Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_270423FTO_20328
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-18-001-030-003/35
(PARMARKHEDI) 		1718001000NRG24270420230005336 27/04/2023 Mohanlal 1718001WL000879 Mohanlal 00045 BARB0NAGDAX 1547 1547 Processed 12/05/2023 643550750 Mohanlal (000000)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-085-001/57-B
(ALOTJAGIR) 		1718001000NRG24270420230005269 27/04/2023 jiwansingh 1718001WL000843 jiwansingh 00045 BARB0UNHELX 1547 1547 Processed 12/05/2023 643550750 jiwansingh (000000)
3 KHACHAROD MP-18-001-093-001/123
(KHOKRI) 		1718001000NRG24270420230005297 27/04/2023 sohan singh 1718001WL000865 sohan singh 00045 BARB0UNHELX 1547 1547 Processed 12/05/2023 643550750 sohansingh (000000)
4 KHACHAROD MP-18-001-110-001/507-A
(KARONDIYA) 		1718001000NRG24270420230005294 27/04/2023 Ramkaran jat 1718001WL000862 Ramkaran jat 00045 BARB0UNHELX 1547 1547 Processed 12/05/2023 643550750 Ramkaranjat (000000)
SubTotal 4641 4641
5 KHACHAROD MP-18-001-073-002/630-B
(LEKODIA ANJANA) 		1718001000NRG24270420230005327 27/04/2023 maya 1718001WL000870 maya 00048 BKID0009111 1326 1326 Processed 12/05/2023 643550750 maya (000000)
6 KHACHAROD MP-18-001-084-001/100
(PIPALYAMOLU) 		1718001000NRG24270420230005339 27/04/2023 SHANTA BAI 1718001WL000881 SHANTA BAI 00048 BKID0009111 1326 1326 Processed 12/05/2023 643550750 SHANTABAI (000000)
7 KHACHAROD MP-18-001-084-001/120
(PIPALYAMOLU) 		1718001000NRG24270420230005347 27/04/2023 shiv 1718001WL000881 shiv 00048 BKID0009111 1326 1326 Processed 12/05/2023 643550750 shiv (000000)
8 KHACHAROD MP-18-001-084-001/120
(PIPALYAMOLU) 		1718001000NRG24270420230005346 27/04/2023 shiv 1718001WL000881 shiv 00048 BKID0009111 1326 1326 Processed 12/05/2023 643550750 shiv (000000)
9 KHACHAROD MP-18-001-093-001/187
(KHOKRI) 		1718001000NRG24270420230005302 27/04/2023 Kamlabai 1718001WL000865 Kamlabai 00048 BKID0009111 1547 1547 Processed 12/05/2023 643550750 Kamlabai (000000)
10 KHACHAROD MP-18-001-093-001/91
(KHOKRI) 		1718001000NRG24270420230005313 27/04/2023 Dhuli bai 1718001WL000866 Dhuli bai 00048 BKID0009111 1547 1547 Processed 12/05/2023 643550750 Dhulibai (000000)
11 KHACHAROD MP-18-001-093-001/91
(KHOKRI) 		1718001000NRG24270420230005314 27/04/2023 Kalu singh 1718001WL000866 Kalu singh 00048 BKID0009111 1547 1547 Processed 12/05/2023 643550750 Kalusingh (000000)
SubTotal 9945 9945
12 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG24270420230005282 27/04/2023 samrath parmar 1718001WL000851 samrath parmar 00048 BKID0009112 1105 1105 Processed 12/05/2023 643550750 samrathparmar (000000)
13 KHACHAROD MP-18-001-020-002/12-B
(KUMHARWADI) 		1718001000NRG24270420230005316 27/04/2023 Badrilal 1718001WL000867 Badrilal 00048 BKID0009112 1547 1547 Processed 12/05/2023 643550750 Badrilal (000000)
14 KHACHAROD MP-18-001-052-001/193-A
(LASUDIYAKHEMA) 		1718001000NRG24270420230005324 27/04/2023 premsingh 1718001WL000869 premsingh 00048 BKID0009112 1326 1326 Processed 12/05/2023 643550750 premsingh (000000)
15 KHACHAROD MP-18-001-065-001/284-A
(BEHLOLA) 		1718001000NRG24270420230005462 27/04/2023 BHERUDAS 1718001WL000904 BHERUDAS 00048 BKID0009112 2652 2652 Processed 12/05/2023 643550750 BHERUDAS (000000)
16 KHACHAROD MP-18-001-101-001/262
(BATLAWADI) 		1718001000NRG24270420230005608 27/04/2023 Bhuli bai 1718001WL000914 Bhuli bai 00048 BKID0009112 1547 1547 Processed 12/05/2023 643550750 Bhulibai (000000)
SubTotal 8177 8177
17 KHACHAROD MP-18-001-035-001/102
(RAJLA) 		1718001000NRG24270420230005355 27/04/2023 prakash bai 1718001WL000882 prakash bai 00048 BKID0009122 1547 1547 Processed 12/05/2023 643550750 prakashbai (000000)
18 KHACHAROD MP-18-001-129-001/98
