
58 KHACHAROD MP-18-001-077-001/60
(PASLOD) 		1718001000NRG24100620230048301 10/06/2023 dinesh 1718001WL006371 dinesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364140087 dinesh (000000)
SubTotal 24310 24310
59 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001000NRG24100620230048276 10/06/2023 Vikram 1718001WL006369 Vikram 00688 FINO0001446 1224 1224 Processed 15/06/2023 364140087 Vikram (000000)
60 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001000NRG24100620230048280 10/06/2023 Sukhram 1718001WL006369 Sukhram 00688 FINO0001446 1224 1224 Processed 15/06/2023 364140087 Sukhram (000000)
61 KHACHAROD MP-18-001-073-002/657
(LEKODIA ANJANA) 		1718001000NRG24100620230048283 10/06/2023 kalpna 1718001WL006369 kalpna 00688 FINO0001446 1224 1224 Processed 15/06/2023 364140087 kalpna (000000)
62 KHACHAROD MP-18-001-073-002/659
(LEKODIA ANJANA) 		1718001000NRG24100620230048288 10/06/2023 Kelash bai 1718001WL006369 Kelash bai 00688 FINO0001446 1224 1224 Processed 15/06/2023 364140087 Kelashbai (000000)
63 KHACHAROD MP-18-001-073-002/659
(LEKODIA ANJANA) 		1718001000NRG24100620230048287 10/06/2023 Kelash bai 1718001WL006369 Kelash bai 00688 FINO0001446 1224 1224 Processed 15/06/2023 364140087 Kelashbai (000000)
SubTotal 6120 6120
64 KHACHAROD MP-18-001-077-002/252
(PASLOD) 		1718001000NRG24100620230048312 10/06/2023 Ramchandra 1718001WL006371 Ramchandra 00697 BKID0MG0422 1105 1105 Processed 15/06/2023 364140087 Ramchandra (000000)
SubTotal 1105 1105
65 KHACHAROD MP-18-001-080-001/64-C
(CHAMBALPADLAYA) 		1718001080NRG24100620230047686 10/06/2023 Nilesh 1718001080WL006313 Nilesh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364140087 Nilesh (000000)
SubTotal 884 884
Total 75667 75667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_100623FTO_83134 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1332
2 KHACHAROD MP1718001_100623FTO_83134 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
3 KHACHAROD MP1718001_100623FTO_83134 Bank of Baroda BARB0UNHELX UNHEL 1105
4 KHACHAROD MP1718001_100623FTO_83134 Bank of India BKID0009111 UNHEL 3672
5 KHACHAROD MP1718001_100623FTO_83134 Bank of India BKID0009112 KHACHRAUD 5525
6 KHACHAROD MP1718001_100623FTO_83134 Bank of India BKID0009122 NAGDA 13696
7 KHACHAROD MP1718001_100623FTO_83134 Canara Bank CNRB0005835 KHACHAROD 1326
8 KHACHAROD MP1718001_100623FTO_83134 Central Bank Of India CBIN0282519 NAGDA 2646
9 KHACHAROD MP1718001_100623FTO_83134 State Bank of India SBIN0001981 ADB KHACHROD 1326
10 KHACHAROD MP1718001_100623FTO_83134 State Bank of India SBIN0005678 NAGDA 5304
11 KHACHAROD MP1718001_100623FTO_83134 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 442
12 KHACHAROD MP1718001_100623FTO_83134 UCO Bank UCBA0000471 NAGDA CITY 4443
13 KHACHAROD MP1718001_100623FTO_83134 Bandhan Bank Limited BDBL0001512 NAGDA 884
14 KHACHAROD MP1718001_100623FTO_83134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
15 KHACHAROD MP1718001_100623FTO_83134 Fino Payments Bank Ltd FINO0001446 MP RO 6120
16 KHACHAROD MP1718001_100623FTO_83134 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1105
17 KHACHAROD MP1718001_100623FTO_83134 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 884

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