(TAKRAVDA) 		1718001000NRG24270420230005360 27/04/2023 Ramkanya Bai 1718001WL000887 Ramkanya Bai 00048 BKID0009122 1547 1547 Processed 12/05/2023 643550750 RamkanyaBai (000000)
SubTotal 3094 3094
19 KHACHAROD MP-18-001-093-001/90-A
(KHOKRI) 		1718001000NRG24270420230005310 27/04/2023 Kailash bai 1718001WL000866 Kailash bai 00048 BKID0009126 1547 1547 Processed 12/05/2023 643550750 Kailashbai (000000)
SubTotal 1547 1547
20 KHACHAROD MP-18-001-100-002/133
(RIGANYA) 		1718001000NRG24270420230005357 27/04/2023 Bharat 1718001WL000884 Bharat 00048 BKID0009137 884 884 Processed 12/05/2023 643550750 Bharat (000000)
SubTotal 884 884
21 KHACHAROD MP-18-001-052-001/196-A
(LASUDIYAKHEMA) 		1718001000NRG24270420230005325 27/04/2023 Parmanand 1718001WL000869 Parmanand 00415 SBIN0001981 1326 1326 Processed 12/05/2023 643550750 Parmanand (000000)
22 KHACHAROD MP-18-001-052-001/24
(LASUDIYAKHEMA) 		1718001000NRG24270420230005326 27/04/2023 Kailash 1718001WL000869 Kailash 00415 SBIN0001981 1326 1326 Processed 12/05/2023 643550750 Kailash (000000)
SubTotal 2652 2652
23 KHACHAROD MP-18-001-093-001/90-A
(KHOKRI) 		1718001000NRG24270420230005311 27/04/2023 Meharban 1718001WL000866 Meharban 00415 SBIN0003018 1547 1547 Processed 12/05/2023 643550750 Meharban (000000)
SubTotal 1547 1547
24 KHACHAROD MP-18-001-040-001/170-A
(ROHALKHURD) 		1718001000NRG24270420230005358 27/04/2023 Pawan Bai 1718001WL000885 Pawan Bai 00415 SBIN0005678 1547 1547 Processed 12/05/2023 643550750 PawanBai (000000)
25 KHACHAROD MP-18-001-084-001/101
(PIPALYAMOLU) 		1718001000NRG24270420230005342 27/04/2023 naini 1718001WL000881 naini 00415 SBIN0005678 1326 1326 Processed 12/05/2023 643550750 naini (000000)
26 KHACHAROD MP-18-001-084-001/101
(PIPALYAMOLU) 		1718001000NRG24270420230005340 27/04/2023 naini 1718001WL000881 naini 00415 SBIN0005678 1326 1326 Processed 12/05/2023 643550750 naini (000000)
SubTotal 4199 4199
27 KHACHAROD MP-18-001-084-001/113
(PIPALYAMOLU) 		1718001000NRG24270420230005343 27/04/2023 Vikram 1718001WL000881 Vikram 00415 SBIN0030370 1326 1326 Processed 12/05/2023 643550750 Vikram (000000)
28 KHACHAROD MP-18-001-094-001/29
(KUNDLA) 		1718001000NRG24270420230005317 27/04/2023 vikram 1718001WL000868 vikram 00415 SBIN0030370 1547 1547 Processed 12/05/2023 643550750 vikram (000000)
SubTotal 2873 2873
29 KHACHAROD MP-18-001-057-003/6
(SANDAWADA) 		1718001000NRG24270420230005359 27/04/2023 lalkuwa 1718001WL000886 lalkuwa 00462 UCBA0001142 1547 1547 Processed 12/05/2023 643550750 lalkuwa (000000)
30 KHACHAROD MP-18-001-087-002/127
(NAGJHIRI) 		1718001000NRG24270420230005330 27/04/2023 Raisa bee 1718001WL000873 Raisa bee 00462 UCBA0001142 1547 1547 Processed 12/05/2023 643550750 Raisabee (000000)
SubTotal 3094 3094
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_270423FTO_20328 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1547
2 KHACHAROD MP1718001_270423FTO_20328 Bank of Baroda BARB0UNHELX UNHEL 4641
3 KHACHAROD MP1718001_270423FTO_20328 Bank of India BKID0009111 UNHEL 9945
4 KHACHAROD MP1718001_270423FTO_20328 Bank of India BKID0009112 KHACHRAUD 8177
5 KHACHAROD MP1718001_270423FTO_20328 Bank of India BKID0009122 NAGDA 3094
6 KHACHAROD MP1718001_270423FTO_20328 Bank of India BKID0009126 BHERAVGARH 1547
7 KHACHAROD MP1718001_270423FTO_20328 Bank of India BKID0009137 NARWAR 884
8 KHACHAROD MP1718001_270423FTO_20328 State Bank of India SBIN0001981 ADB KHACHROD 2652
9 KHACHAROD MP1718001_270423FTO_20328 State Bank of India SBIN0003018 UJJAIN MAIN 1547
10 KHACHAROD MP1718001_270423FTO_20328 State Bank of India SBIN0005678 NAGDA 4199
11 KHACHAROD MP1718001_270423FTO_20328 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2873
12 KHACHAROD MP1718001_270423FTO_20328 UCO Bank UCBA0001142 PIPLODA BAGLA 3094

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